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05/02/2004Guam Educational Telecommunications Corporation (PBS Guam) FY 2003 Financial Audit
- Report No: FY 2003
- Agency: Guam Educational Telecommunications Corporation (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunications Corporation's (PBS Guam) FY 2003 Financial Statements and Report on Compliance & Internal Controls
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File Name View/Download File File Size Highlights Download kgtf_fy_2003_highlights.pdf (13.3 KB)Download kgtf_fy_2003_highlights.pdf (13.3 KB) 2003 Financial Statements and Report on Compliance and Internal Controls Download kgtf_fy_2003_pdf_financials.pdf (2.04 MB)Download kgtf_fy_2003_pdf_financials.pdf (2.04 MB)
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04/01/2004Guam Public School System (GPSS)'s FY 2002 Financial Audit
- Report No: FY 2002
- Agency: Department of Education
The Office of Public Accountability has released the Department of Education FY 2002 Financial Statements and Single Audit Report.
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File Name View/Download File File Size Highlights Download doe_financial_highlights.pdf (11.79 KB)Download doe_financial_highlights.pdf (11.79 KB) 2002 Financial Statements Download doefs02.pdf (436.68 KB)Download doefs02.pdf (436.68 KB) 2002 Single Audit Report Download doe_sa02.pdf (324.36 KB)Download doe_sa02.pdf (324.36 KB)
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03/18/2004Guam International Airport Authority (GIAA) FY 2003 Financial Audit
- Report No: FY 2003
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the Guam International Airport Authority's (GIAA) FY 2003 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download giaa_fy_2003_highlights.pdf (645.45 KB)Download giaa_fy_2003_highlights.pdf (645.45 KB) 2003 Financial Statements Download gaafs03.pdf (916.63 KB)Download gaafs03.pdf (916.63 KB) 2003 Report on Compliance and Internal Controls Download gaacomp03.pdf (605.19 KB)Download gaacomp03.pdf (605.19 KB)
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02/24/2004Port Authority of Guam (PAG) FY 2002 Financial Audit
- Report No: FY 2002
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam's (PAG) FY 2002 Financial Statements and Report on Compliance and Internal Control.
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File Name View/Download File File Size Highlights Download pag_fy_02_highlights.pdf (11.42 KB)Download pag_fy_02_highlights.pdf (11.42 KB) 2002 Financial Statements Download pagfs02.pdf (565.41 KB)Download pagfs02.pdf (565.41 KB) 2002 Report on Compliance/Internal Controls Download pagcomp02.pdf (352.69 KB)Download pagcomp02.pdf (352.69 KB)
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02/19/2004Territorial Highway Fund (THF) FY 2001 Financial Audit
- Report No: FY 2001
- Agency: Territorial Highway Fund
The Office of Public Accountability has released the Territorial Highway Fund's (THF) FY 2001 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download territorial_highway_fund_2001.pdf (526.42 KB)Download territorial_highway_fund_2001.pdf (526.42 KB) 2001 Financial Statements Download thf2001fs.pdf (507.43 KB)Download thf2001fs.pdf (507.43 KB) 2001 Report on Compliance/Internal Controls Download thf2001compliance.pdf (191.82 KB)Download thf2001compliance.pdf (191.82 KB)
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02/15/2004Guam Waterworks Authority (GWA) FY 2002 Financial Audit
- Report No: FY 2002
- Agency: Guam Waterworks Authority
The Office of the Public Auditor has released the Guam Waterworks Authority FY 2004 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download guam_waterworks_authority_fy_2002_financial_highlights.pdf (602.02 KB) 2002 Financial Statements Download gwafs02.pdf (577.89 KB)Download gwafs02.pdf (577.89 KB) 2002 Report on Compliance/Internal Controls Download gwacomp02.pdf (591.17 KB)Download gwacomp02.pdf (591.17 KB)
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01/27/2004Government of Guam (GovGuam) FY 2002 Financial Audit
- Report No: FY 2002
- Agency: Government of Guam
The Office of the Public Auditor has released the Government of Guam FY 2002 Basic Financial Statements and Single Audit Reports.
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File Name View/Download File File Size Highlights Download highlights.pdf (180.38 KB)Download highlights.pdf (180.38 KB) 2002 General Purpose Financial Statements Download govgp02_final.pdf (2.1 MB)Download govgp02_final.pdf (2.1 MB) 2002 Single Audit Reports Download ggsa02_final.pdf (1.41 MB)Download ggsa02_final.pdf (1.41 MB)
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01/16/2004Tourist Attraction Fund (TAF) FY 2001 Financial Audit
- Report No: FY 2001
- Agency: Tourist Attraction Fund
The Office of the Public Auditor has released the Tourist Attraction Fund FY 2001 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download taf_hs.pdf (398.17 KB)Download taf_hs.pdf (398.17 KB) 2001 Financial Statements Download taf2001fs.pdf (604.25 KB)Download taf2001fs.pdf (604.25 KB) 2001 Report on Compliance Internal Controls Download taf2001controls.pdf (294.8 KB)Download taf2001controls.pdf (294.8 KB)
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12/11/2003University of Guam (UOG) FY 2002 Financial Audit
- Report No: FY 2002
- Agency: University of Guam
The Office of the Public Auditor has released the University of Guam FY 2002 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download university_of_guam.pdf (591.75 KB)Download university_of_guam.pdf (591.75 KB) 2002 Financial Statements Download uogfs02.pdf (571.33 KB)Download uogfs02.pdf (571.33 KB) 2002 Report on Compliance and Internal Controls Download uogsa02.pdf (392.43 KB)Download uogsa02.pdf (392.43 KB)
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11/28/2003Department of Education (DOE)'s FY 2001 Financial Audit
- Report No: FY 2001
- Agency: Department of Education
The Office of Public Accountability has released the Department of Education FY 2001 Financial Statements and Report on Compliance and Internal Control.
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File Name View/Download File File Size Highlights Download guam_department_of_education_hs.pdf (812.96 KB)Download guam_department_of_education_hs.pdf (812.96 KB) 2001 Financial Statements Download doe_financial_2001.pdf (664.53 KB)Download doe_financial_2001.pdf (664.53 KB) 2001 Report on Internal Control and Compliance Download doe_internal_control_2001.pdf (239.36 KB)Download doe_internal_control_2001.pdf (239.36 KB)