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03/05/2010Tourist Attraction Fund (TAF) FY 2007 Financial Audit
- Report No: FY 2007
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund's (TAF) FY 2007 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download tafhighlights08.pdf (35.78 KB)Download tafhighlights08.pdf (35.78 KB) 2007 Financial Statements Download taffs08.pdf (393.3 KB)Download taffs08.pdf (393.3 KB) 2007 Report on Compliance and Internal Controls Download tafcomp08.pdf (19.25 KB)Download tafcomp08.pdf (19.25 KB)
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03/05/2010Tourist Attraction Fund (TAF) FY 2009 Financial Audit
- Report No: FY 2009
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund's (TAF) FY 2009 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 tafhighlights09.pdf (21.72 KB)Download tafhighlights09.pdf (21.72 KB) 2009 Financial Statements Download taffs09.pdf (260.28 KB)Download taffs09.pdf (260.28 KB) 2009 Report on Compliance and Internal Controls Download tafcomp09.pdf (33.14 KB)Download tafcomp09.pdf (33.14 KB) 2009 Letter to Those Charged with Governance Download tafgovernance09.pdf (736.3 KB)Download tafgovernance09.pdf (736.3 KB)
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03/03/2010FY 2008 Guam Performeter and A.F.T.E.R Analysis
- Report No: FY 2008
- 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, 2008.
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File Name View/Download File File Size FY 2008 Performeter and A.F.T.E.R. Analysis Highlights Download performeter_2008.pdf (51.92 KB)Download performeter_2008.pdf (51.92 KB) FY 2008 Guam Performeter and A.F.T.E.R Analysis Download performeter_guam_2008.pdf (173.01 KB)Download performeter_guam_2008.pdf (173.01 KB)
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03/02/2010Guam Economic Development Authority (GEDA) FY 2009 Financial Audit
- Report No: FY 2009
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority's (GEDA) FY 2009 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 gedahighlights09.pdf (28.91 KB)Download gedahighlights09.pdf (28.91 KB) 2009 Financial Statements and Reports on Compliance and Internal Controls Download gedafs09.pdf (480.85 KB)Download gedafs09.pdf (480.85 KB) 2009 Letter to Those Charged with Governance Download gedagovernance09.pdf (201.46 KB)Download gedagovernance09.pdf (201.46 KB)
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03/01/2010Government of Guam Retirement Fund (GGRF) FY 2009 Financial Audit
- Report No: FY 2009
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund's (GGRF) Financial Statement, 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 ggrfhighilights09.pdf (67.53 KB)Download ggrfhighilights09.pdf (67.53 KB) 2009 Financial Statements and Report on Compliance and Internal Controls Download ggrffscompliance09.pdf (1.52 MB)Download ggrffscompliance09.pdf (1.52 MB) 2009 Management Letter Download ggrfml09.pdf (211.55 KB)Download ggrfml09.pdf (211.55 KB) 2009 Letter to Those Charged with Governance Download ggrfgovernance09.pdf (133.48 KB)Download ggrfgovernance09.pdf (133.48 KB)
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02/23/2010University of Guam (UOG) FY 2009 Financial Audit
- Report No: FY 2009
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam's (UOG) FY 2009 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 uoghighlights09.pdf (32.11 KB)Download uoghighlights09.pdf (32.11 KB) 2009 Financial Statements Download uogfs09.pdf (957.65 KB)Download uogfs09.pdf (957.65 KB) 2009 Report on Compliance and Internal Controls Download uogcomp09.pdf (240.5 KB)Download uogcomp09.pdf (240.5 KB) 2009 Management Letter Download uogml09.pdf (135.29 KB)Download uogml09.pdf (135.29 KB) 2009 Letter to Those Charged with Governance Download uoggovernance09.pdf (63.77 KB)Download uoggovernance09.pdf (63.77 KB)
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02/19/2010Guam Educational Telecommunications Corporation (PBS Guam) FY 2009 Financial Audit
- Report No: FY 2009
- Agency: KGTF (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunications Corporation's (PBS Guam) FY 2009 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 kgtfhighlights09.pdf (30.03 KB)Download kgtfhighlights09.pdf (30.03 KB) 2009 Financial Statements Download kgtffs09.pdf (224.62 KB)Download kgtffs09.pdf (224.62 KB) 2009 Report on Compliance and Internal Controls Download kgtfcomp09.pdf (34.41 KB)Download kgtfcomp09.pdf (34.41 KB) 2009 Management Letter Download kgtfml09.pdf (40.27 KB)Download kgtfml09.pdf (40.27 KB) 2009 Letter to Those Charged with Governance Download kgtfgovernance09.pdf (2.34 MB)Download kgtfgovernance09.pdf (2.34 MB)
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02/17/2010Guam Preservation Trust (GPT) FY 2009 Financial Audit
- Report No: FY 2009
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust's (GPT) FY 2009 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 gpthighlights09.pdf (23.54 KB)Download gpthighlights09.pdf (23.54 KB) 2009 Financial Statements Download gptfs09.pdf (321.7 KB)Download gptfs09.pdf (321.7 KB) 2009 Report on Compliance and Internal Controls Download gptcomp09.pdf (199.31 KB)Download gptcomp09.pdf (199.31 KB) 2009 Management Letter Download gptml09.pdf (228.59 KB)Download gptml09.pdf (228.59 KB) 2009 Letter to Those Charged with Governance Download gptgovernance09.pdf (655.41 KB)Download gptgovernance09.pdf (655.41 KB)
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02/08/2010Port Authority of Guam (PAG) FY 2009 Financial Audit
- Report No: FY 2009
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam's (PAG) FY 2009 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 paghighlights09.pdf (24.08 KB)Download paghighlights09.pdf (24.08 KB) 2009 Financial Statements Download pagfs09.pdf (511.25 KB)Download pagfs09.pdf (511.25 KB) 2009 Report on Compliance and Internal Controls Download pagcomp09.pdf (249.94 KB)Download pagcomp09.pdf (249.94 KB) 2009 Management Letter Download pagml09.pdf (218.72 KB)Download pagml09.pdf (218.72 KB) 2009 Letter to Those Charged with Governance Download paggovernance09.pdf (1.04 MB)Download paggovernance09.pdf (1.04 MB)
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02/08/2010Port Authority of Guam (PAG) FY 2009 Financial Audit
- Report No: FY 2009
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam's (PAG) FY 2009 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 2009 Highlights Download paghighlights09.pdf (24.08 KB)Download paghighlights09.pdf (24.08 KB) 2009 Financial Statements Download pagfs09.pdf (511.25 KB)Download pagfs09.pdf (511.25 KB) 2009 Report on Compliance and Internal Controls Download pagcomp09.pdf (249.94 KB)Download pagcomp09.pdf (249.94 KB) 2009 Management Letter Download pagml09.pdf (218.72 KB)Download pagml09.pdf (218.72 KB) 2009 Letter to Those Charged with Governance Download paggovernance09.pdf (1.04 MB)Download paggovernance09.pdf (1.04 MB)