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01/29/2010Guam International Airport Authority (GIAA) FY 2009 Financial Audit
- Report No: FY 2009
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the Guam International Airport Authority's (GIAA) FY 2009 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 giaa_highlights_fy09.pdf (32.77 KB)Download giaa_highlights_fy09.pdf (32.77 KB) 2009 Financial Statements Download giaa_fs_09-08_final-pdf.pdf (463.16 KB)Download giaa_fs_09-08_final-pdf.pdf (463.16 KB) 2009 Report on Compliance and Internal Controls Download giaa_compliance_9-30-09_final-pdf.pdf (336.94 KB)Download giaa_compliance_9-30-09_final-pdf.pdf (336.94 KB) 2009 Management Letter Download giaa_ml_fy2009_final-pdf.pdf (138.25 KB)Download giaa_ml_fy2009_final-pdf.pdf (138.25 KB) 2009 Letter to Those Charged with Governance Download giaa_sas_no_114_final-pdf.pdf (3.24 MB)Download giaa_sas_no_114_final-pdf.pdf (3.24 MB)
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06/26/2009Government of Guam (GovGuam) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: Government of Guam
The Office of Public Accountability has released the Basic Financial Statements, Single Audit Reports, Management Letter, and Letter to Those Charged With Governance of the Government of Guam for the fiscal year ended September 30, 2008.
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File Name View/Download File File Size Highlights Download bfshighlights081.pdf (41.45 KB)Download bfshighlights081.pdf (41.45 KB) 2008 Basic Financial Statements Download bfsfs08.pdf (1.61 MB)Download bfsfs08.pdf (1.61 MB) 2008 Single Audit Reports Download ggsa08.pdf (399.19 KB)Download ggsa08.pdf (399.19 KB) 2008 Management Letter Download bfsml08.pdf (38.47 KB)Download bfsml08.pdf (38.47 KB) 2008 Letter to Those Charged With Governance Download bfsgovernance08.pdf (1.17 MB)Download bfsgovernance08.pdf (1.17 MB)
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06/25/2009Guam Department of Education (GDOE)'s FY 2008 Financial Audit
- Report No: FY 2008
- Agency: Department of Education
The Office of Public Accountability has released the Guam Public School System FY 2008 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 gpsshighlights08.pdf (55.28 KB)Download gpsshighlights08.pdf (55.28 KB) 2008 Financial Statements Download gpssfs08.pdf (286.2 KB)Download gpssfs08.pdf (286.2 KB) 2008 Report on Compliance and Internal Controls Download gpsscomp08.pdf (177.45 KB)Download gpsscomp08.pdf (177.45 KB) 2008 Letter to Those Charged With Governance Download gpssgovernance08.pdf (609.15 KB)Download gpssgovernance08.pdf (609.15 KB)
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06/19/2009Guam Housing and Urban Renewal Authority (GHURA) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: Guam Housing and Urban Renewal Authority
The Office of the Public Auditor has released the Guam Housing an Urban Renewal Authority's FY 2008 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 ghura08hl.pdf (44.64 KB)Download ghura08hl.pdf (44.64 KB) 2008 Financial Statements Download ghura08fs.pdf (7.08 MB)Download ghura08fs.pdf (7.08 MB) 2008 Report on Compliance and Internal Controls Download ghura08comp.pdf (2.46 MB)Download ghura08comp.pdf (2.46 MB) 2008 Letter to those Charged with Governance Download ghura08sas114.pdf (893.83 KB)Download ghura08sas114.pdf (893.83 KB)
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06/08/2009Guam Community College (GCC) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: Guam Community College
The Office of the Public Auditor has released the Guam Community College's FY 2008 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 gcc08hl.pdf (36.36 KB)Download gcc08hl.pdf (36.36 KB) 2008 Financial Statements Download gcc08fs.pdf (192.31 KB)Download gcc08fs.pdf (192.31 KB) 2008 Report on Compliance and Internal Control Download gcc08comp.pdf (40.62 KB)Download gcc08comp.pdf (40.62 KB) 2008 Management Letter Download gcc08mlc.pdf (21.72 KB)Download gcc08mlc.pdf (21.72 KB) 2008 Letter to Those Charged with Governance Download gcc08sas114.pdf (1.49 MB)Download gcc08sas114.pdf (1.49 MB)
