> Search 2013 & prior Financial Audits here
Displaying 261 - 270 of 535
Narrow Your Search Note: Default display shows all, with the most current firstPages
-
06/30/2015
Guam Memorial Hospital Authority (GMHA)'s FY 2014 Financial Audit- Report No: FY 2014
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority's (GMHA) FY 2014 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Highlights
Download gmha_fy_2014_highlights.pdf (24.51 KB)
Download gmha_fy_2014_highlights.pdf (24.51 KB)2014 Financial Statements
Download gmha_fs14_final_june_29_2015.pdf (686.28 KB)
Download gmha_fs14_final_june_29_2015.pdf (686.28 KB)2014 Report on Compliance and Internal Controls
Download gmha_comp14_final_june_29_2015.pdf (326.76 KB)
Download gmha_comp14_final_june_29_2015.pdf (326.76 KB)2014 Management Letter
Download gmha_ml14_final_june_29_2015.pdf (190.95 KB)
Download gmha_ml14_final_june_29_2015.pdf (190.95 KB)2014 Letter to Those Charged with Governance
Download gmha_sas14_final_june_29_2015.pdf (1.19 MB)
-
06/29/2015
Guam Waterworks Authority (GWA)'s FY 2014 Financial Audit- Report No: FY 2014
- Agency: Guam Waterworks Authority
The Office of Public Accountability has released the Guam Waterworks Authority (GWA)'s FY 2014 Financial Statements, Report on Internal Control and on Compliance, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Highlights
Download gwa_fy_2014_final_highlights.pdf (50.32 KB)
Download gwa_fy_2014_final_highlights.pdf (50.32 KB)2014 Financial Statements
Download gwa_fs14_final_june.29.2015.pdf (477.43 KB)
Download gwa_fs14_final_june.29.2015.pdf (477.43 KB)Report on Internal Control and on Compliance
Download gwa_comp14_final_06.29.15.pdf (279.46 KB)
Download gwa_comp14_final_06.29.15.pdf (279.46 KB)Letter to Those Charged with Governance
Download gwa_sas_14_final_06.29.15.pdf (2.99 MB)
Download gwa_sas_14_final_06.29.15.pdf (2.99 MB)
-
06/25/2015
Government of Guam Solid Waste Operations Fund (SWOF) FY 2014 Financial Audit- Report No: FY 2014
- Agency: Guam Solid Waste Authority
The Office of Public Accountability has released the Government of Guam Solid Waste Funds (GGSWF)'s FY 2014 Financial Statements and Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Highlights
Download ggswf_fy_2014_financial_highlights_2.pdf (3.3 MB)2014 Financial Statements and Report on Compliance and Internal Controls
Download swof_fs14_final_06.24.15.pdf (410.82 KB)
Download swof_fs14_final_06.24.15.pdf (410.82 KB)2014 Management Letter
Download swof_ml14_final_06.24.15.pdf (168.32 KB)
Download swof_ml14_final_06.24.15.pdf (168.32 KB)2014 Letter to Those Charged with Governance
Download swof_sas122_final_06.24.15.pdf (1.16 MB)
Download swof_sas122_final_06.24.15.pdf (1.16 MB)
-
06/11/2015
Guam Housing and Urban Renewal Authority’s (GHURA) FY 2014 Financial Audit- Report No: FY 2014
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal Authority’s (GHURA) FY 2014 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Highlights
Download ghura_fy14_hl.pdf (32 KB)
Download ghura_fy14_hl.pdf (32 KB)2014 Financial Statements
Download ghura_fy14_fs.pdf (886.64 KB)
Download ghura_fy14_fs.pdf (886.64 KB)2014 Report on Compliance and Internal Controls
Download ghura_fy14_comp.pdf (311.53 KB)
Download ghura_fy14_comp.pdf (311.53 KB)2014 Management Letter
Download ghura_fy14_ml.pdf (167.31 KB)
Download ghura_fy14_ml.pdf (167.31 KB)2014 Letter to Those Charged with Governance
Download ghura_fy14_sas114.pdf (525.21 KB)
Download ghura_fy14_sas114.pdf (525.21 KB)
-
06/09/2015
Department of Chamorro Affairs’ (DCA) FY 2014 Financial Audit- Report No: FY 2014
- Agency: Department of Chamorro Affairs
The Office of Public Accountability has released the Department of Chamorro Affairs’ (DCA) FY 2014 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Highlights
Download dca_fy14_hl.pdf (71.31 KB)
Download dca_fy14_hl.pdf (71.31 KB)2014 Financial Statements
Download dca_fy14_fs.pdf (119.35 KB)
Download dca_fy14_fs.pdf (119.35 KB)2014 Report on Compliance and Internal Controls
Download dca_fy14_comp.pdf (65.18 KB)
Download dca_fy14_comp.pdf (65.18 KB)2014 Management Letter
Download dca_fy14_ml.pdf (44.06 KB)
Download dca_fy14_ml.pdf (44.06 KB)2014 Letter to Those Charged with Governance
Download dca_fy14_sas114.pdf (2.09 MB)
Download dca_fy14_sas114.pdf (2.09 MB)
-
05/06/2015
Guam Department of Education (GDOE)'s FY 2014 Single Audit- Report No: FY 2014
- Agency: Department of Education
The Office of Public Accountability has released the Guam Department of Education (GDOE)'s FY 2014 Single Audit and Management Letter.
