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01/30/2012Port Authority of Guam (PAG) FY 2011 Financial Audit
- Report No: FY 2011
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam's (PAG) FY 2011 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 pag_fy_2011_highlights.pdf (25.41 KB)Download pag_fy_2011_highlights.pdf (25.41 KB) 2011 Financial Statements Download pag_fy_2011_financial_statements.pdf (641.93 KB)Download pag_fy_2011_financial_statements.pdf (641.93 KB) 2011 Report on Compliance and Internal Controls Download pag_fy_2011_report_on_compliance_and_internal_controls.pdf (339.97 KB) 2011 Management Letter Download pag_fy_2011_management_letter.pdf (143.59 KB)Download pag_fy_2011_management_letter.pdf (143.59 KB) 2011 Letter to Those Charged with Governance Download pag_fy_2011_letter_to_those_charged_with_governance.pdf (1.05 MB)
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01/26/2012Guam International Airport Authority (GIAA) FY 2011 Financial Audit
- Report No: FY 2011
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the Guam International Airport Authority's (GIAA) FY 2011 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_highlights_fy11.pdf (82.85 KB)Download giaa_highlights_fy11.pdf (82.85 KB) 2011 Financial Statements Download giaa_2011_financial_statements.pdf (431.32 KB)Download giaa_2011_financial_statements.pdf (431.32 KB) 2011 Report on Compliance and Internal Controls Download giaa_2011_report_on_compliance_and_internal_controls.pdf (330.29 KB) 2011 Management Letter Download giaa_2011_management_letter.pdf (135.25 KB)Download giaa_2011_management_letter.pdf (135.25 KB) 2011 Letter to Those Charged with Governance Download giaa_2011_letter_to_those_charged_with_governance.pdf (4.55 MB)
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07/05/2011Government of Guam (GovGuam) FY 2010 Single Audit
- Report No: FY 2010
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam's (GovGuam) FY 2010 Single Audit Reports and Management Letter.
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File Name View/Download File File Size Highlights Download govguam_comphl10.pdf (40.88 KB)Download govguam_comphl10.pdf (40.88 KB) 2010 Single Audit Reports Download govguam_sar10.pdf (523.63 KB)Download govguam_sar10.pdf (523.63 KB) 2010 Management Letter Download govguam_ml10.pdf (136.98 KB)Download govguam_ml10.pdf (136.98 KB)
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07/01/2011Government of Guam (GovGuam) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam's (GovGuam) FY 2010 Financial Statements and Letter to Those Charged with Governance
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File Name View/Download File File Size Highlights Download govguam_hl10.pdf (91.5 KB)Download govguam_hl10.pdf (91.5 KB) 2010 Financial Statements Download govguam_fs10.pdf (2.07 MB)Download govguam_fs10.pdf (2.07 MB) 2010 Letter to Those Charged with Governance Download govguam_ltcg10.pdf (727.05 KB)Download govguam_ltcg10.pdf (727.05 KB)
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06/24/2011Department of Chamorro Affairs (DCA) FY 2009 and FY 2010 Financial Audit
- Report No: FY 2009 & FY 2010
- Agency: Department of Chamorro Affairs
The Office of Public Accountability has released the Department of Chamorro Affairs' (DCA) FY 2009 and FY 2010 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 dca10-highlights.pdf (30.37 KB)Download dca10-highlights.pdf (30.37 KB) 2009 & 2010 Financial Statements Download dca10_-_financial_statements.pdf (103.19 KB)Download dca10_-_financial_statements.pdf (103.19 KB) 2009 & 2010 Report on Compliance and Internal Controls Download dca10_-_internal_control_and_compliance_report.pdf (73.26 KB) 2009 & 2010 Management Letter Download dca10_-_management_letter.pdf (38.55 KB)Download dca10_-_management_letter.pdf (38.55 KB) 2009 & 2010 Letter to Those Charged with Governance Download dca10_-_letter_to_those_charged_with_governance.pdf (34.14 KB)
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05/04/2011Guam Housing and Urban Renewal Authority (GHURA) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal's (GHURA) FY 2010 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 ghurahighlights10.pdf (28.16 KB)Download ghurahighlights10.pdf (28.16 KB) 2010 Financial Statements Download ghurafinancial10.pdf (43.77 MB)Download ghurafinancial10.pdf (43.77 MB) 2010 Report on Compliance and Internal Controls Download ghuracompliance10.pdf (10.41 MB)Download ghuracompliance10.pdf (10.41 MB) 2010 Management Letter Download ghuraml10.pdf (1.98 MB)Download ghuraml10.pdf (1.98 MB) 2010 Letter to Those Charged with Governance Download ghuragovernance10.pdf (645.24 KB)Download ghuragovernance10.pdf (645.24 KB)
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04/22/2011Guam Department of Education (GDOE) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Department of Education
The Office of Public Accountability has released the Guam Department of Education's (GDOE) FY 2010 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 doehighlights10.pdf (31.71 KB)Download doehighlights10.pdf (31.71 KB) 2010 Financial Statements Download doefs10.pdf (501.75 KB)Download doefs10.pdf (501.75 KB) 2010 Report on Compliance and Internal Controls Download doecomp10.pdf (281.65 KB)Download doecomp10.pdf (281.65 KB) 2010 Letter to Those Charged with Governance Download doegovernance10.pdf (1.63 MB)Download doegovernance10.pdf (1.63 MB)
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04/19/2011Territorial Highway Fund (THF) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Territorial Highway Fund
The Office of Public Accountability has released the Territorial Highway Fund's (THF) FY 2011 Financial Statements, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download thfhighlights10.pdf (23.24 KB)Download thfhighlights10.pdf (23.24 KB) 2010 Financial Statements Download thffs10.pdf (253.46 KB)Download thffs10.pdf (253.46 KB) 2010 Management Letter Download thfml10.pdf (120.92 KB)Download thfml10.pdf (120.92 KB) 2010 Letter to Those Charged with Governance Download thfgovernance10.pdf (669.61 KB)Download thfgovernance10.pdf (669.61 KB)
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03/30/2011Guam Community College (GCC) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College's (GCC) FY 2010 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 gcchighlights10.pdf (24.36 KB)Download gcchighlights10.pdf (24.36 KB) 2010 Financial Statements Download gccfs10.pdf (657.55 KB)Download gccfs10.pdf (657.55 KB) 2010 Report on Compliance and Internal Controls Download gcccomp10.pdf (301.74 KB)Download gcccomp10.pdf (301.74 KB) 2010 Management Letter Download gccml10.pdf (200.25 KB)Download gccml10.pdf (200.25 KB) 2010 Letter to Those Charged with Governance Download gccgovernance10.pdf (970.08 KB)Download gccgovernance10.pdf (970.08 KB)
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03/23/2011Guam Waterworks Authority (GWA) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Guam Waterworks Authority
The Office of Public Accountability has released the Guam Waterworks Authority's (GWA) FY 2010 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 fy10_gwa_highlights.pdf (22.5 KB)Download fy10_gwa_highlights.pdf (22.5 KB) 2010 Financial Statements Download gwafs10.pdf (809.13 KB)Download gwafs10.pdf (809.13 KB) 2010 Report on Internal Control and on Compliance Download gwacompliance10.pdf (282.32 KB)Download gwacompliance10.pdf (282.32 KB) 2010 Management Letter Download gwaml10.pdf (198.72 KB)Download gwaml10.pdf (198.72 KB) 2010 Letter to Those Charged with Governance Download gwagovernance10.pdf (409.96 KB)Download gwagovernance10.pdf (409.96 KB)