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05/03/2023OPA has released GACS FY 2022 Financial Statements Audit Report
- Report No: FY 2022
- Agency: Guahan Academy Charter School
The Office of Public Accountability has released the Guahan Academy Charter School (GACS) FY 2022 Financial Statements, Management Letter, Report on Internal Control and Compliance, and Letter to Those Charged with Governance. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights Download gacs_fy22_hl_final.pdf (393.74 KB)Download gacs_fy22_hl_final.pdf (393.74 KB) Financial Statements and Report on Internal Control and Compliance Download gacs_fy22_fs_pdf_final.pdf (382.79 KB)Download gacs_fy22_fs_pdf_final.pdf (382.79 KB) Management Letter Download gacs_2022_ml.pdf (17.32 KB)Download gacs_2022_ml.pdf (17.32 KB) Letter to Those Charged with Governance Download gacs_2022_arc.pdf (1.23 MB)Download gacs_2022_arc.pdf (1.23 MB)
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04/26/2023OPA has released the Government of Guam Solid Waste Funds' (GGSWF) FY 2022 Financial Statements
- Report No: FY 2022
- Agency: Guam Solid Waste Authority
The Office of Public Accountability has released the Government of Guam Solid Waste Funds' (GGSWF) FY 2022 Financial Statements and Report on Compliance and Internal Controls and Letter to Those Charged with Governance. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size GGSWF FY 2022 Financial Highlights Download ggswf_fy_2022_financial_highlights.pdf (510.29 KB)Download ggswf_fy_2022_financial_highlights.pdf (510.29 KB) Financial Statements and Report on Compliance and Internal Controls Download 2-government_of_guam_solid_wastefunds_fy2022_fs.pdf (113.27 KB) Auditor's Communication with Those Charged with Governance Download 3-government_of_guam_-_solid_waste_fund_2022_arc.pdf (1.27 MB)
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04/11/2023OPA has released SiFA FY 2022 Financial Statements Audit Report
- Report No: FY 2022
- Agency: SiFA Learning Academy Charter School
The Office of Public Accountability has released the Science is Fun and Awesome Learning Academy Charter School (SiFA) FY 2022 Financial Statements and Report on Compliance and Internal Controls, and Letter to Those Charged with Governance. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights Download sifa_fy22_financial_highlights_final.pdf (218.12 KB) Financial Statements and Report on Compliance and Internal Controls Download sifa_fy22_fs_pdf_final.pdf (177.56 KB)Download sifa_fy22_fs_pdf_final.pdf (177.56 KB) Letter to Those Charged with Governance Download sifa_fy22_arc_pdf_final.pdf (2.22 MB)Download sifa_fy22_arc_pdf_final.pdf (2.22 MB)
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03/30/2023OPA has released iLACS FY 2022 Financial Statements Audit Report
- Report No: FY 2022
- Agency: iLearn Academy Charter School
The Office of Public Accountability has released the iLearn Academy Charter School (iLACS) FY 2022 Financial Statements and Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights Download ilacs_fy_2022_highlights_final.pdf (217.88 KB)Download ilacs_fy_2022_highlights_final.pdf (217.88 KB) Financial Statements and Report on Compliance and Internal Controls Download ilacs_fy2022_fs_pdf_final.pdf (1.6 MB) Management Letter Download ilacs_ml_2022.pdf (19.44 KB)Download ilacs_ml_2022.pdf (19.44 KB) Letter to Those Charged with Governance Download ilacs_fy2022_arc_final.pdf (2.15 MB)Download ilacs_fy2022_arc_final.pdf (2.15 MB)
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12/29/2022OPA has released the Guam Educational Telecommunications Corporations FY 2021 Uniform Guidance and Management Letter
- Report No: FY 2021
- Agency: Guam Educational Telecommunications Corporation (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunications Corporation’s (PBS Guam) Fiscal Year 2021 Report on Internal Control Over Compliance and Report on Schedule of Expenditures of Federal Awards Required by the Uniform Guidance and Management Letter.
