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02/08/2010Port Authority of Guam (PAG) FY 2009 Financial Audit
- Report No: FY 2009
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam's (PAG) FY 2009 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 paghighlights09.pdf (24.08 KB)Download paghighlights09.pdf (24.08 KB) 2009 Financial Statements Download pagfs09.pdf (511.25 KB)Download pagfs09.pdf (511.25 KB) 2009 Report on Compliance and Internal Controls Download pagcomp09.pdf (249.94 KB)Download pagcomp09.pdf (249.94 KB) 2009 Management Letter Download pagml09.pdf (218.72 KB)Download pagml09.pdf (218.72 KB) 2009 Letter to Those Charged with Governance Download paggovernance09.pdf (1.04 MB)Download paggovernance09.pdf (1.04 MB)