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05/09/2017Guam Housing and Urban Renewal Authority's (GHURA) FY 2016 Financial Audit
- Report No: FY 2016
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal Authority's (GHURA) FY 2016 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 ghura_fy_2016-_final_highlights.pdf (33.24 KB)
Download ghura_fy_2016-_final_highlights.pdf (33.24 KB)
2016 Financial Statements Download 2016_ghura_audit_report_on_financial_statements_2.pdf (962.61 KB)
2016 Report on Compliance and Internal Controls Download ghura_single_audit_-_2016_compliance_report_-_final.pdf (357.42 KB)
2016 Management Letter Download 2016_ghura_management_letter_-_final_5.06.17.pdf (102.58 KB)
2016 Letter to Those Charged with Governance Download 2016_ghura_sas_114_letter_-_final.pdf (1.42 MB)
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05/04/2017Guam Department of Education's (GDOE) FY 2016 Financial Audit
- Report No: FY 2016
- Agency: Guam Department of Education
The Office of Public Accountability has released the Guam Department of Education's (GDOE) FY 2016 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 gdoe_highlights16updated.pdf (29.72 KB)
Download gdoe_highlights16updated.pdf (29.72 KB)
2016 Financial Statements Download gdoe_fs16.pdf (816.54 KB)
Download gdoe_fs16.pdf (816.54 KB)
2016 Report on Compliance and Internal Control Download gdoe_comp16.pdf (356.19 KB)
Download gdoe_comp16.pdf (356.19 KB)
2016 Management Letter Download gdoe_ml16.pdf (165.69 KB)
Download gdoe_ml16.pdf (165.69 KB)
2016 Letter to Those Charged with Governance Download gdoe_sas16.pdf (972.97 KB)
Download gdoe_sas16.pdf (972.97 KB)
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05/01/2017Guam Memorial Hospital Authority's (GMHA) FY 2016 Financial Audit
- Report No: FY 2016
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority's (GMHA) FY 2016 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_fy2016_hl.pdf (113.89 KB)
Download gmha_fy2016_hl.pdf (113.89 KB)
2016 Financial Statements Download gmha_fs16_final_04.29.17.pdf (1.07 MB)
Download gmha_fs16_final_04.29.17.pdf (1.07 MB)
2016 Report on Compliance and Internal Control Download gmha_comp16_final_04.29.17.pdf (360.65 KB)
Download gmha_comp16_final_04.29.17.pdf (360.65 KB)
2016 Management Letter Download gmha_ml16_final_04.29.17.pdf (157.25 KB)
Download gmha_ml16_final_04.29.17.pdf (157.25 KB)
2016 Letter to Those Charged with Governance Download gmha_sas16_final_04.29.17.pdf (4.91 MB)
Download gmha_sas16_final_04.29.17.pdf (4.91 MB)
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04/27/2017Guam Economic Development Authority's (GEDA) FY 2016 Financial Audit
- Report No: FY 2016
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority's (GEDA) FY 2016 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 Highlights Download geda_fy16_hl.pdf (176.64 KB)
Download geda_fy16_hl.pdf (176.64 KB)
2016 Financial Statements and Compliance and Internal Controls Download geda_fs16_final_04.26.17.pdf (1.17 MB)
Download geda_fs16_final_04.26.17.pdf (1.17 MB)
Management Letter Download geda_ml16_final_04.26.17.pdf (162.14 KB)
Download geda_ml16_final_04.26.17.pdf (162.14 KB)
Letter to Those Charged with Governance Download geda_sas16_final_04.26.17.pdf (1.08 MB)
Download geda_sas16_final_04.26.17.pdf (1.08 MB)
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04/26/2017Mayors’ Council of Guam (MCOG) FY 2016 Financial Audit
- Report No: FY 2016
- Agency: Mayor's Council of Guam
The Office of Public Accountability has released the Mayors’ Council of Guam’s (MCOG) Non-Appropriated Funds for FY 2016 Financial Statements, Compliance and Internal Controls, Letter to Those Charged with Governance, and Management Letters.
