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01/31/2017
Guam International Airport Authority's (GIAA) FY 2016 Financial Audit- Report No: FY 2016
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the Guam International Airport Authority's (GIAA) FY 2016 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_hl16.pdf (82.74 KB)
Download giaa_hl16.pdf (82.74 KB)2016 Financial Statements
Download opa_16-03.pdf (269.09 KB)
Download opa_16-03.pdf (269.09 KB)2016 Reports on Compliance and Internal Control
Download giaa_comp16.pdf (82.29 KB)
Download giaa_comp16.pdf (82.29 KB)2016 Management Letter
Download giaa_ml16.pdf (50.28 KB)
Download giaa_ml16.pdf (50.28 KB)2016 Corrective Action Plan and Summary Schedule of Prior Audit Finding
Download giaa_cap16.pdf (895.56 KB)
Download giaa_cap16.pdf (895.56 KB)2016 Letter to Those Charged with Governance
Download giaa_sas16.pdf (2.01 MB)
Download giaa_sas16.pdf (2.01 MB)
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01/17/2017
Guam Waterworks Authority's (GWA) FY 2016 Financial Audit- Report No: FY 2016
- Agency: Guam Waterworks Authority
The office of Public Accountability has released the Guam Waterworks Authority’s (GWA) FY 2016 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 Highlights
Download gwa_hl16.pdf (97.69 KB)
Download gwa_hl16.pdf (97.69 KB)2016 Financial Statements
Download gwa_fs16.pdf (368.59 KB)
Download gwa_fs16.pdf (368.59 KB)Report on Internal Control and on Compliance
Download gwa_comp16.pdf (83.51 KB)
Download gwa_comp16.pdf (83.51 KB)Letter to Those Charged with Governance
Download gwa_sas16_final_jan_13_2017_2.pdf (818.27 KB)
Download gwa_sas16_final_jan_13_2017_2.pdf (818.27 KB)
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07/02/2016
Guam Department of Education's (GDOE) FY 2015 Single Audit- Report No: FY 2015
- Agency: Department of Education
The Office of Public Accountability has released the Guam Department of Education's (GDOE) FY 2015 Single Audit and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights
Download compliance_highlights_07.01.pdf (59.33 KB)
Download compliance_highlights_07.01.pdf (59.33 KB)2015 Single Audit Reports
Download gdoe_comp15_final_june_30_2016_1.pdf (137.8 KB)2015 Letter to Those Charged with Governance
Download gdoe_sas15_final_june_30_2016.pdf (839.18 KB)
Download gdoe_sas15_final_june_30_2016.pdf (839.18 KB)
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07/01/2016
Government of Guam (GovGuam)'s FY 2015 Single Audit- Report No: FY 2015
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam)’s FY 2015 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_comphl15.pdf (92.36 KB)
Download govguam_comphl15.pdf (92.36 KB)2015 Single Audit Reports
Download govguam_sar15.pdf (581.03 KB)
Download govguam_sar15.pdf (581.03 KB)2015 Management Letter
Download ggw_ml15.pdf (316.54 KB)
Download ggw_ml15.pdf (316.54 KB)2015 Letter to Those Charged with Governance
Download govguam_sas15.pdf (1.6 MB)
Download govguam_sas15.pdf (1.6 MB)
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06/30/2016
Government of Guam's (GovGuam) FY 2015 Financial Statements- Report No: FY 2015
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam's (GovGuam) FY 2015 financial statements.
