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Displaying 81 - 90 of 184 Audits
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12/28/2012OPA Report No. 12-08 Guam DOE's Cash Collection over School Meals Program
- Report No: 12-08
- Agency: Guam Department of Education
File Name View/Download File File Size Executive Summary Download opa1208es.pdf (32.7 KB)
Download opa1208es.pdf (32.7 KB)
Full Report Download opa1208.pdf (658.29 KB)
Download opa1208.pdf (658.29 KB)
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12/27/2012OPA Report No. 12-07 GovGuam Gas Fleet Program
- Report No: 12-07
- Agency: General Services Agency
File Name View/Download File File Size Executive Summary Download executive_summary_updated.pdf (93.87 KB)
Download executive_summary_updated.pdf (93.87 KB)
Full Report Download opa1207.pdf (4.06 MB)
Download opa1207.pdf (4.06 MB)
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12/20/2012OPA Report No. 12-06 GovGuam Analysis of Top Ten Vendors
- Report No: 12-06
- Agency: General Services Agency
File Name View/Download File File Size Executive Summary Download opa1206es.pdf (39.92 KB)
Download opa1206es.pdf (39.92 KB)
Full Report Download opa1206.pdf (3.53 MB)
Download opa1206.pdf (3.53 MB)
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12/04/2012OPA Report No. 12-05 GovGuam Payroll-Related Demand Runs and Special Payments
- Report No: 12-05
- Agency: Government of Guam
File Name View/Download File File Size Executive Summary Download opa1205es.pdf (53.22 KB)
Download opa1205es.pdf (53.22 KB)
Full Report Download opa1205.pdf (1.26 MB)
Download opa1205.pdf (1.26 MB)
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11/13/2012OPA Report No. 12-04 GMHA Compensation Controls from 2009 to 2011
- Report No: 12-04
- Agency: Guam Memorial Hospital Authority
File Name View/Download File File Size Executive Summary Download 1204es.pdf (31.69 KB)
Download 1204es.pdf (31.69 KB)
Full Report Download 1204.pdf (734.26 KB)
Download 1204.pdf (734.26 KB)
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11/08/2012OPA Report No. 12-03, Submission of FY 2011 Citizen-Centric Reports
- Report No: 12-03
- Agency: Government Wide
File Name View/Download File File Size Full Report Download opa_12-03.pdf (341.77 KB)
Download opa_12-03.pdf (341.77 KB)
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05/30/2012OPA Report No. 12-02 Supplemental Appropriations Revenue (SAR) Fund
- Report No: 12-02
- Agency: Government of Guam
File Name View/Download File File Size Executive Summary Download opa1202es.pdf (83.75 KB)
Download opa1202es.pdf (83.75 KB)
Full Report Download opa1202.pdf (413.48 KB)
Download opa1202.pdf (413.48 KB)
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03/22/2012OPA Report No. 12-01 Guam Veterans Affairs Office Non-Appropriated Funds
- Report No: 12-01
- Agency: Office of Veteran's Affairs
File Name View/Download File File Size Executive Summary Download opa1201es.pdf (28.24 KB)
Download opa1201es.pdf (28.24 KB)
Full Report Download opa1201.pdf (2.24 MB)
Download opa1201.pdf (2.24 MB)
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12/30/2011OPA Report No. 11-12 GSA Small Purchase Procurement
- Report No: 11-12
- Agency: General Services Agency
File Name View/Download File File Size Executive Summary Download opa1112es.pdf (110.83 KB)
Download opa1112es.pdf (110.83 KB)
Full Report Download opa1112.pdf (2.69 MB)
Download opa1112.pdf (2.69 MB)
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12/29/2011OPA Report No. 11-11 GovGuam Health Benefit Costs Account
- Report No: 11-11
- Agency: Government Wide
File Name View/Download File File Size Executive Summary Download opa1111es.pdf (28.79 KB)
Download opa1111es.pdf (28.79 KB)
Full Report Download opa1111.pdf (1.3 MB)
Download opa1111.pdf (1.3 MB)