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04/28/2020
Guam International Airport Authority (GIAA) FY 2019 Financial Statements- Report No: FY 2019
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the Guam International Airport Authority (GIAA) FY 2019 Financial Statements, Report on Internal Control & Compliance, Management Letter, Letter to Those Charged with Governance, Report on Compliance & Internal Control and Schedule of Passenger Facility Charges, and Corrective Action Plan.
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File Name View/Download File File Size Financial Highlights
Download giaa_fy_2019_financial_highlights_-_final.pdf (64.73 KB)Financial Statements
Download giaa_fy2019_fs_final.pdf (2.53 MB)
Download giaa_fy2019_fs_final.pdf (2.53 MB)Report on Internal Control and on Compliance
Download giaa_fy2019_comp_final.pdf (72.69 KB)
Download giaa_fy2019_comp_final.pdf (72.69 KB)Management Letter
Download giaa_fy2019_ml_final.pdf (47.96 KB)
Download giaa_fy2019_ml_final.pdf (47.96 KB)Letter to Those Charged with Governance
Download giaa_fy2019_arc_final.pdf (5.24 MB)
Download giaa_fy2019_arc_final.pdf (5.24 MB)Report on Compliance & Internal Control & Schedule of Passenger Facility Charges
Download giaa_fy2019_pfc_final.pdf (63.81 KB)
Download giaa_fy2019_pfc_final.pdf (63.81 KB)Corrective Action Plan
Download cap.pdf (108.23 KB)
Download cap.pdf (108.23 KB)Corrective Action Plan-PFC
Download cap-pfc.pdf (93.94 KB)
Download cap-pfc.pdf (93.94 KB)
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04/27/2020
Guam Educational Telecommunication Corporation’s (PBS Guam) FY 2019 Financial Statements- Report No: FY 2019
- Agency: Guam Educational Telecommunications Corporation (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunication Corporation’s (PBS Guam) 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 pbs_guam_fy_2019_hl.pdf (250.47 KB)
Download pbs_guam_fy_2019_hl.pdf (250.47 KB)Visual Presentation
Download pbs_guam_fy_2019_visual.pdf (571.67 KB)
Download pbs_guam_fy_2019_visual.pdf (571.67 KB)Financial Statements and Report on Compliance and Internal Controls
Download kgtf_fs19_final_04.24.20.pdf (671.11 KB)
Download kgtf_fs19_final_04.24.20.pdf (671.11 KB)Management Letter
Download kgtf_ml19_final_04.24.20.pdf (147.78 KB)
Download kgtf_ml19_final_04.24.20.pdf (147.78 KB)Letter to Those Charged with Governance
Download kgtf_sas19_final_04.24.20.pdf (1.14 MB)
Download kgtf_sas19_final_04.24.20.pdf (1.14 MB)
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04/26/2020
Guam Housing Corporation's (GHC) FY 2019 Financial Statements- Report No: FY 2019
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation's (GHC) 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 ghc_fy_2019_financial_highlights_final.pdf (63.55 KB)Financial Statements
Download ghc_fy2019_fs_final.pdf (228.82 KB)
Download ghc_fy2019_fs_final.pdf (228.82 KB)Report on Compliance and Internal Controls
Download ghc_fy2019_comp_final.pdf (50.33 KB)
Download ghc_fy2019_comp_final.pdf (50.33 KB)Letter to Those Charged with Governance
Download ghc_fy2019_arc_final.pdf (1.99 MB)
Download ghc_fy2019_arc_final.pdf (1.99 MB)
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03/31/2020
Science is Fun and Awesome (SiFA) Learning Academy Charter School FY 2019 Financial Statements- Report No: FY 2019
- 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 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 sifa_fy_2019_financial_highlights.pdf (613.04 KB)
Download sifa_fy_2019_financial_highlights.pdf (613.04 KB)Financial Statements
Download science_is_fun_and_awesome_sifa_2019_fs_pdf_final_secured.pdf (2.25 MB)Report on Compliance and Internal Controls
Download science_is_fun_and_awesome_sifa_2019_compliance_report_pdf_final_secured.pdf (44.17 KB)Management Letter
Download science_is_fun_and_awesome_sifa_2019_ml_pdf_final_secured.pdf (36.68 KB)Letter to Those Charged with Governance
Download science_is_fun_and_awesome_sifa_2019_required_communications_pdf_final_secured.pdf (3.18 MB)
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03/24/2020
iLearn Academy Charter School (IACS) FY 2019 Financial Statements- Report No: FY 2019
