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05/13/2013Liberation Day Committee (LDC) FY 2011 Financial Audit
- Report No: FY 2011
- Agency: Liberation Day Committee
The Office of Public Accountability has released the Liberation Day Committee's (LDC) FY 2011 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_hl11.pdf (24.8 KB)Download ldc_hl11.pdf (24.8 KB) 2011 Financial Statements Download ldc_fs11.pdf (131.7 KB)Download ldc_fs11.pdf (131.7 KB) 2011 Report on Compliance and Internal Controls Download ldc_comp11.pdf (133.7 KB)Download ldc_comp11.pdf (133.7 KB) 2011 Management Letter Download ldc_ml11.pdf (196.33 KB)Download ldc_ml11.pdf (196.33 KB) 2011 Letter to Those Charged with Governance Download ldc_sas11.pdf (1.35 MB)Download ldc_sas11.pdf (1.35 MB)
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04/15/2013Territorial Highway Fund (THF) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Territorial Highway Fund
The Office of Public Accountability has released the Territorial Highway Fund's (THF) FY 2012 Financial Statements, Report on Compliance and Internal Control, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download thf_highlights_fy_2012-final.pdf (81.92 KB)Download thf_highlights_fy_2012-final.pdf (81.92 KB) 2012 Financial Statements and Report on Internal Controls Over Financial Reporting and Compliance Download thf_fs12_final_04_11_13.pdf (240.48 KB)Download thf_fs12_final_04_11_13.pdf (240.48 KB) 2012 Letter to Those Charged with Governance Download thf_sas114_final_04_11_13.pdf (540 KB)
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04/11/2013Guam Power Authority (GPA) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Guam Power Authority
The Office of Public Accountability has released the Guam Power Authority's (GPA) 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 gpa_hl12.pdf (32.23 KB)Download gpa_hl12.pdf (32.23 KB) 2012 Financial Statements Download gpa_fs12.pdf (428.57 KB)Download gpa_fs12.pdf (428.57 KB) 2012 Report on Compliance and Internal Controls Download gpa_comp12.pdf (243.84 KB)Download gpa_comp12.pdf (243.84 KB) 2012 Management Letter Download gpa_ml12.pdf (304.53 KB)Download gpa_ml12.pdf (304.53 KB) 2012 Letter to Those Charged with Governance Download gpa_sas12.pdf (228.48 KB)Download gpa_sas12.pdf (228.48 KB)
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04/02/2013Tourist Attraction Fund (TAF) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund's (TAF) 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 fy_2012_taf_highlights.pdf (21.71 KB)Download fy_2012_taf_highlights.pdf (21.71 KB) 2012 Financial Statements and Report on Compliance and Internal Controls Download taf_fs12_comp_final.pdf (527.72 KB)Download taf_fs12_comp_final.pdf (527.72 KB) 2012 Management Letter Download taf_ml12_final.pdf (177.79 KB)Download taf_ml12_final.pdf (177.79 KB) 2012 Letter to Those Charged with Governance Download taf_sas12_final.pdf (253.52 KB)Download taf_sas12_final.pdf (253.52 KB)
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03/19/2013Guam Preservation Trust (GPT) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust's (GPT) FY 2012 Financial Statements, Report 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_hl12.pdf (21.13 KB)Download gpt_hl12.pdf (21.13 KB) 2012 Financial Statement Download gpt_fs12.pdf (505.06 KB)Download gpt_fs12.pdf (505.06 KB) 2012 Report on Compliance and Internal Controls Download gpt_comp12.pdf (345.96 KB)Download gpt_comp12.pdf (345.96 KB) 2012 Management Letter Download gpt_ml12.pdf (246.17 KB)Download gpt_ml12.pdf (246.17 KB) 2012 Letter to Those Charged with Governance Download gpt_sas12.pdf (864.78 KB)Download gpt_sas12.pdf (864.78 KB)
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03/14/2013Guam Economic Development Authority (GEDA) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority's (GEDA) FY 2012 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 geda_hl12.pdf (21.8 KB)Download geda_hl12.pdf (21.8 KB) 2012 Financial Statements and Compliance and Internal Controls Download geda_fs12.pdf (631.88 KB)Download geda_fs12.pdf (631.88 KB) 2012 Letter to those Charged with Governance Download geda_sas12.pdf (1.09 MB)Download geda_sas12.pdf (1.09 MB)
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03/11/2013University of Guam (UOG) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam's (UOG) 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 uog_hl_fy12.pdf (27.77 KB)Download uog_hl_fy12.pdf (27.77 KB) 2012 Financial Statements Download uog_fs12_final_mar_11_2013.pdf (735.65 KB)Download uog_fs12_final_mar_11_2013.pdf (735.65 KB) 2012 Report on Compliance and Internal Controls Download uog_comp12_final_mar_11_2013.pdf (226.02 KB)Download uog_comp12_final_mar_11_2013.pdf (226.02 KB) 2012 Management Letter Download uog_ml12_rep705_final_mar_11_2013_.pdf (142.99 KB)Download uog_ml12_rep705_final_mar_11_2013_.pdf (142.99 KB) 2012 Letter to Those Charged with Governance Download uog_sas114_2012_final_mar_11_2013.pdf (1.74 MB)
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03/07/2013Guam Community College (GCC) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College's (GCC) 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 gcc_hl_fy12.pdf (22.04 KB)Download gcc_hl_fy12.pdf (22.04 KB) 2012 Financial Statements Download gcc_fs_fy12.pdf (478.56 KB)Download gcc_fs_fy12.pdf (478.56 KB) 2012 Report on Compliance and Internal Controls Download gcc_comp_fy12.pdf (159.41 KB)Download gcc_comp_fy12.pdf (159.41 KB) 2012 Letter to Those Charged with Governance Download gcc_sas114_fy12.pdf (430.02 KB)Download gcc_sas114_fy12.pdf (430.02 KB)
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03/05/2013Government of Guam Retirement Fund (GGRF) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund's (GGRF) FY 2012 Financial Statements, Report 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 ggrf_hl12.pdf (21.45 KB)Download ggrf_hl12.pdf (21.45 KB) 2012 Financial Statements and Report on Compliance and Internal Controls Download ggrf_fscomp12.pdf (7.47 MB)Download ggrf_fscomp12.pdf (7.47 MB) 2012 Management Letter Download ggrf_ml12.pdf (957.62 KB)Download ggrf_ml12.pdf (957.62 KB) 2012 Letter to Those Charged with Governance Download ggrf_sas12.pdf (779.29 KB)Download ggrf_sas12.pdf (779.29 KB)
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02/25/2013Port Authority of Guam (PAG) FY 2012 Financial Audit
- Report No: FY 2012
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam's (PAG) FY 2012 Financial Statements, Report 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 paghighlights12.pdf (24.57 KB)Download paghighlights12.pdf (24.57 KB) 2012 Financial Statements Download pagfs12.pdf (653.63 KB)Download pagfs12.pdf (653.63 KB) 2012 Report on Compliance and Internal Controls Download pagcomp12.pdf (160.11 KB)Download pagcomp12.pdf (160.11 KB) 2012 Management Letter Download pagml10.pdf (121.62 KB)Download pagml10.pdf (121.62 KB) 2012 Letter to Those Charged with Governance Download paggovernance12.pdf (468.19 KB)Download paggovernance12.pdf (468.19 KB)