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06/30/2014Guam Memorial Hospital Authority (GMHA)'s FY 2013 Financial Audit
- Report No: FY 2013
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority (GMHA)'s FY 2013 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_hl13.pdf (82.24 KB)Download gmha_hl13.pdf (82.24 KB) 2013 Financial Statements Download gmha_fs13.pdf (468.35 KB)Download gmha_fs13.pdf (468.35 KB) 2013 Report on Compliance and Internal Controls Download gmha_comp13.pdf (304.6 KB)Download gmha_comp13.pdf (304.6 KB) 2013 Management Letter Download gmha_ml13.pdf (190.81 KB)Download gmha_ml13.pdf (190.81 KB) 2013 Letter to Those Charged with Governance Download gmha_sas13.pdf (5.48 MB)Download gmha_sas13.pdf (5.48 MB)