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03/18/2018
Guam Preservation Trust's (GPT) FY 2017 Financial Statements- Report No: FY 2017
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust's (GPT) FY 2017 Financial Statements, Reports 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 Highlights
Download gpt_hl17.pdf (62.75 KB)
Download gpt_hl17.pdf (62.75 KB)2017 Financial Statements
Download gpt_fs17.pdf (174.36 KB)
Download gpt_fs17.pdf (174.36 KB)2017 Reports on Compliance and Internal Control
Download gpt_comp17.pdf (54.71 KB)
Download gpt_comp17.pdf (54.71 KB)2017 Management Letter
Download gpt_ml17.pdf (56.06 KB)
Download gpt_ml17.pdf (56.06 KB)2017 Letter to Those Charged with Governance
Download gpt_sas17.pdf (3.35 MB)
Download gpt_sas17.pdf (3.35 MB)
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02/02/2018
iLearn Academy Charter School (IACS) FY 2017 Financial Statements- Report No: FY 2017
- Agency: iLearn Academy Charter School
The Office of Public Accountability has released the iLearn Academy Charter School (IACS) 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 Financial Highlights
Download iacs_fy17_hl.pdf (80.03 KB)
Download iacs_fy17_hl.pdf (80.03 KB)Financial Statements and Report on Compliance and Internal Controls
Download iacs_fs17.pdf (703.19 KB)
Download iacs_fs17.pdf (703.19 KB)Management Letter
Download iacs_mlc17.pdf (86.05 KB)
Download iacs_mlc17.pdf (86.05 KB)Letter to Those Charged with Governance
Download iacs_sas17.pdf (97.97 KB)
Download iacs_sas17.pdf (97.97 KB)
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06/14/2017
Government of Guam (GovGuam)’s FY 2016 Single Audit- Report No: FY 2016
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam)’s FY 2016 Single Audit Reports, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights
Download govguam_comphl16.pdf (93.21 KB)
Download govguam_comphl16.pdf (93.21 KB)2016 Single Audit Reports
Download govguam_sar16.pdf (889.19 KB)
Download govguam_sar16.pdf (889.19 KB)2016 Management Letter
Download govguam_ml16.pdf (375.89 KB)
Download govguam_ml16.pdf (375.89 KB)2016 Letter to Those Charged with Governance
Download govguam_sas16.pdf (879.62 KB)
Download govguam_sas16.pdf (879.62 KB)
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06/08/2017
Government of Guam's (GovGuam) FY 2016 Financial Audit- Report No: FY 2016
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam's (GovGuam) FY 2016 financial statements.
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File Name View/Download File File Size Highlights
Download govguam_hl16.pdf (143.52 KB)
Download govguam_hl16.pdf (143.52 KB)2016 Financial Statements
Download govguam_fs16.pdf (3.71 MB)
Download govguam_fs16.pdf (3.71 MB)
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05/30/2017
Government of Guam Solid Waste Operations Fund (SWOF) FY 2016 Financial Audit- Report No: FY 2016
- Agency: Guam Solid Waste Authority
The Office of Public Accountability has released the Government of Guam Solid Waste Operations Fund (SWOF) FY 2016 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 Financial Highlights
Download ggswof_fy_2015_financial_highlights.pdf (105.49 KB)
Download ggswof_fy_2015_financial_highlights.pdf (105.49 KB)2016 Financial Statements and Report on Compliance and Internal Controls
Download swof_fs16_final_may_30_2017.pdf (267.34 KB)
Download swof_fs16_final_may_30_2017.pdf (267.34 KB)2016 Management Letter
Download swof_ml16_final_may_30_2017.pdf (48.9 KB)
Download swof_ml16_final_may_30_2017.pdf (48.9 KB)Letter to Those Charged with Governance
Download swof_sas122_final_may_30_2017.pdf (474.29 KB)
Download swof_sas122_final_may_30_2017.pdf (474.29 KB)
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05/12/2017
Guam Ancestral Lands Commission's (GALC) FY 2016 Financial Audit- Report No: FY 2016
- Agency: Guam Ancestral Lands Commission
The Office of Public Accountability has released the Guam Ancestral Lands Commission's (GALC) FY 2016 Financial Statements and 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 Highlights
