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01/28/2021Science is Fun and Awesome (SiFA) Learning Academy Charter School FY 2020 Financial Statements
- Report No: FY 2020
- Agency: SiFA Learning Academy Charter School
The Office of Public Accountability has released the Science is Fun and Awesome (SiFA) Learning Academy Charter School FY 2020 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 sifa_fy_2020_hls.pdf (670.6 KB)
Download sifa_fy_2020_hls.pdf (670.6 KB)
Financial Statements Download sifa_fy2020_fs_pdf_final.pdf (6.02 MB)
Download sifa_fy2020_fs_pdf_final.pdf (6.02 MB)
Report on Compliance and Internal Controls Download sifa_2020_compliance_pdf_final.pdf (21.31 KB)
Download sifa_2020_compliance_pdf_final.pdf (21.31 KB)
Management Letter Download sifa_fy2020_ml_pdf_final.pdf (17.6 KB)
Download sifa_fy2020_ml_pdf_final.pdf (17.6 KB)
Letter to Those Charged with Governance Download sifa_fy2020_arc_pdf_final.pdf (2.91 MB)
Download sifa_fy2020_arc_pdf_final.pdf (2.91 MB)
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01/28/2021Guam Preservation Trust FY 2020 Financial Statements
- Report No: FY 2020
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust fiscal year 2020 Financial Statements, Report on Compliance and Internal Control, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download gpt_hl20.pdf (116.36 KB)
Download gpt_hl20.pdf (116.36 KB)
Financial Statements Download gpt_fs20.pdf (132.63 KB)
Download gpt_fs20.pdf (132.63 KB)
Report on Internal Control and on Compliance Download gpt_comp20.pdf (18.51 KB)
Download gpt_comp20.pdf (18.51 KB)
Letter to Those Charged with Governance Download gpt_sas20.pdf (856.19 KB)
Download gpt_sas20.pdf (856.19 KB)
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01/27/2021Department of Chamorro Affairs' (DCA) Non-Appropriated Funds' (NAF) FY 2019 Financial Statements
- Report No: FY 2019
- Agency: Department of Chamorro Affairs
The Office of Public Accountability released the Department of Chamorro Affairs' (DCA) Non-Appropriated Funds' (NAF) FY 2019 Financial Statements, Report on Compliance and Internal Control, Management Letter, Letter to Those Charged with Governance, and Corrective Action Plan.
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File Name View/Download File File Size Financial Highlights Download dca_hl19.pdf (173.03 KB)
Download dca_hl19.pdf (173.03 KB)
Financial Statements Download dca_fs19.pdf (93.7 KB)
Download dca_fs19.pdf (93.7 KB)
Report on Compliance and Internal Control Download dca_comp19.pdf (29.07 KB)
Download dca_comp19.pdf (29.07 KB)
Management Letter Download dca_ml19.pdf (17.47 KB)
Download dca_ml19.pdf (17.47 KB)
Letter to Those Charged with Governance Download dca_sas19.pdf (3.79 MB)
Download dca_sas19.pdf (3.79 MB)
Corrective Action Plan Download dca_cap19.pdf (457.91 KB)
Download dca_cap19.pdf (457.91 KB)
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01/13/2021iLearn Academy Charter School (IACS) FY 2020 Financial Statements
- Report No: FY 2020
- Agency: iLearn Academy Charter School
The Office of Public Accountability has released the iLearn Academy Charter School (IACS) FY 2020 Financial Statements, Report on Compliance and Internal Control, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download iacs_hl20.pdf (77.95 KB)
Download iacs_hl20.pdf (77.95 KB)
Financial Statements Download iacs_fs20.pdf (800.76 KB)
Download iacs_fs20.pdf (800.76 KB)
Report on Compliance and Internal Controls Download iacs_comp20.pdf (21.57 KB)
Download iacs_comp20.pdf (21.57 KB)
Letter to Those Charged with Governance Download iacs_sas20.pdf (1.27 MB)
Download iacs_sas20.pdf (1.27 MB)
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11/18/2020Government of Guam 457 Deferred Compensation Plan CY 2019 Financial Statements
- Report No: CY 2019
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam 457 Deferred Compensation Plan CY 2019 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Financial Highlights Download 457_plan_hl19.pdf (60.2 KB)
Download 457_plan_hl19.pdf (60.2 KB)
Financial Statements and Report on Compliance and Internal Controls Download 457plan_fs_comp19.pdf (330.14 KB)
Download 457plan_fs_comp19.pdf (330.14 KB)
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08/30/2020Government of Guam (GovGuam) FY 2019 Single Audit Reports
- Report No: FY 2019
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam) FY 2019 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 ggw_fy_2019_compliance_hl_-_final.pdf (356.93 KB)
Download ggw_fy_2019_compliance_hl_-_final.pdf (356.93 KB)
Single Audit Reports Download govguam_single_audit_19_final_08.27.20.pdf (1.3 MB)
Management Letter Download govguam_ml19_final_8.27.20.pdf (133.3 KB)
Download govguam_ml19_final_8.27.20.pdf (133.3 KB)
Letter to Those Charged with Governance Download govguam_sas19_final_08.27.20.pdf (4.47 MB)
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08/28/2020Government of Guam (GovGuam) FY 2019 Financial Statements
- Report No: FY 2019
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam) FY 2019 Financial Statements.
