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05/10/2018Guam Ancestral Lands Commission (GALC) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Guam Ancestral Lands Commission
The Office of Public Accountability has released the Guam Ancestral Lands Commission (GALC) FY 2017 Financial Statements, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download fy_2017_galc_financial_highlights.pdf (22.36 KB) 2017 Financial Statements and Report on Compliance and Internal Control Download galc_fs17_final_may_8_2018.pdf (195.64 KB)Download galc_fs17_final_may_8_2018.pdf (195.64 KB) 2017 Management Letter Download galc_mlc17_final_may_8_2018.pdf (41.64 KB)Download galc_mlc17_final_may_8_2018.pdf (41.64 KB) 2017 Letter to Those Charged with Governance Download galc_sas114_17_final_may_8_2018.pdf (1.06 MB)
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05/03/2018Guam Economic Development Authority’s (GEDA) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority’s (GEDA) FY 2017 Financial Statements and 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 geda_fy17_hl.pdf (103.33 KB)Download geda_fy17_hl.pdf (103.33 KB) 2017 Financial Statements and Compliance and Internal Controls Download geda_fs17_final_05.02.18.pdf (1.42 MB)Download geda_fs17_final_05.02.18.pdf (1.42 MB) 2017 Management Letter Download geda_ml17_final_05.02.18.pdf (151.02 KB)Download geda_ml17_final_05.02.18.pdf (151.02 KB) 2017 Letter to Those Charged with Governance Download geda_sas17_final_05.02.18.pdf (899.73 KB)Download geda_sas17_final_05.02.18.pdf (899.73 KB)
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05/03/2018Government of Guam Retirement Fund’s (GGRF) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund’s (GGRF) FY 2017 Financial Statements, 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 1_-_ggrf_fy17_financial_highlights.pdf (46.06 KB) 2017 Financial Statements Download ggrf_fy17_financial_statements.pdf (2.02 MB) 2017 Compliance and Internal Control Download 3_-_ggrf_fy17_internal_controls_and_compliance.pdf (151.7 KB) 2017 Letter to Those Charged with Governance Download 4_-_ggrf_fy17_letter_to_those_charged_with_governance.pdf (167.45 KB)
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05/02/2018Chamorro Land Trust Commission (CLTC) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Chamorro Land Trust Commission
The Office of Public Accountability has released the Chamorro Land Trust Commission (CLTC) FY 2017 Financial Statements, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download cltc_financial_highlights_fy_2017.pdf (97.85 KB) 2017 Financial Statements and Report on Compliance and Internal Control Download cltc_fs17_final_apr_24_2018_1.pdf (215.87 KB)Download cltc_fs17_final_apr_24_2018_1.pdf (215.87 KB) 2017 Management Letter Download cltc_mlc17_final_apr_24_2018_1.pdf (45.72 KB)Download cltc_mlc17_final_apr_24_2018_1.pdf (45.72 KB) 2017 Letter to Those Charged with Governance Download cltc_sas114_17_final_apr_24_2018_2.pdf (1.06 MB)
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04/30/2018Guam Power Authority (GPA) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Guam Power Authority
The Office of Public Accountability has released the Guam Power Authority (GPA) FY 2017 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 gpa_fy2017_financial_highlights.pdf (35.67 KB)Download gpa_fy2017_financial_highlights.pdf (35.67 KB) 2017 Financial Statements Download gpa_fs17.pdf (702.99 KB)Download gpa_fs17.pdf (702.99 KB) 2017 Reports on Compliance and Internal Control Download gpa_comp17.pdf (48.95 KB)Download gpa_comp17.pdf (48.95 KB) 2017 Management Letter Download gpa_mlc_17.pdf (51.33 KB)Download gpa_mlc_17.pdf (51.33 KB) 2017 Letter to Those Charged with Governance Download gpa_sas_17.pdf (1.4 MB)Download gpa_sas_17.pdf (1.4 MB)
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04/27/2018PBS Guam’s FY 2017 Financial Statements
- Report No: FY 2017
- Agency: KGTF (PBS Guam)
