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04/07/2021
OPA has released the Tourist Attraction Fund’s (TAF) FY 2020 Financial Audit- Report No: FY 2020
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund’s (TAF) FY 2020 Financial Statements, Report on Compliance and Internal Controls, Letter to Those Charged with Governance, and Management Letter.
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File Name View/Download File File Size Financial Highlights
Download 1_-_gtaf_fy_2020_fs_highlights_final.pdf (396.79 KB)Financial Statements and Report on Compliance and Internal Controls
Download 2_-_gtaf_fy2020_fs_pdf_final.pdf (101.53 KB)
Download 2_-_gtaf_fy2020_fs_pdf_final.pdf (101.53 KB)Letter to Those Charged with Governance
Download 3_-_gtaf_fy2020_arc_pdf_final.pdf (2.34 MB)Management Letter
Download 4_-_gtaf_fy2020_ml_pdf_final.pdf (17.51 KB)
Download 4_-_gtaf_fy2020_ml_pdf_final.pdf (17.51 KB)Visual Presentation
Download 5_-_gtaf_visual_presentation_final.pdf (145.12 KB)
Download 5_-_gtaf_visual_presentation_final.pdf (145.12 KB)
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04/07/2021
OPA has released the Guam Department of Education's (GDOE) FY 2020 Financial Audit- Report No: FY 2020
- Agency: Guam Department of Education
The Office of Public Accountability has released the Guam Department of Education's (GDOE) FY 2020 Financial Statements, Single Audit, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights
Download 1_-gdoe_2020_financial_highlightsfinal.pdf (71.8 KB)Financial Statements
Download 2_-gdoe_fs20.pdf (830.65 KB)
Download 2_-gdoe_fs20.pdf (830.65 KB)Single Audit
Download 3_-gdoe_comp20.pdf (1.47 MB)
Download 3_-gdoe_comp20.pdf (1.47 MB)Management Letter
Download 4_-gdoe_ml20.pdf (158.32 KB)
Download 4_-gdoe_ml20.pdf (158.32 KB)Letter to Those Charged with Governance
Download 5_-gdoe_sas20.pdf (2.16 MB)
Download 5_-gdoe_sas20.pdf (2.16 MB)
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04/01/2021
OPA has released the Guam Housing and Urban Renewal Authority 's (GHURA) FY 2020 Financial Statements- Report No: FY 2020
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal Authority 's (GHURA) 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_-_ghura_fy_2020_financial_highlights_final.pdf (52.39 KB)Financial Statements
Download 2_-_ghura_fs20_final_mar_31_2021.pdf (819.16 KB)
Download 2_-_ghura_fs20_final_mar_31_2021.pdf (819.16 KB)Report on Compliance and Internal Controls
Download 3_-_ghura_comp20_final_mar_31_2021.pdf (318.33 KB)
Download 3_-_ghura_comp20_final_mar_31_2021.pdf (318.33 KB)Management Letter
Download 4_-_ghura_ml20_final_mar_31_2021.pdf (149.98 KB)
Download 4_-_ghura_ml20_final_mar_31_2021.pdf (149.98 KB)Letter to Those Charged with Governance
Download 5_-_ghura_sas20_final_mar_31_2021.pdf (2.29 MB)
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04/01/2021
OPA has released PAG's FY 2020 financial audit reports- Report No: FY 2020
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam (PAG) 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 port_highlights20.pdf (262.41 KB)
Download port_highlights20.pdf (262.41 KB)Financial Statements
Download port_fs20.pdf (623.42 KB)
Download port_fs20.pdf (623.42 KB)Report on Compliance and Internal Controls
Download port_comp20.pdf (198.95 KB)
Download port_comp20.pdf (198.95 KB)Management Letter
Download port_mlc20.pdf (139.66 KB)
Download port_mlc20.pdf (139.66 KB)Letter to Those Charged with Governance
Download port_sas20.pdf (1.59 MB)
Download port_sas20.pdf (1.59 MB)
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03/31/2021
Guam Economic Development Authority FY 2020 Audit Report- Report No: FY 2020
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority’s (GEDA) 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 geda_fy_2020_hl.pdf (375.91 KB)
Download geda_fy_2020_hl.pdf (375.91 KB)Financial Statements, Report on Compliance and Internal Control
Download geda_2020-2019_fs_final.pdf (269.93 KB)
Download geda_2020-2019_fs_final.pdf (269.93 KB)Management Letter
