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03/03/2016
Government of Guam Retirement Fund’s FY 2015 Financial Statements- Report No: FY 2015
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund’s FY 2015 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 ggrf_fy15_hl.pdf (67.54 KB)
Download ggrf_fy15_hl.pdf (67.54 KB)2015 Financial Statements and Report on Compliance and Internal Controls
Download ggrf_fy15_fs_comp.pdf (2.12 MB)
Download ggrf_fy15_fs_comp.pdf (2.12 MB)2015 Management Letter
Download ggrf_fy15_ml.pdf (478.69 KB)
Download ggrf_fy15_ml.pdf (478.69 KB)2015 Letter to Those Charged with Governance
Download ggrf_fy15_sas_114_letter.pdf (456.68 KB)
Download ggrf_fy15_sas_114_letter.pdf (456.68 KB)
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03/02/2016
Guam Visitors Bureau’s (GVB) FY 2015 Financial Audit- Report No: FY 2015
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau’s FY 2015 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 guam_visitors_bureau_financial_highlights_final.pdf (90.66 KB)2015 Financial Statements and Report on Compliance and Internal Controls
Download gvb_fs_15_final_feb_29_2016.pdf (373.09 KB)
Download gvb_fs_15_final_feb_29_2016.pdf (373.09 KB)2015 Management Letter
Download gvb_mlc15_final_feb_29_2016.pdf (43.33 KB)
Download gvb_mlc15_final_feb_29_2016.pdf (43.33 KB)2015 Letter to Those Charged with Governance
Download gvb_sas15_final_feb_29_2016.pdf (1.29 MB)
Download gvb_sas15_final_feb_29_2016.pdf (1.29 MB)
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02/03/2016
Port Authority of Guam’s (PAG) FY 2015 Financial Statements- Report No: FY 2015
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam’s (PAG) FY 2015 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 pag_fy15_hl.pdf (29.46 KB)
Download pag_fy15_hl.pdf (29.46 KB)2015 Financial Statements
Download port_fs15_final_feb_2_2016.pdf (409.65 KB)
Download port_fs15_final_feb_2_2016.pdf (409.65 KB)2015 Report on Compliance and Internal Controls
Download port_comp15_final_feb_2_2016.pdf (81.86 KB)
Download port_comp15_final_feb_2_2016.pdf (81.86 KB)2015 Management Letter
Download port_mlc_15_final_feb_2_2016.pdf (65.43 KB)
Download port_mlc_15_final_feb_2_2016.pdf (65.43 KB)2015 Letter to Those Charged with Governance
Download port_sas_15_final_feb_2_2016.pdf (1.11 MB)
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01/25/2016
Guam Waterworks Authority’s (GWA) FY 2015 Financial Audit- Report No: FY 2015
- Agency: Guam Waterworks Authority
The Office of Public Accountability has released the Guam Waterworks Authority (GWA)’s FY 2015 Financial Statements, Report of Compliance and Internal Controls, and Letters to Those Charged with Governance.
