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07/01/2014
Government of Guam (GovGuam)’s FY 2013 Financial Audit- Report No: FY 2013
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam)’s FY 2013 Financial Statements and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights
Download govguam_hl13.pdf (25.46 KB)
Download govguam_hl13.pdf (25.46 KB)2013 Financial Statements
Download govguam_fs13.pdf (2.53 MB)
Download govguam_fs13.pdf (2.53 MB)2013 Letter to Those Charged with Governance
Download govguam_sas13.pdf (3.31 MB)
Download govguam_sas13.pdf (3.31 MB)
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06/30/2014
Guam Memorial Hospital Authority (GMHA)'s FY 2013 Financial Audit- Report No: FY 2013
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority (GMHA)'s FY 2013 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_hl13.pdf (82.24 KB)
Download gmha_hl13.pdf (82.24 KB)2013 Financial Statements
Download gmha_fs13.pdf (468.35 KB)
Download gmha_fs13.pdf (468.35 KB)2013 Report on Compliance and Internal Controls
Download gmha_comp13.pdf (304.6 KB)
Download gmha_comp13.pdf (304.6 KB)2013 Management Letter
Download gmha_ml13.pdf (190.81 KB)
Download gmha_ml13.pdf (190.81 KB)2013 Letter to Those Charged with Governance
Download gmha_sas13.pdf (5.48 MB)
Download gmha_sas13.pdf (5.48 MB)
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06/28/2014
Guam Department of Education (GDOE)'s FY 2013 Single Audit- Report No: FY 2013
- Agency: Department of Education
The Office of Public Accountability has released the Guam Department of Education (GDOE)'s FY 2013 Single Audit and Management Letter.
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File Name View/Download File File Size Compliance Highlights
Download gdoe_comphl13.pdf (25.47 KB)
Download gdoe_comphl13.pdf (25.47 KB)2013 Single Audit
Download gdoe_comp13.pdf (641.14 KB)
Download gdoe_comp13.pdf (641.14 KB)2013 Management Letter
Download gdoe_ml13.pdf (185.29 KB)
Download gdoe_ml13.pdf (185.29 KB)
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06/27/2014
Guam Department of Education (GDOE)'s FY 2013 Financial Audit- Report No: FY 2013
- Agency: Department of Education
The Office of Public Accountability has released the Guam Department of Education (GDOE)'s FY 2013 Financial Statements and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights
Download gdoe_hl13.pdf (24.55 KB)
Download gdoe_hl13.pdf (24.55 KB)2013 Financial Statements
Download gdoe_fs13.pdf (829.39 KB)
Download gdoe_fs13.pdf (829.39 KB)2013 Letter to Those Charged with Governance
Download gdoe_sas13.pdf (1.11 MB)
Download gdoe_sas13.pdf (1.11 MB)
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06/15/2014
Guam Waterworks Authority (GWA)'s FY 2013 Financial Audit- Report No: FY 2013
- Agency: Guam Waterworks Authority
The Office of Public Accountability has released the Guam Waterworks Authority (GWA)'s FY 2013 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 gwa_hl13.pdf (27.63 KB)
Download gwa_hl13.pdf (27.63 KB)2013 Financial Statements
Download gwa_fs13.pdf (663.98 KB)
Download gwa_fs13.pdf (663.98 KB)2013 Report on Compliance and Internal Controls
Download gwa_comp13.pdf (292.86 KB)
Download gwa_comp13.pdf (292.86 KB)2013 Letter to Those Charged with Governance
Download gwa_sas13.pdf (1.61 MB)
Download gwa_sas13.pdf (1.61 MB)
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06/03/2014
Guam Museum Foundation, Inc.- Report No: FY 2013
- Agency: Guam Museum Foundation, Inc. (GMFI)'s CY 2013 Financial Audit
