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05/10/2024OPA has released the Guam Visitors Bureau's FY 2023 Financial Statements, Report on Internal Control Over Financial Reporting and On Compliance, Management Letter, and Auditor’s Communication With Those Charged with Governance.
- Report No: FY 2023
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau's FY 2023 Financial Statements, Report on Internal Control Over Financial Reporting and On Compliance, Management Letter, and Auditor’s Communication With Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download 1_-_gvb_fy2023_financial_highlights_final.pdf (187.61 KB)
Financial Statements Download 2_-_gvb_fy2023_financial_statements.pdf (699.66 KB)
Download 2_-_gvb_fy2023_financial_statements.pdf (699.66 KB)
Management Letter Download 3-_gvb_fy2023_management_letter.pdf (289.72 KB)
Download 3-_gvb_fy2023_management_letter.pdf (289.72 KB)
Auditor's Communication with Those Charged with Governance Download 4_-_gvb_fy2023_auditors_communication_to_those_charged_with_governance.pdf (1.47 MB)
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04/24/2024OPA has released GEDA FY 2022 Uniform Guidance Report
- Report No: FY 2022
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released Guam Economic Development Authority's (GEDA) Reports on Compliance for fiscal year (FY) 2022. The Reports on Compliance comprises of the Report on Compliance for Each Major Federal Program; Report on Internal Control over Compliance; Report on Schedule of Expenditures of Federal Awards (SEFA) required by the Uniform Guidance; and a reiteration of the Report on Internal Control Over Financial Reporting and Compliance issued in August 2023. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Uniform Guidance Highlights Download geda_ug22hl.pdf (91.25 KB)
Download geda_ug22hl.pdf (91.25 KB)
Report on Compliance Download 2022_geda_ug_report.pdf (189.58 KB)
Download 2022_geda_ug_report.pdf (189.58 KB)
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04/18/2024OPA has released the Government of Guam Retirement Fund's (the Fund) FY 2023 Financial Statements Audit Report
- Report No: FY 2023
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability released the Government of Guam Retirement Fund’s (the Fund) Financial Statements, Report on Internal Control over Financial Reporting and Compliance, and Auditor’s Communication with those Charged with Governance for Fiscal Year 2023.You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights Download 1._financial_highlights.pdf (71.75 KB)
Download 1._financial_highlights.pdf (71.75 KB)
Financial Statements and Report on Internal Control over Financial Reporting and Compliance Download 2._ggrf_fy23_fs2.pdf (1.01 MB)
Download 2._ggrf_fy23_fs2.pdf (1.01 MB)
Auditor’s Communication with those Charged with Governance Download 3._ggrf_fy23_arc.pdf (176.96 KB)
Download 3._ggrf_fy23_arc.pdf (176.96 KB)
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04/03/2024OPA has released the Government of Guam Solid Waste Funds' (GGSWF) FY 2023 Financial Statements Audit Report
- Report No: FY 2023
- Agency: Guam Solid Waste Authority
The Office of Public Accountability has released the Government of Guam Solid Waste Funds' (GGSWF) FY 2023 Financial Statements and Report on Compliance and Internal Controls, Management Letter, and Auditor's Communication with Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download 1._financial_highlights.pdf (77.13 KB)
Download 1._financial_highlights.pdf (77.13 KB)
Financial Statements and Report on Compliance and Internal Controls Download 2._government_of_guam_solid_wastefunds_fy2023_fs.pdf (120.53 KB)
Management Letter Download 3._government_of_guam_-_solid_waste_fund_2023_ml.pdf (19.37 KB)
Auditor's Communication with Those Charged with Governance Download 4._government_of_guam_-_solid_waste_fund_2023_arc.pdf (1.75 MB)
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03/26/2024OPA has released iLACS FY 2023 Financial Statements Audit Report
- Report No: FY 2023
- Agency: iLearn Academy Charter School
The Office of Public Accountability has released iLearn Academy Charter School's (iLACS) Financial Statements, Report on Internal Control Over Financial Reporting and Compliance, Management Letter, and Letter to Those Charged with Governance for Fiscal Year 2023. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights Download 1_-_ilacs_fy23_hl.pdf (82.21 KB)
Download 1_-_ilacs_fy23_hl.pdf (82.21 KB)
Financial Statements and Report on Compliance and Internal Controls Download 2_-_ilacs_fy23_fs.pdf (918.01 KB)
Download 2_-_ilacs_fy23_fs.pdf (918.01 KB)
Management Letter Download 3_-_ilacs_fy23_ml.pdf (17.11 KB)
Download 3_-_ilacs_fy23_ml.pdf (17.11 KB)
Letter to Those Charged with Governance Download 4_-_ilacs_fy23_arc.pdf (1.35 MB)
Download 4_-_ilacs_fy23_arc.pdf (1.35 MB)
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03/08/2024OPA has released GACS FY 2023 Financial Statements Audit Report
- Report No: FY 2023
- Agency: Guahan Academy Charter School
The Office of Public Accountability has released the Guahan Academy Charter School (GACS) FY 2023 Financial Statements and Report on Internal Control Over Financial Reporting and Compliance, and Letter to Those Charged with Governance. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights Download gacs_fy23_hl.pdf (58.71 KB)
Download gacs_fy23_hl.pdf (58.71 KB)
Financial Statements and Report on Internal Control Over Financial Reporting and Compliance Download gacs_fy23_fs_final-_3.6.2024.pdf (325.95 KB)
Download gacs_fy23_fs_final-_3.6.2024.pdf (325.95 KB)
Letter to Those Charged with Governance Download gacs_fy23_arc_final.pdf (1.63 MB)
Download gacs_fy23_arc_final.pdf (1.63 MB)
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11/21/2023OPA has released the Government of Guam (GovGuam) FY 2022 Report on Compliance and Management Letter
- Report No: FY 2022
- Agency: Government of Guam
Hafa Adai!