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04/19/2017University of Guam (UOG) FY 2016 Financial Audit
- Report No: FY 2016
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam (UOG) FY 2016 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 uog_fy16_hl_final.pdf (63.56 KB)
Download uog_fy16_hl_final.pdf (63.56 KB)
2016 Financial Statements Download uog_fs16_final_04.14.17r.pdf (1.06 MB)
Download uog_fs16_final_04.14.17r.pdf (1.06 MB)
Compliance and Internal Control Download uog_comp16_final_04.14.17.pdf (380.65 KB)
Download uog_comp16_final_04.14.17.pdf (380.65 KB)
Letter to Those Charged with Governance Download uog_sas_2016_final_04.14.17.pdf (4.37 MB)
Download uog_sas_2016_final_04.14.17.pdf (4.37 MB)
Management Letter Download uog_ml16_rep705_final_04.14.17.pdf (176.23 KB)
Download uog_ml16_rep705_final_04.14.17.pdf (176.23 KB)
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04/12/2017Guam Power Authority (GPA) FY 2016 Financial Audit
- Report No: FY 2016
- Agency: Guam Power Authority
The Office of Public Accountability has released the Guam Power Authority (GPA) FY 2016 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_hl16.pdf (37.74 KB)
Download gpa_hl16.pdf (37.74 KB)
2016 Financial Statements Download gpa_fs16.pdf (556.11 KB)
Download gpa_fs16.pdf (556.11 KB)
2016 Report on Compliance and Internal Controls Download gpa_comp16.pdf (110.65 KB)
Download gpa_comp16.pdf (110.65 KB)
2016 Management Letter Download gpa_mlc16.pdf (54.89 KB)
Download gpa_mlc16.pdf (54.89 KB)
2016 Letter to Those Charged with Governance Download gpa_sas16.pdf (1.4 MB)
Download gpa_sas16.pdf (1.4 MB)
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04/03/2017Guam Community College’s (GCC) FY 2016 Financial Audit
- Report No: FY 2016
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College’s (GCC) FY 2016 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 gcc_hl_fy16.pdf (87.5 KB)
Download gcc_hl_fy16.pdf (87.5 KB)
2016 Financial Statements Download gcc_fs16_final_03.31.17r.pdf (1 MB)
Compliance and Internal Control Download gcc_comp16-mcw_final_mar_31_2017.pdf (87.67 KB)
Letter to Those Charged with Governance Download gcc_sas16_final_mar_31_2017_1.pdf (890.42 KB)
Download gcc_sas16_final_mar_31_2017_1.pdf (890.42 KB)
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03/31/2017Guam Highway Fund (GHF)’s FY 2016 Financial Audit
- Report No: FY 2016
- Agency: Guam Highway Fund
The Office of Public Accountability has released the Guam Highway Fund (GHF)’s FY 2016 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 ghf_2016_financial_highlights_-final.pdf (52.18 KB)
Financial Statements and Report on Compliance and Internal Controls Download ghf_fs16_final_mar_31_2017.pdf (201.78 KB)
Download ghf_fs16_final_mar_31_2017.pdf (201.78 KB)
Management Letter Download ghf_ml16_final_mar_31_2017.pdf (50.45 KB)
Download ghf_ml16_final_mar_31_2017.pdf (50.45 KB)
Letter to Those Charged with Governance Download ghf_sas122_final_mar_31_2017.pdf (540.38 KB)
Download ghf_sas122_final_mar_31_2017.pdf (540.38 KB)
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03/30/2017Guam Educational Telecommunication Corporation (PBS Guam)’s FY 2016 Financial Audit
- Report No: FY 2016
- Agency: Guam Educational Telecommunications Corporation (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunication Corporation (PBS Guam)’s FY 2016 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_2016_financial_highlights.pdf (75.44 KB)
Financial Statements and Report on Compliance and Internal Controls Download kgtf_fs16.pdf (699.09 KB)
Download kgtf_fs16.pdf (699.09 KB)
Management Letter Download kgtf_mlc16.pdf (148.17 KB)
Download kgtf_mlc16.pdf (148.17 KB)
Letter to Those Charged with Governance Download kgtf_sas16.pdf (756.77 KB)
Download kgtf_sas16.pdf (756.77 KB)