> Search 2013 & prior Financial Audits here
Displaying 181 - 190 of 538
Narrow Your Search Note: Default display shows all, with the most current firstPages
-
03/27/2019
Tourist Attraction Fund (TAF) FY 2018 Financial Statements- Report No: FY 2018
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund (TAF) 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 taf_hl18.pdf (132.35 KB)
Download taf_hl18.pdf (132.35 KB)Financial Statements and Report on Compliance and Internal Controls
Download taf_fs18.pdf (259.6 KB)
Download taf_fs18.pdf (259.6 KB)Letter to Those Charged with Governance
Download taf_sas18.pdf (581.98 KB)
Download taf_sas18.pdf (581.98 KB)
-
03/26/2019
Guam Highway Fund (GHF) FY 2018 Financial Statements- Report No: FY 2018
- Agency: Guam Highway Fund
The Office of Public Accountability has released the Guam Highway Fund (GHF) 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 ghf_hl18.pdf (132.74 KB)
Download ghf_hl18.pdf (132.74 KB)Financial Statements and Report on Compliance and Internal Controls
Download ghf_fs18.pdf (204.67 KB)
Download ghf_fs18.pdf (204.67 KB)Letter to Those Charged with Governance
Download ghf_sas18.pdf (548.45 KB)
Download ghf_sas18.pdf (548.45 KB)
-
03/26/2019
iLearn Academy Charter School (IACS) FY 2018 Financial Statements- Report No: FY 2018
- Agency: iLearn Academy Charter School
The Office of Public Accountability has released the iLearn Academy Charter School (IACS) 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 iacs_hl18.pdf (149.46 KB)
Download iacs_hl18.pdf (149.46 KB)Financial Statements
Download iacs_fs18.pdf (224.56 KB)
Download iacs_fs18.pdf (224.56 KB)Report on Compliance and Internal Controls
Download iacs_comp18.pdf (41.72 KB)
Download iacs_comp18.pdf (41.72 KB)Management Letter
Download iacs_ml18.pdf (43.65 KB)
Download iacs_ml18.pdf (43.65 KB)Letter to Those Charged with Governance
Download iacs_sas18.pdf (3.06 MB)
Download iacs_sas18.pdf (3.06 MB)
-
03/07/2019
Government of Guam Retirement Fund's (GGRF) FY 2018 Financial Statements- Report No: FY 2018
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund's (GGRF) 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 ggrf_fy_2018_highlights.pdf (63.06 KB)
Download ggrf_fy_2018_highlights.pdf (63.06 KB)2018 Financial Statements
Download ggrf_fy_2018_financial_statememnts.pdf (2.12 MB)2018 Report on Compliance and Internal Controls
Download ggrf_fy_2018_report_on_compliance_and_internal_controls.pdf (445.13 KB)2018 Letter to Those Charged with Governance
Download ggrf_fy_2018_letter_to_those_charged_with_governance_sas_114.pdf (353.37 KB)
-
10/19/2018
Department of Chamorro Affairs Non-Appropriated Funds (DCANAF) FY 2017 Financial Statements- Report No: FY 2017
- Agency: Department of Chamorro Affairs
The Office of Public Accountability has released the Department of Chamorro Affairs Non-Appropriated Funds (DCANAF) 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 dca-hl17.pdf (146.33 KB)
Download dca-hl17.pdf (146.33 KB)Financial Statements
Download dca_fs17.pdf (136.99 KB)
Download dca_fs17.pdf (136.99 KB)Report on Compliance and Internal Controls
Download dca_comp17.pdf (61.24 KB)
Download dca_comp17.pdf (61.24 KB)Management Letter
Download dca_ml17.pdf (57.02 KB)
Download dca_ml17.pdf (57.02 KB)Letter to Those Charged with Governance
Download dca_sas17.pdf (2.87 MB)
Download dca_sas17.pdf (2.87 MB)Corrective Action Plan
Download dca_cap17.pdf (469.27 KB)
Download dca_cap17.pdf (469.27 KB)
-
07/03/2018
Guam Memorial Hospital Authority's FY 2017 Financial Audit- Report No: FY 2017
