> Search 2013 & prior Financial Audits here
Displaying 161 - 170 of 535
Narrow Your Search Note: Default display shows all, with the most current firstPages
-
06/10/2019
Guam Memorial Hospital Authority (GMHA) FY 2018 Financial Statements- Report No: FY 2018
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority (GMHA) FY 2018 Financial Statements, Report on Internal Control and on Compliance, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights
Download gmha_hl18.pdf (375.61 KB)
Download gmha_hl18.pdf (375.61 KB)Financial Statements
Download gmha_fs18.pdf (1.37 MB)
Download gmha_fs18.pdf (1.37 MB)Report on Internal Control and on Compliance
Download gmha_comp18.pdf (138.7 KB)
Download gmha_comp18.pdf (138.7 KB)Management Letter
Download gmha_ml18.pdf (53.81 KB)
Download gmha_ml18.pdf (53.81 KB)Letter to Those Charged with Governance
Download gmha_sas18.pdf (848.64 KB)
Download gmha_sas18.pdf (848.64 KB)
-
05/22/2019
Chamorro Land Trust Commission (CLTC) FY 2018 Financial Statements- Report No: FY 2018
- Agency: Chamorro Land Trust Commission
The Office of Public Accountability has released the Chamorro Land Trust Commission (CLTC) FY 2018 Financial Statements, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Highlights
Download cltc_fy_2018_financial_highlights_final.pdf (236.41 KB)2018 Financial Statements and Report on Compliance and Internal Control
Download cltc_fs18_final_may_20_2019.pdf (202.14 KB)
Download cltc_fs18_final_may_20_2019.pdf (202.14 KB)2018 Management Letter
Download cltc_mlc18_final_may_20_2019.pdf (47.06 KB)
Download cltc_mlc18_final_may_20_2019.pdf (47.06 KB)Letter to Those Charged with Governance
Download cltc_sas114_18_final_may_20_2019.pdf (521.8 KB)
-
05/18/2019
Guam Department of Education's (GDOE) FY 2018 Financial Statements- Report No: FY 2018
- Agency: Guam Department of Education
The Office of Public Accountability has released the Guam Department of Education's (GDOE) FY 2018 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 gdoehighlights18.pdf (331.22 KB)
Download gdoehighlights18.pdf (331.22 KB)Financial Statements
Download gdoefs18.pdf (909.47 KB)
Download gdoefs18.pdf (909.47 KB)Report on Compliance and Internal Controls
Download gdoecomp18.pdf (236.77 KB)
Download gdoecomp18.pdf (236.77 KB)Management Letter
Download gdoeml18.pdf (80.98 KB)
Download gdoeml18.pdf (80.98 KB)Letter to Those Charged with Governance
Download gdoesas18.pdf (597.7 KB)
Download gdoesas18.pdf (597.7 KB)
-
05/08/2019
University of Guam (UOG) FY 2018 Financial Audit- Report No: FY 2018
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam (UOG) FY 2018 Financial Statements.
-
File Name View/Download File File Size Financial Highlights
Download fy18_uog_hl.pdf (620.7 KB)
Download fy18_uog_hl.pdf (620.7 KB)Financial Statements
Download uog_fs18_final_may_7_2019.pdf (629.55 KB)
Download uog_fs18_final_may_7_2019.pdf (629.55 KB)Compliance and Internal Control
Download uog_comp18_final_may_7_2019.pdf (360.66 KB)
Download uog_comp18_final_may_7_2019.pdf (360.66 KB)Letter to Those Charged with Governance
Download uog_sas_2018_final_may_7_2019.pdf (1.29 MB)Management Letter
Download uog_ml18_final_may_7_2019.pdf (75.66 KB)
Download uog_ml18_final_may_7_2019.pdf (75.66 KB)
-
05/07/2019
Port Authority of Guam (PAG) FY 2018 Financial Audit- Report No: FY 2018
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam (PAG) FY 2018 Financial Statements.
