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07/03/2018Guam Memorial Hospital Authority's FY 2017 Financial Audit
- Report No: FY 2017
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority's (GMHA) FY 2017 Financial Statements, Reports on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download gmha_fy17_hl_finalv2.pdf (85.43 KB)Download gmha_fy17_hl_finalv2.pdf (85.43 KB) 2017 Financial Statements Download gmha_fs17.pdf (1.41 MB)Download gmha_fs17.pdf (1.41 MB) 2017 Reports on Compliance and Internal Control Download gmha_comp17.pdf (574.3 KB)Download gmha_comp17.pdf (574.3 KB) 2017 Management Letter Download gmha_ml17.pdf (173.31 KB)Download gmha_ml17.pdf (173.31 KB) 2017 Letter to Those Charged with Governance Download gmha_sas17.pdf (1.01 MB)Download gmha_sas17.pdf (1.01 MB)