-
06/09/2015Department of Chamorro Affairs’ (DCA) FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Department of Chamorro Affairs
The Office of Public Accountability has released the Department of Chamorro Affairs’ (DCA) FY 2014 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Highlights Download dca_fy14_hl.pdf (71.31 KB)Download dca_fy14_hl.pdf (71.31 KB) 2014 Financial Statements Download dca_fy14_fs.pdf (119.35 KB)Download dca_fy14_fs.pdf (119.35 KB) 2014 Report on Compliance and Internal Controls Download dca_fy14_comp.pdf (65.18 KB)Download dca_fy14_comp.pdf (65.18 KB) 2014 Management Letter Download dca_fy14_ml.pdf (44.06 KB)Download dca_fy14_ml.pdf (44.06 KB) 2014 Letter to Those Charged with Governance Download dca_fy14_sas114.pdf (2.09 MB)Download dca_fy14_sas114.pdf (2.09 MB)