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04/25/2018
Guam 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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04/23/2018
Port 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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04/15/2018
Guam 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)
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04/13/2018
Guam Highway Fund's (GHF) FY 2017 Financial Statements- Report No: FY 2017
- Agency: Guam Highway Fund
The Office of Public Accountability has released the Guam Highway Fund's (GHF) 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 ghf_hl_final_apr_13_2018.pdf (99.52 KB)
Download ghf_hl_final_apr_13_2018.pdf (99.52 KB)2017 Financial Statements and Reports on Compliance and Internal Control
Download ghf_fs17_final_apr_10_2018.pdf (197.21 KB)
Download ghf_fs17_final_apr_10_2018.pdf (197.21 KB)2017 Letter to Those Charged with Governance
Download ghf_sas122_final_apr_10_2018.pdf (367.8 KB)
Download ghf_sas122_final_apr_10_2018.pdf (367.8 KB)
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04/11/2018
Tourist Attraction Fund's (TAF) FY 2017 Financial Statements- Report No: FY 2017
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund's (TAF) 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 taf_hl17_final_apr_11_2018.pdf (100.17 KB)
Download taf_hl17_final_apr_11_2018.pdf (100.17 KB)2017 Financial Statements and Reports on Compliance and Internal Control
Download taf_fs17_final_apr_10_2018.pdf (265.56 KB)
Download taf_fs17_final_apr_10_2018.pdf (265.56 KB)2017 Letter to Those Charged with Governance
Download taf_sas122_final_apr_10_2018.pdf (370.65 KB)
Download taf_sas122_final_apr_10_2018.pdf (370.65 KB)
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03/30/2018
Guam Housing Corporation's (GHC) FY 2017 Financial Statements- Report No: FY 2017
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation's (GHC) FY 2017 Financial Statements, Reports on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights
Download ghc_fy_2017_financial_highlights.pdf (102.66 KB)
Download ghc_fy_2017_financial_highlights.pdf (102.66 KB)2017 Financial Statements
Download guam_housing_corporation_fy2017-16_pdf_final.pdf (255.7 KB)2017 Reports on Compliance and Internal Control
Download ghc_2017_report_on_icfr_and_compliance_pdf_final.pdf (47.67 KB)2017 Management Letter
Download ghc_management_letter_comment_fy2017_pdf_final.pdf (48.06 KB)2017 Letter to Those Charged with Governance
Download 2017_ghc_required_communications_pdf_final.pdf (3.61 MB)
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03/29/2018
Guam International Airport Authority’s (GIAA) FY 2017 Financial Statements- Report No: FY 2017
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the Guam International Airport Authority’s (GIAA) FY 2017 Financial Statements, Reports on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights
Download giaa_fy_2017_financial_highlights.pdf (81.88 KB)2017 Financial Statements
Download giaa_fy2017_fs_pdf_final.pdf (276.66 KB)
Download giaa_fy2017_fs_pdf_final.pdf (276.66 KB)2017 Reports on Compliance and Internal Control
Download giaa_fy_2017_compliance_final.pdf (78.39 KB)
Download giaa_fy_2017_compliance_final.pdf (78.39 KB)2017 Management Letter
Download giaa_fy_2017_management_letter_final.pdf (47.23 KB)2017 Letter to Those Charged with Governance
Download giaa_fy2017_the_auditors_communication_with_those_charged_with_governan.pdf (1.12 MB)
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03/18/2018
Guam Preservation Trust's (GPT) FY 2017 Financial Statements- Report No: FY 2017
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust's (GPT) FY 2017 Financial Statements, Reports on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights
Download gpt_hl17.pdf (62.75 KB)
Download gpt_hl17.pdf (62.75 KB)2017 Financial Statements
Download gpt_fs17.pdf (174.36 KB)
Download gpt_fs17.pdf (174.36 KB)2017 Reports on Compliance and Internal Control
Download gpt_comp17.pdf (54.71 KB)
Download gpt_comp17.pdf (54.71 KB)2017 Management Letter
Download gpt_ml17.pdf (56.06 KB)
Download gpt_ml17.pdf (56.06 KB)2017 Letter to Those Charged with Governance
Download gpt_sas17.pdf (3.35 MB)
Download gpt_sas17.pdf (3.35 MB)
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02/02/2018
iLearn Academy Charter School (IACS) FY 2017 Financial Statements- Report No: FY 2017
- Agency: iLearn Academy Charter School
The Office of Public Accountability has released the iLearn Academy Charter School (IACS) 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 Financial Highlights
Download iacs_fy17_hl.pdf (80.03 KB)
Download iacs_fy17_hl.pdf (80.03 KB)Financial Statements and Report on Compliance and Internal Controls
Download iacs_fs17.pdf (703.19 KB)
Download iacs_fs17.pdf (703.19 KB)Management Letter
Download iacs_mlc17.pdf (86.05 KB)
Download iacs_mlc17.pdf (86.05 KB)Letter to Those Charged with Governance
Download iacs_sas17.pdf (97.97 KB)
Download iacs_sas17.pdf (97.97 KB)
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06/14/2017
Government of Guam (GovGuam)’s FY 2016 Single Audit- Report No: FY 2016
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam)’s FY 2016 Single Audit Reports, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights
Download govguam_comphl16.pdf (93.21 KB)
Download govguam_comphl16.pdf (93.21 KB)2016 Single Audit Reports
Download govguam_sar16.pdf (889.19 KB)
Download govguam_sar16.pdf (889.19 KB)2016 Management Letter
Download govguam_ml16.pdf (375.89 KB)
Download govguam_ml16.pdf (375.89 KB)2016 Letter to Those Charged with Governance
Download govguam_sas16.pdf (879.62 KB)
Download govguam_sas16.pdf (879.62 KB)

