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03/25/2021Guam Power Authority FY 2020 Financial Audit
- Report No: FY 2020
- Agency: Guam Power Authority
The Office of Public Accountability has released the Guam Power Authority's (GPA) FY 2020 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 1_-_gpa_fy_2020_financial_highlights_final.pdf (67.55 KB) Financial Statements Download 2_-_gpa_fs_20_final_03.25.21.pdf (1.02 MB) Report on Compliance and Internal Controls Download 3-_gpa_comp_20_final_03.25.21.pdf (200.99 KB)Download 3-_gpa_comp_20_final_03.25.21.pdf (200.99 KB) Management Letter Download 4_-_gpa_mlc_20_final_03.25.21.pdf (191.72 KB)Download 4_-_gpa_mlc_20_final_03.25.21.pdf (191.72 KB) Letter to Those Charged with Governance Download 5_-_gpa_sas_20_final_03.25.21.pdf (2.2 MB)
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03/24/2021Guam Community College (GCC) FY 2020 Financial Audit
- Report No: FY 2020
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College (GCC) FY 2020 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 Financial Highlights Download gcc_fy_2020_highlights.pdf (336.1 KB)Download gcc_fy_2020_highlights.pdf (336.1 KB) Financial Statements Download gcc_fs20_final_03.20.21.pdf (1.05 MB)Download gcc_fs20_final_03.20.21.pdf (1.05 MB) Report on Compliance and Internal Controls Download gcc_comp20_final_03.20.21.pdf (354.27 KB)Download gcc_comp20_final_03.20.21.pdf (354.27 KB) Management Letter Download gcc_ml20_final_03.20.21.pdf (174.88 KB)Download gcc_ml20_final_03.20.21.pdf (174.88 KB) Letter to Those Charged with Governance Download gcc_sas20_final_03.20.21.pdf (1.58 MB)Download gcc_sas20_final_03.20.21.pdf (1.58 MB)
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03/23/2021Guam Waterworks Authority (GWA) FY 2020 Financial Statements
- Report No: FY 2020
- Agency: Guam Waterworks Authority
The Office of Public Accountability has released the Guam Waterworks Authority (GWA) FY 2020 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 Financial Highlights Download gwa_fy_2020_hl.pdf (557.29 KB)Download gwa_fy_2020_hl.pdf (557.29 KB) Financial Statements Download gwa_fs20_final_mar_22_2021.pdf (632.9 KB)Download gwa_fs20_final_mar_22_2021.pdf (632.9 KB) Report on Compliance and Internal Controls Download gwa_comp20_final.pdf (292.75 KB)Download gwa_comp20_final.pdf (292.75 KB) Letter to Those Charged with Governance Download gwa_sas20_final_mar_22_2021.pdf (8.08 MB)Download gwa_sas20_final_mar_22_2021.pdf (8.08 MB)
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03/22/2021Guam Visitors Bureau FY 2020 Financial Audit
- Report No: FY 2020
- Agency: Guam Visitor's Bureau
The Office of Public has released the Guam Visitors Bureau fiscal year 2020 Financial Statements and 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 Financial Highlights Download gvb_fy2020_financial_highlights.pdf (149 KB) Financial Statements and Report on Compliance and Internal Controls Download gvb_fs20_final_03.19.21.pdf (1011.46 KB)Download gvb_fs20_final_03.19.21.pdf (1011.46 KB) Management Letter Download gvb_mlc20_final_mar_19_2021.pdf (193.41 KB)Download gvb_mlc20_final_mar_19_2021.pdf (193.41 KB) Letter to Those Charged with Governance Download gvb_sas20_final_mar_19_2021.pdf (4.78 MB)Download gvb_sas20_final_mar_19_2021.pdf (4.78 MB)
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03/12/2021Government of Guam's Solid Waste Operations Fund (SWOF) FY 2020 Financial Audit
- Report No: FY 2020
- Agency: Guam Solid Waste Authority
The Office of Public Accountability has released the Government of Guam's Solid Waste Operations Fund (SWOF) FY 2020 Financial Statements and 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 Financial Highlights Download gswa_fy_2020_highlights.pdf (140.68 KB)Download gswa_fy_2020_highlights.pdf (140.68 KB) Financial Statements and Report on Compliance and Internal Control Download swof_fs20_final_mar_10_2021.pdf (393.59 KB)Download swof_fs20_final_mar_10_2021.pdf (393.59 KB) Management Letter Download swof_mlc20_final_mar_10_2021.pdf (137.14 KB)Download swof_mlc20_final_mar_10_2021.pdf (137.14 KB) Letter to Those Charged with Governance Download swof_sas20_final_mar_10_2021.pdf (2.17 MB)
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03/04/2021A.B. Won Pat International Airport Authority FY 2020 Financial Audit
- Report No: FY 2020
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the A.B. Won Pat International Airport Authority FY 2020 Financial Statements, Report on Compliance and Internal Controls, Letter to Those Charged with Governance, Management Letter, and Schedule of Passenger Facility Charges Collected and Expended.
