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Displaying 61 - 70 of 216 Audits
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03/05/2019OPA Report No. 19-02, Department of Administration Special Revenue Funds
- Report No: 19-02
- Agency: Department of Administration
The Office of Public Accountability has released OPA Report No. 19-02, Department of Administration Special Revenue Funds.
File Name View/Download File File Size Executive Summary Download 19-02_es.pdf (219.38 KB)
Download 19-02_es.pdf (219.38 KB)
Full Report Download 19-02.pdf (3 MB)
Download 19-02.pdf (3 MB)
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02/25/2019OPA Report No. 19-01, Guam Memorial Hospital Authority Billing and Collections of True Self-Pay Accounts
- Report No: 19-01
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released OPA Report No. 19-01, Guam Memorial Hospital Authority Billing and Collections of True Self-Pay Accounts.
File Name View/Download File File Size Executive Summary Download opa_19-01_es.pdf (92.53 KB)
Download opa_19-01_es.pdf (92.53 KB)
Full Report Download opa_19-01.pdf (2.71 MB)
Download opa_19-01.pdf (2.71 MB)
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12/31/2018OPA Report No. 18-08, Guam Economic Development Authority Qualifying Certificate Community Cash Contributions
- Report No: 18-08
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released OPA Report No. 18-08, Guam Economic Development Authority Qualifying Certificate Community Cash Contributions
File Name View/Download File File Size Executive Summary Download 18-08_es.pdf (167.44 KB)
Download 18-08_es.pdf (167.44 KB)
Full Report Download 18-08.pdf (1.92 MB)
Download 18-08.pdf (1.92 MB)
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12/21/2018OPA Report No. 18-07, Department of Public Works Inventory Management of Consumable Parts, Supplies, and Materials Inventory
- Report No: 18-07
- Agency: Department of Public Works
The Office of Public Accountability has released OPA Report No. 18-07, Department of Public Works Inventory Management of Consumable Parts, Supplies, and Materials Inventory
File Name View/Download File File Size Executive Summary Download 18-07_es.pdf (31.53 KB)
Download 18-07_es.pdf (31.53 KB)
Full Report Download 18-07.pdf (2.93 MB)
Download 18-07.pdf (2.93 MB)
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08/21/2018OPA Report No. 18-06, Guam Regional Transit Authority Non-Appropriated Funds
- Report No: 18-06
- Agency: Guam Regional Transit Authority
The Office of Public Accountability has released OPA Report No. 18-06, Guam Regional Transit Authority Non-Appropriated Funds
File Name View/Download File File Size Executive Summary Download opa_18-06_es.pdf (113.22 KB)
Download opa_18-06_es.pdf (113.22 KB)
Full Report Download opa_18-06.pdf (2.15 MB)
Download opa_18-06.pdf (2.15 MB)
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06/04/2018OPA Report No. 18-05, Government of Guam Health Insurance Contracts Analysis
- Report No: 18-05
- Agency: Government of Guam
The Office of Public Accountability has released OPA Report No. 18-05, Government of Guam Health Insurance Contracts Analysis
File Name View/Download File File Size Executive Summary Download 18-05es.pdf (36.15 KB)
Download 18-05es.pdf (36.15 KB)
Full Report Download 18-05.pdf (1.11 MB)
Download 18-05.pdf (1.11 MB)
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05/22/2018OPA Report No. 18-04, Department of Revenue and Taxation Tobacco Tax
- Report No: 18-04
- Agency: Department of Revenue and Taxation
The Office of Public Accountability has released OPA Report No. 18-04, Department of Revenue and Taxation Tobacco Tax
File Name View/Download File File Size Executive Summary Download opa_report_no._18-04es.pdf (218.56 KB)
Download opa_report_no._18-04es.pdf (218.56 KB)
Full Report Download opa_report_no._18-04.pdf (1.28 MB)
Download opa_report_no._18-04.pdf (1.28 MB)
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05/16/2018OPA Report No. 18-03, Department of Revenue and Taxation Real Property Tax Assessments and Exemptions
- Report No: 18-03
- Agency: Department of Revenue and Taxation
The Office of Public Accountability has released OPA Report No. 18-03, Department of Revenue and Taxation Real Property Tax Assessments and Exemptions
Note: Subsequent to the release of OPA Report No. 18-03 on May 16,2018, modifications were made on some paragraphs and footnotes on pages 10 & 19 of the report.
File Name View/Download File File Size Executive Summary Download opa1804es.pdf (26.5 KB)
Download opa1804es.pdf (26.5 KB)
Full Report Download opa-report_no._1803-modified_pages_10_19.pdf (4.12 MB)
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03/14/2018OPA Report No. 18-02, Guam Football Association Soccer Stadium Contributions
- Report No: 18-02
- Agency: Department of Parks and Recreation
The Office of Public Accountability has released OPA Report No. 18-02, Guam Football Association Soccer Stadium Contributions
File Name View/Download File File Size Executive Summary Download 18-02_es.pdf (27.37 KB)
Download 18-02_es.pdf (27.37 KB)
Full Report Download 18-02.pdf (1.41 MB)
Download 18-02.pdf (1.41 MB)
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02/28/2018OPA Report No. 18-01, Guam Regional Transit Authority Procurement and Billing of Public Transit Services
- Report No: 18-01
- Agency: Guam Regional Transit Authority
The Office of Public Accountability has released OPA Report No. 18-01, Guam Regional Transit Authority Procurement and Billing of Public Transit Services
File Name View/Download File File Size Executive Summary Download opa_18-01_es.pdf (96.34 KB)
Download opa_18-01_es.pdf (96.34 KB)
Full Report Download opa_18-01.pdf (2.77 MB)
Download opa_18-01.pdf (2.77 MB)