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06/06/2024OPA has released the Guam Ancestral Lands Commission (GALC) FY 2022 Financial Statements
- Report No: FY 2022
- Agency: Guam Ancestral Lands Commission
The Office of Public Accountability has released the Guam Ancestral Lands Commission (GALC) FY 2022 Financial Statements and Report on Compliance and Internal Controls, Management Letter, and Auditor's Communication with Those Charged with Governance.
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File Name View/Download File File Size GALC FY 2022 Financial Highlights Download 1._galc_fy_2022_financial_highlights.pdf (52.21 KB) Financial Statements and Report on Compliance and Internal Controls Download 2._galc_fy2022_fs_final_05.24.2024.pdf (442.72 KB)Download 2._galc_fy2022_fs_final_05.24.2024.pdf (442.72 KB) Management Letter Download 3._galc_22_management_letter_final.pdf (16.97 KB) Auditor's Communication with those Charged with Governance Download 4._galc_fy2022_arc_final_05.24.2024.pdf (1.42 MB)
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06/05/2024OPA has released the Guam Educational Telecommunication Corporation's (PBS Guam) FY 2023 Financial Audit
- Report No: FY 2023
- Agency: Guam Educational Telecommunications Corporation (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunication Corporation's (PBS Guam) FY 2023 Financial Statements, Report on Internal Control Over Financial Reporting and On Compliance, Auditor’s Communication With Those Charged with Governance, and Management Letter.
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File Name View/Download File File Size Financial Highlights Download getc_hl23.pdf (320.05 KB)Download getc_hl23.pdf (320.05 KB) Financial Statements Download getc_fs23.pdf (486.31 KB)Download getc_fs23.pdf (486.31 KB) Auditor's Communication with Those Charged with Governance Download getc_arc23.pdf (2.21 MB)Download getc_arc23.pdf (2.21 MB) Management Letter Download getc_ml23.pdf (188.67 KB)Download getc_ml23.pdf (188.67 KB)
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06/04/2024OPA has released GCC FY 2023 Financial Audit
- Report No: FY 2023
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College’s (GCC) Financial Statements, Report on Internal Control Over Financial Reporting and On Compliance, Report on Compliance for Each Major Federal Program and Internal Control Over Compliance, Management Letter, and Auditor’s Communication With Those Charged With Governance. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights Download gcchighlights23.pdf (122.51 KB)Download gcchighlights23.pdf (122.51 KB) Financial Statements Download gccfs23.pdf (681.35 KB)Download gccfs23.pdf (681.35 KB) Compliance and Internal Control Download gcccomp23.pdf (403.26 KB)Download gcccomp23.pdf (403.26 KB) Management Letter Download gccml23.pdf (22.62 KB)Download gccml23.pdf (22.62 KB) Letter to Those Charged with Governance Download gccgovernance23.pdf (1.69 MB)Download gccgovernance23.pdf (1.69 MB)
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05/22/2024OPA has released the Guam Housing Corporation's FY 2023 Financial Audit
- Report No: FY 2023
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation's FY 2023 Financial Statements, Report on Internal Control Over Financial Reporting and On Compliance, and Auditor’s Communication With Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download 1-_ghc_fy2023_financial_highlights_final.pdf (155.99 KB) Financial Statements Download 2_-_ghc_fy2023_financial_statements.pdf (211.52 KB)Download 2_-_ghc_fy2023_financial_statements.pdf (211.52 KB) Auditor's Communication with Those Charged with Governance Download 3_-_ghc_fy2023_auditors_communication_to_those_charged_with_governance.pdf (1.41 MB)
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05/21/2024The Office of Public Accountability has released Guam Power Authority Authority's (GPA) Financial Audit fiscal year (FY) 2023
- Report No: FY 2023
- Agency: Guam Power Authority
The Office of Public Accountability has released Guam Power Authority Authority's (GPA) Financial Audit fiscal year (FY) 2023. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights Download gpahighlights23.pdf (92.59 KB)Download gpahighlights23.pdf (92.59 KB) Financial Statements Download gpafs23.pdf (413.41 KB)Download gpafs23.pdf (413.41 KB) Reports on Compliance and Internal Control Download gpacomp23.pdf (293.16 KB)Download gpacomp23.pdf (293.16 KB) Management Letter Download gpaml23.pdf (123.62 KB)Download gpaml23.pdf (123.62 KB) Letter To Those Charged With Governance Download gpaarc23.pdf (1.62 MB)Download gpaarc23.pdf (1.62 MB)
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05/10/2024OPA has released the Guam Visitors Bureau's FY 2023 Financial Statements, Report on Internal Control Over Financial Reporting and On Compliance, Management Letter, and Auditor’s Communication With Those Charged with Governance.