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority's (GMHA) FY 2017 Financial Statements, Reports on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Highlights
Download gmha_fy17_hl_finalv2.pdf (85.43 KB)
Download gmha_fy17_hl_finalv2.pdf (85.43 KB)2017 Financial Statements
Download gmha_fs17.pdf (1.41 MB)
Download gmha_fs17.pdf (1.41 MB)2017 Reports on Compliance and Internal Control
Download gmha_comp17.pdf (574.3 KB)
Download gmha_comp17.pdf (574.3 KB)2017 Management Letter
Download gmha_ml17.pdf (173.31 KB)
Download gmha_ml17.pdf (173.31 KB)2017 Letter to Those Charged with Governance
Download gmha_sas17.pdf (1.01 MB)
Download gmha_sas17.pdf (1.01 MB)
-
07/03/2018
Government of Guam (GovGuam) FY 2017 Single Audit Reports- Report No: FY 2017
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam) FY 2017 Single Audit Reports, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Government of Guam (GovGuam) FY 2017 Single Audit Reports
Download fy17_ggw_compliance_highlights.pdf (90.01 KB)
Download fy17_ggw_compliance_highlights.pdf (90.01 KB)Single Audit Reports
Download govguam_single_audit_17_final_06.29.18.pdf (840.07 KB)Management Letter
Download govguam_ml17_final_june_28_2018.pdf (94.54 KB)
Download govguam_ml17_final_june_28_2018.pdf (94.54 KB)Letter to Those Charged with Governance
Download govguam_sas17_final_june_29_2018.pdf (880.46 KB)
Download govguam_sas17_final_june_29_2018.pdf (880.46 KB)
-
07/02/2018
Guam Department of Education's (GDOE) FY 2017 Financial Statements- Report No: FY 2017
- Agency: Guam Department of Education
The Office of Public Accountability has released the Guam Department of Education's (GDOE) 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 Highlights
Download gdoehighlights17.pdf (171.86 KB)
Download gdoehighlights17.pdf (171.86 KB)2017 Financial Statements
Download gdoe_fs17.pdf (711.73 KB)
Download gdoe_fs17.pdf (711.73 KB)2017 Report on Compliance and Internal Controls
Download gdoe_comp17.pdf (829.42 KB)
Download gdoe_comp17.pdf (829.42 KB)2017 Management Letter
Download gdoe_ml17.pdf (92.27 KB)
Download gdoe_ml17.pdf (92.27 KB)2017 Letter to Those Charged with Governance
Download gdoe_sas17.pdf (752.4 KB)
Download gdoe_sas17.pdf (752.4 KB)
-
06/27/2018
Government of Guam (GovGuam) FY 2017 Financial Statements- Report No: FY 2017
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam) FY 2017 Financial Statements.
-
File Name View/Download File File Size Financial Highlights
Download fy17_govguam_financial_hl_final.pdf (105.55 KB)
Download fy17_govguam_financial_hl_final.pdf (105.55 KB)Financial Statements
Download govguam_fs17_final_06.26.18.pdf (4.02 MB)
Download govguam_fs17_final_06.26.18.pdf (4.02 MB)
-
06/26/2018
Government of Guam Solid Waste Operations Fund (SWOF) FY 2017 Financial Audit- Report No: FY 2017
- Agency: Guam Solid Waste Authority
The Office of Public Accountability has released the Government of Guam Solid Waste Operations Fund (SWOF) FY 2017 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 Highlights
Download gswa_hl_fy_2017_final.pdf (104.16 KB)
Download gswa_hl_fy_2017_final.pdf (104.16 KB)2017 Financial Statements and Report on Compliance and Internal Controls
Download swof_fs17_final_june_21_2018.pdf (269.74 KB)
Download swof_fs17_final_june_21_2018.pdf (269.74 KB)2017 Management Letter
Download swof_ml17_final_june_21_2018.pdf (49.29 KB)
Download swof_ml17_final_june_21_2018.pdf (49.29 KB)2017 Letter to Those Charged with Governance
Download swof_sas122_final_june_21_2018.pdf (550.51 KB)
Download swof_sas122_final_june_21_2018.pdf (550.51 KB)

