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03/01/2011Guam Economic Development Authority (GEDA) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority's (GEDA) FY 2010 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 gedahighlights10.pdf (21.54 KB)Download gedahighlights10.pdf (21.54 KB) 2010 Financial Statements and Reports on Compliance and Internal Controls Download gedafs10.pdf (760.73 KB)Download gedafs10.pdf (760.73 KB) 2010 Letter to Those Charged with Governance Download gedagovernance10.pdf (923.83 KB)Download gedagovernance10.pdf (923.83 KB)
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02/28/2011Government of Guam Retirement Fund (GGRF) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund's (GGRF) FY 2010 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 ggrfhighlights10.pdf (27.75 KB)Download ggrfhighlights10.pdf (27.75 KB) 2010 Financial Statements and Report on Compliance and Internal Controls Download ggrffscomp10.pdf (671.33 KB)Download ggrffscomp10.pdf (671.33 KB) 2010 Management Letter Download ggrfml10.pdf (24.05 KB)Download ggrfml10.pdf (24.05 KB) 2010 Letter to Those Charged with Governance Download ggrfgovernance10.pdf (22.11 KB)Download ggrfgovernance10.pdf (22.11 KB)
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02/25/2011University of Guam (UOG) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam's (UOG) 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 uoghighlights10.pdf (40.5 KB)Download uoghighlights10.pdf (40.5 KB) 2010 Financial Statements Download uogfs10.pdf (431.96 KB)Download uogfs10.pdf (431.96 KB) 2010 Report on Compliance and Internal Controls Download uogcomp10.pdf (124.45 KB)Download uogcomp10.pdf (124.45 KB) 2010 Management Letter Download uogml10.pdf (32.87 KB)Download uogml10.pdf (32.87 KB) 2010 Letter to Those Charged with Governance Download uoggovernance10.pdf (42.9 KB)Download uoggovernance10.pdf (42.9 KB)
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02/16/2011Guam Preservation Trust (GPT) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust's (GPT) FY 2010 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 gpthighlights10.pdf (24.66 KB)Download gpthighlights10.pdf (24.66 KB) 2010 Financial Statement Download gptfs10.pdf (359.07 KB)Download gptfs10.pdf (359.07 KB) 2010 Report on Compliance and Internal Controls Download gptcomp10.pdf (199.76 KB)Download gptcomp10.pdf (199.76 KB) 2010 Management Letter Download gptml10.pdf (272.18 KB)Download gptml10.pdf (272.18 KB) 2010 Letter to Those Charged with Governance Download gptgovernance10.pdf (954.88 KB)Download gptgovernance10.pdf (954.88 KB)
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02/11/2011Tourist Attraction Fund (TAF) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund's (TAF) FY 2010 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 tafhighlights10.pdf (21.57 KB)Download tafhighlights10.pdf (21.57 KB) 2010 Financial Statements and Report on Compliance and Internal Controls Download taffscomp10.pdf (197.69 KB)Download taffscomp10.pdf (197.69 KB) 2010 Letter to Those Charged with Governance Download tafgovernance10.pdf (717.34 KB)Download tafgovernance10.pdf (717.34 KB)
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01/31/2011Guam Educational Telecommunications Corporation (PBS Guam) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: KGTF (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunication Corporation's (PBS Guam) FY 2010 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 pbshighlights10.pdf (20.04 KB)Download pbshighlights10.pdf (20.04 KB) 2010 Financial Statements Download kgtffs10.pdf (274.51 KB)Download kgtffs10.pdf (274.51 KB) 2010 Report on Compliance and Internal Controls Download kgtfcomp10.pdf (77.47 KB)Download kgtfcomp10.pdf (77.47 KB) 2010 Letter to Those Charged with Governance Download kgtfgovernance10.pdf (410.37 KB)Download kgtfgovernance10.pdf (410.37 KB)
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01/28/2011Guam Visitors Bureau (GVB) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau (GVB)'s FY 2010 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 gvbhighlights10.pdf (25.95 KB)Download gvbhighlights10.pdf (25.95 KB) 2010 Financial Statements and Report on Compliance and Internal Controls Download gvbfscomp10.pdf (260.79 KB)Download gvbfscomp10.pdf (260.79 KB) 2010 Letter to Those Charged with Governance Download gvbgovernance10.pdf (1.9 MB)Download gvbgovernance10.pdf (1.9 MB)
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01/21/2011Port Authority of Guam (PAG) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam's (PAG) FY 2010 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 paghighlights10.pdf (35.02 KB)Download paghighlights10.pdf (35.02 KB) 2010 Financial Statements Download pagfs10.pdf (1.04 MB)Download pagfs10.pdf (1.04 MB) 2010 Report on Compliance and Internal Controls Download pagcomp10.pdf (233.64 KB)Download pagcomp10.pdf (233.64 KB) 2010 Management Letter Download pagml10.pdf (226.76 KB)Download pagml10.pdf (226.76 KB) 2010 Letter to Those Charged with Governance Download paggovernance10.pdf (1.31 MB)Download paggovernance10.pdf (1.31 MB)
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01/20/2011Guam International Airport Authority (GIAA) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the Guam International Airport Authority's (GIAA) FY 2010 Financial Statements, Report on Compliance and Internal Controls, and Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights Download giaahighlights10.pdf (47.24 KB)Download giaahighlights10.pdf (47.24 KB) 2010 Financial Statements Download giaafs10.pdf (442.15 KB)Download giaafs10.pdf (442.15 KB) 2010 Report on Compliance and Internal Controls Download giaacomp10.pdf (276.81 KB)Download giaacomp10.pdf (276.81 KB) 2010 Management Letter Download giaaml10.pdf (203.18 KB)Download giaaml10.pdf (203.18 KB) 2010 Letter to Those Charged with Governance Download giaagovernance10.pdf (1.48 MB)Download giaagovernance10.pdf (1.48 MB)
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01/12/2011Guam Memorial Hospital Authority (GMHA) FY 2010 Financial Audit
- Report No: FY 2010
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority's (GMHA) 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 gmha_highlights_-_final2.pdf (99.37 KB)Download gmha_highlights_-_final2.pdf (99.37 KB) 2010 Financial Statements Download gmhfs10.pdf (490.29 KB)Download gmhfs10.pdf (490.29 KB) 2010 Report on Compliance and Internal Controls Download gmhcomp10.pdf (239.37 KB)Download gmhcomp10.pdf (239.37 KB) 2010 Management Letter Download gmhml10.pdf (119.71 KB)Download gmhml10.pdf (119.71 KB) 2010 Letter to Those Charged with Governance Download gmha_mlc10_-_sas114_final_01.10.11.pdf (439.69 KB)Download gmha_mlc10_-_sas114_final_01.10.11.pdf (439.69 KB)