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04/03/2019Guam Ancestral Lands Commission (GALC) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Guam Ancestral Lands Commission
The Office of Public Accountability has released the Guam Ancestral Lands Commission (GALC) FY 2018 Financial Statements, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download galc_fy_2018_financial_highlights_final.pdf (162.04 KB)
Management Letter Download galc_mlc18_rev_final_apr_2_2019.pdf (42.88 KB)
Download galc_mlc18_rev_final_apr_2_2019.pdf (42.88 KB)
Financial Statements and Report on Compliance and Internal Control Download galc_fs18_rev_final_apr_2_2019.pdf (199.98 KB)
Download galc_fs18_rev_final_apr_2_2019.pdf (199.98 KB)
Letter to Those Charged with Governance Download galc_sas114_18_rev_finalized_apr_2_2019.pdf (523.15 KB)
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04/01/2019Guam Waterworks Authority (GWA) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Guam Waterworks Authority
The Office of Public Accountability has released the Guam Waterworks Authority (GWA) FY 2018 Financial Statements, Report on Compliance and Internal Controls, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download gwa_hl18.pdf (108.38 KB)
Download gwa_hl18.pdf (108.38 KB)
Financial Statements Download gwa_fs18.pdf (498.12 KB)
Download gwa_fs18.pdf (498.12 KB)
Report on Compliance and Internal Controls Download gwa_comp18.pdf (77.99 KB)
Download gwa_comp18.pdf (77.99 KB)
Letter to Those Charged with Governance Download gwa_sas18.pdf (792.88 KB)
Download gwa_sas18.pdf (792.88 KB)
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03/31/2019Guam International Airport Authority's (GIAA) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the Guam International Airport Authority’s (GIAA) Fiscal Year (FY) 2018 financial statements, report on compliance and internal controls, management letter, auditor’s communication with those charged with governance, report on compliance and internal control and schedule of passenger facility charges collected and expended, and corrective action plans.
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03/30/2019Guam Educational Telecommunication Corporation (PBS Guam) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Guam Educational Telecommunications Corporation (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunication Corporation’s (PBS Guam) FY 2018 Financial Statements and 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 Financial Highlights Download pbs_fy_2018_final_financial_highlights.pdf (441.19 KB)
Financial Statements and Report on Compliance and Internal Controls Download kgtf_fs18_final_mar_26_2019.pdf (364.04 KB)
Download kgtf_fs18_final_mar_26_2019.pdf (364.04 KB)
Management Letter Download kgtf_mlc18_final_mar_26_2019.pdf (44.25 KB)
Download kgtf_mlc18_final_mar_26_2019.pdf (44.25 KB)
Letter to Those Charged with Governance Download kgtf_sas123_final_mar_26_2019.pdf (797.42 KB)
Download kgtf_sas123_final_mar_26_2019.pdf (797.42 KB)
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03/29/2019Guam Preservation Trust (GPT) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust (GPT) FY 2018 Financial Statements, Report on Compliance and on Internal Control, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download gpt_hl18.pdf (347.94 KB)
Download gpt_hl18.pdf (347.94 KB)
Financial Statements Download gpt_fs18.pdf (174.1 KB)
Download gpt_fs18.pdf (174.1 KB)
Report on Compliance and on Internal Control Download gpt_comp18.pdf (51.24 KB)
Download gpt_comp18.pdf (51.24 KB)
Management Letter Download gpt_ml18.pdf (50.73 KB)
Download gpt_ml18.pdf (50.73 KB)
Letter to Those Charged with Governance Download gpt_sas18.pdf (1.59 MB)
Download gpt_sas18.pdf (1.59 MB)
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03/29/2019Guam Housing Corporation’s (GHC) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation’s (GHC) FY 2018 Financial Statements, Report on Compliance and Internal Controls, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download ghc_fy_2018_financial_highlights.pdf (285.78 KB)
Download ghc_fy_2018_financial_highlights.pdf (285.78 KB)
Financial Statements Download guam_housing_corporation_fy2018-17_fs_pdf_final.pdf (302.22 KB)
Report on Compliance and Internal Controls Download ghc_2018_report_on_icfr_and_compliance_pdf_final.pdf (54.65 KB)
Letter to Those Charged with Governance Download 2018_ghc_required_communications_pdf_final.pdf (2.5 MB)
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03/27/2019Tourist Attraction Fund (TAF) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund (TAF) FY 2018 Financial Statements, Report on Compliance and Internal Controls, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download taf_hl18.pdf (132.35 KB)
Download taf_hl18.pdf (132.35 KB)
Financial Statements and Report on Compliance and Internal Controls Download taf_fs18.pdf (259.6 KB)
Download taf_fs18.pdf (259.6 KB)
Letter to Those Charged with Governance Download taf_sas18.pdf (581.98 KB)
Download taf_sas18.pdf (581.98 KB)
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03/26/2019Guam Highway Fund (GHF) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Guam Highway Fund
The Office of Public Accountability has released the Guam Highway Fund (GHF) FY 2018 Financial Statements, Report on Compliance and Internal Controls, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download ghf_hl18.pdf (132.74 KB)
Download ghf_hl18.pdf (132.74 KB)
Financial Statements and Report on Compliance and Internal Controls Download ghf_fs18.pdf (204.67 KB)
Download ghf_fs18.pdf (204.67 KB)
Letter to Those Charged with Governance Download ghf_sas18.pdf (548.45 KB)
Download ghf_sas18.pdf (548.45 KB)
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03/26/2019iLearn Academy Charter School (IACS) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: iLearn Academy Charter School
The Office of Public Accountability has released the iLearn Academy Charter School (IACS) FY 2018 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 Financial Highlights Download iacs_hl18.pdf (149.46 KB)
Download iacs_hl18.pdf (149.46 KB)
Financial Statements Download iacs_fs18.pdf (224.56 KB)
Download iacs_fs18.pdf (224.56 KB)
Report on Compliance and Internal Controls Download iacs_comp18.pdf (41.72 KB)
Download iacs_comp18.pdf (41.72 KB)
Management Letter Download iacs_ml18.pdf (43.65 KB)
Download iacs_ml18.pdf (43.65 KB)
Letter to Those Charged with Governance Download iacs_sas18.pdf (3.06 MB)
Download iacs_sas18.pdf (3.06 MB)
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03/07/2019Government of Guam Retirement Fund's (GGRF) FY 2018 Financial Statements
- Report No: FY 2018
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund's (GGRF) FY 2018 Financial Statements, Report on Compliance and Internal Controls, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download ggrf_fy_2018_highlights.pdf (63.06 KB)
Download ggrf_fy_2018_highlights.pdf (63.06 KB)
2018 Financial Statements Download ggrf_fy_2018_financial_statememnts.pdf (2.12 MB)
2018 Report on Compliance and Internal Controls Download ggrf_fy_2018_report_on_compliance_and_internal_controls.pdf (445.13 KB)
2018 Letter to Those Charged with Governance Download ggrf_fy_2018_letter_to_those_charged_with_governance_sas_114.pdf (353.37 KB)