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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)
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03/18/2014
Guam Power Authority (GPA)'s FY 2013 Financial Audit- Report No: FY 2013
- Agency: Guam Power Authority
The Office of Public Accountability has released the Guam Power Authority (GPA)'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 gpa_hl13.pdf (26.53 KB)
Download gpa_hl13.pdf (26.53 KB)2013 Financial Statements
Download gpa_fs13.pdf (794.73 KB)
Download gpa_fs13.pdf (794.73 KB)2013 Report on Compliance and Internal Controls
Download gpa_comp13.pdf (185.07 KB)
Download gpa_comp13.pdf (185.07 KB)2013 Management Letter
Download gpa_ml13.pdf (297.97 KB)
Download gpa_ml13.pdf (297.97 KB)2013 Letter to Those Charged with Governance
Download gpa_sas13.pdf (1.41 MB)
Download gpa_sas13.pdf (1.41 MB)
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03/16/2014
Guam Economic Development Authority (GEDA)'s FY 2013 Financial Audit- Report No: FY 2013
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority (GEDA)'s FY 2013 Financial Statements, 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 geda_hl13.pdf (177.15 KB)
Download geda_hl13.pdf (177.15 KB)2013 Financial Statements and Compliance and Internal Controls
Download geda_fscomp13.pdf (792.77 KB)
Download geda_fscomp13.pdf (792.77 KB)2013 Management Letter
Download geda_ml13.pdf (105.72 KB)
Download geda_ml13.pdf (105.72 KB)Letter to those Charged with Governance
Download geda_sas13.pdf (909.97 KB)
Download geda_sas13.pdf (909.97 KB)
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03/07/2014
Guam Community College (GCC) FY 2013 Financial Audit- Report No: FY 2013
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College (GCC) 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 gcc_hl13.pdf (62.33 KB)
Download gcc_hl13.pdf (62.33 KB)2013 Financial Statements
Download gcc_fs13.pdf (544.01 KB)
Download gcc_fs13.pdf (544.01 KB)2013 Report on Compliance and Internal Controls
Download gcc_comp13.pdf (223.05 KB)
Download gcc_comp13.pdf (223.05 KB)2013 Letter to Those Charged with Governance
Download gcc_sas13.pdf (857.89 KB)
Download gcc_sas13.pdf (857.89 KB)
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03/05/2014
Government of Guam Retirement Fund (GGRF)'s FY 2013 Financial Audit- Report No: FY 2013
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund (GGRF)'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 Financial Highlights
Download ggrf_hl13.pdf (42.6 KB)
Download ggrf_hl13.pdf (42.6 KB)Financial Statements and Report on Compliance and Internal Controls
Download ggrf_fscomp13.pdf (1.09 MB)
Download ggrf_fscomp13.pdf (1.09 MB)Management Letter
Download ggrf_ml13.pdf (34.5 KB)
Download ggrf_ml13.pdf (34.5 KB)Letter to those Charged with Governance
Download ggrf_sas13.pdf (86.91 KB)
Download ggrf_sas13.pdf (86.91 KB)
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02/28/2014
Guam Educational Telecommunications Corporation (PBS Guam) FY 2013 Financial Audit- Report No: FY 2013
- Agency: Guam Educational Telecommunications Corporation (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunications Corporation (PBS)'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 kgtf_hl13.pdf (95.36 KB)
Download kgtf_hl13.pdf (95.36 KB)2013 Financial Statements and Report on Compliance and Internal Controls
Download kgtf_fscomp13.pdf (317.57 KB)
Download kgtf_fscomp13.pdf (317.57 KB)2013 Management Letter
Download kgtf_ml13.pdf (108.84 KB)
Download kgtf_ml13.pdf (108.84 KB)2013 Letter to Those Charged with Governance
Download kgtf_sas13.pdf (3.1 MB)
Download kgtf_sas13.pdf (3.1 MB)
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02/28/2014
Port Authority of Guam (PAG)'s FY 2013 Financial Audit- Report No: FY 2013
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam (PAG)'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 pag_hl13.pdf (103.96 KB)
Download pag_hl13.pdf (103.96 KB)2013 Financial Statements
Download pag_fs13.pdf (926.96 KB)
Download pag_fs13.pdf (926.96 KB)Report on Compliance and Internal Controls
Download pag_comp13.pdf (281.44 KB)
Download pag_comp13.pdf (281.44 KB)Management Letter
Download pag_ml13.pdf (212.02 KB)
Download pag_ml13.pdf (212.02 KB)Letter to those Charged with Governance
Download pag_sas13.pdf (1.5 MB)
Download pag_sas13.pdf (1.5 MB)
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02/26/2014
University of Guam (UOG)'s FY 2013 Financial Audit- Report No: FY 2013
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam (UOG)'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 uog_hl13.pdf (63.59 KB)
Download uog_hl13.pdf (63.59 KB)2013 Financial Statements
Download uog_fs13.pdf (736.98 KB)
Download uog_fs13.pdf (736.98 KB)2013 Report on Compliance and Internal Controls
Download uog_comp13.pdf (445.38 KB)
Download uog_comp13.pdf (445.38 KB)2013 Management Letter
Download uog_ml13.pdf (122.79 KB)
Download uog_ml13.pdf (122.79 KB)Management Letter
Download uog_ml13.pdf (122.79 KB)
Download uog_ml13.pdf (122.79 KB)Letter to those Charged with Governance
Download uog_sas13.pdf (1.56 MB)
Download uog_sas13.pdf (1.56 MB)
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02/20/2014
Guam Housing Corporation (GHC)'s FY 2013 Financial Audit- Report No: FY 2013
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation (GHC)'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 ghc_hl13.pdf (50.09 KB)
Download ghc_hl13.pdf (50.09 KB)2013 Financial Statements
Download ghc_fs13.pdf (289.46 KB)
Download ghc_fs13.pdf (289.46 KB)2013 Report on Compliance and Internal Controls
Download ghc_comp13.pdf (53.27 KB)
Download ghc_comp13.pdf (53.27 KB)2013 Management Letter
Download ghc_ml13.pdf (62.64 KB)
Download ghc_ml13.pdf (62.64 KB)2013 Letter to Those Charged with Governance
Download ghc_sas13.pdf (3.3 MB)
Download ghc_sas13.pdf (3.3 MB)
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02/18/2014
Guam Preservation Trust (GPT)'s FY 2013 Financial Statements- Report No: FY 2013
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust (GPT)'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 Financial Highlights
Download gpt_hl13.pdf (152.54 KB)
Download gpt_hl13.pdf (152.54 KB)Financial Statements
Download gpt_fs13.pdf (180.83 KB)
Download gpt_fs13.pdf (180.83 KB)Report on Compliance and Internal Controls
Download gpt_comp13.pdf (52.3 KB)
Download gpt_comp13.pdf (52.3 KB)Management Letter
Download gpt_ml13.pdf (49.06 KB)
Download gpt_ml13.pdf (49.06 KB)Letter to those Charged with Governance
Download gpt_sas13.pdf (2.65 MB)
Download gpt_sas13.pdf (2.65 MB)