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05/27/2009Guam Waterworks Authority (GWA) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: Guam Waterworks Authority
The Office of the Public Auditor has released the Guam Waterworks Authority FY 2008 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 gwahighlights08.pdf (45 KB)Download gwahighlights08.pdf (45 KB) 2008 Financial Statements Download gwafs08.pdf (211.41 KB)Download gwafs08.pdf (211.41 KB) 2008 Report on Compliance and Internal Controls Download gwacomp08.pdf (72.79 KB)Download gwacomp08.pdf (72.79 KB) 2008 Management Letter Download gwaml08.pdf (56.13 KB)Download gwaml08.pdf (56.13 KB) 2008 Letter to those Charged with Governance Download gwagovernance08.pdf (940.41 KB)Download gwagovernance08.pdf (940.41 KB)
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04/22/2009Guam Economic Development Authority (GEDA) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: Guam Economic Development Authority
The Office of the Public Auditor has released the Guam Economic Development Authority's FY 2008 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 geda_fy08_hl_4.22.09.pdf (37.05 KB)Download geda_fy08_hl_4.22.09.pdf (37.05 KB) 2008 Financial Statements and Report on Compliance and Internal Controls Download gedafscomp08.pdf (412.93 KB)Download gedafscomp08.pdf (412.93 KB) 2008 Letter to those Charged with Governance Download gedasas114.pdf (256.37 KB)Download gedasas114.pdf (256.37 KB)
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04/20/2009Guam Memorial Hospital Authority (GMHA) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: Guam Memorial Hospital Authority
The Office of the Public Auditor has released the Guam Memorial Hospital Authority FY 2008 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 gmhahighlights08.pdf (48.49 KB)Download gmhahighlights08.pdf (48.49 KB) 2008 Financial Statements Download gmhafs08.pdf (142.81 KB)Download gmhafs08.pdf (142.81 KB) 2008 Report on Compliance and Internal Controls Download gmhacomp08.pdf (97.69 KB)Download gmhacomp08.pdf (97.69 KB) 2008 Letter to those Charged with Governance Download gmhagovernance08.pdf (325.99 KB)Download gmhagovernance08.pdf (325.99 KB)
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04/20/2009Guam Power Authority (GPA) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: Guam Power Authority
The Office of the Public Auditor has released the Guam Power Authority FY 2008 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 gpahighlights08.pdf (45.57 KB)Download gpahighlights08.pdf (45.57 KB) 2008 Financial Statements Download gpafs08.pdf (256.95 KB)Download gpafs08.pdf (256.95 KB) 2008 Report on Compliance and Internal Controls Download gpacomp08.pdf (45.9 KB)Download gpacomp08.pdf (45.9 KB) 2008 Management Letter Download gpaml08.pdf (36.38 KB)Download gpaml08.pdf (36.38 KB) 2008 Letter to those Charged with Governance Download gpagovernance08.pdf (150.81 KB)Download gpagovernance08.pdf (150.81 KB)
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04/16/2009Guam Preservation Trust (GPT) FY 2008 Financial Audit
- Report No: FY 2008
- Agency: Guam Preservation Trust
The Office of the Public Auditor has released the Guam Preservation Trust FY 2008 Financial Statements, Report on Compliance and Internal Controls and Management Letter.
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File Name View/Download File File Size Highlights Download gpt_fy08_hl.pdf (22.19 KB)Download gpt_fy08_hl.pdf (22.19 KB) 2008 Financial Statements Download guam_preservation_trust_9-30-08_fs_final_pdf_4.13.09.pdf (354.75 KB) 2008 Report on Compliance and Internal Controls Download gpt_-_compliance_9-30-08_final_pdf.pdf (316.33 KB)Download gpt_-_compliance_9-30-08_final_pdf.pdf (316.33 KB) 2008 Management Letter Download gpt_ml_9-30-08_final_pdf.pdf (107.24 KB)Download gpt_ml_9-30-08_final_pdf.pdf (107.24 KB)