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File Name View/Download File File Size Highlights
Download govguam_hl15.pdf (94.66 KB)
Download govguam_hl15.pdf (94.66 KB)2015 Financial Statements
Download govguam_fs15.pdf (2.67 MB)
Download govguam_fs15.pdf (2.67 MB)
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06/27/2016
Guam Memorial Hospital Authority's (GMHA) FY 2015 Financial Audit- Report No: FY 2015
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority's (GMHA) FY 2015 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_fy_2015_highlights_final_1.pdf (26.51 KB)
Download gmha_fy_2015_highlights_final_1.pdf (26.51 KB)2015 Financial Statements
Download gmha_fs15_final_june_27_2016.pdf (638.16 KB)
Download gmha_fs15_final_june_27_2016.pdf (638.16 KB)2015 Report on Compliance and Internal Control
Download gmha_comp15_final_june_27_2016.pdf (101.61 KB)
Download gmha_comp15_final_june_27_2016.pdf (101.61 KB)2015 Management Letter
Download gmha_ml15_final_june_27_2016.pdf (48.78 KB)
Download gmha_ml15_final_june_27_2016.pdf (48.78 KB)2015 Letter to Those Charged with Governance
Download gmha_sas15_final_june_27_2016.pdf (1.26 MB)
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06/26/2016
Guam Housing and Urban Renewal Authority's (GHURA) FY 2015 Financial Audit- Report No: FY 2015
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal Authority's (GHURA) FY 2015 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_fy15_hl.pdf (36.44 KB)
Download ghura_fy15_hl.pdf (36.44 KB)2015 Financial Statements
Download ghura_fy15_fs.pdf (629.07 KB)
Download ghura_fy15_fs.pdf (629.07 KB)2015 Report on Compliance and Internal Controls
Download ghura_fy15_comp.pdf (111.52 KB)
Download ghura_fy15_comp.pdf (111.52 KB)2015 Management Letter
Download ghura_fy15_ml.pdf (53.01 KB)
Download ghura_fy15_ml.pdf (53.01 KB)2015 Letter to Those Charged with Governance
Download ghura_fy15_sas114.pdf (1.7 MB)
Download ghura_fy15_sas114.pdf (1.7 MB)
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06/13/2016
Department of Chamorro Affairs Non-Appropriated Funds (DCANAF) FY 2015 Financial Audit- Report No: FY 2015
- Agency: Department of Chamorro Affairs
The Office of Public Accountability has released the Department of Chamorro Affairs Non-Appropriated Funds (DCANAF) FY 2015 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 dca_fy15_hl.pdf (203.5 KB)
Download dca_fy15_hl.pdf (203.5 KB)2015 Financial Statements
Download dca_fy15_fs.pdf (134.21 KB)
Download dca_fy15_fs.pdf (134.21 KB)2015 Report on Compliance and Internal Controls
Download dca_fy15_comp.pdf (55.52 KB)
Download dca_fy15_comp.pdf (55.52 KB)2015 Management Letter
Download dca_fy15_ml.pdf (49.81 KB)
Download dca_fy15_ml.pdf (49.81 KB)2015 Letter to Those Charged with Governance
Download dca_fy15_sas114.pdf (2.22 MB)
Download dca_fy15_sas114.pdf (2.22 MB)
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06/09/2016
Guam Department of Education (GDOE)'s FY 2015 Financial Audit- Report No: FY 2015
- Agency: Department of Education
The Office of Public Accountability has released the Guam Department of Education (GDOE)'s FY 2015 Financial Statements and Management Letter.
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File Name View/Download File File Size Highlights
Download gdoe_fy15_financial_hl.pdf (61.72 KB)
Download gdoe_fy15_financial_hl.pdf (61.72 KB)2015 Financial Statements
Download gdoe_fs15_final_06.07.16.pdf (942.27 KB)
Download gdoe_fs15_final_06.07.16.pdf (942.27 KB)2015 Management Letter
Download gdoe_ml15_final_06.07.16.pdf (273.87 KB)
Download gdoe_ml15_final_06.07.16.pdf (273.87 KB)
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06/06/2016
Government of Guam Solid Waste Operations Fund (SWOF) FY 2015 Financial Audit- Report No: FY 2015
- Agency: Guam Solid Waste Authority
The Office of Public Accountability has released the Government of Guam Solid Waste Operations Fund (SWOF) FY 2015 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 gswa_fy15_hl.pdf (20.44 KB)
Download gswa_fy15_hl.pdf (20.44 KB)2015 Financial Statements and Report on Compliance and Internal Controls
Download swof_fs15_final_june_6_2016.pdf (228.29 KB)
Download swof_fs15_final_june_6_2016.pdf (228.29 KB)2015 Management Letter
Download swof_ml15_final_june_6_2016.pdf (43.06 KB)
Download swof_ml15_final_june_6_2016.pdf (43.06 KB)2015 Letter to Those Charged with Governance
Download swof_sas122_final_june_6_2016.pdf (1.18 MB)

