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01/12/2011Guam Memorial Hospital Authority (GMHA) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority's (GMHA) FY 2010 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_-_final2.pdf (99.37 KB)Download gmha_highlights_-_final2.pdf (99.37 KB) 2010 Financial Statements Download gmhfs10.pdf (490.29 KB)Download gmhfs10.pdf (490.29 KB) 2010 Report on Compliance and Internal Controls Download gmhcomp10.pdf (239.37 KB)Download gmhcomp10.pdf (239.37 KB) 2010 Management Letter Download gmhml10.pdf (119.71 KB)Download gmhml10.pdf (119.71 KB) 2010 Letter to Those Charged with Governance Download gmha_mlc10_-_sas114_final_01.10.11.pdf (439.69 KB)Download gmha_mlc10_-_sas114_final_01.10.11.pdf (439.69 KB)