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04/26/2018Guam Community College’s (GCC) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College’s (GCC) FY 2017 Financial Statements, Reports on Compliance and Internal Controls, and Letter to Those Charged with Governance.-
File Name View/Download File File Size Highlights Download fy_17_gcc_hl.pdf (99.62 KB)Download fy_17_gcc_hl.pdf (99.62 KB) 2017 Financial Statements Download gcc_fs17_final_04.23.18.pdf (1.07 MB)Download gcc_fs17_final_04.23.18.pdf (1.07 MB) 2017 Reports on Compliance and Internal Control Download gcc_comp17_final_04.23.18.pdf (344.63 KB)Download gcc_comp17_final_04.23.18.pdf (344.63 KB) 2017 Letter to Those Charged with Governance Download gcc_sas17_final_04.23.18.pdf (1.49 MB)Download gcc_sas17_final_04.23.18.pdf (1.49 MB)
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04/25/2018Guam Waterworks Authority’s (GWA) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Guam Waterworks Authority
The Office of Public Accountability has released the Guam Waterworks Authority’s (GWA) FY 2017 Financial Statements, Reports 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 gwa_hl17_updated.pdf (40.16 KB)Download gwa_hl17_updated.pdf (40.16 KB) 2017 Financial Statements Download gwa_fs17_final_04.20.18.pdf (638.86 KB)Download gwa_fs17_final_04.20.18.pdf (638.86 KB) Report on Compliance and Internal Controls Download gwa_comp17_final_04.20.18.pdf (336.67 KB)Download gwa_comp17_final_04.20.18.pdf (336.67 KB) Letter to Those Charged with Governance Download gwa_sas17_final_04.20.18.pdf (1.34 MB)Download gwa_sas17_final_04.20.18.pdf (1.34 MB)
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04/23/2018Port Authority of Guam’s (PAG) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam’s (PAG) FY 2017 Financial Statements, Compliance and Internal Controls, Letter to Those Charged with Governance, and Management Letter.
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File Name View/Download File File Size Financial Highlights Download 1_-_port_financial_highlights_4.23.18.pdf (30.12 KB) 2017 Financial Statements Download 2-_port_fs17_1_final_apr_20_2018.pdf (470.18 KB)Download 2-_port_fs17_1_final_apr_20_2018.pdf (470.18 KB) Compliance and Internal Control Download 3_-_port_comp17_final_apr_20_2018.pdf (193.68 KB)Download 3_-_port_comp17_final_apr_20_2018.pdf (193.68 KB) Letter to Those Charged with Governance Download 4_-_port_sas_17_final_apr_20_2018.pdf (982.45 KB)Download 4_-_port_sas_17_final_apr_20_2018.pdf (982.45 KB) Management Letter Download 5_-_port_mlc17_final_apr_20_2018.pdf (60.77 KB)
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04/15/2018Guam Visitors Bureau's (GVB) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau's (GVB) FY 2017 Financial Statements and 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 gvb_hl17_final_april_15_2018.pdf (164.74 KB)Download gvb_hl17_final_april_15_2018.pdf (164.74 KB) 2017 Financial Statements and Report on Internal Control and Compliance Download gvb_fs_17_final_apr_12_2018.pdf (460.09 KB)Download gvb_fs_17_final_apr_12_2018.pdf (460.09 KB) 2017 Management Letter Download gvb_mlc17_final_apr_12_2018.pdf (59.04 KB)Download gvb_mlc17_final_apr_12_2018.pdf (59.04 KB) 2017 Letter to Those Charged with Governance Download gvb_sas17_final_apr_12_2018.pdf (850.44 KB)Download gvb_sas17_final_apr_12_2018.pdf (850.44 KB)
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04/13/2018Guam Highway Fund's (GHF) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Guam Highway Fund
The Office of Public Accountability has released the Guam Highway Fund's (GHF) FY 2017 Financial Statements, Reports on Compliance and Internal Controls, and Letter to Those Charged with Governance.-
File Name View/Download File File Size Highlights Download ghf_hl_final_apr_13_2018.pdf (99.52 KB)Download ghf_hl_final_apr_13_2018.pdf (99.52 KB) 2017 Financial Statements and Reports on Compliance and Internal Control Download ghf_fs17_final_apr_10_2018.pdf (197.21 KB)Download ghf_fs17_final_apr_10_2018.pdf (197.21 KB) 2017 Letter to Those Charged with Governance Download ghf_sas122_final_apr_10_2018.pdf (367.8 KB)Download ghf_sas122_final_apr_10_2018.pdf (367.8 KB)
