> Search 2013 & prior Financial Audits here
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06/18/2008Guam Community College (GCC) FY 2007 Financial Audit
- Report No: FY 2007
- Agency: Guam Community College
The Office of the Public Auditor has released the Guam Community College FY 2007 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download gcchighlights07.pdf (36.13 KB)
Download gcchighlights07.pdf (36.13 KB)
2007 Financial Statements Download gccfs07.pdf (306.26 KB)
Download gccfs07.pdf (306.26 KB)
2007 Report on Compliance and Internal Controls Download gcccomp07.pdf (94.83 KB)
Download gcccomp07.pdf (94.83 KB)
2007 Management Letter Download gccml07.pdf (21.68 KB)
Download gccml07.pdf (21.68 KB)
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06/05/2008Guam Visitors Bureau (GVB) FY 2007 Financial Audit
- Report No: FY 2007
- Agency: Guam Visitor's Bureau
The Office of the Public Auditor has released the Guam Visitors Bureau FY 2007 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download gvbhighlights07.pdf (33.96 KB)
Download gvbhighlights07.pdf (33.96 KB)
2007 Financial Statements and Report on Compliance and Internal Controls Download gvbfs07.pdf (227.3 KB)
Download gvbfs07.pdf (227.3 KB)
2007 Management Letter Download gvbml07.pdf (16.04 KB)
Download gvbml07.pdf (16.04 KB)
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05/12/2008Guam Waterworks Authority (GWA) FY 2007 Financial Audit
- Report No: FY 2007
- Agency: Guam Waterworks Authority
The Office of the Public Auditor has released the Guam Waterworks Authority FY 2007 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download gwahighlights07.pdf (36.72 KB)
Download gwahighlights07.pdf (36.72 KB)
2007 Financial Statements Download gwafs07.pdf (323.05 KB)
Download gwafs07.pdf (323.05 KB)
2007 Report on Internal Control and on Compliance Download gwacomp07.pdf (164.41 KB)
Download gwacomp07.pdf (164.41 KB)
2007 Management Letter Download gwaml07.pdf (53.16 KB)
Download gwaml07.pdf (53.16 KB)
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05/09/2008Guam Power Authority (GPA) FY 2009 Financial Audit
- Report No: FY 2009
- Agency: Guam Power Authority
The Office of Public Accountability has released the Guam Power Authority's 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 Highlights Download fy_09_gpa_highlights.pdf (33.89 KB)
Download fy_09_gpa_highlights.pdf (33.89 KB)
2009 Financial Statements Download gpa_fs09.pdf (281.56 KB)
Download gpa_fs09.pdf (281.56 KB)
2009 Report on Compliance and Internal Controls Download gpacomp09.pdf (107.37 KB)
Download gpacomp09.pdf (107.37 KB)
2009 Management Letter Download gpa_ml.pdf (67.24 KB)
Download gpa_ml.pdf (67.24 KB)
2009 Letter to Those Charged with Governance Download gpa_sas114.pdf (1.89 MB)
Download gpa_sas114.pdf (1.89 MB)
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05/09/2008Guam Power Authority (GPA) FY 2007 Financial Audit
- Report No: FY 2007
- Agency: Guam Power Authority
The Office of the Public Auditor has released the Guam Power Authority's FY 2007 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download gpahighlights07.pdf (45.53 KB)
Download gpahighlights07.pdf (45.53 KB)
2007 Financial Statements Download gpafs07.pdf (412.28 KB)
Download gpafs07.pdf (412.28 KB)
2007 Report on Compliance and Internal Controls Download gpacomp07.pdf (121.65 KB)
Download gpacomp07.pdf (121.65 KB)
2007 Management Letter Download gpaml07.pdf (50.05 KB)
Download gpaml07.pdf (50.05 KB)
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04/02/2008Guam Housing Corporation (GHC) FY 2007 Financial Audit
- Report No: FY 2007
- Agency: Guam Housing Corporation
The Office of the Public Auditor has released the Guam Housing Corporation's FY 2007 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download ghc07highlights.pdf (19.84 KB)
Download ghc07highlights.pdf (19.84 KB)
2007 Financial Statements, Report on Compliance and Internal Controls Download ghc07fscr.pdf (1.87 MB)
Download ghc07fscr.pdf (1.87 MB)
2007 Management Letter Download ghc07fscr.pdf (1.87 MB)
Download ghc07fscr.pdf (1.87 MB)
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04/01/2008Territorial Highway Fund (THF) FY 2007 Financial Audit
- Report No: FY 2007
- Agency: Territorial Highway Fund
The Office of Public Accountability has released the Territorial Highway Fund's (THF) FY 2007 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size 2007 Highlights Download thfhighlights08.pdf (35.92 KB)
Download thfhighlights08.pdf (35.92 KB)
2007 Financial Statements Download thffs08.pdf (156.88 KB)
Download thffs08.pdf (156.88 KB)
2007 Report on Compliance and Internal Controls Download thfcomp08.pdf (18.62 KB)
Download thfcomp08.pdf (18.62 KB)
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03/20/2008Guam Educational Telecommunications Corporation (PBS Guam) FY 2007 Financial Audit
- Report No: FY 2007
- Agency: KGTF (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunications Corporation's (PBS Guam) FY 2007 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download kgtfhighlights07.pdf (43.37 KB)
Download kgtfhighlights07.pdf (43.37 KB)
2007 Financial Statements Download kgtffs07.pdf (266.22 KB)
Download kgtffs07.pdf (266.22 KB)
2007 Report on Compliance and Internal Controls Download kgtfcomp07.pdf (107.68 KB)
Download kgtfcomp07.pdf (107.68 KB)
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03/17/2008Guam Preservation Trust (GPT) FY 2007 Financial Audit
- Report No: FY 2007
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust's (GPT) FY 2007 Financial Statements, Report on Compliance and Internal Controls and Management Letter.
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File Name View/Download File File Size Highlights Download gpthighlights07.pdf (29.73 KB)
Download gpthighlights07.pdf (29.73 KB)
2007 Financial Statements Download gptfs07.pdf (222.18 KB)
Download gptfs07.pdf (222.18 KB)
2007 Report on Compliance and Internal Controls Download gptcomp07.pdf (123.4 KB)
Download gptcomp07.pdf (123.4 KB)
2007 Management Letter Download gptml07.pdf (123.9 KB)
Download gptml07.pdf (123.9 KB)
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03/12/2008Government of Guam Retirement Fund (GGRF) FY 2007 Financial Audit
- Report No: FY 2007
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund's (GGRF) FY 2007 Financial Statements, Report on Compliance and Internal Controls and Management Letter.
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File Name View/Download File File Size Highlights Download ggrfy07highlights.pdf (35 KB)
Download ggrfy07highlights.pdf (35 KB)
2007 Financial Statements Download ggrf07fs.pdf (2.28 MB)
Download ggrf07fs.pdf (2.28 MB)
2007 Report on Compliance and Internal Controls Download ggrf07comp.pdf (1.69 MB)
Download ggrf07comp.pdf (1.69 MB)
2007 Management Letter Download ggrf07ml.pdf (1017.2 KB)
Download ggrf07ml.pdf (1017.2 KB)