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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)
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05/01/2017
Guam Memorial Hospital Authority's (GMHA) FY 2016 Financial Audit- Report No: FY 2016
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority's (GMHA) 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 gmha_fy2016_hl.pdf (113.89 KB)
Download gmha_fy2016_hl.pdf (113.89 KB)2016 Financial Statements
Download gmha_fs16_final_04.29.17.pdf (1.07 MB)
Download gmha_fs16_final_04.29.17.pdf (1.07 MB)2016 Report on Compliance and Internal Control
Download gmha_comp16_final_04.29.17.pdf (360.65 KB)
Download gmha_comp16_final_04.29.17.pdf (360.65 KB)2016 Management Letter
Download gmha_ml16_final_04.29.17.pdf (157.25 KB)
Download gmha_ml16_final_04.29.17.pdf (157.25 KB)2016 Letter to Those Charged with Governance
Download gmha_sas16_final_04.29.17.pdf (4.91 MB)
Download gmha_sas16_final_04.29.17.pdf (4.91 MB)
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04/27/2017
Guam Economic Development Authority's (GEDA) FY 2016 Financial Audit- Report No: FY 2016
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority's (GEDA) FY 2016 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 Highlights
Download geda_fy16_hl.pdf (176.64 KB)
Download geda_fy16_hl.pdf (176.64 KB)2016 Financial Statements and Compliance and Internal Controls
Download geda_fs16_final_04.26.17.pdf (1.17 MB)
Download geda_fs16_final_04.26.17.pdf (1.17 MB)Management Letter
Download geda_ml16_final_04.26.17.pdf (162.14 KB)
Download geda_ml16_final_04.26.17.pdf (162.14 KB)Letter to Those Charged with Governance
Download geda_sas16_final_04.26.17.pdf (1.08 MB)
Download geda_sas16_final_04.26.17.pdf (1.08 MB)
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04/26/2017
Mayors’ Council of Guam (MCOG) FY 2016 Financial Audit- Report No: FY 2016
- Agency: Mayor's Council of Guam
The Office of Public Accountability has released the Mayors’ Council of Guam’s (MCOG) Non-Appropriated Funds for FY 2016 Financial Statements, Compliance and Internal Controls, Letter to Those Charged with Governance, and Management Letters.
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04/19/2017
University of Guam (UOG) FY 2016 Financial Audit- Report No: FY 2016
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam (UOG) FY 2016 Financial Statements, Compliance and Internal Controls, Letter to Those Charged with Governance, and Management Letter.
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File Name View/Download File File Size Financial Highlights
Download uog_fy16_hl_final.pdf (63.56 KB)
Download uog_fy16_hl_final.pdf (63.56 KB)2016 Financial Statements
Download uog_fs16_final_04.14.17r.pdf (1.06 MB)
Download uog_fs16_final_04.14.17r.pdf (1.06 MB)Compliance and Internal Control
Download uog_comp16_final_04.14.17.pdf (380.65 KB)
Download uog_comp16_final_04.14.17.pdf (380.65 KB)Letter to Those Charged with Governance
Download uog_sas_2016_final_04.14.17.pdf (4.37 MB)
Download uog_sas_2016_final_04.14.17.pdf (4.37 MB)Management Letter
Download uog_ml16_rep705_final_04.14.17.pdf (176.23 KB)
Download uog_ml16_rep705_final_04.14.17.pdf (176.23 KB)
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04/12/2017
Guam Power Authority (GPA) FY 2016 Financial Audit- Report No: FY 2016
- Agency: Guam Power Authority
The Office of Public Accountability has released the Guam Power Authority (GPA) 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 gpa_hl16.pdf (37.74 KB)
Download gpa_hl16.pdf (37.74 KB)2016 Financial Statements
Download gpa_fs16.pdf (556.11 KB)
Download gpa_fs16.pdf (556.11 KB)2016 Report on Compliance and Internal Controls
Download gpa_comp16.pdf (110.65 KB)
Download gpa_comp16.pdf (110.65 KB)2016 Management Letter
Download gpa_mlc16.pdf (54.89 KB)
Download gpa_mlc16.pdf (54.89 KB)2016 Letter to Those Charged with Governance
Download gpa_sas16.pdf (1.4 MB)
Download gpa_sas16.pdf (1.4 MB)
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04/03/2017
Guam Community College’s (GCC) FY 2016 Financial Audit- Report No: FY 2016
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College’s (GCC) FY 2016 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 gcc_hl_fy16.pdf (87.5 KB)
Download gcc_hl_fy16.pdf (87.5 KB)2016 Financial Statements
Download gcc_fs16_final_03.31.17r.pdf (1 MB)Compliance and Internal Control
Download gcc_comp16-mcw_final_mar_31_2017.pdf (87.67 KB)Letter to Those Charged with Governance
Download gcc_sas16_final_mar_31_2017_1.pdf (890.42 KB)
Download gcc_sas16_final_mar_31_2017_1.pdf (890.42 KB)
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03/31/2017
Guam Highway Fund (GHF)’s FY 2016 Financial Audit- Report No: FY 2016
- Agency: Guam Highway Fund
The Office of Public Accountability has released the Guam Highway Fund (GHF)’s 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 ghf_2016_financial_highlights_-final.pdf (52.18 KB)Financial Statements and Report on Compliance and Internal Controls
Download ghf_fs16_final_mar_31_2017.pdf (201.78 KB)
Download ghf_fs16_final_mar_31_2017.pdf (201.78 KB)Management Letter
Download ghf_ml16_final_mar_31_2017.pdf (50.45 KB)
Download ghf_ml16_final_mar_31_2017.pdf (50.45 KB)Letter to Those Charged with Governance
Download ghf_sas122_final_mar_31_2017.pdf (540.38 KB)
Download ghf_sas122_final_mar_31_2017.pdf (540.38 KB)