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File Name View/Download File File Size Financial Highlights Download 1_-_giaa_fy_2020_draft_highlights_final.pdf (49.37 KB) Financial Statements Download 2_-_giaa_fy2020_fs_final.pdf (245.45 KB)Download 2_-_giaa_fy2020_fs_final.pdf (245.45 KB) Report on Compliance and Internal Controls Download 3_-_giaa_fy2020_comp_final.pdf (37.64 KB)Download 3_-_giaa_fy2020_comp_final.pdf (37.64 KB) Letter to Those Charged with Governance Download 4_-giaa_fy2020_arc_final.pdf (5.83 MB)Download 4_-giaa_fy2020_arc_final.pdf (5.83 MB) Management Letter Download 5_-_giaa_fy2020_ml_final.pdf (18.08 KB)Download 5_-_giaa_fy2020_ml_final.pdf (18.08 KB) Report on Compliance and Internal Control and Schedule of Passenger Facility Charges Collected and Expended Download 6_-_giaa_fy2020_pfc_final.pdf (33.43 KB)Download 6_-_giaa_fy2020_pfc_final.pdf (33.43 KB) Summary of Audit Findings Download 7_-_summary_of_audit_findings_-_ug.pdf (63.49 KB)
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03/01/2021Government of Guam Retirement Fund FY 2020 Financial Statements
- Report No: FY 2020
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund FY 2020 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 Financial Highlights Download ggrf_hl20.pdf (43.12 KB)Download ggrf_hl20.pdf (43.12 KB) Financial Statements and Report on Compliance and Internal Controls Download ggrf_fs_comp20.pdf (1.27 MB)Download ggrf_fs_comp20.pdf (1.27 MB) Letter to Those Charged with Governance Download ggrf_sas20.pdf (198.65 KB)Download ggrf_sas20.pdf (198.65 KB)
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02/22/2021Guam Housing Corporation's (GHC) FY 2020 Financial Statements
- Report No: FY 2020
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation's (GHC) FY 2020 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 Financial Highlights Download 1_-_ghc_fy_2020_financial_highlights_final.pdf (65.95 KB) Financial Statements Download 2_-_ghc_fy2020_fs_final.pdf (207.33 KB)Download 2_-_ghc_fy2020_fs_final.pdf (207.33 KB) Report on Compliance and Internal Controls Download 3_-_ghc_fy2020_comp_final.pdf (18.22 KB)Download 3_-_ghc_fy2020_comp_final.pdf (18.22 KB) Letter to Those Charged with Governance Download 4_-_ghc_fy2020_arc_final.pdf (2.12 MB)Download 4_-_ghc_fy2020_arc_final.pdf (2.12 MB)
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01/28/2021Science is Fun and Awesome (SiFA) Learning Academy Charter School FY 2020 Financial Statements
- Report No: FY 2020
- Agency: SiFA Learning Academy Charter School
The Office of Public Accountability has released the Science is Fun and Awesome (SiFA) Learning Academy Charter School FY 2020 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 sifa_fy_2020_hls.pdf (670.6 KB)Download sifa_fy_2020_hls.pdf (670.6 KB) Financial Statements Download sifa_fy2020_fs_pdf_final.pdf (6.02 MB)Download sifa_fy2020_fs_pdf_final.pdf (6.02 MB) Report on Compliance and Internal Controls Download sifa_2020_compliance_pdf_final.pdf (21.31 KB)Download sifa_2020_compliance_pdf_final.pdf (21.31 KB) Management Letter Download sifa_fy2020_ml_pdf_final.pdf (17.6 KB)Download sifa_fy2020_ml_pdf_final.pdf (17.6 KB) Letter to Those Charged with Governance Download sifa_fy2020_arc_pdf_final.pdf (2.91 MB)Download sifa_fy2020_arc_pdf_final.pdf (2.91 MB)
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01/28/2021Guam Preservation Trust FY 2020 Financial Statements
- Report No: FY 2020
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust fiscal year 2020 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 Financial Highlights Download gpt_hl20.pdf (116.36 KB)Download gpt_hl20.pdf (116.36 KB) Financial Statements Download gpt_fs20.pdf (132.63 KB)Download gpt_fs20.pdf (132.63 KB) Report on Internal Control and on Compliance Download gpt_comp20.pdf (18.51 KB)Download gpt_comp20.pdf (18.51 KB) Letter to Those Charged with Governance Download gpt_sas20.pdf (856.19 KB)Download gpt_sas20.pdf (856.19 KB)