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02/28/2015Guam Educational Telecommunications Corporation (PBS Guam) FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Guam Educational Telecommunications Corporation (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunications Corporation (PBS Guam) FY 2014 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download kgtf_hl14.pdf (159.88 KB)Download kgtf_hl14.pdf (159.88 KB) 2014 Financial Statement and Report on Compliance and Internal Controls Download kgtf_fscomp14.pdf (341.05 KB)Download kgtf_fscomp14.pdf (341.05 KB) 2014 Management Letter Download kgtf_ml14.pdf (174.16 KB)Download kgtf_ml14.pdf (174.16 KB) 2014 Letter to Those Charged with Governance Download kgtf_sas14.pdf (1.63 MB)Download kgtf_sas14.pdf (1.63 MB)
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02/22/2015Port Authority of Guam (PAG) FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam (PAG) FY 2014 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download pag_hl14.pdf (165.38 KB)Download pag_hl14.pdf (165.38 KB) 2014 Financial Statements Download pag_fs14.pdf (678.29 KB)Download pag_fs14.pdf (678.29 KB) 2014 Report on Compliance and Internal Controls Download pag_comp14.pdf (265.38 KB)Download pag_comp14.pdf (265.38 KB) 2014 Management Letter Download pag_ml14.pdf (204.9 KB)Download pag_ml14.pdf (204.9 KB) 2014 Letter to Those Charged with Governance Download pag_sas14.pdf (1.26 MB)Download pag_sas14.pdf (1.26 MB)
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02/15/2015Guam Housing Corporation (GHC) FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation (GHC) FY 2014 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download ghc_hl14.pdf (79.54 KB)Download ghc_hl14.pdf (79.54 KB) 2014 Financial Statements Download ghc_fs14.pdf (286.07 KB)Download ghc_fs14.pdf (286.07 KB) 2014 Report on Compliance and Internal Controls Download ghc_comp14.pdf (52.27 KB)Download ghc_comp14.pdf (52.27 KB) 2014 Management Letter Download ghc_ml14.pdf (57.11 KB)Download ghc_ml14.pdf (57.11 KB) 2014 Letter to Those Charged with Governance Download ghc_sas14.pdf (782.21 KB)Download ghc_sas14.pdf (782.21 KB)
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02/01/2015Guam Visitors Bureau’s (GVB) FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau’s (GVB) FY 2014 Financial Statements, Report on Compliance and Internal Controls, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download gvb_fy14_highlights.pdf (84.61 KB)Download gvb_fy14_highlights.pdf (84.61 KB) Financial Audit Download gvb_fs_14_final_jan_30_2015.pdf (637.79 KB)Download gvb_fs_14_final_jan_30_2015.pdf (637.79 KB) Letter to those Charged with Governance Download gvb_sas114_final_jan_30_2015.pdf (4.99 MB)
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01/30/2015Guam International Airport Authority’s (GIAA) FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the Guam International Airport Authority’s (GIAA) FY 2014 Financial Statements, Report on Compliance and Internal Controls, Management Letter and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download giaa_fy14_hl.pdf (22.8 KB)Download giaa_fy14_hl.pdf (22.8 KB) 2014 Financial Statements Download giaa_fy14_fs.pdf (241.51 KB)Download giaa_fy14_fs.pdf (241.51 KB) 2014 Report on Compliance and Internal Controls Download giaa_fy14_comp.pdf (100.15 KB)Download giaa_fy14_comp.pdf (100.15 KB) 2014 Management Letter Download giaa_fy14ml.pdf (53.93 KB)Download giaa_fy14ml.pdf (53.93 KB) 2014 Letter to Those Charged with Governance Download giaa_fy14_sas14.pdf (6.95 MB)Download giaa_fy14_sas14.pdf (6.95 MB)
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01/07/2015Guam Ancestral Lands Commission (GALC)’s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Guam Ancestral Lands Commission
The Office of Public Accountability has released the Guam Ancestral Lands Commission (GALC)’s FY 2013 Financial Statements and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download galc_fy_2013_financial_highlights.pdf (21.87 KB) 2013 Financial Statements Download galc_fs13_final_12.31.14.pdf (401.15 KB)Download galc_fs13_final_12.31.14.pdf (401.15 KB) 2013 Letter to Those Charged with Governance Download galc_sas_13_final_12.31.14.pdf (1.29 MB)Download galc_sas_13_final_12.31.14.pdf (1.29 MB)
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01/04/2015Chamorro Land Trust Commission (CLTC)’s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Chamorro Land Trust Commission
The Office of Public Accountability has released the Chamorro Land Trust Commisssion (CLTC)’s FY 2013 Financial Statements and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download cltc_fy_2013_financial_highlights.pdf (27.04 KB) Financial Statements Download cltc_fs13_final_12.31.14.pdf (404.61 KB)Download cltc_fs13_final_12.31.14.pdf (404.61 KB) Letter to those Charged with Governance Download cltc_sas_13_final_12.31.14.pdf (1.21 MB)Download cltc_sas_13_final_12.31.14.pdf (1.21 MB)