The Office of Public Accountability has released the PBS Guam’s FY 2017 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 Highlights Download pbs_guam_fy_2017_financial_highlights.pdf (240.49 KB) 2017 Financial Statements and Report on Compliance and Internal Controls Download kgtf_fs17_final_apr_24_2018.pdf (332.79 KB)Download kgtf_fs17_final_apr_24_2018.pdf (332.79 KB) 2017 Management Letter Download kgtf_mlc17_final_apr_24_2018.pdf (46.82 KB)Download kgtf_mlc17_final_apr_24_2018.pdf (46.82 KB) 2017 Letter to Those Charged with Governance Download kgtf_sas123_final_apr_24_2018.pdf (849.32 KB)Download kgtf_sas123_final_apr_24_2018.pdf (849.32 KB)
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04/26/2018Guam Community College’s (GCC) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College’s (GCC) FY 2017 Financial Statements, Reports on Compliance and Internal Controls, and Letter to Those Charged with Governance.-
File Name View/Download File File Size Highlights Download fy_17_gcc_hl.pdf (99.62 KB)Download fy_17_gcc_hl.pdf (99.62 KB) 2017 Financial Statements Download gcc_fs17_final_04.23.18.pdf (1.07 MB)Download gcc_fs17_final_04.23.18.pdf (1.07 MB) 2017 Reports on Compliance and Internal Control Download gcc_comp17_final_04.23.18.pdf (344.63 KB)Download gcc_comp17_final_04.23.18.pdf (344.63 KB) 2017 Letter to Those Charged with Governance Download gcc_sas17_final_04.23.18.pdf (1.49 MB)Download gcc_sas17_final_04.23.18.pdf (1.49 MB)
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04/25/2018Guam Waterworks Authority’s (GWA) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Guam Waterworks Authority
The Office of Public Accountability has released the Guam Waterworks Authority’s (GWA) FY 2017 Financial Statements, Reports 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_hl17_updated.pdf (40.16 KB)Download gwa_hl17_updated.pdf (40.16 KB) 2017 Financial Statements Download gwa_fs17_final_04.20.18.pdf (638.86 KB)Download gwa_fs17_final_04.20.18.pdf (638.86 KB) Report on Compliance and Internal Controls Download gwa_comp17_final_04.20.18.pdf (336.67 KB)Download gwa_comp17_final_04.20.18.pdf (336.67 KB) Letter to Those Charged with Governance Download gwa_sas17_final_04.20.18.pdf (1.34 MB)Download gwa_sas17_final_04.20.18.pdf (1.34 MB)
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04/23/2018Port Authority of Guam’s (PAG) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam’s (PAG) FY 2017 Financial Statements, Compliance and Internal Controls, Letter to Those Charged with Governance, and Management Letter.
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File Name View/Download File File Size Financial Highlights Download 1_-_port_financial_highlights_4.23.18.pdf (30.12 KB) 2017 Financial Statements Download 2-_port_fs17_1_final_apr_20_2018.pdf (470.18 KB)Download 2-_port_fs17_1_final_apr_20_2018.pdf (470.18 KB) Compliance and Internal Control Download 3_-_port_comp17_final_apr_20_2018.pdf (193.68 KB)Download 3_-_port_comp17_final_apr_20_2018.pdf (193.68 KB) Letter to Those Charged with Governance Download 4_-_port_sas_17_final_apr_20_2018.pdf (982.45 KB)Download 4_-_port_sas_17_final_apr_20_2018.pdf (982.45 KB) Management Letter Download 5_-_port_mlc17_final_apr_20_2018.pdf (60.77 KB)
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04/15/2018Guam Visitors Bureau's (GVB) FY 2017 Financial Statements
- Report No: FY 2017
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau's (GVB) FY 2017 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 Highlights Download gvb_hl17_final_april_15_2018.pdf (164.74 KB)Download gvb_hl17_final_april_15_2018.pdf (164.74 KB) 2017 Financial Statements and Report on Internal Control and Compliance Download gvb_fs_17_final_apr_12_2018.pdf (460.09 KB)Download gvb_fs_17_final_apr_12_2018.pdf (460.09 KB) 2017 Management Letter Download gvb_mlc17_final_apr_12_2018.pdf (59.04 KB)Download gvb_mlc17_final_apr_12_2018.pdf (59.04 KB) 2017 Letter to Those Charged with Governance Download gvb_sas17_final_apr_12_2018.pdf (850.44 KB)Download gvb_sas17_final_apr_12_2018.pdf (850.44 KB)