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07/01/2005Guam Waterworks Authority (GWA) FY 2004 Financial Audit
- Report No: FY 2004
- Agency: Guam Waterworks Authority
The Office of the Public Auditor has released the Guam Waterworks Authority FY 2004 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download gwahighlights04.pdf (15.66 KB)Download gwahighlights04.pdf (15.66 KB) 2004 Financial Statements Download gwahighlights04.pdf (15.66 KB)Download gwahighlights04.pdf (15.66 KB) 2004 Report on Compliance and Internal Controls Download gwacomp04.pdf (199.66 KB)Download gwacomp04.pdf (199.66 KB) 2004 Management Letter Download gwaml04.pdf (51.01 KB)Download gwaml04.pdf (51.01 KB)
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06/30/2005Government of Guam Retirement Fund (GGRF) FY 2004 Financial Audit
- Report No: FY 2004
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund's (GGRF) FY 2004 Financial Statements and Report on Compliance and Internal Controls
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File Name View/Download File File Size Highlights Download ggrfhighlights04.pdf (17.5 KB)Download ggrfhighlights04.pdf (17.5 KB) 2004 Financial Statements Download ggrffs04.pdf (645.27 KB)Download ggrffs04.pdf (645.27 KB) 2004 Report on Compliance and Internal Controls Download ggrfcomp04.pdf (552.63 KB)Download ggrfcomp04.pdf (552.63 KB)
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06/27/2005University of Guam (UOG) FY 2004 Financial Audit
- Report No: FY 2004
- Agency: University of Guam
The Office of the Public Auditor has released the University of Guam FY 2004 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download uoghighlights04.pdf (9.38 KB)Download uoghighlights04.pdf (9.38 KB) 2004 Financial Statements Download uogfs04.pdf (167.01 KB)Download uogfs04.pdf (167.01 KB) 2004 Report on Compliance and Internal Controls Download uogcomp04.pdf (119.35 KB)Download uogcomp04.pdf (119.35 KB) 2004 Management Letter Download uogml04.pdf (42.05 KB)Download uogml04.pdf (42.05 KB)
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06/22/2005Guam Public School System (GPSS)'s FY 2004 Financial Audit
- Report No: FY 2004
- Agency: Department of Education
The Office of Public Accountability has released the Department of Education FY 2004 Financial Statements, and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download doehighlights04_rev_jb_06.28.pdf (18.58 KB)Download doehighlights04_rev_jb_06.28.pdf (18.58 KB) 2004 Financial Statements Download doefs04.pdf (119.36 KB)Download doefs04.pdf (119.36 KB) 2004 Report on Compliance and Internal Control Download doecomp04.pdf (208.66 KB)Download doecomp04.pdf (208.66 KB)
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06/08/2005Guam Economic Development and Commerce Authority (GEDA) FY 2004 Financial Audit
- Report No: FY 2004
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development and Commerce Authority's (GEDA) FY 2004 Financial Statements and Management Letter.
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File Name View/Download File File Size Highlights Download gedcahighlights04.pdf (14 KB)Download gedcahighlights04.pdf (14 KB) 2004 Financial Statements Download gedcafs04.pdf (172.21 KB)Download gedcafs04.pdf (172.21 KB) 2004 Management Letter Download gedcaml04.pdf (28.82 KB)Download gedcaml04.pdf (28.82 KB)
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06/06/2005Guam Power Authority (GPA) FY 2004 Financial Audit
- Report No: FY 2004
- Agency: Guam Power Authority
The Office of the Public Auditor has released the Guam Power Authority's FY 2004 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights Download gpahighlights04.pdf (8.29 KB)Download gpahighlights04.pdf (8.29 KB) 2004 Financial Statements Download gpafs04.pdf (131.97 KB)Download gpafs04.pdf (131.97 KB) 2004 Report on Compliance and Internal Controls Download gpacomp04.pdf (124.3 KB)Download gpacomp04.pdf (124.3 KB) 2004 Management Letter Download gpaml04.pdf (38.42 KB)Download gpaml04.pdf (38.42 KB)
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05/05/2005Guam Educational Telecommunications Corporation (PBS Guam) FY 2004 Financial Audit
- Report No: FY 2004
- Agency: KGTF (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunications Corporation's (PBS Guam) FY 2004 Financial Statements and Report on Compliance & Internal Controls
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File Name View/Download File File Size Highlights Download kgtfhighlights04.pdf (15.76 KB)Download kgtfhighlights04.pdf (15.76 KB) 2004 Financial Statements and Report on Compliance & Internal Controls Download kgtffs04.pdf (1.75 MB)Download kgtffs04.pdf (1.75 MB)
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04/06/2005Port Authority of Guam (PAG) FY 2004 Financial Audit
- Report No: FY 2004
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam's (PAG) FY 2004 Financial Statements, Report on Compliance and Internal Control and Management Letter.
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File Name View/Download File File Size Highlights Download paghighlights04.pdf (23.56 KB)Download paghighlights04.pdf (23.56 KB) 2004 Financial Statements Download pagfs04.pdf (126.32 KB)Download pagfs04.pdf (126.32 KB) 2004 Report on Compliance and Internal Controls Download pagcomp04.pdf (55.57 KB)Download pagcomp04.pdf (55.57 KB) 2004 Management Letter Download pagml04.pdf (61.74 KB)Download pagml04.pdf (61.74 KB)
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02/09/2005Tourist Attraction Fund (TAF) FY 2003 Financial Audit
- Report No: FY 2003
- Agency: Tourist Attraction Fund
The Office of the Public Auditor has released the Tourist Attraction Fund FY 2003 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights Download tafhighlights03.pdf (12.89 KB)Download tafhighlights03.pdf (12.89 KB) 2003 Financial Statements Download taffs03.pdf (103.01 KB)Download taffs03.pdf (103.01 KB) 2003 Compliance and Internal Controls Download tafcomp03.pdf (68.89 KB)Download tafcomp03.pdf (68.89 KB)
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01/30/2005Guam Economic Development and Commerce Authority (GEDA) FY 2003 Financial Audit
- Report No: FY 2003
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development and Commerce Authority's (GEDA) FY 2003 Financial Statements and Management Letter.
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File Name View/Download File File Size Highlights Download gedca_highlights_2003.pdf (14.81 KB)Download gedca_highlights_2003.pdf (14.81 KB) 2003 Financial Statements Download gedafs03.pdf (542.05 KB)Download gedafs03.pdf (542.05 KB) 2003 Management Letter Download gedaml03.pdf (102.99 KB)Download gedaml03.pdf (102.99 KB)