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08/28/2023OPA has released the Port Authority of Guam's FY 2022 Financial Audit
- Report No: FY 2022
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam's FY 2022 Financial Statements, Report on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance. You may view and download these reports at www.opaguam.org and www.portofguam.com.
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File Name View/Download File File Size Financial Highlights Download pag_opahl2022.pdf (103.39 KB)Download pag_opahl2022.pdf (103.39 KB) Financial Statements Download pag_fs2022.pdf (307.32 KB)Download pag_fs2022.pdf (307.32 KB) Report on Compliance and Internal Control Download pag_ug2022.pdf (40.4 KB)Download pag_ug2022.pdf (40.4 KB) Management Letter Download pag_ml2022.pdf (19.24 KB)Download pag_ml2022.pdf (19.24 KB) Auditor’s Communication With Those Charged With Governance Download pag_arc2022.pdf (1.48 MB)Download pag_arc2022.pdf (1.48 MB)
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08/28/2023OPA has released the Guam Housing Corporation's FY 2022 Financial Audit
- Report No: FY 2022
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation's FY 2022 Financial Statements and Report on Compliance and Internal Control; and Letter to Those Charged with Governance. You may view and download these reports at www.opaguam.org.
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File Name View/Download File File Size Financial Highlights Download ghc_fa_fy_2022_financial_highlights.pdf (99.03 KB) Financial Statements and Report on Compliance and Internal Control Download guam_housing_corporation_fy2022_fs.pdf (14.04 MB) Letter to Those Charged with Governance Download guam_housing_corporation_fy2022_arc.pdf (1.54 MB)
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08/25/2023OPA has released the A.B. Won Pat International Airport Authority's FY 2022 Financial Audit
- Report No: FY 2022
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the A.B. Won Pat International Airport Authority's FY 2022 Financial Statements; Report on Compliance; Report on Compliance and Internal Control and Schedule of Passenger Facility Charges Collected and Expended; and Letter to Those Charged with Governance. You may view and download these reports at www.opaguam.org.
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File Name View/Download File File Size Financial Highlights Download 1-giaa_fy_2022_hl.pdf (61.86 KB)Download 1-giaa_fy_2022_hl.pdf (61.86 KB) Financial Statements Download 2-giaa_fy_2022_fs.pdf (252.8 KB)Download 2-giaa_fy_2022_fs.pdf (252.8 KB) Report on Compliance Download 3-giaa_fy_2022_comp.pdf (236.21 KB)Download 3-giaa_fy_2022_comp.pdf (236.21 KB) Report on Compliance and Internal Control and Schedule of Passenger Facility Charges Collected and Expended Download 4-giaa_fy_2022_pfc.pdf (93.54 KB)Download 4-giaa_fy_2022_pfc.pdf (93.54 KB) Letter to Those Charged with Governance Download 5-giaa_fy_2022_arc.pdf (2.56 MB)Download 5-giaa_fy_2022_arc.pdf (2.56 MB)
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08/23/2023OPA has released the University of Guam's FY 2022 Financial Audit
- Report No: FY 2022
- Agency: University of Guam
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File Name View/Download File File Size Financial Highlights Download 1-uog_fy_2022_hl.pdf (34.38 KB)Download 1-uog_fy_2022_hl.pdf (34.38 KB) Financial Statements Download 2-uog_fy_2022_fs.pdf (327.9 KB)Download 2-uog_fy_2022_fs.pdf (327.9 KB) Report on Compliance Download 3-uog_fy_2022_comp.pdf (269.27 KB)Download 3-uog_fy_2022_comp.pdf (269.27 KB) Management Letter Download 4-uog_fy_2022_ml.pdf (756.02 KB)Download 4-uog_fy_2022_ml.pdf (756.02 KB) Letter to Those Charged with Governance Download 5-uog_fy_2022_arc.pdf (3.35 MB)Download 5-uog_fy_2022_arc.pdf (3.35 MB)
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08/23/2023OPA has released the Guam Community College's FY 2022 Financial Audit
- Report No: FY 2022
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College's FY 2022 Financial Statements; Report on Compliance; Management Letter; and Letter to Those Charged with Governance. You may view and download these reports at www.opaguam.org.
