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04/25/2012Liberation Day Committee (LDC) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Liberation Day Committee
The Office of Public Accountability has released the Liberation Day Committee's (LDC) FY 2010 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_hl10.pdf (114.21 KB)Download ldc_hl10.pdf (114.21 KB) 2010 Financial Statements Download ldc_fs10.pdf (143.19 KB)Download ldc_fs10.pdf (143.19 KB) 2010 Report on Compliance and Internal Controls Download ldc_comp10.pdf (145.71 KB)Download ldc_comp10.pdf (145.71 KB) 2010 Management Letter Download ldc_ml10.pdf (216.14 KB)Download ldc_ml10.pdf (216.14 KB) 2010 Letter to Those Charged with Governance Download ldc_sas10.pdf (944.9 KB)Download ldc_sas10.pdf (944.9 KB)
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04/23/2012Guam Waterworks Authority (GWA) FY 2011 Financial Audit
- Report No: FY 2011
- Agency: Guam Waterworks Authority
The Office of Public Accountability has released the Guam Waterworks Authority's (GWA) 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 gwa_hl11.pdf (21.06 KB)Download gwa_hl11.pdf (21.06 KB) 2011 Financial Statements Download gwa_fs11.pdf (986.04 KB)Download gwa_fs11.pdf (986.04 KB) 2011 Report on Internal Control and on Compliance Download gwa_comp11.pdf (258.92 KB)Download gwa_comp11.pdf (258.92 KB) 2011 Management Letter Download gwa_ml11.pdf (203.08 KB)Download gwa_ml11.pdf (203.08 KB) 2011 Letter to Those Charged with Governance Download gwa_sas114.pdf (950.56 KB)Download gwa_sas114.pdf (950.56 KB)
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04/16/2012Territorial Highway Fund (THF) FY 2011 Financial Audit
- Report No: FY 2011
- Agency: Territorial Highway Fund
The Office of Public Accountability has released the Territorial Highway Fund's (THF) FY 2011 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 thfhighlights11.pdf (31.2 KB)Download thfhighlights11.pdf (31.2 KB) 2011 Financial Statements and Report on Internal Controls Over Financial Reporting and Compliance Download thffs11.pdf (248.9 KB)Download thffs11.pdf (248.9 KB) 2011 Letter to Those Charged with Governance Download thfgovernance11.pdf (530.17 KB)Download thfgovernance11.pdf (530.17 KB)
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04/12/2012Mayors’ Council of Guam (MCOG) NAF FY 2010 Financial Statements
- Report No: FY 2010
- Agency: Mayor's Council of Guam
The Office of Public Accountability has released the FY 2010 Mayors' Council of Guam's (MCOG) Non-Appropriated Funds audited 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 2010 Highlights Download mcog_naf_hl10.pdf (118.85 KB)Download mcog_naf_hl10.pdf (118.85 KB) 2010 Financial Statements Download mcog_naf_fs10.pdf (273.52 KB)Download mcog_naf_fs10.pdf (273.52 KB) 2010 Report on Compliance and Internal Controls Download mcog_naf_comp10.pdf (208.33 KB)Download mcog_naf_comp10.pdf (208.33 KB)
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04/04/2012FY 2010 Guam Performeter and A.F.T.E.R Analysis
- Report No: FY 2010
- Agency: Government Wide
The Office of Public Accountability is pleased to release the Performeter and A.F.T.E. R Analysis, a synopsis of the Government of Guam’s financial condition as of September 30, 2010.