-
File Name View/Download File File Size Financial Highlights
Download pag_fy18_highlights_final.pdf (402.31 KB)
Download pag_fy18_highlights_final.pdf (402.31 KB)Financial Statements
Download port_fs18_final_may_6_2019.pdf (556.02 KB)
Download port_fs18_final_may_6_2019.pdf (556.02 KB)Compliance and Internal Control
Download port_comp18_final_may_6_2019.pdf (146.51 KB)
Download port_comp18_final_may_6_2019.pdf (146.51 KB)Letter to Those Charged with Governance
Download port_sas_18_final_may_6_2019.pdf (904.58 KB)
Download port_sas_18_final_may_6_2019.pdf (904.58 KB)Management Letter
Download port_mlc18_final_may_6_2019.pdf (49.45 KB)
Download port_mlc18_final_may_6_2019.pdf (49.45 KB)
-
04/25/2019
Government of Guam Solid Waste Operations Fund (SWOF) FY 2018 Financial Statements- Report No: FY 2018
- Agency: Guam Solid Waste Authority
The Office of Public Accountability has released the Government of Guam Solid Waste Operations Fund (SWOF) FY 2018 Financial Statements and Report on Compliance and Internal Controls and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Highlights
Download swof_fy_2018_highlights.pdf (802.88 KB)
Download swof_fy_2018_highlights.pdf (802.88 KB)2018 Financial Statements and Report on Compliance and Internal Controls
Download swof_fs18_final_apr_24_2019.pdf (253.85 KB)
Download swof_fs18_final_apr_24_2019.pdf (253.85 KB)2018 Letter to Those Charged with Governance
Download swof_sas122_final_apr_24_2019.pdf (6.65 MB)
-
04/16/2019
Guahan Academy Charter School (GACS) FY 2017 Financial Statements- Report No: FY 2017
- Agency: Guahan Academy Charter School
The Office of Public Accountability has released the Guahan Academy Charter School (GACS) FY 2017 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 gacs_hl17.pdf (148.13 KB)
Download gacs_hl17.pdf (148.13 KB)Financial Statements and Report on Compliance and Internal Controls
Download gacs_fs17.pdf (588.92 KB)
Download gacs_fs17.pdf (588.92 KB)Management Letter
Download gacs_ml17.pdf (176.71 KB)
Download gacs_ml17.pdf (176.71 KB)Letter to Those Charged with Governance
Download gacs_sas17.pdf (519.93 KB)
Download gacs_sas17.pdf (519.93 KB)
-
04/15/2019
Guam Visitors Bureau (GVB) FY 2018 Financial Statements- Report No: FY 2018
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau (GVB) FY 2018 Financial Statements and 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 gvb_fy_2018_highlights.pdf (355.09 KB)
Download gvb_fy_2018_highlights.pdf (355.09 KB)Financial Statements and Report on Compliance and Internal Controls
Download gvb_fs18_final_apr_12_2019.pdf (499.81 KB)
Download gvb_fs18_final_apr_12_2019.pdf (499.81 KB)Management Letter
Download gvb_mlc18_final_04.12.19.pdf (160.7 KB)
Download gvb_mlc18_final_04.12.19.pdf (160.7 KB)Letter to Those Charged with Governance
Download gvb_sas18_final_apr_12_2019.pdf (736.09 KB)
Download gvb_sas18_final_apr_12_2019.pdf (736.09 KB)
-
04/10/2019
Guam Power Authority (GPA) FY 2018 Financial Statements- Report No: FY 2018
- Agency: Guam Power Authority
The Office of Public Accountability has released the Guam Power Authority (GPA) FY 2018 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 gpa_hl_18.pdf (138.17 KB)
Download gpa_hl_18.pdf (138.17 KB)Financial Statements
Download gpa_fs_18.pdf (1.33 MB)
Download gpa_fs_18.pdf (1.33 MB)Report on Compliance and Internal Controls
Download gpa_comp_18.pdf (324.52 KB)
Download gpa_comp_18.pdf (324.52 KB)Management Letter
Download gpa_mlc_18.pdf (173.96 KB)
Download gpa_mlc_18.pdf (173.96 KB)Letter to Those Charged with Governance
Download gpa_sas_18.pdf (1.73 MB)
Download gpa_sas_18.pdf (1.73 MB)
-
04/10/2019
Guam Community College (GCC) FY 2018 Financial Statements- Report No: FY 2018
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College (GCC) FY 2018 Financial Statements, Report on Compliance and Internal Controls, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights
Download fy_2018_gcc_hl.pdf (470.36 KB)
Download fy_2018_gcc_hl.pdf (470.36 KB)Financial Statements
Download gcc_fs18_final_apr_9_2019.pdf (628.16 KB)
Download gcc_fs18_final_apr_9_2019.pdf (628.16 KB)Report on Compliance and Internal Controls
Download gcc_comp18_final_apr_9_2019.pdf (113.19 KB)
Download gcc_comp18_final_apr_9_2019.pdf (113.19 KB)Letter to Those Charged with Governance
Download gcc_sas18_final_apr_9_2019.pdf (884.35 KB)
Download gcc_sas18_final_apr_9_2019.pdf (884.35 KB)

