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12/04/2013Liberation Day Committee (LDC) CY 2012 Financial Audit
- Report No: CY 2012
- Agency: Liberation Day Committee
The Office of Public Accountability has released the Liberation Day Committee's (LDC) CY 2012 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 ldc_highlights12.pdf (27.71 KB)Download ldc_highlights12.pdf (27.71 KB) 2012 Financial Statements Download ldc_fs12.pdf (109.97 KB)Download ldc_fs12.pdf (109.97 KB) 2012 Report on Compliance and Internal Controls Download ldc_comp12.pdf (124.31 KB)Download ldc_comp12.pdf (124.31 KB) 2012 Management Letter Download ldc_ml12.pdf (118.36 KB)Download ldc_ml12.pdf (118.36 KB) 2012 Letter to Those Charged with Governance Download ldc_sas12.pdf (308.81 KB)Download ldc_sas12.pdf (308.81 KB)
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11/05/2013Mayors’ Council of Guam (MCOG) NAF FY 2012 Financial Statements
- Report No: FY 2012
- Agency: Mayor's Council of Guam
The Office of Public Accountability has released the Mayors’ Council of Guam's (MCOG) NAF FY 2012 Financial Statements, Report on Compliance and Internal Controls, Management Letter, Municipalities Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download b-1_fy_2012_financial_highlights_11.5.13.pdf (25.2 KB) 2012 Financial Statements Download b-2_mcog_fs12_final_10_31_13.pdf (401.78 KB)Download b-2_mcog_fs12_final_10_31_13.pdf (401.78 KB) 2012 Report on Compliance and Internal Controls Download b-3_mcog_comp12_final_10_31_13.pdf (187.38 KB)Download b-3_mcog_comp12_final_10_31_13.pdf (187.38 KB) 2012 Management Letters Download b-4_mcog_mlc12_final_10_31_13.pdf (183.93 KB)Download b-4_mcog_mlc12_final_10_31_13.pdf (183.93 KB) 2012 Letter to Those Charged with Governance Download b-6_mcog_sas12_final_10_31_13.pdf (993.99 KB)Download b-6_mcog_sas12_final_10_31_13.pdf (993.99 KB)
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09/11/2013Government of Guam Solid Waste Operations Fund (SWOF) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Government of Guam Solid Waste Funds
The Office of Public Accountability has released the Government of Guam's Solid Waste Operations Fund (GGSWOF) FY 2012 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 ggswmof_financial_highlights_fy_2012.pdf (87.61 KB) 2012 Financial Statements Download swof_fs12_.pdf (274.95 KB)Download swof_fs12_.pdf (274.95 KB) 2012 Report on Compliance and Internal Controls Download swof_comp.12_.pdf (106.42 KB)Download swof_comp.12_.pdf (106.42 KB) 2012 Management Letter Download swofml12_.pdf (120.77 KB)Download swofml12_.pdf (120.77 KB) 2012 Letter to Those Charged with Governance Download swof12_sas114_.pdf (1.75 MB)Download swof12_sas114_.pdf (1.75 MB)
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07/09/2013Government of Guam (GovGuam) FY 2012 Single Audit
- Report No: FY 2012
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam's (GovGuam) FY 2012 Single Audit Reports and Management Letter.