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File Name View/Download File File Size Financial Highlights (Uniform Guidance) Download pbsguam2021_uniform_guidance_highlights.pdf (221.02 KB) Report on Internal Control Over Compliance and Report on Schedule of Expenditures of Federal Awards Required by the Uniform Guidance Download getc_pbs_2021_ug_audit_report_.pdf (113.94 KB)Download getc_pbs_2021_ug_audit_report_.pdf (113.94 KB) Management Letter Download getc_2021_ml.pdf (16.6 KB)Download getc_2021_ml.pdf (16.6 KB)
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11/07/2022OPA has released the Guam Preservation Trust FY 2022 Financial Statements
- Report No: FY 2022
- Agency: Guam Preservation Trust
The Office of Public has released the Guam Preservation Trust Fiscal Year 2022 Financial Statements, Report on Compliance and Internal Control, Management Letter, and Communication with Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download gpt_fy2022_financial_highlights.pdf (105.68 KB)Download gpt_fy2022_financial_highlights.pdf (105.68 KB) Financial Statements and Report on Compliance and Internal Controls Download 2_gpt_fy2022_fs.pdf (143.58 KB)Download 2_gpt_fy2022_fs.pdf (143.58 KB) Management Letter Download 3_gpt_2022_ml.pdf (17.67 KB)Download 3_gpt_2022_ml.pdf (17.67 KB) Auditor's Communication with Those Charged with Governance Download 4_gpt_2022_arc.pdf (1.8 MB)Download 4_gpt_2022_arc.pdf (1.8 MB)
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07/20/2022OPA has released the Government of Guam (GovGuam) FY 2021 Single Audit Reports
- Report No: FY 2021
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam) FY 2021 Single Audit Reports, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Compliance Highlights Download 1-_fy_2021_ggw_compliance_hl_final1.pdf (159.46 KB)Download 1-_fy_2021_ggw_compliance_hl_final1.pdf (159.46 KB) Single Audit Reports Download 2_-_ggsa21_final_jul_18_2022.pdf (794.48 KB)Download 2_-_ggsa21_final_jul_18_2022.pdf (794.48 KB) Management Letter Download 3_-_govguam_mlc21_v3_final_jul_18_2022.pdf (40.71 KB) Letter to Those Charged with Governance Download 4_-_govguam_sas21final_jul_18_2022.pdf (1.29 MB)
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07/19/2022OPA has released the Government of Guam (GovGuam) FY 2021 Financial Statements.
- Report No: FY 2021
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam) FY 2021 Financial Statements.
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File Name View/Download File File Size Financial Highlights Download 1_-_ggw_fy_2021_hl_final.pdf (114.97 KB)Download 1_-_ggw_fy_2021_hl_final.pdf (114.97 KB) Financial Statements Download 2_-_govguam_fs21_final_jul_18_2022.pdf (1.22 MB) Deloitte Letter to OPA Download 3_-_deloitte_letter_to_opa.pdf (30.38 KB)Download 3_-_deloitte_letter_to_opa.pdf (30.38 KB)
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07/07/2022OPA has released the Tourist Attraction Fund (TAF) FY 2021 Financial Statements
- Report No: FY 2021
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund (TAF) FY 2021 Financial Statements and Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights Download 1_-_taf_fy21hl.pdf (402.07 KB)Download 1_-_taf_fy21hl.pdf (402.07 KB) Financial Statements and Report on Compliance and Internal Controls Download 2_-_gtaf_fy2021_fs.pdf (109.84 KB)Download 2_-_gtaf_fy2021_fs.pdf (109.84 KB) Management Letter Download 3_-_gtaf_fy21_ml.pdf (17.6 KB)Download 3_-_gtaf_fy21_ml.pdf (17.6 KB) Letter to Those Charged with Governance Download 4_-_gtaf_fy2021_arc.pdf (1.7 MB)Download 4_-_gtaf_fy2021_arc.pdf (1.7 MB)
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07/07/2022OPA has released the Guam Highway Fund's (GHF) FY 2021 Financial Statements
- Report No: FY 2021
- Agency: Guam Highway Fund
The Office of Public Accountability has released the Guam Highway Fund's (GHF) FY 2021 Financial Statements and Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights Download 1_-_ghf_fy21hl.pdf (404.48 KB)Download 1_-_ghf_fy21hl.pdf (404.48 KB) Financial Statements and Report on Compliance and Internal Controls Download 2_-_ghf_fy2021_fs.pdf (85.67 KB)Download 2_-_ghf_fy2021_fs.pdf (85.67 KB) Management Letter Download 3_-_ghf_fy21_ml.pdf (17.91 KB)Download 3_-_ghf_fy21_ml.pdf (17.91 KB) Letter to Those Charged with Governance Download 4_-_ghf_fy2021_arc.pdf (1.64 MB)Download 4_-_ghf_fy2021_arc.pdf (1.64 MB)