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11/07/2022OPA has released the Guam Preservation Trust FY 2022 Financial Statements
- Report No: FY 2022
- Agency: Guam Preservation Trust
The Office of Public has released the Guam Preservation Trust Fiscal Year 2022 Financial Statements, Report on Compliance and Internal Control, Management Letter, and Communication with Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download gpt_fy2022_financial_highlights.pdf (105.68 KB)
Download gpt_fy2022_financial_highlights.pdf (105.68 KB)
Financial Statements and Report on Compliance and Internal Controls Download 2_gpt_fy2022_fs.pdf (143.58 KB)
Download 2_gpt_fy2022_fs.pdf (143.58 KB)
Management Letter Download 3_gpt_2022_ml.pdf (17.67 KB)
Download 3_gpt_2022_ml.pdf (17.67 KB)
Auditor's Communication with Those Charged with Governance Download 4_gpt_2022_arc.pdf (1.8 MB)
Download 4_gpt_2022_arc.pdf (1.8 MB)
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07/20/2022OPA has released the Government of Guam (GovGuam) FY 2021 Single Audit Reports
- Report No: FY 2021
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam) FY 2021 Single Audit Reports, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Compliance Highlights Download 1-_fy_2021_ggw_compliance_hl_final1.pdf (159.46 KB)
Download 1-_fy_2021_ggw_compliance_hl_final1.pdf (159.46 KB)
Single Audit Reports Download 2_-_ggsa21_final_jul_18_2022.pdf (794.48 KB)
Download 2_-_ggsa21_final_jul_18_2022.pdf (794.48 KB)
Management Letter Download 3_-_govguam_mlc21_v3_final_jul_18_2022.pdf (40.71 KB)
Letter to Those Charged with Governance Download 4_-_govguam_sas21final_jul_18_2022.pdf (1.29 MB)
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07/19/2022OPA has released the Government of Guam (GovGuam) FY 2021 Financial Statements.
- Report No: FY 2021
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam) FY 2021 Financial Statements.
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File Name View/Download File File Size Financial Highlights Download 1_-_ggw_fy_2021_hl_final.pdf (114.97 KB)
Download 1_-_ggw_fy_2021_hl_final.pdf (114.97 KB)
Financial Statements Download 2_-_govguam_fs21_final_jul_18_2022.pdf (1.22 MB)
Deloitte Letter to OPA Download 3_-_deloitte_letter_to_opa.pdf (30.38 KB)
Download 3_-_deloitte_letter_to_opa.pdf (30.38 KB)
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07/07/2022OPA has released the Tourist Attraction Fund (TAF) FY 2021 Financial Statements
- Report No: FY 2021
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund (TAF) FY 2021 Financial Statements and Report on Compliance and Internal Controls, Management Letter, 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 1_-_taf_fy21hl.pdf (402.07 KB)
Download 1_-_taf_fy21hl.pdf (402.07 KB)
Financial Statements and Report on Compliance and Internal Controls Download 2_-_gtaf_fy2021_fs.pdf (109.84 KB)
Download 2_-_gtaf_fy2021_fs.pdf (109.84 KB)
Management Letter Download 3_-_gtaf_fy21_ml.pdf (17.6 KB)
Download 3_-_gtaf_fy21_ml.pdf (17.6 KB)
Letter to Those Charged with Governance Download 4_-_gtaf_fy2021_arc.pdf (1.7 MB)
Download 4_-_gtaf_fy2021_arc.pdf (1.7 MB)
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07/07/2022OPA has released the Guam Highway Fund's (GHF) FY 2021 Financial Statements
- Report No: FY 2021
- Agency: Guam Highway Fund
The Office of Public Accountability has released the Guam Highway Fund's (GHF) FY 2021 Financial Statements and Report on Compliance and Internal Controls, Management Letter, 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 1_-_ghf_fy21hl.pdf (404.48 KB)
Download 1_-_ghf_fy21hl.pdf (404.48 KB)
Financial Statements and Report on Compliance and Internal Controls Download 2_-_ghf_fy2021_fs.pdf (85.67 KB)
Download 2_-_ghf_fy2021_fs.pdf (85.67 KB)
Management Letter Download 3_-_ghf_fy21_ml.pdf (17.91 KB)
Download 3_-_ghf_fy21_ml.pdf (17.91 KB)
Letter to Those Charged with Governance Download 4_-_ghf_fy2021_arc.pdf (1.64 MB)
Download 4_-_ghf_fy2021_arc.pdf (1.64 MB)