- Report No: FY 2023
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau's FY 2023 Financial Statements, Report on Internal Control Over Financial Reporting and On Compliance, Management Letter, and Auditor’s Communication With Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download 1_-_gvb_fy2023_financial_highlights_final.pdf (187.61 KB) Financial Statements Download 2_-_gvb_fy2023_financial_statements.pdf (699.66 KB)Download 2_-_gvb_fy2023_financial_statements.pdf (699.66 KB) Management Letter Download 3-_gvb_fy2023_management_letter.pdf (289.72 KB)Download 3-_gvb_fy2023_management_letter.pdf (289.72 KB) Auditor's Communication with Those Charged with Governance Download 4_-_gvb_fy2023_auditors_communication_to_those_charged_with_governance.pdf (1.47 MB)
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04/24/2024OPA has released GEDA FY 2022 Uniform Guidance Report
- Report No: FY 2022
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released Guam Economic Development Authority's (GEDA) Reports on Compliance for fiscal year (FY) 2022. The Reports on Compliance comprises of the Report on Compliance for Each Major Federal Program; Report on Internal Control over Compliance; Report on Schedule of Expenditures of Federal Awards (SEFA) required by the Uniform Guidance; and a reiteration of the Report on Internal Control Over Financial Reporting and Compliance issued in August 2023. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Uniform Guidance Highlights Download geda_ug22hl.pdf (91.25 KB)Download geda_ug22hl.pdf (91.25 KB) Report on Compliance Download 2022_geda_ug_report.pdf (189.58 KB)Download 2022_geda_ug_report.pdf (189.58 KB)
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04/18/2024OPA has released the Government of Guam Retirement Fund's (the Fund) FY 2023 Financial Statements Audit Report
- Report No: FY 2023
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability released the Government of Guam Retirement Fund’s (the Fund) Financial Statements, Report on Internal Control over Financial Reporting and Compliance, and Auditor’s Communication with those Charged with Governance for Fiscal Year 2023.You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights Download 1._financial_highlights.pdf (71.75 KB)Download 1._financial_highlights.pdf (71.75 KB) Financial Statements and Report on Internal Control over Financial Reporting and Compliance Download 2._ggrf_fy23_fs2.pdf (1.01 MB)Download 2._ggrf_fy23_fs2.pdf (1.01 MB) Auditor’s Communication with those Charged with Governance Download 3._ggrf_fy23_arc.pdf (176.96 KB)Download 3._ggrf_fy23_arc.pdf (176.96 KB)
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04/03/2024OPA has released the Government of Guam Solid Waste Funds' (GGSWF) FY 2023 Financial Statements Audit Report
- Report No: FY 2023
- Agency: Guam Solid Waste Authority
The Office of Public Accountability has released the Government of Guam Solid Waste Funds' (GGSWF) FY 2023 Financial Statements and Report on Compliance and Internal Controls, Management Letter, and Auditor's Communication with Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download 1._financial_highlights.pdf (77.13 KB)Download 1._financial_highlights.pdf (77.13 KB) Financial Statements and Report on Compliance and Internal Controls Download 2._government_of_guam_solid_wastefunds_fy2023_fs.pdf (120.53 KB) Management Letter Download 3._government_of_guam_-_solid_waste_fund_2023_ml.pdf (19.37 KB) Auditor's Communication with Those Charged with Governance Download 4._government_of_guam_-_solid_waste_fund_2023_arc.pdf (1.75 MB)
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03/26/2024OPA has released iLACS FY 2023 Financial Statements Audit Report
- Report No: FY 2023
- Agency: iLearn Academy Charter School
The Office of Public Accountability has released iLearn Academy Charter School's (iLACS) Financial Statements, Report on Internal Control Over Financial Reporting and Compliance, Management Letter, and Letter to Those Charged with Governance for Fiscal Year 2023. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights Download 1_-_ilacs_fy23_hl.pdf (82.21 KB)Download 1_-_ilacs_fy23_hl.pdf (82.21 KB) Financial Statements and Report on Compliance and Internal Controls Download 2_-_ilacs_fy23_fs.pdf (918.01 KB)Download 2_-_ilacs_fy23_fs.pdf (918.01 KB) Management Letter Download 3_-_ilacs_fy23_ml.pdf (17.11 KB)Download 3_-_ilacs_fy23_ml.pdf (17.11 KB) Letter to Those Charged with Governance Download 4_-_ilacs_fy23_arc.pdf (1.35 MB)Download 4_-_ilacs_fy23_arc.pdf (1.35 MB)