Download galc_financial_highlights_fy_2016.pdf (38.86 KB)2016 Financial Statements and Report on Compliance and Internal Control
Download galc_fs16_final_may_10_2017.pdf (207.66 KB)
Download galc_fs16_final_may_10_2017.pdf (207.66 KB)2016 Management Letter
Download galc_mlc16_final_may_10_2017.pdf (44.53 KB)
Download galc_mlc16_final_may_10_2017.pdf (44.53 KB)2016 Letter to Those Charged with Governance
Download galc_sas114_16_final_may_10_2017pdf.pdf (993.78 KB)
Download galc_sas114_16_final_may_10_2017pdf.pdf (993.78 KB)
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05/12/2017
Chamorro Land Trust Commission (CLTC) FY 2016 Financial Audit- Report No: FY 2016
- Agency: Chamorro Land Trust Commission
The Office of Public Accountability has released the Chamorro Land Trust Commission (CLTC) FY 2016 Financial Statements and 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 Highlights
Download cltc_financial_highlights_fy_2016.pdf (37.21 KB)2016 Financial Statements and Report on Compliance and Internal Control
Download cltc_fs16_final_may_10_2017.pdf (214.19 KB)
Download cltc_fs16_final_may_10_2017.pdf (214.19 KB)2016 Management Letter
Download cltc_mlc16_final_may_10_2017.pdf (45.04 KB)
Download cltc_mlc16_final_may_10_2017.pdf (45.04 KB)2016 Letter to Those Charged with Governance
Download cltc_sas114_16_final_may_10_2017.pdf (973.93 KB)
Download cltc_sas114_16_final_may_10_2017.pdf (973.93 KB)
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05/11/2017
Department of Chamorro Affairs Non-Appropriated Funds (DCANAF) FY 2016 Financial Audit- Report No: FY 2016
- Agency: Department of Chamorro Affairs
The Office of Public Accountability has released the Department of Chamorro Affairs Non-Appropriated Funds (DCANAF) FY 2016 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 dca_hl16.pdf (24.81 KB)
Download dca_hl16.pdf (24.81 KB)Financial Statements
Download dca_fs16.pdf (146.82 KB)
Download dca_fs16.pdf (146.82 KB)Report on Compliance and Internal Controls
Download dca_comp16.pdf (59.29 KB)
Download dca_comp16.pdf (59.29 KB)Management Letter
Download dca_ml16.pdf (52.55 KB)
Download dca_ml16.pdf (52.55 KB)Corrective Action Plan
Download dca_cap16.pdf (1.66 MB)
Download dca_cap16.pdf (1.66 MB)Letter to Those Charged with Governance
Download dca_sas16.pdf (2.82 MB)
Download dca_sas16.pdf (2.82 MB)
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05/09/2017
Guam Housing and Urban Renewal Authority's (GHURA) FY 2016 Financial Audit- Report No: FY 2016
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal Authority's (GHURA) FY 2016 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_2016-_final_highlights.pdf (33.24 KB)
Download ghura_fy_2016-_final_highlights.pdf (33.24 KB)2016 Financial Statements
Download 2016_ghura_audit_report_on_financial_statements_2.pdf (962.61 KB)2016 Report on Compliance and Internal Controls
Download ghura_single_audit_-_2016_compliance_report_-_final.pdf (357.42 KB)2016 Management Letter
Download 2016_ghura_management_letter_-_final_5.06.17.pdf (102.58 KB)2016 Letter to Those Charged with Governance
Download 2016_ghura_sas_114_letter_-_final.pdf (1.42 MB)
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05/04/2017
Guam Department of Education's (GDOE) FY 2016 Financial Audit- Report No: FY 2016
- Agency: Guam Department of Education
The Office of Public Accountability has released the Guam Department of Education's (GDOE) FY 2016 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 gdoe_highlights16updated.pdf (29.72 KB)
Download gdoe_highlights16updated.pdf (29.72 KB)2016 Financial Statements
Download gdoe_fs16.pdf (816.54 KB)
Download gdoe_fs16.pdf (816.54 KB)2016 Report on Compliance and Internal Control
Download gdoe_comp16.pdf (356.19 KB)
Download gdoe_comp16.pdf (356.19 KB)2016 Management Letter
Download gdoe_ml16.pdf (165.69 KB)
Download gdoe_ml16.pdf (165.69 KB)2016 Letter to Those Charged with Governance
Download gdoe_sas16.pdf (972.97 KB)
Download gdoe_sas16.pdf (972.97 KB)