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File Name View/Download File File Size FY 2010 Performeter and A.F.T.E.R. Analysis Highlights Download fy_2010_performeter_summary.pdf (21.22 KB)Download fy_2010_performeter_summary.pdf (21.22 KB) FY 2010 Guam Performeter and A.F.T.E.R Analysis Download guam_performeter_fy2010.pdf (221.58 KB)Download guam_performeter_fy2010.pdf (221.58 KB)
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04/03/2012Tourist Attraction Fund (TAF) FY 2011 Financial Audit
- Report No: FY 2011
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund's (TAF) FY 2011 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 taf_hl11.pdf (29.08 KB)Download taf_hl11.pdf (29.08 KB) 2011 Financial Statements and Report on Compliance and Internal Controls Download taf_fs11.pdf (326.08 KB)Download taf_fs11.pdf (326.08 KB) 2011 Letter to Those Charged with Governance Download taf_sas11.pdf (663.34 KB)Download taf_sas11.pdf (663.34 KB)
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03/28/2012Guam Memorial Hospital Authority (GMHA) FY 2011 Financial Audit
- Report No: FY 2011
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority's (GMHA) 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 gmha_highlights.pdf (78.19 KB)Download gmha_highlights.pdf (78.19 KB) 2011 Financial Statements Download gmha_fs11.pdf (576.77 KB)Download gmha_fs11.pdf (576.77 KB) 2011 Report on Compliance and Internal Controls Download gmha_comp11.pdf (344.54 KB)Download gmha_comp11.pdf (344.54 KB) 2011 Management Letter Download gmha_ml11.pdf (124.33 KB)Download gmha_ml11.pdf (124.33 KB) 2011 Letter to Those Charged with Governance Download gmha_governance11.pdf (1.69 MB)Download gmha_governance11.pdf (1.69 MB)
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03/27/2012Guam Power Authority (GPA) FY 2011 Financial Audit
- Report No: FY 2011
- Agency: Guam Power Authority
The Office of Public Accountability has released the Guam Power Authority's (GPA) 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 gpa_hl11.pdf (34.4 KB)Download gpa_hl11.pdf (34.4 KB) 2011 Financial Statements Download gpa_fs11.pdf (439.76 KB)Download gpa_fs11.pdf (439.76 KB) 2011 Report on Compliance and Internal Controls Download gpa_comp11.pdf (172.58 KB)Download gpa_comp11.pdf (172.58 KB) 2011 Management Letter Download gpa_ml11.pdf (213.22 KB)Download gpa_ml11.pdf (213.22 KB) 2011 Letter to Those Charged with Governance Download gpa_sas11.pdf (216.41 KB)Download gpa_sas11.pdf (216.41 KB)
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03/11/2012Department of Chamorro Affairs (DCA) FY 2011 Financial Audit
- Report No: FY 2011
- Agency: Department of Chamorro Affairs
The Office of Public Accountability has released the Department of Chamorro Affairs' (DCA) FY 2011 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 dca_hl11.pdf (20.84 KB)Download dca_hl11.pdf (20.84 KB) 2011 Financial Statements Download dca_fs11.pdf (114.44 KB)Download dca_fs11.pdf (114.44 KB) 2011 Report on Compliance and Internal Controls Download dca_comp11.pdf (74.23 KB)Download dca_comp11.pdf (74.23 KB) 2011 Letter to Those Charged with Governance Download dca_sas11.pdf (72.72 KB)Download dca_sas11.pdf (72.72 KB)
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03/07/2012Guam Preservation Trust (GPT) FY 2011 Financial Audit
- Report No: FY 2011
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust's (GPT) FY 2011 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_hl11.pdf (21.72 KB)Download gpt_hl11.pdf (21.72 KB) 2011 Financial Statement Download gpt_fs11.pdf (216.89 KB)Download gpt_fs11.pdf (216.89 KB) 2011 Report on Compliance and Internal Controls Download gpt_comp11.pdf (128.07 KB)Download gpt_comp11.pdf (128.07 KB) 2011 Management Letter Download gpt_ml11.pdf (116.76 KB)Download gpt_ml11.pdf (116.76 KB) 2011 Letter to Those Charged with Governance Download gpt_sas11.pdf (1.33 MB)Download gpt_sas11.pdf (1.33 MB)