> Search 2013 & prior Financial Audits here
Displaying 131 - 140 of 535
Narrow Your Search Note: Default display shows all, with the most current firstPages
-
01/13/2021
iLearn Academy Charter School (IACS) FY 2020 Financial Statements- Report No: FY 2020
- Agency: iLearn Academy Charter School
The Office of Public Accountability has released the iLearn Academy Charter School (IACS) FY 2020 Financial Statements, Report on Compliance and Internal Control, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights
Download iacs_hl20.pdf (77.95 KB)
Download iacs_hl20.pdf (77.95 KB)Financial Statements
Download iacs_fs20.pdf (800.76 KB)
Download iacs_fs20.pdf (800.76 KB)Report on Compliance and Internal Controls
Download iacs_comp20.pdf (21.57 KB)
Download iacs_comp20.pdf (21.57 KB)Letter to Those Charged with Governance
Download iacs_sas20.pdf (1.27 MB)
Download iacs_sas20.pdf (1.27 MB)
-
11/18/2020
Government of Guam 457 Deferred Compensation Plan CY 2019 Financial Statements- Report No: CY 2019
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam 457 Deferred Compensation Plan CY 2019 Financial Statements and Report on Compliance and Internal Controls.
-
File Name View/Download File File Size Financial Highlights
Download 457_plan_hl19.pdf (60.2 KB)
Download 457_plan_hl19.pdf (60.2 KB)Financial Statements and Report on Compliance and Internal Controls
Download 457plan_fs_comp19.pdf (330.14 KB)
Download 457plan_fs_comp19.pdf (330.14 KB)
-
08/30/2020
Government of Guam (GovGuam) FY 2019 Single Audit Reports- Report No: FY 2019
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam) FY 2019 Single Audit Reports, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Compliance Highlights
Download ggw_fy_2019_compliance_hl_-_final.pdf (356.93 KB)
Download ggw_fy_2019_compliance_hl_-_final.pdf (356.93 KB)Single Audit Reports
Download govguam_single_audit_19_final_08.27.20.pdf (1.3 MB)Management Letter
Download govguam_ml19_final_8.27.20.pdf (133.3 KB)
Download govguam_ml19_final_8.27.20.pdf (133.3 KB)Letter to Those Charged with Governance
Download govguam_sas19_final_08.27.20.pdf (4.47 MB)
-
08/28/2020
Government of Guam (GovGuam) FY 2019 Financial Statements- Report No: FY 2019
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam) FY 2019 Financial Statements.
-
File Name View/Download File File Size Visual Presentation
Download govguam_fy_2019_visual_presentation.pdf (353.57 KB)
Download govguam_fy_2019_visual_presentation.pdf (353.57 KB)Financial Highlights
Download ggw_fy_2019_hl_-_final.pdf (350.61 KB)
Download ggw_fy_2019_hl_-_final.pdf (350.61 KB)Financial Statements
Download govguam_fs19_final_08.27.20.pdf (3.89 MB)
Download govguam_fs19_final_08.27.20.pdf (3.89 MB)
-
08/12/2020
Guam Housing and Urban Renewal Authority (GHURA) FY 2019 Financial Statements- Report No: FY 2019
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal Authority (GHURA) FY 2019 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights
Download ghura_hl_fy_2019.pdf (342.21 KB)
Download ghura_hl_fy_2019.pdf (342.21 KB)Financial Statements
Download ghura_fs19_final_aug_11_2020.pdf (735.09 KB)
Download ghura_fs19_final_aug_11_2020.pdf (735.09 KB)Report on Compliance and Internal Controls
Download ghura_comp19_final_august_11_2020.pdf (1.02 MB)Management Letter
Download ghura_ml19_final_aug_11_2020.pdf (94.57 KB)
Download ghura_ml19_final_aug_11_2020.pdf (94.57 KB)Letter to Those Charged with Governance
Download ghura_sas19_final_aug_11_2020.pdf (2.09 MB)
-
07/02/2020
