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06/04/2020
Government of Guam's Solid Waste Operations Fund (SWOF) FY 2019 Financial Statements- Report No: FY 2019
- Agency: Guam Solid Waste Authority
The Office of Public Accountability has released the Government of Guam's Solid Waste Operations Fund (SWOF) FY 2019 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_2019_highlights_final.pdf (222.02 KB)
Download gswa_fy_2019_highlights_final.pdf (222.02 KB)Financial Statements and Report on Compliance and Internal Control
Download swof_fs19_final_jun_3_2020.pdf (333.31 KB)
Download swof_fs19_final_jun_3_2020.pdf (333.31 KB)Management Letter
Download swof_ml19_final_jun_3_2020.pdf (81.31 KB)
Download swof_ml19_final_jun_3_2020.pdf (81.31 KB)Letter to Those Charged with Governance
Download swof_sas19_final_jun_3_2020.pdf (5.42 MB)
Download swof_sas19_final_jun_3_2020.pdf (5.42 MB)
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06/02/2020
Guam Visitors Bureau (GVB) FY 2019 Financial Statements- Report No: FY 2019
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau (GVB) FY 2019 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 gvb_fy_2019_hl.pdf (442.89 KB)
Download gvb_fy_2019_hl.pdf (442.89 KB)Financial Statements and Report on Compliance and Internal Controls
Download gvb_fs19_final_jun_2_2020.pdf (569.5 KB)
Download gvb_fs19_final_jun_2_2020.pdf (569.5 KB)Management Letter
Download gvb_mlc19_final_jun_2_2020.pdf (94.73 KB)
Download gvb_mlc19_final_jun_2_2020.pdf (94.73 KB)Letter to Those Charged with Governance
Download gvb_sas19_final_jun_2_2020pdf.pdf (1.24 MB)
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06/01/2020
Guam Community College (GCC) FY 2019 Financial Statements- Report No: FY 2019
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College (GCC) FY 2019 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_fy19_hl_final.pdf (324.23 KB)
Download gcc_fy19_hl_final.pdf (324.23 KB)Financial Statements
Download gcc_fs19_final_jun_1_2020.pdf (658.38 KB)
Download gcc_fs19_final_jun_1_2020.pdf (658.38 KB)Report on Compliance and Internal Control
Download gcc_comp19_final_jun_1_2020.pdf (119.76 KB)
Download gcc_comp19_final_jun_1_2020.pdf (119.76 KB)Management Letter
Download gcc_ml19_final_jun_1_2020.pdf (82.13 KB)
Download gcc_ml19_final_jun_1_2020.pdf (82.13 KB)Letter to Those Charged with Governance
Download gcc_sas19_final_jun_1_2020.pdf (1.43 MB)
Download gcc_sas19_final_jun_1_2020.pdf (1.43 MB)
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05/31/2020
Guam Ancestral Lands Commission (GALC) FY 2019 Financial Statements- Report No: FY 2019
- Agency: Guam Ancestral Lands Commission
The Office of Public Accountability has released the Guam Ancestral Lands Commission (GALC) FY 2019 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 galc_fy_2019_financial_highlights_-final.pdf (64.01 KB)Financial Statements and Report on Compliance and Internal Control
Download galc_fs19_final_may_29_2020_1.pdf (279.77 KB)
Download galc_fs19_final_may_29_2020_1.pdf (279.77 KB)Management Letter
Download galc_mlc19_final_may_29_2020.pdf (76.64 KB)
Download galc_mlc19_final_may_29_2020.pdf (76.64 KB)Letter to Those Charged with Governance
Download galc_sas19_final_may_29_2020.pdf (1.71 MB)
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05/22/2020
University of Guam (UOG) FY 2019 Financial Statements- Report No: FY 2019
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam (UOG) FY 2019 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 uog_hl19.pdf (177.21 KB)
Download uog_hl19.pdf (177.21 KB)Financial Statements
Download uog_fs19.pdf (1.34 MB)
Download uog_fs19.pdf (1.34 MB)Report on Compliance and Internal Controls
Download uog_comp19.pdf (1.2 MB)
Download uog_comp19.pdf (1.2 MB)Management Letter
Download uog_ml19.pdf (380 KB)
Download uog_ml19.pdf (380 KB)Letter to Those Charged with Governance
Download uog_sas19.pdf (824.77 KB)
Download uog_sas19.pdf (824.77 KB)
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05/21/2020