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File Name View/Download File File Size Highlights
Download gwa_hl15.pdf (87.71 KB)
Download gwa_hl15.pdf (87.71 KB)2015 Financial Statements
Download gwa_fs15_final_01.23.16.pdf (738.54 KB)
Download gwa_fs15_final_01.23.16.pdf (738.54 KB)2015 Report on Compliance and Internal Controls
Download gwa_comp15_final_01.23.16.pdf (380 KB)2015 Letter to Those Charged with Governance
Download gwa_sas15_final_01.23.16.pdf (1.21 MB)
Download gwa_sas15_final_01.23.16.pdf (1.21 MB)
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09/16/2015
Mayors’ Council of Guam (MCOG)’s NAF FY 2014 Financial Statements- Report No: FY 2014
- Agency: Mayor's Council of Guam
The Office of Public Accountability has released the Mayors’ Council of Guam (MCOG)’s NAF FY 2014 Financial Statements, Report on Compliance and Internal Controls, Management Letter, Municipalities Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights
Download mcog_hl14.pdf (21.89 KB)
Download mcog_hl14.pdf (21.89 KB)2014 Financial Statements
Download mcog_fs14.pdf (523.54 KB)
Download mcog_fs14.pdf (523.54 KB)2014 Report on Compliance and Internal Controls
Download mcog_comp14.pdf (173.81 KB)
Download mcog_comp14.pdf (173.81 KB)2014 Management Letters - Mayors’ Council of Guam
Download mcog_ml14.pdf (171.09 KB)
Download mcog_ml14.pdf (171.09 KB)2014 Management Letters - Agana Heights
Download mcog_ml14_agana_heights.pdf (168.28 KB)
Download mcog_ml14_agana_heights.pdf (168.28 KB)2014 Management Letters - Agat
Download mcog_ml14_agat.pdf (179.06 KB)
Download mcog_ml14_agat.pdf (179.06 KB)2014 Management Letters - Asan-Maina
Download mcog_ml14_asan-maina.pdf (176.57 KB)
Download mcog_ml14_asan-maina.pdf (176.57 KB)2014 Management Letters - Barrigada
Download mcog_ml14_barrigada.pdf (168.53 KB)
Download mcog_ml14_barrigada.pdf (168.53 KB)2014 Management Letters - Chalan Pago-Ordot
Download mcog_ml14_chalan_pago-ordot.pdf (168.96 KB)
Download mcog_ml14_chalan_pago-ordot.pdf (168.96 KB)2014 Management Letters - Dededo
Download mcog_ml14_dededo.pdf (174.06 KB)
Download mcog_ml14_dededo.pdf (174.06 KB)2014 Management Letters - Hagatna
Download mcog_ml14_hagatna.pdf (166.92 KB)
Download mcog_ml14_hagatna.pdf (166.92 KB)2014 Management Letters - Inarajan
Download mcog_ml14_inarajan.pdf (176.5 KB)
Download mcog_ml14_inarajan.pdf (176.5 KB)2014 Management Letters - Mangilao
Download mcog_ml14_mangilao.pdf (172.2 KB)
Download mcog_ml14_mangilao.pdf (172.2 KB)2014 Management Letters - Merizo
Download mcog_ml14_merizo.pdf (178.11 KB)
Download mcog_ml14_merizo.pdf (178.11 KB)2014 Management Letters - Mongmong-Toto-Maite
Download mcog_ml14_mongmong-toto-maite.pdf (166.83 KB)
Download mcog_ml14_mongmong-toto-maite.pdf (166.83 KB)2014 Management Letters - Piti
Download mcog_ml14_piti.pdf (166.72 KB)
Download mcog_ml14_piti.pdf (166.72 KB)2014 Management Letters - Santa Rita
Download mcog_ml14_santa_rita.pdf (178.25 KB)
Download mcog_ml14_santa_rita.pdf (178.25 KB)2014 Management Letters - Sinajana
Download mcog_ml14_sinajana.pdf (171.28 KB)
Download mcog_ml14_sinajana.pdf (171.28 KB)2014 Management Letters - Talofofo
Download mcog_ml14_talofofo.pdf (172.39 KB)
Download mcog_ml14_talofofo.pdf (172.39 KB)2014 Management Letters - Tamuning-Tumon-Harmon
Download mcog_ml14_tamuning-tumon-harmon.pdf (172.82 KB)
Download mcog_ml14_tamuning-tumon-harmon.pdf (172.82 KB)2014 Management Letters -Umatac
Download mcog_ml14_umatac.pdf (175.38 KB)
Download mcog_ml14_umatac.pdf (175.38 KB)2014 Management Letters - Yigo
Download mcog_ml14_yigo.pdf (169.99 KB)
Download mcog_ml14_yigo.pdf (169.99 KB)2014 Management Letters - Yona
Download mcog_ml14_yona.pdf (177.62 KB)
Download mcog_ml14_yona.pdf (177.62 KB)2014 Letter to Those Charged with Governance
Download mcog_sas14.pdf (1.18 MB)
Download mcog_sas14.pdf (1.18 MB)
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08/30/2015
FY 2013 Guam Performeter and A.F.T.E.R Analysis- Report No: FY 2013
- Agency: Government Wide
The Office of Public Accountability is pleased to release the Performeter and A.F.T.E. R Analysis, a synopsis of the Government of Guam’s financial condition as of September 30, 2013.
