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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.
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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)
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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.
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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)
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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.
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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)
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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.
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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)
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06/24/2018
Guam Housing and Urban Renewal Authority's (GHURA) FY 2017 Financial Statements- Report No: FY 2017
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal Authority's (GHURA) FY 2017 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 Highlights
Download ghura_fy_2017-_financial_highlights-_final.pdf (42.24 KB)2017 Financial Statements
Download 2017_ghura_audit_report.pdf (2.12 MB)
Download 2017_ghura_audit_report.pdf (2.12 MB)2017 Report on Compliance and Internal Controls
Download 2017_ghura_audit_report_-_uniform_guidance.pdf (1.16 MB)2017 Management Letter
Download 2017_ghura_management_letter.pdf (142.06 KB)
Download 2017_ghura_management_letter.pdf (142.06 KB)2017 Letter to Those Charged with Governance
Download 2017_ghura_sas_114_letter.pdf (2.57 MB)
Download 2017_ghura_sas_114_letter.pdf (2.57 MB)
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05/14/2018
University of Guam’s (UOG) FY 2017 Financial Statements- Report No: FY 2017
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam’s (UOG) FY 2017 Financial Statements, Reports 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 Highlights
Download uog_hl17.pdf (63.63 KB)
Download uog_hl17.pdf (63.63 KB)2017 Financial Statements
Download uog_fs17_final_may_11_2018.pdf (574.42 KB)
Download uog_fs17_final_may_11_2018.pdf (574.42 KB)2017 Reports on Internal Control and on Compliance
Download uog_comp17_final_may_11_2018.pdf (247.63 KB)
Download uog_comp17_final_may_11_2018.pdf (247.63 KB)2017 Management Letter
Download uog_ml17_rep705_final_may_11_2018.pdf (80.93 KB)2017 Letter to Those Charged with Governance
Download uog_sas_2017_final_may_11_2018.pdf (580.79 KB)
Download uog_sas_2017_final_may_11_2018.pdf (580.79 KB)
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05/10/2018
Guam Ancestral Lands Commission (GALC) FY 2017 Financial Statements- Report No: FY 2017
- Agency: Guam Ancestral Lands Commission
The Office of Public Accountability has released the Guam Ancestral Lands Commission (GALC) FY 2017 Financial Statements, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights
Download fy_2017_galc_financial_highlights.pdf (22.36 KB)2017 Financial Statements and Report on Compliance and Internal Control
Download galc_fs17_final_may_8_2018.pdf (195.64 KB)
Download galc_fs17_final_may_8_2018.pdf (195.64 KB)2017 Management Letter
Download galc_mlc17_final_may_8_2018.pdf (41.64 KB)
Download galc_mlc17_final_may_8_2018.pdf (41.64 KB)2017 Letter to Those Charged with Governance
Download galc_sas114_17_final_may_8_2018.pdf (1.06 MB)
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05/03/2018
Guam Economic Development Authority’s (GEDA) FY 2017 Financial Statements- Report No: FY 2017
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority’s (GEDA) FY 2017 Financial Statements and 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 geda_fy17_hl.pdf (103.33 KB)
Download geda_fy17_hl.pdf (103.33 KB)2017 Financial Statements and Compliance and Internal Controls
Download geda_fs17_final_05.02.18.pdf (1.42 MB)
Download geda_fs17_final_05.02.18.pdf (1.42 MB)2017 Management Letter
Download geda_ml17_final_05.02.18.pdf (151.02 KB)
Download geda_ml17_final_05.02.18.pdf (151.02 KB)2017 Letter to Those Charged with Governance
Download geda_sas17_final_05.02.18.pdf (899.73 KB)
Download geda_sas17_final_05.02.18.pdf (899.73 KB)
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05/03/2018
Government of Guam Retirement Fund’s (GGRF) FY 2017 Financial Statements- Report No: FY 2017
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund’s (GGRF) FY 2017 Financial Statements, 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 1_-_ggrf_fy17_financial_highlights.pdf (46.06 KB)2017 Financial Statements
Download ggrf_fy17_financial_statements.pdf (2.02 MB)2017 Compliance and Internal Control
Download 3_-_ggrf_fy17_internal_controls_and_compliance.pdf (151.7 KB)2017 Letter to Those Charged with Governance
Download 4_-_ggrf_fy17_letter_to_those_charged_with_governance.pdf (167.45 KB)
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05/02/2018
Chamorro Land Trust Commission (CLTC) FY 2017 Financial Statements- Report No: FY 2017
- Agency: Chamorro Land Trust Commission
The Office of Public Accountability has released the Chamorro Land Trust Commission (CLTC) FY 2017 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_financial_highlights_fy_2017.pdf (97.85 KB)2017 Financial Statements and Report on Compliance and Internal Control
Download cltc_fs17_final_apr_24_2018_1.pdf (215.87 KB)
Download cltc_fs17_final_apr_24_2018_1.pdf (215.87 KB)2017 Management Letter
Download cltc_mlc17_final_apr_24_2018_1.pdf (45.72 KB)
Download cltc_mlc17_final_apr_24_2018_1.pdf (45.72 KB)2017 Letter to Those Charged with Governance
Download cltc_sas114_17_final_apr_24_2018_2.pdf (1.06 MB)