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04/11/2018Tourist Attraction Fund's (TAF) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund's (TAF) FY 2017 Financial Statements, Reports on Compliance and Internal Controls, and Letter to Those Charged with Governance.-
File Name View/Download File File Size Highlights Download taf_hl17_final_apr_11_2018.pdf (100.17 KB)Download taf_hl17_final_apr_11_2018.pdf (100.17 KB) 2017 Financial Statements and Reports on Compliance and Internal Control Download taf_fs17_final_apr_10_2018.pdf (265.56 KB)Download taf_fs17_final_apr_10_2018.pdf (265.56 KB) 2017 Letter to Those Charged with Governance Download taf_sas122_final_apr_10_2018.pdf (370.65 KB)Download taf_sas122_final_apr_10_2018.pdf (370.65 KB)
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03/30/2018Guam Housing Corporation's (GHC) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation's (GHC) FY 2017 Financial Statements, Reports 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 ghc_fy_2017_financial_highlights.pdf (102.66 KB)Download ghc_fy_2017_financial_highlights.pdf (102.66 KB) 2017 Financial Statements Download guam_housing_corporation_fy2017-16_pdf_final.pdf (255.7 KB) 2017 Reports on Compliance and Internal Control Download ghc_2017_report_on_icfr_and_compliance_pdf_final.pdf (47.67 KB) 2017 Management Letter Download ghc_management_letter_comment_fy2017_pdf_final.pdf (48.06 KB) 2017 Letter to Those Charged with Governance Download 2017_ghc_required_communications_pdf_final.pdf (3.61 MB)
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03/29/2018Guam International Airport Authority’s (GIAA) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the Guam International Airport Authority’s (GIAA) FY 2017 Financial Statements, Reports 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 giaa_fy_2017_financial_highlights.pdf (81.88 KB) 2017 Financial Statements Download giaa_fy2017_fs_pdf_final.pdf (276.66 KB)Download giaa_fy2017_fs_pdf_final.pdf (276.66 KB) 2017 Reports on Compliance and Internal Control Download giaa_fy_2017_compliance_final.pdf (78.39 KB)Download giaa_fy_2017_compliance_final.pdf (78.39 KB) 2017 Management Letter Download giaa_fy_2017_management_letter_final.pdf (47.23 KB) 2017 Letter to Those Charged with Governance Download giaa_fy2017_the_auditors_communication_with_those_charged_with_governan.pdf (1.12 MB)
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03/18/2018Guam Preservation Trust's (GPT) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust's (GPT) FY 2017 Financial Statements, Reports 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 gpt_hl17.pdf (62.75 KB)Download gpt_hl17.pdf (62.75 KB) 2017 Financial Statements Download gpt_fs17.pdf (174.36 KB)Download gpt_fs17.pdf (174.36 KB) 2017 Reports on Compliance and Internal Control Download gpt_comp17.pdf (54.71 KB)Download gpt_comp17.pdf (54.71 KB) 2017 Management Letter Download gpt_ml17.pdf (56.06 KB)Download gpt_ml17.pdf (56.06 KB) 2017 Letter to Those Charged with Governance Download gpt_sas17.pdf (3.35 MB)Download gpt_sas17.pdf (3.35 MB)
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02/02/2018iLearn Academy Charter School (IACS) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: iLearn Academy Charter School
The Office of Public Accountability has released the iLearn Academy Charter School (IACS) FY 2017 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 Financial Highlights Download iacs_fy17_hl.pdf (80.03 KB)Download iacs_fy17_hl.pdf (80.03 KB) Financial Statements and Report on Compliance and Internal Controls Download iacs_fs17.pdf (703.19 KB)Download iacs_fs17.pdf (703.19 KB) Management Letter Download iacs_mlc17.pdf (86.05 KB)Download iacs_mlc17.pdf (86.05 KB) Letter to Those Charged with Governance Download iacs_sas17.pdf (97.97 KB)Download iacs_sas17.pdf (97.97 KB)