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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)
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04/30/2018
Guam Power Authority (GPA) FY 2017 Financial Statements- Report No: FY 2017
- Agency: Guam Power Authority
The Office of Public Accountability has released the Guam Power Authority (GPA) 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 gpa_fy2017_financial_highlights.pdf (35.67 KB)
Download gpa_fy2017_financial_highlights.pdf (35.67 KB)2017 Financial Statements
Download gpa_fs17.pdf (702.99 KB)
Download gpa_fs17.pdf (702.99 KB)2017 Reports on Compliance and Internal Control
Download gpa_comp17.pdf (48.95 KB)
Download gpa_comp17.pdf (48.95 KB)2017 Management Letter
Download gpa_mlc_17.pdf (51.33 KB)
Download gpa_mlc_17.pdf (51.33 KB)2017 Letter to Those Charged with Governance
Download gpa_sas_17.pdf (1.4 MB)
Download gpa_sas_17.pdf (1.4 MB)
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04/27/2018
PBS Guam’s FY 2017 Financial Statements- Report No: FY 2017
- Agency: KGTF (PBS Guam)
The Office of Public Accountability has released the PBS Guam’s 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 pbs_guam_fy_2017_financial_highlights.pdf (240.49 KB)2017 Financial Statements and Report on Compliance and Internal Controls
Download kgtf_fs17_final_apr_24_2018.pdf (332.79 KB)
Download kgtf_fs17_final_apr_24_2018.pdf (332.79 KB)2017 Management Letter
Download kgtf_mlc17_final_apr_24_2018.pdf (46.82 KB)
Download kgtf_mlc17_final_apr_24_2018.pdf (46.82 KB)2017 Letter to Those Charged with Governance
Download kgtf_sas123_final_apr_24_2018.pdf (849.32 KB)
Download kgtf_sas123_final_apr_24_2018.pdf (849.32 KB)
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04/26/2018
Guam Community College’s (GCC) FY 2017 Financial Statements- Report No: FY 2017
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College’s (GCC) FY 2017 Financial Statements, Reports on Compliance and Internal Controls, and Letter to Those Charged with Governance.-
File Name View/Download File File Size Highlights
Download fy_17_gcc_hl.pdf (99.62 KB)
Download fy_17_gcc_hl.pdf (99.62 KB)2017 Financial Statements
Download gcc_fs17_final_04.23.18.pdf (1.07 MB)
Download gcc_fs17_final_04.23.18.pdf (1.07 MB)2017 Reports on Compliance and Internal Control
Download gcc_comp17_final_04.23.18.pdf (344.63 KB)
Download gcc_comp17_final_04.23.18.pdf (344.63 KB)2017 Letter to Those Charged with Governance
Download gcc_sas17_final_04.23.18.pdf (1.49 MB)
Download gcc_sas17_final_04.23.18.pdf (1.49 MB)
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04/25/2018
Guam Waterworks Authority’s (GWA) FY 2017 Financial Statements- Report No: FY 2017
- Agency: Guam Waterworks Authority
The Office of Public Accountability has released the Guam Waterworks Authority’s (GWA) FY 2017 Financial Statements, Reports 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_hl17_updated.pdf (40.16 KB)
Download gwa_hl17_updated.pdf (40.16 KB)2017 Financial Statements
Download gwa_fs17_final_04.20.18.pdf (638.86 KB)
Download gwa_fs17_final_04.20.18.pdf (638.86 KB)Report on Compliance and Internal Controls
Download gwa_comp17_final_04.20.18.pdf (336.67 KB)
Download gwa_comp17_final_04.20.18.pdf (336.67 KB)Letter to Those Charged with Governance
Download gwa_sas17_final_04.20.18.pdf (1.34 MB)
Download gwa_sas17_final_04.20.18.pdf (1.34 MB)