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09/04/2014Government of Guam Solid Waste Operations Fund (SWOF) FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Government of Guam Solid Waste Funds
The Office of Public Accountability has released the Government of Guam Solid Waste Operations Fund (SWOF)'s FY 2013 Financial Statements, Report on Compliance and Internal Controls, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download swof_hl13.pdf (48.68 KB)Download swof_hl13.pdf (48.68 KB) 2013 Financial Statements and Report on Compliance and Internal Controls Download swof_fscomp13.pdf (413.06 KB)Download swof_fscomp13.pdf (413.06 KB) 2013 Letter to Those Charged with Governance Download swof_sas13.pdf (1.13 MB)Download swof_sas13.pdf (1.13 MB)
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08/18/2014Mayor’s Council of Guam Non-Appropriated Funds FY 2013 Financial Statements
- Report No: FY 2013
- Agency: Mayor's Council of Guam
The Office of Public Accountability has released the Mayor’s Council of Guam Non-Appropriated Funds FY 2013 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download mcog_naf_hl13.pdf (50.94 KB)Download mcog_naf_hl13.pdf (50.94 KB) 2013 Financial Statements Download mcog_naf_fs13.pdf (502.2 KB)Download mcog_naf_fs13.pdf (502.2 KB) 2013 Report on Compliance and Internal Controls Download mcog_naf_comp13.pdf (192.35 KB)Download mcog_naf_comp13.pdf (192.35 KB) 2013 Letter to Those Charged with Governance Download mcog_naf_sas13.pdf (971.71 KB)Download mcog_naf_sas13.pdf (971.71 KB) 2013 Management Letters - Agana Heights Download mcog_ml13_agana_heights.pdf (174.13 KB)Download mcog_ml13_agana_heights.pdf (174.13 KB) 2013 Management Letters - Agat Download mcog_ml13_agat.pdf (187.07 KB)Download mcog_ml13_agat.pdf (187.07 KB) 2013 Management Letters - Asan-Maina Download mcog_ml13_asan-maina.pdf (188.52 KB)Download mcog_ml13_asan-maina.pdf (188.52 KB) 2013 Management Letters - Barrigada Download mcog_ml13_barrigada.pdf (174.37 KB)Download mcog_ml13_barrigada.pdf (174.37 KB) 2013 Management Letters - Chalan Pago-Ordot Download mcog_ml13_chalan_pago.pdf (179 KB)Download mcog_ml13_chalan_pago.pdf (179 KB) 2013 Management Letters - Dededo Download mcog_ml13_dededo.pdf (188.12 KB)Download mcog_ml13_dededo.pdf (188.12 KB) 2013 Management Letters - Hagatna Download mcog_ml13_hagatna.pdf (176.78 KB)Download mcog_ml13_hagatna.pdf (176.78 KB) 2013 Management Letters - Inarajan Download mcog_ml13_inarajan.pdf (674.01 KB)Download mcog_ml13_inarajan.pdf (674.01 KB) 2013 Management Letters - Mangilao Download mcog_ml13_mangilao.pdf (181.56 KB)Download mcog_ml13_mangilao.pdf (181.56 KB) 2013 Management Letters - Merizo Download mcog_ml13_merizo.pdf (185.93 KB)Download mcog_ml13_merizo.pdf (185.93 KB) 2013 Management Letters - MongMong-Toto-Maite Download mcog_ml13_mongmong_toto_maite.pdf (174.48 KB)Download mcog_ml13_mongmong_toto_maite.pdf (174.48 KB) 2013 Management Letters - Piti Download mcog_ml13_piti.pdf (177.38 KB)Download mcog_ml13_piti.pdf (177.38 KB) 2013 Management Letters - Santa Rita Download mcog_ml13_santa_rita.pdf (220.23 KB)Download mcog_ml13_santa_rita.pdf (220.23 KB) 2013 Management Letters - Sinajana Download mcog_ml13_sinajana.pdf (652.4 KB)Download mcog_ml13_sinajana.pdf (652.4 KB) 2013 Management Letters - Talofofo Download mcog_ml13_talofofo.pdf (181.64 KB)Download mcog_ml13_talofofo.pdf (181.64 KB) 2013 Management Letters - Tamuning-Tumon-Harmon Download mcog_ml13_tamuning.pdf (184.17 KB)Download mcog_ml13_tamuning.pdf (184.17 KB) 2013 Management Letters - Umatac Download mcog_ml13_umatac.pdf (183.28 KB)Download mcog_ml13_umatac.pdf (183.28 KB) 2013 Management Letters - Yigo Download mcog_ml13_yigo.pdf (186.14 KB)Download mcog_ml13_yigo.pdf (186.14 KB) 2013 Management Letters - Yona Download mcog_ml13_yona.pdf (189.22 KB)Download mcog_ml13_yona.pdf (189.22 KB) 2013 Management Letters - Mayors' Council of Guam Download mcog_naf_ml13.pdf (178.85 KB)Download mcog_naf_ml13.pdf (178.85 KB)
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08/15/2014Guam Ancestral Lands Commission (GALC)'s FY 2012 Financial Statements and Letter to Those Charged with
- Report No: FY 2012
- Agency: Guam Ancestral Lands Commission
The Office of Public Accountability has released the Guam Ancestral Lands Commission (GALC)'s FY 2012 Financial Statements and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download galc_hl12.pdf (25.51 KB)Download galc_hl12.pdf (25.51 KB) 2012 Financial Statements Download galc_fs12.pdf (370.05 KB)Download galc_fs12.pdf (370.05 KB) 2012 Letter to Those Charged with Governance Download galc_sas12.pdf (1.31 MB)Download galc_sas12.pdf (1.31 MB)