The Office of Public Accountability has released the Government of Guam (GovGuam) FY 2022 Report on Compliance and Management Letter. You may view and download the reports in their entirety at www.opaguam.org.-
File Name View/Download File File Size Compliance Highlights Download 1_-_fy_2022_ggw_compliance_hl_final.pdf (131.66 KB)
Download 1_-_fy_2022_ggw_compliance_hl_final.pdf (131.66 KB)
Report on Compliance Download 2_-_govguam_fy22_comp_final_11.20.23.pdf (3.61 MB)
Management Letter Download 3_-_govguam_fy22_mlc_final_11.20.23.pdf (193.73 KB)
Download 3_-_govguam_fy22_mlc_final_11.20.23.pdf (193.73 KB)
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11/21/2023OPA has released the Government of Guam (GovGuam) FY 2022 Financial Statements and Letter to Those Charged with Governance.
- Report No: FY 2022
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam) FY 2022 Financial Statements and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download 1._ggw_fy_2022_financial_statement_hl_final.pdf (163.44 KB)
Financial Statements Download 2._govguam_fy22_fs_final_11.20.23.pdf (1.54 MB)
Letter to Those Charged with Governance Download 3._govguam_fy22_arc_final_11.20.23.pdf (2.42 MB)
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11/16/2023OPA has released Guam Department of Education’s FY 2022 Financial Audit
- Report No: FY 2022
- Agency: Guam Department of Education
Håfa Adai,
The Office of Public Accountability has released the Guam Department of Education’s FY 2022 Financial Highlights, Financial Statements, Reports on Compliance, Management Letter, and Letter to Those Charged with Governance. You may visit our website at www.opaguam.org to download the reports.-
File Name View/Download File File Size Financial Highlights Download gdoehighlights22.pdf (99.92 KB)
Download gdoehighlights22.pdf (99.92 KB)
Financial Statements Download gdoefs22.pdf (580.76 KB)
Download gdoefs22.pdf (580.76 KB)
Reports on Compliance Download gdoecomp22.pdf (927.63 KB)
Download gdoecomp22.pdf (927.63 KB)
Management Letter Download gdoeml22.pdf (123.45 KB)
Download gdoeml22.pdf (123.45 KB)
Letter to Those Charged with Governance Download gdoegovernance22.pdf (2.67 MB)
Download gdoegovernance22.pdf (2.67 MB)
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10/05/2023OPA has released Government of Guam Retirement Fund's (GGRF) CY 2022 457 Deferred Compensation Plan Financial Statements Audit Report
- Report No: CY 2022
- Agency: Government of Guam Retirement Fund
Håfa Adai,
The Office of Public Accountability has released the Government of Guam Retirement Fund's (GGRF) CY 2022 457 Deferred Compensation Plan Financial Highlights, Financial Statements, Management Letter, and Letter to Those Charged with Governance. You may visit our website at www.opaguam.org to download the reports.-
File Name View/Download File File Size Financial Highlights Download cy_2022_457_deferred_compensation_plan_final_financial_highlights.pdf (32.9 KB)
Financial Statements Download ggrf_2022_-_final_457_audit_report.pdf (261.82 KB)
Download ggrf_2022_-_final_457_audit_report.pdf (261.82 KB)
Management Letter Download management_letter_2022.pdf (144.7 KB)
Download management_letter_2022.pdf (144.7 KB)
Letter to Those Charged with Governance Download ggrf_2022_-_final_457_audit_report_to_governance.pdf (163.2 KB)