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05/13/2022OPA has released the Guam Department of Education (GDOE) FY 2021 Financial Audit
- Report No: FY 2021
- Agency: Guam Department of Education
The Office of Public Accountability has released the Guam Department of Education (GDOE) FY 2021 Financial Statements, Single Audit Reports, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download gdoehighlights21.pdf (270.89 KB)Download gdoehighlights21.pdf (270.89 KB) Financial Statements Download gdoefs21.pdf (943.3 KB)Download gdoefs21.pdf (943.3 KB) Single Audit Reports Download gdoecomp21.pdf (976.26 KB)Download gdoecomp21.pdf (976.26 KB) Management Letter Download gdoeml21.pdf (39.61 KB)Download gdoeml21.pdf (39.61 KB) Letter to Those Charged with Governance Download gdoesas21.pdf (463.61 KB)Download gdoesas21.pdf (463.61 KB)
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05/11/2022OPA has released the Guam Housing and Urban Renewal Authority (GHURA) FY 2021 Financial Audit
- Report No: FY 2021
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal Authority (GHURA) FY 2021 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 Financial Highlights Download ghurahighlights21.pdf (255.72 KB)Download ghurahighlights21.pdf (255.72 KB) Financial Statements Download ghurafs21.pdf (1.03 MB)Download ghurafs21.pdf (1.03 MB) Report on Compliance and Internal Controls Download ghuracomp21.pdf (494.45 KB)Download ghuracomp21.pdf (494.45 KB) Management Letter Download ghuraml21.pdf (184.25 KB)Download ghuraml21.pdf (184.25 KB) Letter to Those Charged with Governance Download ghurasas21.pdf (559.89 KB)Download ghurasas21.pdf (559.89 KB)
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04/28/2022OPA has released the Government of Guam 457 Deferred Compensation Plan CY 2021 Financial Statements
- Report No: CY 2021
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam 457 Deferred Compensation Plan CY 2021 Financial Statements and Report on Compliance and Internal Controls; Management Letter; and Auditor’s Communication with Those Charged with Governance.
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File Name View/Download File File Size GGRF 457 Plan CY 2021 Financial Highlights Download ggrf_457_plan_cy_2021_financial_highlights.pdf (136.25 KB) Financial Statements and Report on Compliance and Internal Controls Download 2021_457_plan_audit_-_w_opinion_and_compliance_report_.pdf (940.19 KB) Management Letter Download 2021_457_plan_audit_-_management_letter.pdf (637.3 KB) Auditor’s Communication with Those Charged with Governance Download 2021_457_plan_audit_-_governance_letter.pdf (848.92 KB)
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04/22/2022OPA has released the Port Authority of Guam's FY 2021 Financial Audit
- Report No: FY 2021
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam's FY 2021 Financial Statements, Report on Compliance, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download 1_-_pag_fy_2021_financial_highlights_final.pdf (96.54 KB) Financial Statements Download 2_-_pag_fy_21_financial_statements.pdf (542.79 KB)Download 2_-_pag_fy_21_financial_statements.pdf (542.79 KB) Report on Compliance Download 3_-_pag_fy_21_compliance_report.pdf (171.33 KB)Download 3_-_pag_fy_21_compliance_report.pdf (171.33 KB) Management Letter Download 4_-_pag_fy_21_management_letter.pdf (39.19 KB)Download 4_-_pag_fy_21_management_letter.pdf (39.19 KB) Letter to Those Charged with Governance Download 5_-_pag_fy_21_letter_to_those_charged_with_governance.pdf (1.84 MB)
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04/20/2022OPA has released Government of Guam Solid Waste Funds (GSWF) FY 2021 Financial Statements Audit Report
- Report No: FY 2021
- Agency: Guam Solid Waste Authority
The Office of Public Accountability has released the Government of Guam Solid Waste Funds' (GSWF) FY 2021 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 gswa_fy_2021_financial_highlights_final.pdf (403.67 KB) Financial Statements and Report on Compliance and Internal Controls Download swof_fs21_final_apr_18_2022.pdf (365.03 KB)Download swof_fs21_final_apr_18_2022.pdf (365.03 KB) Letter to Those Charged with Governance Download swof_sas21_final_apr_18_2022.pdf (1.8 MB)