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File Name View/Download File File Size FY 2013 Performeter and A.F.T.E.R. Analysis Highlights
Download fy_2013_performeter_and_a.f.t.e.r._analysis_highlights.pdf (41.12 KB)FY 2013 Guam Performeter and A.F.T.E.R Analysis
Download fy_2013_guam_performeter_and_a.f.t.e.r_f_analysis.pdf (262.79 KB)
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07/13/2015
Chamorro Land Trust Commission’s FY 2014 Financial Audit- Report No: FY 2014
- Agency: Chamorro Land Trust Commission
The Office of Public Accountability has released the Chamorro Land Trust Commission’s (CLTC) FY 2014 Financial Statements and Report on Compliance and Internal Controls, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights
Download cltc_fy_2014_financial_highlights.pdf (24.15 KB)2014 Financial Statements and Report on Compliance and Internal Controls
Download cltc_fs14_final_07.10.15.pdf (360.64 KB)
Download cltc_fs14_final_07.10.15.pdf (360.64 KB)2014 Letter to Those Charged with Governance
Download cltc_sas14_final_07.10.15.pdf (1.19 MB)
Download cltc_sas14_final_07.10.15.pdf (1.19 MB)
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07/01/2015
Government of Guam (GovGuam)’s FY 2014- Report No: FY 2014
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam)’s FY 2014 Financial Statements and Letter to Those Charged with Governance.
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File Name View/Download File File Size 2014 Financial Highlights
Download govguam_hl14.pdf (128.74 KB)
Download govguam_hl14.pdf (128.74 KB)2014 Financial Statements
Download govguam_fs14_final_06.30.15.pdf (2.51 MB)
Download govguam_fs14_final_06.30.15.pdf (2.51 MB)2014 Letter to Those Charged with Governance
Download govguam_sas14.pdf (2.16 MB)
Download govguam_sas14.pdf (2.16 MB)
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07/01/2015
Government of Guam (GovGuam)'s FY 2014 Single Audit- Report No: FY 2014
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam)’s Compliance Highlights, Single Audit Reports, and Management Letter.
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File Name View/Download File File Size 2014 Compliance Highlights
Download govguam_comphl14.pdf (78.02 KB)
Download govguam_comphl14.pdf (78.02 KB)2014 Single Audit Reports
Download govguam_sar14.pdf (424.33 KB)
Download govguam_sar14.pdf (424.33 KB)2014 Management Letter
Download govguam_ml14.pdf (2.55 MB)
Download govguam_ml14.pdf (2.55 MB)
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06/30/2015
Guam Ancestral Lands Commission (GALC)'s FY 2014 Financial Audit- Report No: FY 2014
- Agency: Guam Ancestral Lands Commission
The Office of Public Accountability has released the Guam Ancestral Lands Commission’s (GALC) FY 2014 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 galc_fy_2014_financial_highlights.pdf (20.38 KB)2014 Financial Statements and Report on Compliance and Internal Controls
Download galc_fs14_final_june_30_2015.pdf (361.22 KB)
Download galc_fs14_final_june_30_2015.pdf (361.22 KB)2014 Management Letter
Download galc_mlc14_final_june_30_2015.pdf (169.28 KB)
Download galc_mlc14_final_june_30_2015.pdf (169.28 KB)2014 Letter to Those Charged with Governance
Download galc_sas114_14_final_june_30_2015.pdf (1.18 MB)