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File Name View/Download File File Size Highlights Download govguam_comphl12.pdf (30.15 KB)Download govguam_comphl12.pdf (30.15 KB) 2012 Single Audit Reports Download govguam_sar12.pdf (463.45 KB)Download govguam_sar12.pdf (463.45 KB) 2012 Management Letter Download govguam_ml12.pdf (186.63 KB)Download govguam_ml12.pdf (186.63 KB)
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07/08/2013Government of Guam (GovGuam) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam's (GovGuam) FY 2012 Financial Statements and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download govguam_hl12.pdf (33.76 KB)Download govguam_hl12.pdf (33.76 KB) 2012 Financial Statements Download govguam_fs12.pdf (2.31 MB)Download govguam_fs12.pdf (2.31 MB) 2012 Letter to Those Charged with Governance Download govguam_sas12.pdf (4.19 MB)Download govguam_sas12.pdf (4.19 MB)
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07/01/2013Guam Department of Education (GDOE) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Department of Education
The Office of Public Accountability has released the Guam Department of Education's (GDOE) FY 2012 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_highlights12.pdf (53.04 KB)Download gdoe_highlights12.pdf (53.04 KB) 2012 Financial Statements Download gdoe_fs12.pdf (545.7 KB)Download gdoe_fs12.pdf (545.7 KB) 2012 Report on Compliance and Internal Controls Download gdoe_comp12.pdf (434.52 KB)Download gdoe_comp12.pdf (434.52 KB) 2012 Management Letter Download gdoe_ml12.pdf (181.37 KB)Download gdoe_ml12.pdf (181.37 KB) 2012 Letter to Those Charged with Governance Download gdoe_sas12.pdf (1.5 MB)Download gdoe_sas12.pdf (1.5 MB)
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06/27/2013Guam Housing and Urban Renewal Authority (GHURA) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal's (GHURA) FY 2012 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_hl12.pdf (32.01 KB)Download ghura_hl12.pdf (32.01 KB) 2012 Financial Statements Download ghura_fs12.pdf (12.73 MB)Download ghura_fs12.pdf (12.73 MB) 2012 Report on Compliance and Internal Controls Download ghura_comp12.pdf (7.86 MB)Download ghura_comp12.pdf (7.86 MB) 2012 Management Letter Download 2012_ghura_management_letter.pdf (1.78 MB) 2012 Letter to Those Charged with Governance Download 2012_ghura_-_those_charged_with_governance.pdf (1.3 MB)
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06/10/2013Guam Waterworks Authority (GWA) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Guam Waterworks Authority
The Office of Public Accountability has released the Guam Waterworks Authority's (GWA) FY 2012 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 gwa_hl12.pdf (29.26 KB)Download gwa_hl12.pdf (29.26 KB) 2012 Financial Statements Download gwa_fs12.pdf (804.21 KB)Download gwa_fs12.pdf (804.21 KB) 2012 Report on Internal Control and on Compliance Download gwa_comp12.pdf (243.12 KB)Download gwa_comp12.pdf (243.12 KB) 2012 Management Letter Download gwa_ml12.pdf (185.44 KB)Download gwa_ml12.pdf (185.44 KB) 2012 Letter to Those Charged with Governance Download gwa_sas12.pdf (1.34 MB)Download gwa_sas12.pdf (1.34 MB)
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05/23/2013Guam Memorial Hospital Authority (GMHA) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority's (GMHA) FY 2012 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_highlights12.pdf (62.55 KB)Download gmha_highlights12.pdf (62.55 KB) 2012 Financial Statements Download gmha_fs12.pdf (361.58 KB)Download gmha_fs12.pdf (361.58 KB) 2012 Report on Compliance and Internal Controls Download gmha_comp12.pdf (224.8 KB)Download gmha_comp12.pdf (224.8 KB) 2012 Management Letter Download gmha_ml12.pdf (121.21 KB)Download gmha_ml12.pdf (121.21 KB) 2012 Letter to Those Charged with Governance Download gmha_governance12.pdf (280.24 KB)Download gmha_governance12.pdf (280.24 KB)
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05/21/2013Department of Chamorro Affairs (DCA) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Department of Chamorro Affairs
The Office of Public Accountability has released the Department of Chamorro Affairs' (DCA) FY 2012 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_hl12.pdf (19.47 KB)Download dca_hl12.pdf (19.47 KB) 2012 Financial Statements Download dca_fs12.pdf (504.87 KB)Download dca_fs12.pdf (504.87 KB) 2012 Report on Compliance and Internal Controls Download dca_comp12.pdf (292.39 KB)Download dca_comp12.pdf (292.39 KB) 2012 Management Letter Download dca_ml12.pdf (232.49 KB)Download dca_ml12.pdf (232.49 KB) 2012 Letter to Those Charged with Governance Download dca_sas12.pdf (1.75 MB)Download dca_sas12.pdf (1.75 MB)