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03/28/2012Guam Memorial Hospital Authority (GMHA) FY 2011 Financial Audit
- Report No: FY 2011
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority's (GMHA) FY 2011 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download gmha_highlights.pdf (78.19 KB)Download gmha_highlights.pdf (78.19 KB) 2011 Financial Statements Download gmha_fs11.pdf (576.77 KB)Download gmha_fs11.pdf (576.77 KB) 2011 Report on Compliance and Internal Controls Download gmha_comp11.pdf (344.54 KB)Download gmha_comp11.pdf (344.54 KB) 2011 Management Letter Download gmha_ml11.pdf (124.33 KB)Download gmha_ml11.pdf (124.33 KB) 2011 Letter to Those Charged with Governance Download gmha_governance11.pdf (1.69 MB)Download gmha_governance11.pdf (1.69 MB)