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04/14/2022OPA has released Guam Memorial Hospital Authority's (GMHA) FY 2021 Financial Statements Audit Report
- Report No: FY 2021
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority's (GMHA) FY 2021 Financial Statements, 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 gmha_-_fy_2021_financial_highlights_final.pdf (88.14 KB) Financial Statements Download gmha_fs21_final_apr_13_2022.pdf (761.02 KB)Download gmha_fs21_final_apr_13_2022.pdf (761.02 KB) Report on Compliance and Internal Controls Download gmha_comp21_final_apr_13_2022.pdf (214.93 KB)Download gmha_comp21_final_apr_13_2022.pdf (214.93 KB) Management Letter Download gmha_ml21_final_apr_13_2022.pdf (39.96 KB)Download gmha_ml21_final_apr_13_2022.pdf (39.96 KB) Letter to Those Charged with Governance Download gmha_sas21_final_apr_13_2022.pdf (540.61 KB)Download gmha_sas21_final_apr_13_2022.pdf (540.61 KB)
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04/11/2022OPA has released the Chamorro Land Trust Commission's FY 2021 Financial Audit
- Report No: FY 2021
- Agency: Chamorro Land Trust Commission
The Office of Public Accountability has released the Chamorro Land Trust Commission's FY 2021 Financial Statements, Report on Compliance, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download 1_-_cltc_fh21.pdf (300.11 KB)Download 1_-_cltc_fh21.pdf (300.11 KB) Financial Statements and Report on Compliance and Internal Control Download 2_-_cltc_fs21.pdf (576.01 KB)Download 2_-_cltc_fs21.pdf (576.01 KB) Management Letter Download 4_-_cltc_mlc21.pdf (183.72 KB)Download 4_-_cltc_mlc21.pdf (183.72 KB) Letter to Those Charged with Governance Download 3_-_cltc_sas21.pdf (1.16 MB)Download 3_-_cltc_sas21.pdf (1.16 MB)
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04/08/2022OPA has released the University of Guam's FY 2021 Financial Audit
- Report No: FY 2021
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam's FY 2021 Financial Statements, Report on Compliance, and Letter to Those Charged with Governance. You may view and download these reports at www.opaguam.org.
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File Name View/Download File File Size Financial Highlights Download 1-uog_fy_2021_final_hl.pdf (73.97 KB)Download 1-uog_fy_2021_final_hl.pdf (73.97 KB) Financial Statements Download 2-uog_fy_2021_fs.pdf (815.83 KB)Download 2-uog_fy_2021_fs.pdf (815.83 KB) Report on Compliance Download 3-uog_fy_2021_comp.pdf (768.02 KB)Download 3-uog_fy_2021_comp.pdf (768.02 KB) Letter to Those Charged with Governance Download 4-uog_fy_2021_sas.pdf (978.42 KB)Download 4-uog_fy_2021_sas.pdf (978.42 KB)
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04/08/2022OPA has released Guahan Academy Charter School (GACS) FY 2021 Financial Statements Audit Report
- Report No: FY 2021
- Agency: Guahan Academy Charter School
The Office of Public Accountability has released the Guahan Academy Charter School (GACS) FY 2021 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 gacs_fy_2021_financial_hl_final.pdf (50.61 KB)Download gacs_fy_2021_financial_hl_final.pdf (50.61 KB) Financial Statements and Report on Compliance and Internal Controls Download gacs_fs20_and_21_final.pdf (571.29 KB)Download gacs_fs20_and_21_final.pdf (571.29 KB) Letter to Those Charged with Governance Download gacs_sas_20_and_21_final.pdf (388.63 KB)Download gacs_sas_20_and_21_final.pdf (388.63 KB)
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04/07/2022OPA has released the Guam Visitors Bureau's (GVB) FY 2021 Financial Statements
- Report No: FY 2021
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau's (GVB) 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 gvb_fy2021_financial_highlights_final.pdf (102.55 KB) Financial Statements and Report on Compliance and Internal Controls Download gvb_fs21_final_apr_6_2022.pdf (1021.45 KB)Download gvb_fs21_final_apr_6_2022.pdf (1021.45 KB) Management Letter Download gvb_mlc21_final_apr_6_2022.pdf (176.94 KB)Download gvb_mlc21_final_apr_6_2022.pdf (176.94 KB) Letter to Those Charged with Governance Download gvb_sas21_final_apr_6_2022.pdf (550.05 KB)Download gvb_sas21_final_apr_6_2022.pdf (550.05 KB)