The Office of Public Accountability has released the Guam Museum Foundation, Inc. (the Foundation)’s CY 2013 Financial Statements, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights
Download gmfi_hl13.pdf (45.48 KB)
Download gmfi_hl13.pdf (45.48 KB)2013 Financial Statements
Download gmfi_fs13.pdf (55.93 KB)
Download gmfi_fs13.pdf (55.93 KB)2013 Management Letter
Download gmfi_ml13.pdf (47.63 KB)
Download gmfi_ml13.pdf (47.63 KB)2013 Letter to Those Charged with Governance
Download gmfi_sas13.pdf (2.19 MB)
Download gmfi_sas13.pdf (2.19 MB)
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05/22/2014
Department of Chamorro Affairs (DCA) Non-Appropriated Funds (NAF)'s FY 2013 Financial Audit- Report No: FY 2013
- Agency: Department of Chamorro Affairs
The Office of Public Accountability has released the Department of Chamorro Affairs (DCA) Non-Appropriated Funds (NAF)'s FY 2013 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_hl13.pdf (70.69 KB)
Download dca_hl13.pdf (70.69 KB)2013 Financial Statements
Download dca_fs13.pdf (139.16 KB)
Download dca_fs13.pdf (139.16 KB)2013 Report on Compliance and Internal Controls
Download dca_comp13.pdf (53.3 KB)
Download dca_comp13.pdf (53.3 KB)2013 Management Letter
Download dca_ml13.pdf (45.03 KB)
Download dca_ml13.pdf (45.03 KB)2013 Letter to Those Charged with Governance
Download dca_sas13.pdf (2.44 MB)
Download dca_sas13.pdf (2.44 MB)
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04/04/2014
Guam Housing and Urban Renewal Authority (GHURA) FY 2013 Financial Audit- Report No: FY 2013
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal Authority (GHURA)'s FY 2013 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_hl13.pdf (27.47 KB)
Download ghura_hl13.pdf (27.47 KB)2013 Financial Statements
Download ghura_fs13.pdf (3.9 MB)
Download ghura_fs13.pdf (3.9 MB)2013 Report on Compliance and Internal Controls
Download ghura_comp13.pdf (4.83 MB)
Download ghura_comp13.pdf (4.83 MB)2013 Management Letter
Download ghura_ml13.pdf (1.94 MB)
Download ghura_ml13.pdf (1.94 MB)2013 Letter to Those Charged with Governance
Download ghura_sas13.pdf (1.99 MB)
Download ghura_sas13.pdf (1.99 MB)
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04/02/2014
Territorial Highway Fund (THF)'s FY 2013 Financial Audit- Report No: FY 2013
- Agency: Territorial Highway Fund
The Office of Public Accountability has released the Territorial Highway Fund (THF)'s FY 2013 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 thf_hl13.pdf (59.32 KB)
Download thf_hl13.pdf (59.32 KB)2013 Financial Statements and Report on Compliance and Internal Controls
Download thf_fscomp13.pdf (416.72 KB)
Download thf_fscomp13.pdf (416.72 KB)Letter 2013 Management Letter
Download thf_ml13.pdf (184.68 KB)
Download thf_ml13.pdf (184.68 KB)2013 Letter to Those Charged with Governance
Download thf13_sas13.pdf (2.46 MB)
Download thf13_sas13.pdf (2.46 MB)
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03/31/2014
Tourist Attraction Fund (TAF)'s FY 2013 Financial Audit- Report No: FY 2013
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund (TAF)'s FY 2013 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 taf_hl13.pdf (21.08 KB)
Download taf_hl13.pdf (21.08 KB)2013 Financial Statements and Report on Compliance and Internal Controls
Download taf_fscomp13.pdf (403.82 KB)
Download taf_fscomp13.pdf (403.82 KB)2013 Management Letter
Download taf_ml13.pdf (184.62 KB)
Download taf_ml13.pdf (184.62 KB)2013 Letter to Those Charged with Governance
Download taf_sas13.pdf (2.51 MB)
Download taf_sas13.pdf (2.51 MB)

