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Displaying 31 - 40 of 191 Audits
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11/25/2019OPA Report No. 19-07, Department of Revenue and Taxation Bonded Warehouses for Tobacco Products
- Report No: 19-07
- Agency: Department of Revenue and Taxation
The Office of Public Accountability has released OPA Report No. 19-07,Department of Revenue and Taxation Bonded Warehouses for Tobacco Products. File Name View/Download File File Size Executive Summary Download 19-07es.pdf (115.16 KB)
Download 19-07es.pdf (115.16 KB)
Full Report Download 19-07.pdf (3.52 MB)
Download 19-07.pdf (3.52 MB)
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10/28/2019OPA Report No. 19-06, Governor and Lieutenant Governor’s Transition Fund
- Report No: 19-06
- Agency: Office of the Governor
The Office of Public Accountability has released OPA Report No. 19-06, Governor and Lieutenant Governor’s Transition Fund.File Name View/Download File File Size Executive Summary Download 19-06_es.pdf (45.62 KB)
Download 19-06_es.pdf (45.62 KB)
Full Report Download opa_report_no._19-06.pdf (4.38 MB)
Download opa_report_no._19-06.pdf (4.38 MB)
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08/19/2019OPA Report No. 19-05, Government of Guam Legal Fees and Services Analysis
- Report No: 19-05
- Agency: Government of Guam
The Office of Public Accountability has released OPA Report No. 19-05, Government of Guam Legal Fees and Services Analysis.File Name View/Download File File Size Executive Summary Download opa_report_no._19-05_es.pdf (340.83 KB)
Download opa_report_no._19-05_es.pdf (340.83 KB)
Full Report Download opa_report_no._19-05.pdf (1.15 MB)
Download opa_report_no._19-05.pdf (1.15 MB)
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04/28/2019OPA Report No. 19-04, Government of Guam Procurement Training and Certification
- Report No: 19-04
- Agency: Government of Guam
OPA Report No. 19-04, Government of Guam Procurement Training and Certification
File Name View/Download File File Size Executive Summary Download 19-04_es.pdf (35 KB)
Download 19-04_es.pdf (35 KB)
Full Report Download 19-04.pdf (1.66 MB)
Download 19-04.pdf (1.66 MB)
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03/21/2019OPA Report No. 19-03, Department of Revenue and Taxation Non-Profit Organization Limited Gaming Tax
- Report No: 19-03
- Agency: Department of Revenue and Taxation
The Office of Public Accountability has released OPA Report No. 19-03, Department of Revenue and Taxation Non-Profit Organization Limited Gaming Tax.
File Name View/Download File File Size Executive Summary Download opa_report_no._19-03_es.pdf (208.49 KB)
Download opa_report_no._19-03_es.pdf (208.49 KB)
Full Report Download opa_report_no._19-03.pdf (1.01 MB)
Download opa_report_no._19-03.pdf (1.01 MB)
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03/05/2019OPA Report No. 19-02, Department of Administration Special Revenue Funds
- Report No: 19-02
- Agency: Department of Administration
The Office of Public Accountability has released OPA Report No. 19-02, Department of Administration Special Revenue Funds.
File Name View/Download File File Size Executive Summary Download 19-02_es.pdf (219.38 KB)
Download 19-02_es.pdf (219.38 KB)
Full Report Download 19-02.pdf (3 MB)
Download 19-02.pdf (3 MB)
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02/25/2019OPA Report No. 19-01, Guam Memorial Hospital Authority Billing and Collections of True Self-Pay Accounts
- Report No: 19-01
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released OPA Report No. 19-01, Guam Memorial Hospital Authority Billing and Collections of True Self-Pay Accounts.
File Name View/Download File File Size Executive Summary Download opa_19-01_es.pdf (92.53 KB)
Download opa_19-01_es.pdf (92.53 KB)
Full Report Download opa_19-01.pdf (2.71 MB)
Download opa_19-01.pdf (2.71 MB)
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12/31/2018OPA Report No. 18-08, Guam Economic Development Authority Qualifying Certificate Community Cash Contributions
- Report No: 18-08
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released OPA Report No. 18-08, Guam Economic Development Authority Qualifying Certificate Community Cash Contributions
File Name View/Download File File Size Executive Summary Download 18-08_es.pdf (167.44 KB)
Download 18-08_es.pdf (167.44 KB)
Full Report Download 18-08.pdf (1.92 MB)
Download 18-08.pdf (1.92 MB)
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12/21/2018OPA Report No. 18-07, Department of Public Works Inventory Management of Consumable Parts, Supplies, and Materials Inventory
- Report No: 18-07
- Agency: Department of Public Works
The Office of Public Accountability has released OPA Report No. 18-07, Department of Public Works Inventory Management of Consumable Parts, Supplies, and Materials Inventory
File Name View/Download File File Size Executive Summary Download 18-07_es.pdf (31.53 KB)
Download 18-07_es.pdf (31.53 KB)
Full Report Download 18-07.pdf (2.93 MB)
Download 18-07.pdf (2.93 MB)
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08/21/2018OPA Report No. 18-06, Guam Regional Transit Authority Non-Appropriated Funds
- Report No: 18-06
- Agency: Guam Regional Transit Authority
The Office of Public Accountability has released OPA Report No. 18-06, Guam Regional Transit Authority Non-Appropriated Funds
File Name View/Download File File Size Executive Summary Download opa_18-06_es.pdf (113.22 KB)
Download opa_18-06_es.pdf (113.22 KB)
Full Report Download opa_18-06.pdf (2.15 MB)
Download opa_18-06.pdf (2.15 MB)