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03/07/2013Guam Community College (GCC) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College's (GCC) FY 2012 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 gcc_hl_fy12.pdf (22.04 KB)Download gcc_hl_fy12.pdf (22.04 KB) 2012 Financial Statements Download gcc_fs_fy12.pdf (478.56 KB)Download gcc_fs_fy12.pdf (478.56 KB) 2012 Report on Compliance and Internal Controls Download gcc_comp_fy12.pdf (159.41 KB)Download gcc_comp_fy12.pdf (159.41 KB) 2012 Letter to Those Charged with Governance Download gcc_sas114_fy12.pdf (430.02 KB)Download gcc_sas114_fy12.pdf (430.02 KB)
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03/05/2013Government of Guam Retirement Fund (GGRF) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund's (GGRF) FY 2012 Financial Statements, Report on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download ggrf_hl12.pdf (21.45 KB)Download ggrf_hl12.pdf (21.45 KB) 2012 Financial Statements and Report on Compliance and Internal Controls Download ggrf_fscomp12.pdf (7.47 MB)Download ggrf_fscomp12.pdf (7.47 MB) 2012 Management Letter Download ggrf_ml12.pdf (957.62 KB)Download ggrf_ml12.pdf (957.62 KB) 2012 Letter to Those Charged with Governance Download ggrf_sas12.pdf (779.29 KB)Download ggrf_sas12.pdf (779.29 KB)
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02/25/2013Port Authority of Guam (PAG) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam's (PAG) FY 2012 Financial Statements, Report on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download paghighlights12.pdf (24.57 KB)Download paghighlights12.pdf (24.57 KB) 2012 Financial Statements Download pagfs12.pdf (653.63 KB)Download pagfs12.pdf (653.63 KB) 2012 Report on Compliance and Internal Controls Download pagcomp12.pdf (160.11 KB)Download pagcomp12.pdf (160.11 KB) 2012 Management Letter Download pagml10.pdf (121.62 KB)Download pagml10.pdf (121.62 KB) 2012 Letter to Those Charged with Governance Download paggovernance12.pdf (468.19 KB)Download paggovernance12.pdf (468.19 KB)
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02/21/2013Guam Visitors Bureau (GVB) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau (GVB)'s FY 2012 Financial Statements, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download gvb_highlights_fy12.pdf (21.78 KB)Download gvb_highlights_fy12.pdf (21.78 KB) 2012 Financial Statements Download gvb_fs12_final_02.20.13.pdf (343.95 KB)Download gvb_fs12_final_02.20.13.pdf (343.95 KB) 2012 Management Letter Download gvb_ml12_final_02.20.13.pdf (180.24 KB)Download gvb_ml12_final_02.20.13.pdf (180.24 KB) 2012 Letter to Those Charged with Governance Download gvb_sas114_final_02.20.13.pdf (1.56 MB)Download gvb_sas114_final_02.20.13.pdf (1.56 MB)
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02/19/2013Guam Educational Telecommunications Corporation (PBS Guam) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Guam Educational Telecommunications Corporation (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunication Corporation's (PBS Guam) FY 2012 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 pbs_financial_highlights.pdf (31.21 KB)Download pbs_financial_highlights.pdf (31.21 KB) 2012 Financial Statements and Report on Compliance and Internal Controls Download kgtf_fs12_final_02_18_13_2.pdf (460.37 KB)Download kgtf_fs12_final_02_18_13_2.pdf (460.37 KB) 2012 Management Letter Download kgtf_mlc12_final_02_18_13.pdf (188.87 KB)Download kgtf_mlc12_final_02_18_13.pdf (188.87 KB) 2012 Letter to Those Charged with Governance Download kgtf_sas114_final_02_18_13.pdf (1.03 MB)Download kgtf_sas114_final_02_18_13.pdf (1.03 MB)
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02/11/2013Guam Housing Corporation (GHC) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation's (GHC) FY 2012 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download ghc_hl12.pdf (23.17 KB)Download ghc_hl12.pdf (23.17 KB) 2012 Financial Statements Download ghc_fs12.pdf (598.48 KB)Download ghc_fs12.pdf (598.48 KB) 2012 Report on Compliance and Internal Controls Download ghc_comp12.pdf (259.88 KB)Download ghc_comp12.pdf (259.88 KB) 2012 Management Letter Download ghc_ml12.pdf (244 KB)Download ghc_ml12.pdf (244 KB) 2012 Letter to Those Charged with Governance Download ghc_sas12.pdf (1.08 MB)Download ghc_sas12.pdf (1.08 MB)
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01/30/2013Guam International Airport Authority (GIAA) FY 2012 Financial Audit.
