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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)
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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)

