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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)
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10/28/2003Tourist Attraction Fund (TAF) FY 2000 Financial Audit
- Report No: FY 2000
- Agency: Tourist Attraction Fund
The Office of the Public Auditor has released the Tourist Attraction Fund FY 2000 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download fy_2000_taf_financial_statement_highlights.pdf (266.83 KB) 2000 Financial Statements Download taf_9_30_2000_fs.pdf (478.85 KB)Download taf_9_30_2000_fs.pdf (478.85 KB) 2000 Report on Compliance and Internal Controls Download taf_9_30_2000_ic.pdf (159.46 KB)Download taf_9_30_2000_ic.pdf (159.46 KB)
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10/15/2003Government of Guam Retirement Fund (GGRF) FY 2000 Financial Audit
- Report No: FY 2000
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund's (GGRF) FY 2000 Financial Statements and Report on Compliance and Internal Controls
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File Name View/Download File File Size Highlights Download ggrf_fy_2000-1_financial_statement_highlights.pdf (256.6 KB) 2000 Financial Statements Download ggrf_2000_financials.pdf (679.96 KB)Download ggrf_2000_financials.pdf (679.96 KB) 2000 Report on Compliance and Internal Controls Download 00ggrfcomp.pdf (894.8 KB)Download 00ggrfcomp.pdf (894.8 KB)
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10/15/2003Government of Guam Retirement Fund (GGRF) FY 2001 Financial Audit
- Report No: FY 2001
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund's (GGRF) FY 2001 Financial Statements.
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File Name View/Download File File Size Highlights Download ggrf_fy_2000-1_financial_statement_highlights.pdf (256.6 KB) 2001 Financial Statements Download ggrf_2001_financials.pdf (703.62 KB)Download ggrf_2001_financials.pdf (703.62 KB)
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09/26/2003Guam Community College (GCC) FY 2001 Financial Audit
- Report No: FY 2001
- Agency: Guam Community College
The Office of the Public Auditor has released the Guam Community College FY 2001 Financial Statements and Report on Compliance and Internal Controls
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File Name View/Download File File Size 2001 Highlights Download guam_community_college_fy_2001_financial_statement_highlights.pdf (353.12 KB) 2001 Financial Statements Download gccfs01.pdf (559.13 KB)Download gccfs01.pdf (559.13 KB) 2001 Report on Compliance and Internal Controls Download gcccomp01.pdf (275.51 KB)Download gcccomp01.pdf (275.51 KB)
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08/07/2003Guam Power Authority (GPA) FY 2002 Financial Audit
- Report No: FY 2002
- Agency: Guam Power Authority
The Office of the Public Auditor has released the Guam Power Authority's FY 2002 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size 2002 Financial Statements Download gpafs02.pdf (530.5 KB)Download gpafs02.pdf (530.5 KB) 2002 Report on Compliance and Internal Controls Download gpacomp02.pdf (338.19 KB)Download gpacomp02.pdf (338.19 KB)