- Report No: FY 2012
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the Guam International Airport Authority's (GIAA) FY 2012 Financial Statements, Report on Compliance and Internal Controls, and Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download giaa_fy12_hl.pdf (22.85 KB)Download giaa_fy12_hl.pdf (22.85 KB) 2012 Financial Statements Download giaa_fy12_fs.pdf (648.54 KB)Download giaa_fy12_fs.pdf (648.54 KB) 2012 Report on Compliance and Internal Controls Download giaa_fy12_comp.pdf (371.34 KB)Download giaa_fy12_comp.pdf (371.34 KB) 2012 Management Letter Download giaa_fy12_ml.pdf (261.41 KB)Download giaa_fy12_ml.pdf (261.41 KB) 2012 Letter to Those Charged with Governance Download giaa_fy12_sas114.pdf (1.26 MB)Download giaa_fy12_sas114.pdf (1.26 MB)
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01/17/2013Mayors’ Council of Guam (MCOG) NAF FY 2011 Financial Statements
- Report No: FY 2011
- Agency: Mayor's Council of Guam
The Office of Public Accountability has released the FY 2011 Mayors' Council of Guam's (MCOG) Non-Appropriated Funds audited 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_hl11.pdf (28.35 KB)Download mcog_naf_hl11.pdf (28.35 KB) 2011 Financial Statements Download mcog_naf_fs11.pdf (181.28 KB)Download mcog_naf_fs11.pdf (181.28 KB) 2011 Report on Compliance and Internal Controls Download mcog_naf_comp11.pdf (107.25 KB)Download mcog_naf_comp11.pdf (107.25 KB) 2011 Management Letter Download mcog_naf_ml11.pdf (190.98 KB)Download mcog_naf_ml11.pdf (190.98 KB) 2011 Letter to Those Charged with Governance Download mcog_naf_sas11.pdf (1.15 MB)Download mcog_naf_sas11.pdf (1.15 MB)
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12/03/2012Government of Guam Solid Waste Operations Fund (SWOF) FY 2011 Financial Audit
- Report No: FY 2011
- Agency: Government of Guam Solid Waste Funds
The Office of Public Accountability has released the Government of Guam's Solid Waste Operations Fund (GGSWOF) FY 2011 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 ggswmof_financial_highlights_final.pdf (103.02 KB)Download ggswmof_financial_highlights_final.pdf (103.02 KB) 2011 Financial Statements Download swof_financial_statements.pdf (249.07 KB)Download swof_financial_statements.pdf (249.07 KB) 2011 Report on Compliance and Internal Controls Download swof_report_on_compliance_and_internal_controls.pdf (95.64 KB) 2011 Management Letter Download swof_management_letter.pdf (123.97 KB)Download swof_management_letter.pdf (123.97 KB) 2011 Letter to Those Charged with Governance Download swof11_letter_to_those_charge_with_governance.pdf (1.23 MB)
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07/05/2012Government of Guam (GovGuam) FY 2011 Single Audit
- Report No: FY 2011
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam's (GovGuam) FY 2011 Single Audit Reports and Management Letter.
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File Name View/Download File File Size Highlights Download govguam_comphl11.pdf (24.85 KB)Download govguam_comphl11.pdf (24.85 KB) 2011 Single Audit Reports Download govguam_sar11.pdf (476.72 KB)Download govguam_sar11.pdf (476.72 KB) 2011 Management Letter Download govguam_ml11.pdf (120.71 KB)Download govguam_ml11.pdf (120.71 KB)