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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)
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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.
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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)
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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.
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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)
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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.
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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)
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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.
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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)
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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.
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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)
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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.
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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)