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05/13/2022OPA has released the Guam Department of Education (GDOE) FY 2021 Financial Audit
- Report No: FY 2021
- Agency: Guam Department of Education
The Office of Public Accountability has released the Guam Department of Education (GDOE) FY 2021 Financial Statements, Single Audit Reports, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download gdoehighlights21.pdf (270.89 KB)
Download gdoehighlights21.pdf (270.89 KB)
Financial Statements Download gdoefs21.pdf (943.3 KB)
Download gdoefs21.pdf (943.3 KB)
Single Audit Reports Download gdoecomp21.pdf (976.26 KB)
Download gdoecomp21.pdf (976.26 KB)
Management Letter Download gdoeml21.pdf (39.61 KB)
Download gdoeml21.pdf (39.61 KB)
Letter to Those Charged with Governance Download gdoesas21.pdf (463.61 KB)
Download gdoesas21.pdf (463.61 KB)
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05/11/2022OPA has released the Guam Housing and Urban Renewal Authority (GHURA) FY 2021 Financial Audit
- Report No: FY 2021
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal Authority (GHURA) FY 2021 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 ghurahighlights21.pdf (255.72 KB)
Download ghurahighlights21.pdf (255.72 KB)
Financial Statements Download ghurafs21.pdf (1.03 MB)
Download ghurafs21.pdf (1.03 MB)
Report on Compliance and Internal Controls Download ghuracomp21.pdf (494.45 KB)
Download ghuracomp21.pdf (494.45 KB)
Management Letter Download ghuraml21.pdf (184.25 KB)
Download ghuraml21.pdf (184.25 KB)
Letter to Those Charged with Governance Download ghurasas21.pdf (559.89 KB)
Download ghurasas21.pdf (559.89 KB)
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04/28/2022OPA has released the Government of Guam 457 Deferred Compensation Plan CY 2021 Financial Statements
- Report No: CY 2021
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam 457 Deferred Compensation Plan CY 2021 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 GGRF 457 Plan CY 2021 Financial Highlights Download ggrf_457_plan_cy_2021_financial_highlights.pdf (136.25 KB)
Financial Statements and Report on Compliance and Internal Controls Download 2021_457_plan_audit_-_w_opinion_and_compliance_report_.pdf (940.19 KB)
Management Letter Download 2021_457_plan_audit_-_management_letter.pdf (637.3 KB)
Auditor’s Communication with Those Charged with Governance Download 2021_457_plan_audit_-_governance_letter.pdf (848.92 KB)
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04/22/2022OPA has released the Port Authority of Guam's FY 2021 Financial Audit
- Report No: FY 2021
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam's FY 2021 Financial Statements, Report on Compliance, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download 1_-_pag_fy_2021_financial_highlights_final.pdf (96.54 KB)
Financial Statements Download 2_-_pag_fy_21_financial_statements.pdf (542.79 KB)
Download 2_-_pag_fy_21_financial_statements.pdf (542.79 KB)
Report on Compliance Download 3_-_pag_fy_21_compliance_report.pdf (171.33 KB)
Download 3_-_pag_fy_21_compliance_report.pdf (171.33 KB)
Management Letter Download 4_-_pag_fy_21_management_letter.pdf (39.19 KB)
Download 4_-_pag_fy_21_management_letter.pdf (39.19 KB)
Letter to Those Charged with Governance Download 5_-_pag_fy_21_letter_to_those_charged_with_governance.pdf (1.84 MB)
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04/20/2022OPA has released Government of Guam Solid Waste Funds (GSWF) FY 2021 Financial Statements Audit Report
- Report No: FY 2021
- Agency: Guam Solid Waste Authority
The Office of Public Accountability has released the Government of Guam Solid Waste Funds' (GSWF) FY 2021 Financial Statements and Report on Compliance and Internal Controls 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 gswa_fy_2021_financial_highlights_final.pdf (403.67 KB)
Financial Statements and Report on Compliance and Internal Controls Download swof_fs21_final_apr_18_2022.pdf (365.03 KB)
Download swof_fs21_final_apr_18_2022.pdf (365.03 KB)
Letter to Those Charged with Governance Download swof_sas21_final_apr_18_2022.pdf (1.8 MB)