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File Name View/Download File File Size Financial Highlights Download 1-gcc_fy_2022_hl.pdf (33.84 KB)Download 1-gcc_fy_2022_hl.pdf (33.84 KB) Financial Statements Download 2-gcc_fy_2022_fs.pdf (221.07 KB)Download 2-gcc_fy_2022_fs.pdf (221.07 KB) Report on Compliance Download 3-gcc_fy_2022_compliance.pdf (62.76 KB)Download 3-gcc_fy_2022_compliance.pdf (62.76 KB) Management Letter Download 4-gcc_fy_2022_ml.pdf (17.39 KB)Download 4-gcc_fy_2022_ml.pdf (17.39 KB) Letter to Those Charged with Governance Download 5-gcc_fy_2022_arc.pdf (2.13 MB)Download 5-gcc_fy_2022_arc.pdf (2.13 MB)
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08/21/2023Guam Waterworks Authority's (GWA) FY 2022 Financial Audit
- Report No: FY 2022
- Agency: Guam Waterworks Authority
The Office of Public Accountability has released the Guam Waterworks Authority (GWA) FY 2022 Financial Statements, Report on Compliance, Management Letter, and Letter to Those Charged with Governance. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights Download gwahighlights22.pdf (159 KB)Download gwahighlights22.pdf (159 KB) Financial Statements Download gwafs22.pdf (601.97 KB)Download gwafs22.pdf (601.97 KB) Report on Internal Control and Compliance Download gwacomp22.pdf (35.46 KB)Download gwacomp22.pdf (35.46 KB) Management Letter Download gwaml22.pdf (19.33 KB)Download gwaml22.pdf (19.33 KB) Auditor’s Communication With Those Charged With Governance Download gwagovernance22.pdf (1.33 MB)Download gwagovernance22.pdf (1.33 MB)
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08/17/2023Guam Power Authority's (GPA) FY 2022 Financial Statements
- Report No: FY 2022
- Agency: Guam Power Authority
The Office of Public Accountability has released the Guam Power Authority (GPA) FY 2022 Financial Statements, Report on Compliance, Management Letter, and Letter to Those Charged with Governance. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights Download gpa_fy22_highlights.pdf (432.43 KB)Download gpa_fy22_highlights.pdf (432.43 KB) Financial Statements Download gpa_fy2022_fs_pdf_final.pdf (182.07 KB)Download gpa_fy2022_fs_pdf_final.pdf (182.07 KB) Report on Internal Control and Compliance Download gpa_fy22_compliance_pdf_final.pdf (156.39 KB)Download gpa_fy22_compliance_pdf_final.pdf (156.39 KB) Management Letter Download gpa_fy22_ml_pdf_final.pdf (19.45 KB)Download gpa_fy22_ml_pdf_final.pdf (19.45 KB) Auditor’s Communication With Those Charged With Governance Download gpa_fy2022_arc_pdf_final.pdf (2.16 MB)Download gpa_fy2022_arc_pdf_final.pdf (2.16 MB)
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06/09/2023OPA has released the Guam Educational Telecommunication Corporation (PBS Guam) FY 2022 Financial Audit
- Report No: FY 2022
- Agency: Guam Educational Telecommunications Corporation (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunication Corporation Fund (TAF) FY 2022 Financial Statements and Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights Download getchighlights22.pdf (78.14 KB)Download getchighlights22.pdf (78.14 KB) Financial Statements and Report on Compliance and Internal Controls Download getcfs22.pdf (143.61 KB)Download getcfs22.pdf (143.61 KB) Management Letter Download getcml22.pdf (18.9 KB)Download getcml22.pdf (18.9 KB) Letter to Those Charged with Governance Download getcarc22.pdf (1.55 MB)Download getcarc22.pdf (1.55 MB)
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06/06/2023OPA has released the Guam Tourist Attraction Fund (TAF) FY 2022 Financial Statements
- Report No: FY 2022
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Guam Tourist Attraction Fund (TAF) FY 2022 Financial Statements and Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights Download 1-taf_fy2022_final_hl.pdf (398.16 KB)Download 1-taf_fy2022_final_hl.pdf (398.16 KB) Financial Statements and Report on Compliance and Internal Controls Download 2-taf_fy2022_final_fs.pdf (97.89 KB)Download 2-taf_fy2022_final_fs.pdf (97.89 KB) Management Letter Download 3-taf_fy2022_final_ml.pdf (20.7 KB)Download 3-taf_fy2022_final_ml.pdf (20.7 KB) Letter to Those Charged with Governance Download 4-taf_fy2022_final_arc.pdf (1.12 MB)Download 4-taf_fy2022_final_arc.pdf (1.12 MB)
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05/31/2023OPA has released DCANAF FY 2022 Financial Audit Reports
- Report No: FY 2022
- Agency: Department of Chamorro Affairs
The Office of Public Accountability has released the Department of Chamorro Affairs' Non-Appropriated Funds Fiscal Year 2022 Financial Statements, Report on Internal Controls and Compliance, Management Letter, and Letter to Those Charged with Governance. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights Download dcanaf_2022_fh.pdf (585.89 KB)Download dcanaf_2022_fh.pdf (585.89 KB) Financial Statements and Report on Internal Controls and Compliance Download dcanaf_2022-2021_fs_and_comp.pdf (79.42 KB)Download dcanaf_2022-2021_fs_and_comp.pdf (79.42 KB) Management Letter Download dcanaf_2022_ml.pdf (18.41 KB)Download dcanaf_2022_ml.pdf (18.41 KB) Letter to Those Charged with Governance Download dcanaf_2022_arc.pdf (1.44 MB)Download dcanaf_2022_arc.pdf (1.44 MB)