Guam Department of Education FY 2019 Financial Audit- Report No: FY 2019
- Agency: Guam Department of Education
The Office of Public Accountability has released the Guam Department of Education’s FY 2019 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights
Download gdoehighlights19.pdf (320.7 KB)
Download gdoehighlights19.pdf (320.7 KB)Financial Statements
Download gdoe_fs19_final_jul_2_2020.pdf (1 MB)Report on Compliance and Internal Controls
Download gdoe_comp19_final_jul_2_2020.pdf (1.21 MB)Management Letter
Download gdoe_ml19_final_jul_2_2020.pdf (102.94 KB)
Download gdoe_ml19_final_jul_2_2020.pdf (102.94 KB)Letter to Those Charged with Governance
Download gdoe_sas19_final_jul_2_.2020.pdf (1.39 MB)
-
06/28/2020
Guam Memorial Hospital Authority FY 2019 Financial Statements- Report No: FY 2019
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority FY 2019 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights
Download gmha_hl19.pdf (492.65 KB)
Download gmha_hl19.pdf (492.65 KB)Financial Statements
Download gmha_fs19.pdf (712.88 KB)
Download gmha_fs19.pdf (712.88 KB)Report on Compliance and Internal Controls
Download gmha_comp19.pdf (133.29 KB)
Download gmha_comp19.pdf (133.29 KB)Management Letter
Download gmha_ml19.pdf (91.09 KB)
Download gmha_ml19.pdf (91.09 KB)Letter to Those Charged with Governance
Download gmha_sas19.pdf (1.48 MB)
Download gmha_sas19.pdf (1.48 MB)
-
06/26/2020
Tourist Attraction Fund's (TAF) FY 2019 Financial Statements- Report No: FY 2019
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund's (TAF) FY 2019 Financial Statements, Report on Compliance and Internal Control, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights
Download taf_hl19.pdf (315.9 KB)
Download taf_hl19.pdf (315.9 KB)Financial Statements
Download taf_fs19.pdf (122.86 KB)
Download taf_fs19.pdf (122.86 KB)Report on Compliance and Internal Control
Download taf_comp19.pdf (49.97 KB)
Download taf_comp19.pdf (49.97 KB)Letter to Those Charged with Governance
Download taf_sas19.pdf (2.55 MB)
Download taf_sas19.pdf (2.55 MB)
-
06/25/2020
Guam Highway Fund's (GHF) FY 2019 Financial Statements- Report No: FY 2019
- Agency: Guam Highway Fund
The Office of Public Accountability has released the Guam Highway Fund's (GHF) FY 2019 Financial Statements, Report on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights
Download ghf_hl19.pdf (322.38 KB)
Download ghf_hl19.pdf (322.38 KB)Financial Statements
Download ghf_fs19.pdf (100.75 KB)
Download ghf_fs19.pdf (100.75 KB)Report on Compliance and Internal Control
Download ghf_comp19.pdf (49.83 KB)
Download ghf_comp19.pdf (49.83 KB)Management Letter
Download ghf_ml19.pdf (43.6 KB)
Download ghf_ml19.pdf (43.6 KB)Letter to Those Charged with Governance
Download ghf_sas19.pdf (2.29 MB)
Download ghf_sas19.pdf (2.29 MB)
-
06/12/2020
Chamorro Land Trust Commission’s (CLTC) FY 2019 Financial Audit- Report No: FY 2019
- Agency: Chamorro Land Trust Commission
The Office of Public Accountability has released the Chamorro Land Trust Commission’s (CLTC) FY 2019 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights
Download cltc_highlights19.pdf (171.65 KB)
Download cltc_highlights19.pdf (171.65 KB)Financial Statements and Report on Compliance and Internal Controls
Download cltc_fs19.pdf (234.66 KB)
Download cltc_fs19.pdf (234.66 KB)Management Letter
Download cltc_mlc19.pdf (94.75 KB)
Download cltc_mlc19.pdf (94.75 KB)Letter to Those Charged with Governance
Download cltc_mlc19.pdf (94.75 KB)
Download cltc_mlc19.pdf (94.75 KB)

