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04/01/2015Tourist Attraction Fund (TAF) FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund (TAF) FY 2014 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 taf_financial_highlights_final.pdf (19.88 KB)Download taf_financial_highlights_final.pdf (19.88 KB) 2014 Financial Statements and Report on Compliance and Internal Controls Download taf_fs14_final_03.31.15.pdf (331.81 KB)Download taf_fs14_final_03.31.15.pdf (331.81 KB) 2014 Management Letter Download taf_ml14_final_03.31.15.pdf (167.78 KB)Download taf_ml14_final_03.31.15.pdf (167.78 KB) 2014 Letter to Those Charged with Governance Download taf_sas_14_final_03.31.15.pdf (1.13 MB)Download taf_sas_14_final_03.31.15.pdf (1.13 MB)
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03/31/2015Guam Economic Development Authority (GEDA) FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority (GEDA) FY 2014 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_final_hl_revised.pdf (90.91 KB)Download geda_final_hl_revised.pdf (90.91 KB) 2014 Financial Statements and Compliance and Internal Controls Download b-2_geda_fs14_final_03.30.15.pdf (950.67 KB)Download b-2_geda_fs14_final_03.30.15.pdf (950.67 KB) 2014 Management Letter Download b-3_geda_ml14_final_03.30.15.pdf (169.9 KB)Download b-3_geda_ml14_final_03.30.15.pdf (169.9 KB) 2014 Letter to Those Charged with Governance Download b-4_geda_sas14_final_03.30.15.pdf (856.74 KB)Download b-4_geda_sas14_final_03.30.15.pdf (856.74 KB)
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03/29/2015University of Guam (UOG)'s FY 2014 Financial Audit
- Report No: FY 2014
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam (UOG)'s FY 2014 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 uog_hl14.pdf (63.32 KB)Download uog_hl14.pdf (63.32 KB) 2014 Financial Statements Download uog_fs14.pdf (702.57 KB)Download uog_fs14.pdf (702.57 KB) 2014 Report on Compliance and Internal Controls Download uog_comp14.pdf (307.59 KB)Download uog_comp14.pdf (307.59 KB) 2014 Management Letter Download uog_ml14.pdf (177.06 KB)Download uog_ml14.pdf (177.06 KB) 2014 Letter to Those Charged with Governance Download uog_sas14.pdf (1.49 MB)Download uog_sas14.pdf (1.49 MB)
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03/11/2015Guam Community College (GCC)'s FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College (GCC)'s FY 2014 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 Highlights Download gcc_hl14.pdf (63.12 KB)Download gcc_hl14.pdf (63.12 KB) 2014 Financial Statements Download gcc_fs14.pdf (672.47 KB)Download gcc_fs14.pdf (672.47 KB) 2014 Report on Compliance and Internal Controls Download gcc_comp14.pdf (273.92 KB)Download gcc_comp14.pdf (273.92 KB) 2014 Letter to Those Charged with Governance Download gcc_sas14.pdf (1.26 MB)Download gcc_sas14.pdf (1.26 MB)
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03/04/2015Government of Guam Retirement Fund’s (GGRF) FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund’s (GGRF) FY 2014 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 ggrf_fy14_hl.pdf (63.38 KB)Download ggrf_fy14_hl.pdf (63.38 KB) Financial Statements and Report on Compliance and Internal Controls Download ggrf_fy14_fs_comp.pdf (1.46 MB)Download ggrf_fy14_fs_comp.pdf (1.46 MB) Management Letter Download ggrf_fy14_ml.pdf (440.31 KB)Download ggrf_fy14_ml.pdf (440.31 KB) Letter to those Charged with Governance Download ggrf_fy14_sas114.pdf (91.14 KB)Download ggrf_fy14_sas114.pdf (91.14 KB)
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03/02/2015Guam Preservation Trust (GPT) FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust (GPT) FY 2014 Financial Statements, 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 Highlights Download highlights.pdf (62.61 KB)Download highlights.pdf (62.61 KB) 2014 Financial Statement Download guam_preservation_trust_financial_statements.pdf (156.76 KB) 2014 Report on Compliance and Internal Controls Download guam_preservation_trust_compliance_and_internal_control.pdf (53.43 KB) 2014 Management Letter Download guam_preservation_trust_management_letter.pdf (51.87 KB) 2014 Auditor's Communication With Those Charged With Governance Download guam_preservation_trust_audtiors_communication_with_those_charged_wtih_governance.pdf (2.71 MB)
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02/28/2015Guam Educational Telecommunications Corporation (PBS Guam) FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Guam Educational Telecommunications Corporation (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunications Corporation (PBS Guam) FY 2014 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 kgtf_hl14.pdf (159.88 KB)Download kgtf_hl14.pdf (159.88 KB) 2014 Financial Statement and Report on Compliance and Internal Controls Download kgtf_fscomp14.pdf (341.05 KB)Download kgtf_fscomp14.pdf (341.05 KB) 2014 Management Letter Download kgtf_ml14.pdf (174.16 KB)Download kgtf_ml14.pdf (174.16 KB) 2014 Letter to Those Charged with Governance Download kgtf_sas14.pdf (1.63 MB)Download kgtf_sas14.pdf (1.63 MB)
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02/22/2015Port Authority of Guam (PAG) FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam (PAG) FY 2014 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 pag_hl14.pdf (165.38 KB)Download pag_hl14.pdf (165.38 KB) 2014 Financial Statements Download pag_fs14.pdf (678.29 KB)Download pag_fs14.pdf (678.29 KB) 2014 Report on Compliance and Internal Controls Download pag_comp14.pdf (265.38 KB)Download pag_comp14.pdf (265.38 KB) 2014 Management Letter Download pag_ml14.pdf (204.9 KB)Download pag_ml14.pdf (204.9 KB) 2014 Letter to Those Charged with Governance Download pag_sas14.pdf (1.26 MB)Download pag_sas14.pdf (1.26 MB)
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02/15/2015Guam Housing Corporation (GHC) FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation (GHC) FY 2014 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 ghc_hl14.pdf (79.54 KB)Download ghc_hl14.pdf (79.54 KB) 2014 Financial Statements Download ghc_fs14.pdf (286.07 KB)Download ghc_fs14.pdf (286.07 KB) 2014 Report on Compliance and Internal Controls Download ghc_comp14.pdf (52.27 KB)Download ghc_comp14.pdf (52.27 KB) 2014 Management Letter Download ghc_ml14.pdf (57.11 KB)Download ghc_ml14.pdf (57.11 KB) 2014 Letter to Those Charged with Governance Download ghc_sas14.pdf (782.21 KB)Download ghc_sas14.pdf (782.21 KB)
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02/01/2015Guam Visitors Bureau’s (GVB) FY 2014 Financial Audit
- Report No: FY 2014
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau’s (GVB) FY 2014 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 gvb_fy14_highlights.pdf (84.61 KB)Download gvb_fy14_highlights.pdf (84.61 KB) Financial Audit Download gvb_fs_14_final_jan_30_2015.pdf (637.79 KB)Download gvb_fs_14_final_jan_30_2015.pdf (637.79 KB) Letter to those Charged with Governance Download gvb_sas114_final_jan_30_2015.pdf (4.99 MB)