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03/11/2012Department of Chamorro Affairs (DCA) FY 2011 Financial Audit
- Report No: FY 2011
- Agency: Department of Chamorro Affairs
The Office of Public Accountability has released the Department of Chamorro Affairs' (DCA) FY 2011 Financial Statements, Report on Compliance and Internal Controls, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download dca_hl11.pdf (20.84 KB)Download dca_hl11.pdf (20.84 KB) 2011 Financial Statements Download dca_fs11.pdf (114.44 KB)Download dca_fs11.pdf (114.44 KB) 2011 Report on Compliance and Internal Controls Download dca_comp11.pdf (74.23 KB)Download dca_comp11.pdf (74.23 KB) 2011 Letter to Those Charged with Governance Download dca_sas11.pdf (72.72 KB)Download dca_sas11.pdf (72.72 KB)