- Agency: iLearn Academy Charter School
The Office of Public Accountability has released the iLearn Academy Charter School (IACS) 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 iacs_hl19.pdf (263.31 KB)
Download iacs_hl19.pdf (263.31 KB)Financial Statements
Download iacs_fs19.pdf (2.99 MB)
Download iacs_fs19.pdf (2.99 MB)Report on Compliance and Internal Controls
Download iacs_comp19.pdf (44.63 KB)
Download iacs_comp19.pdf (44.63 KB)Management Letter
Download iacs_ml19.pdf (51.15 KB)
Download iacs_ml19.pdf (51.15 KB)Letter to Those Charged with Governance
Download iacs_sas19.pdf (2.97 MB)
Download iacs_sas19.pdf (2.97 MB)
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02/28/2020
Guam Preservation Trust (GPT) FY 2019 Financial Audit- Report No: FY 2019
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust (GPT) 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 gpt_hl19.pdf (97.69 KB)
Download gpt_hl19.pdf (97.69 KB)Financial Statements
Download gpt_fs19.pdf (1.3 MB)
Download gpt_fs19.pdf (1.3 MB)Report on Compliance and Internal Controls
Download gpt_comp19.pdf (52.76 KB)
Download gpt_comp19.pdf (52.76 KB)Management Letter
Download gpt_ml19.pdf (555.54 KB)
Download gpt_ml19.pdf (555.54 KB)Letter to Those Charged with Governance
Download gpt_sas19.pdf (6.22 MB)
Download gpt_sas19.pdf (6.22 MB)
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01/29/2020
Department of Chamorro Affairs' FY 2018 Financial Audit- Report No: FY 2018
- Agency: Department of Chamorro Affairs
The Office of Public Accountability has released the Department of Chamorro Affairs' FY 2018 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 dca_fy_2018_highlights.pdf (60.92 KB)
Download dca_fy_2018_highlights.pdf (60.92 KB)Financial Statements
Download dca_fy_2018_financial_statements.pdf (136.82 KB)
Download dca_fy_2018_financial_statements.pdf (136.82 KB)Report on Compliance and Internal Control
Download dca_fy_2018_report_on_compliance_and_internal_contol.pdf (63.96 KB)Management Letter
Download dca_fy_2018_management_letter.pdf (53.4 KB)Letter to Those Charged with Governance
Download dca_fy_2018_letter_to_those_charged_with_governance.pdf (4 MB)
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06/26/2019
Government of Guam (GovGuam) FY 2018 Single Audit Reports- Report No: FY 2018
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam) FY 2018 Single Audit Reports, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Compliance Highlights
Download fy18_ggw_compliance_hl_final.pdf (520.05 KB)
Download fy18_ggw_compliance_hl_final.pdf (520.05 KB)Single Audit Reports
Download govguam_single_audit_18_final_06.21.19.pdf (586.49 KB)Management Letter
Download govguam_ml18_final_06.21.19.pdf (161.73 KB)
Download govguam_ml18_final_06.21.19.pdf (161.73 KB)Letter to Those Charged with Governance
Download govguam_sas18_final_06.21.19.pdf (1.63 MB)
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06/25/2019
Government of Guam (GovGuam) FY 2018 Financial Statements- Report No: FY 2018
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam) FY 2018 Financial Statements.
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File Name View/Download File File Size Financial Highlights
Download govguam_hl_final.pdf (525.57 KB)
Download govguam_hl_final.pdf (525.57 KB)Financial Statements
Download govguam_fs18_final_06.21.19.pdf (5.14 MB)
Download govguam_fs18_final_06.21.19.pdf (5.14 MB)
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06/12/2019
Guam Housing and Urban Renewal Authority’s (GHURA) FY 2018 Financial Statements- Report No: FY 2018
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal Authority (GHURA) FY 2018 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 ghura_hl18.pdf (74.79 KB)
Download ghura_hl18.pdf (74.79 KB)Financial Statements
Download ghura_fs18.pdf (1.69 MB)
Download ghura_fs18.pdf (1.69 MB)Report on Compliance and Internal Controls
Download ghura_comp18.pdf (364.81 KB)
Download ghura_comp18.pdf (364.81 KB)Management Letter
Download ghura_ml18.pdf (199.25 KB)
Download ghura_ml18.pdf (199.25 KB)Letter to Those Charged with Governance
Download ghura_sas18.pdf (3.96 MB)
Download ghura_sas18.pdf (3.96 MB)