Government of Guam Retirement Fund FY 2019 Financial Statements- Report No: FY 2019
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund (GGRF) FY 2019 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 ggrf19_hl_.pdf (87.86 KB)
Download ggrf19_hl_.pdf (87.86 KB)Financial Statements and Report on Compliance and Internal Controls
Download ggrf19_fs_comp.pdf (1.26 MB)
Download ggrf19_fs_comp.pdf (1.26 MB)Letter to Those Charged with Governance
Download ggrf19_sas.pdf (197.75 KB)
Download ggrf19_sas.pdf (197.75 KB)
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05/21/2020
Guam Economic Development Authority's (GEDA) FY 2019 Financial Statements- Report No: FY 2019
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority's (GEDA) FY 2019 Financial Statements, Report on Compliance and Internal Controls for GEDA, Report on Compliance and Internal Control for Trust Funds administered by GEDA, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights
Download geda_fy_2019_hl_final.pdf (96.07 KB)
Download geda_fy_2019_hl_final.pdf (96.07 KB)Financial Statements
Download geda_2019-2018_fs_finalcombined_with_tf.pdf (305.7 KB)Report on Compliance and Internal Control for GEDA
Download geda_fy2019_comp_final.pdf (49.72 KB)
Download geda_fy2019_comp_final.pdf (49.72 KB)Report on Compliance and Internal Control for Trust Funds administered by GEDA
Download geda_tf_fy2019_comp_final.pdf (49.94 KB)
Download geda_tf_fy2019_comp_final.pdf (49.94 KB)Letter to Those Charged with Governance
Download geda_fy2019_arc_final.pdf (3.2 MB)
Download geda_fy2019_arc_final.pdf (3.2 MB)
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05/15/2020
Guam Waterworks Authority (GWA) FY 2019 Financial Statements- Report No: FY 2019
- Agency: Guam Waterworks Authority
The Office of Public Accountability has released the Guam Waterworks Authority (GWA) FY 2019 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_19_hl_final.pdf (535.53 KB)
Download gwa_fy_19_hl_final.pdf (535.53 KB)Financial Statements
Download gwa_fs19_final_05.15.20.pdf (904.42 KB)
Download gwa_fs19_final_05.15.20.pdf (904.42 KB)Report on Compliance and Internal Controls
Download gwa_comp19_final_05.15.20.pdf (342.07 KB)
Download gwa_comp19_final_05.15.20.pdf (342.07 KB)Letter to Those Charged with Governance
Download gwa_sas19_final_05.15.20.pdf (800.18 KB)
Download gwa_sas19_final_05.15.20.pdf (800.18 KB)
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05/14/2020
Port Authority of Guam’s (PAG) FY 2019 Financial Statements- Report No: FY 2019
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam’s (PAG) FY 2019 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_highlights19.pdf (242.1 KB)
Download port_highlights19.pdf (242.1 KB)Financial Statements
Download port_fs19.pdf (615.39 KB)
Download port_fs19.pdf (615.39 KB)Report on Compliance and Internal Controls
Download port_comp19.pdf (114.97 KB)
Download port_comp19.pdf (114.97 KB)Management Letter
Download port_mlc19.pdf (355.57 KB)
Download port_mlc19.pdf (355.57 KB)Letter to Those Charged with Governance
Download port_sas19.pdf (780.92 KB)
Download port_sas19.pdf (780.92 KB)
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05/01/2020
Guam Power Authority's (GPA) FY 2019 Financial Statements- Report No: FY 2019
- Agency: Guam Power Authority
The Office of Public Accountability has released the Guam Power Authority's (GPA) FY 2019 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 gpa_fy_2019_financial_highlights_final.pdf (67.46 KB)Financial Statements
Download gpa_fs_19_final_04.30.20.pdf (864.4 KB)
Download gpa_fs_19_final_04.30.20.pdf (864.4 KB)Report on Compliance and Internal Controls
Download gpa_comp_19_final_04.30.20.pdf (575.45 KB)
Download gpa_comp_19_final_04.30.20.pdf (575.45 KB)Management Letter
Download gpa_mlc_19_final_04.30.20.pdf (170.19 KB)
Download gpa_mlc_19_final_04.30.20.pdf (170.19 KB)Letter to Those Charged with Governance
Download gpa_sas_19_final_04.30.20.pdf (700.77 KB)
Download gpa_sas_19_final_04.30.20.pdf (700.77 KB)

