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04/22/2009Guam Economic Development Authority (GEDA) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: Guam Economic Development Authority
The Office of the Public Auditor has released the Guam Economic Development Authority's FY 2008 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 geda_fy08_hl_4.22.09.pdf (37.05 KB)Download geda_fy08_hl_4.22.09.pdf (37.05 KB) 2008 Financial Statements and Report on Compliance and Internal Controls Download gedafscomp08.pdf (412.93 KB)Download gedafscomp08.pdf (412.93 KB) 2008 Letter to those Charged with Governance Download gedasas114.pdf (256.37 KB)Download gedasas114.pdf (256.37 KB)
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04/20/2009Guam Memorial Hospital Authority (GMHA) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: Guam Memorial Hospital Authority
The Office of the Public Auditor has released the Guam Memorial Hospital Authority FY 2008 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 gmhahighlights08.pdf (48.49 KB)Download gmhahighlights08.pdf (48.49 KB) 2008 Financial Statements Download gmhafs08.pdf (142.81 KB)Download gmhafs08.pdf (142.81 KB) 2008 Report on Compliance and Internal Controls Download gmhacomp08.pdf (97.69 KB)Download gmhacomp08.pdf (97.69 KB) 2008 Letter to those Charged with Governance Download gmhagovernance08.pdf (325.99 KB)Download gmhagovernance08.pdf (325.99 KB)
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04/20/2009Guam Power Authority (GPA) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: Guam Power Authority
The Office of the Public Auditor has released the Guam Power Authority FY 2008 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 gpahighlights08.pdf (45.57 KB)Download gpahighlights08.pdf (45.57 KB) 2008 Financial Statements Download gpafs08.pdf (256.95 KB)Download gpafs08.pdf (256.95 KB) 2008 Report on Compliance and Internal Controls Download gpacomp08.pdf (45.9 KB)Download gpacomp08.pdf (45.9 KB) 2008 Management Letter Download gpaml08.pdf (36.38 KB)Download gpaml08.pdf (36.38 KB) 2008 Letter to those Charged with Governance Download gpagovernance08.pdf (150.81 KB)Download gpagovernance08.pdf (150.81 KB)
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04/16/2009Guam Preservation Trust (GPT) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: Guam Preservation Trust
The Office of the Public Auditor has released the Guam Preservation Trust FY 2008 Financial Statements, Report on Compliance and Internal Controls and Management Letter.
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File Name View/Download File File Size Highlights Download gpt_fy08_hl.pdf (22.19 KB)Download gpt_fy08_hl.pdf (22.19 KB) 2008 Financial Statements Download guam_preservation_trust_9-30-08_fs_final_pdf_4.13.09.pdf (354.75 KB) 2008 Report on Compliance and Internal Controls Download gpt_-_compliance_9-30-08_final_pdf.pdf (316.33 KB)Download gpt_-_compliance_9-30-08_final_pdf.pdf (316.33 KB) 2008 Management Letter Download gpt_ml_9-30-08_final_pdf.pdf (107.24 KB)Download gpt_ml_9-30-08_final_pdf.pdf (107.24 KB)
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04/13/2009Guam Visitors Bureau (GVB) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: Guam Visitor's Bureau
The Office of the Public Auditor has released the Guam Visitors Bureau FY 2008 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 gvbhighlights08.pdf (46.43 KB)Download gvbhighlights08.pdf (46.43 KB) 2008 Financial Statements and Report on Compliance and Internal Controls Download gvbfs08.pdf (164.83 KB)Download gvbfs08.pdf (164.83 KB) 2008 Management Letter Download gvbml08.pdf (36.02 KB)Download gvbml08.pdf (36.02 KB) 2008 Letter to those Charged with Governance Download gvbgovernance08.pdf (1.03 MB)Download gvbgovernance08.pdf (1.03 MB)
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04/09/2009Territorial Highway Fund (THF) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: Territorial Highway Fund
The Office of the Public Auditor has released the Territorial Highway Fund FY 2008 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download thfhighlights08.pdf (35.92 KB)Download thfhighlights08.pdf (35.92 KB) 2008 Financial Statements Download thffs08.pdf (156.88 KB)Download thffs08.pdf (156.88 KB) 2008 Report on Compliance and Internal Controls Download thfcomp08.pdf (18.62 KB)Download thfcomp08.pdf (18.62 KB)
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04/03/2009Tourist Attraction Fund (TAF) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: Tourist Attraction Fund
The Office of the Public Auditor has released the Tourist Attraction Fund FY 2008 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download tafhighlights08.pdf (35.78 KB)Download tafhighlights08.pdf (35.78 KB) 2008 Financial Statements Download taffs08.pdf (393.3 KB)Download taffs08.pdf (393.3 KB) 2008 Report on Compliance and Internal Control Download tafcomp08.pdf (19.25 KB)Download tafcomp08.pdf (19.25 KB)
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04/01/2009University of Guam (UOG) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam's (UOG) FY 2008 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download uoghighlights08.pdf (37.43 KB)Download uoghighlights08.pdf (37.43 KB) 2008 Financial Statements Download uogfs08.pdf (1.44 MB)Download uogfs08.pdf (1.44 MB) 2008 Report on Compliance and Internal Controls Download uogcomp08.pdf (707.65 KB)Download uogcomp08.pdf (707.65 KB) 2008 Management Letter Download uogml08.pdf (34.37 KB)Download uogml08.pdf (34.37 KB)
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03/17/2009Guam Educational Telecommunications Corporation (PBS Guam) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: KGTF (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunications Corporation's (PBS Guam) FY 2008 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download kgtfhighlights08.pdf (44.02 KB)Download kgtfhighlights08.pdf (44.02 KB) 2008 Financial Statements Download kgtffs08.pdf (125.62 KB)Download kgtffs08.pdf (125.62 KB) 2008 Report on Compliance and Internal Controls Download kgtfcomp08.pdf (18.17 KB)Download kgtfcomp08.pdf (18.17 KB) 2008 Management Letter Download kgtfml08.pdf (20.64 KB)Download kgtfml08.pdf (20.64 KB)
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03/16/2009Guam Housing Corporation (GHC) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: Guam Housing Corporation
The Office of the Public Auditor has released Guam Housing Corporation's FY 2008 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download ghchighlights09.pdf (31.18 KB)Download ghchighlights09.pdf (31.18 KB) 2008 Financial Statements Download ghcfs08.pdf (5.34 MB)Download ghcfs08.pdf (5.34 MB) 2008 Report on Compliance and Internal Controls Download ghccomp08.pdf (799.47 KB)Download ghccomp08.pdf (799.47 KB) 2008 Management Letter Download ghcml08.pdf (200.95 KB)Download ghcml08.pdf (200.95 KB)