01/27/2021Department of Chamorro Affairs' (DCA) Non-Appropriated Funds' (NAF) FY 2019 Financial Statements
- Report No: FY 2019
- Agency: Department of Chamorro Affairs
The Office of Public Accountability released the Department of Chamorro Affairs' (DCA) Non-Appropriated Funds' (NAF) FY 2019 Financial Statements, Report on Compliance and Internal Control, Management Letter, Letter to Those Charged with Governance, and Corrective Action Plan.
File Name View/Download File File Size Financial Highlights Download dca_hl19.pdf (173.03 KB) Financial Statements Download dca_fs19.pdf (93.7 KB) Report on Compliance and Internal Control Download dca_comp19.pdf (29.07 KB) Management Letter Download dca_ml19.pdf (17.47 KB) Letter to Those Charged with Governance Download dca_sas19.pdf (3.79 MB) Corrective Action Plan Download dca_cap19.pdf (457.91 KB)