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File Name View/Download File File Size Visual Presentation Download govguam_fy_2019_visual_presentation.pdf (353.57 KB)
Download govguam_fy_2019_visual_presentation.pdf (353.57 KB)
Financial Highlights Download ggw_fy_2019_hl_-_final.pdf (350.61 KB)
Download ggw_fy_2019_hl_-_final.pdf (350.61 KB)
Financial Statements Download govguam_fs19_final_08.27.20.pdf (3.89 MB)
Download govguam_fs19_final_08.27.20.pdf (3.89 MB)
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08/12/2020Guam Housing and Urban Renewal Authority (GHURA) FY 2019 Financial Statements
- Report No: FY 2019
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal Authority (GHURA) FY 2019 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 ghura_hl_fy_2019.pdf (342.21 KB)
Download ghura_hl_fy_2019.pdf (342.21 KB)
Financial Statements Download ghura_fs19_final_aug_11_2020.pdf (735.09 KB)
Download ghura_fs19_final_aug_11_2020.pdf (735.09 KB)
Report on Compliance and Internal Controls Download ghura_comp19_final_august_11_2020.pdf (1.02 MB)
Management Letter Download ghura_ml19_final_aug_11_2020.pdf (94.57 KB)
Download ghura_ml19_final_aug_11_2020.pdf (94.57 KB)
Letter to Those Charged with Governance Download ghura_sas19_final_aug_11_2020.pdf (2.09 MB)
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07/02/2020Guam Department of Education FY 2019 Financial Audit
- Report No: FY 2019
- Agency: Guam Department of Education
The Office of Public Accountability has released the Guam Department of Education’s FY 2019 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 gdoehighlights19.pdf (320.7 KB)
Download gdoehighlights19.pdf (320.7 KB)
Financial Statements Download gdoe_fs19_final_jul_2_2020.pdf (1 MB)
Report on Compliance and Internal Controls Download gdoe_comp19_final_jul_2_2020.pdf (1.21 MB)
Management Letter Download gdoe_ml19_final_jul_2_2020.pdf (102.94 KB)
Download gdoe_ml19_final_jul_2_2020.pdf (102.94 KB)
Letter to Those Charged with Governance Download gdoe_sas19_final_jul_2_.2020.pdf (1.39 MB)
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06/28/2020Guam Memorial Hospital Authority FY 2019 Financial Statements
- Report No: FY 2019
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority FY 2019 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 gmha_hl19.pdf (492.65 KB)
Download gmha_hl19.pdf (492.65 KB)
Financial Statements Download gmha_fs19.pdf (712.88 KB)
Download gmha_fs19.pdf (712.88 KB)
Report on Compliance and Internal Controls Download gmha_comp19.pdf (133.29 KB)
Download gmha_comp19.pdf (133.29 KB)
Management Letter Download gmha_ml19.pdf (91.09 KB)
Download gmha_ml19.pdf (91.09 KB)
Letter to Those Charged with Governance Download gmha_sas19.pdf (1.48 MB)
Download gmha_sas19.pdf (1.48 MB)