Download geda_fy20_ml_final.pdf (16.33 KB)
Download geda_fy20_ml_final.pdf (16.33 KB)Letter to Those Charged with Governance
Download geda_arc_2020_final.pdf (3.6 MB)
Download geda_arc_2020_final.pdf (3.6 MB)
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03/31/2021
Guam Educational Telecommunications Corporation Financial audit report FY 2020- Report No: FY 2020
- Agency: Guam Educational Telecommunications Corporation (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunication Corporation’s (PBS Guam) FY 2020 Financial Statements and 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 pbs_fy_2020_hl_final.pdf (340.1 KB)
Download pbs_fy_2020_hl_final.pdf (340.1 KB)Visual Presentation
Download pbs_guam_fy_2020_visual_final.pdf (508.81 KB)
Download pbs_guam_fy_2020_visual_final.pdf (508.81 KB)Financial Statements and Report on Compliance and Internal Controls
Download getc_fs_fy_2020_pdf_final.pdf (142.94 KB)
Download getc_fs_fy_2020_pdf_final.pdf (142.94 KB)Corrective Action Plan
Download getc_fy_2020_corrective_action_plan.pdf (27.17 KB)Management Letter
Download getc_fy_2020_ml_final.pdf (20.76 KB)
Download getc_fy_2020_ml_final.pdf (20.76 KB)Letter to Those Charged with Governance
Download getc_fy_2020_arc_final.pdf (3.12 MB)
Download getc_fy_2020_arc_final.pdf (3.12 MB)
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03/31/2021
OPA has released the University of Guam's (UOG) FY 2020 Financial Statements- Report No: FY 2020
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam's (UOG) 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_-_uog_fy_2020_financial_highlights_final.pdf (82.12 KB)Financial Statements
Download 2_-_uog_fs_2020_final_03.30.21.pdf (1.18 MB)Report on Compliance and Internal Controls
Download 3_-_uog_comp_2020_final_03.30.21.pdf (1.45 MB)Letter to Those Charged with Governance
Download 4_-_uog_sas_2020_final_03.30.21.pdf (1.5 MB)
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03/30/2021
OPA has released the Guam Ancestral Lands Commission’s FY 2020 Financial Audit- Report No: FY 2020
- Agency: Guam Ancestral Lands Commission
The Office of Public Accountability has released the Guam Ancestral Lands Commission's FY 2020 Financial Statements, Report on Compliance and Internal Controls, Letter to Those Charged with Governance, and Management Letter.
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File Name View/Download File File Size Financial Highlights
Download 1_-_galc_fy_2020_financial_highlights_final.pdf (226.9 KB)Financial Statements and Report on Compliance and Internal Controls
Download 2_-_galc_fs20_final_mar_29_2021.pdf (429.36 KB)
Download 2_-_galc_fs20_final_mar_29_2021.pdf (429.36 KB)Letter to Those Charged with Governance
Download 3_-_galc_sas20_final_mar_29_2021.pdf (1.34 MB)Management Letter
Download 4_-_galc_mlc20_final_mar_29_2021.pdf (134.3 KB)
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03/30/2021
OPA has released the Chamorro Land Trust Commission’s FY 2020 Financial Audit- Report No: FY 2020
- Agency: Chamorro Land Trust Commission
The Office of Public Accountability has released the Chamorro Land Trust Commission’s FY 2020 Financial Statements, Report on Compliance and Internal Controls, Letter to Those Charged with Governance, and Management Letter.
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File Name View/Download File File Size Financial Highlights
Download 1_-_cltc_fy_2020_financial_highlights_final.pdf (409.96 KB)Financial Statements and Report on Compliance and Internal Controls
Download 2_-_cltc_fs20_final_mar_29_2020.pdf (400.54 KB)
Download 2_-_cltc_fs20_final_mar_29_2020.pdf (400.54 KB)Letter to Those Charged with Governance
Download 3_-_cltc_sas20_final_mar_29_2020.pdf (1.33 MB)Management Letter
Download 4_-_cltc_mlc20_final_mar_29_2020.pdf (148.72 KB)
Download 4_-_cltc_mlc20_final_mar_29_2020.pdf (148.72 KB)
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03/25/2021
Guam 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)