-
File Name View/Download File File Size Compliance Highlights
Download gdoe_fy_14_compliance_hl.pdf (18.95 KB)
Download gdoe_fy_14_compliance_hl.pdf (18.95 KB)2014 Single Audit
Download gdoe_comp14_final_05.04.15.pdf (423.2 KB)
Download gdoe_comp14_final_05.04.15.pdf (423.2 KB)2014 Management Letter
Download gdoe_ml14_final_05.04.15.pdf (170.48 KB)
Download gdoe_ml14_final_05.04.15.pdf (170.48 KB)
-
05/05/2015
Guam Department of Education (GDOE)'s FY 2014 Financial Audit- Report No: FY 2014
- Agency: Department of Education
The Office of Public Accountability has released the Guam Department of Education (GDOE)'s FY 2014 Financial Statements and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights
Download gdoe_fy14_financial_hl.pdf (25.26 KB)
Download gdoe_fy14_financial_hl.pdf (25.26 KB)2014 Financial Statements
Download gdoe_fs14_final_05_04_15.pdf (845.82 KB)
Download gdoe_fs14_final_05_04_15.pdf (845.82 KB)2014 Letter to Those Charged with Governance
Download gdoe_sas_14_final_05_04_15.pdf (2.04 MB)
Download gdoe_sas_14_final_05_04_15.pdf (2.04 MB)
-
04/03/2015
Territorial Highway Fund (THF) FY 2014 Financial Audit- Report No: FY 2014
- Agency: Territorial Highway Fund
The Office of Public Accountability has released the Territorial Highway Fund (THF) FY 2014 Financial Statements and Report on Internal Controls Over Financial Reporting and Compliance, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Highlights
Download thf_financial_highlights_fy_2014.pdf (22.5 KB)2014 Financial Statements and Report on Internal Controls Over Financial Reporting and Compliance
Download thf_fs14_final_04.02.15.pdf (392.5 KB)
Download thf_fs14_final_04.02.15.pdf (392.5 KB)2014 Management Letter
Download thf_ml14_final_04.02.15.pdf (169.46 KB)
Download thf_ml14_final_04.02.15.pdf (169.46 KB)2014 Letter to Those Charged with Governance
Download thf_sas_14_final_04.02.15.pdf (688.67 KB)
Download thf_sas_14_final_04.02.15.pdf (688.67 KB)
-
04/01/2015
Guam Power Authority (GPA)'s FY 2014 Financial Audit- Report No: FY 2014
- Agency: Guam Power Authority
The Office of Public Accountability has released the Guam Power Authority (GPA)'s FY 2014 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Highlights
Download gpa-_highlights-14_final_04.01.15.pdf (3.34 MB)2014 Financial Statements
Download gpa_fs14_final_03.31.15.pdf (670.46 KB)
Download gpa_fs14_final_03.31.15.pdf (670.46 KB)2014 Report on Compliance and Internal Controls
Download gpa_comp14_final_03.31.15.pdf (294.68 KB)
Download gpa_comp14_final_03.31.15.pdf (294.68 KB)2014 Management Letter
Download gpa_mlc_14_final_03.31.15.pdf (188.83 KB)
Download gpa_mlc_14_final_03.31.15.pdf (188.83 KB)2014 Letter to Those Charged with Governance
Download gpa_sas_14_final_03.31.15.pdf (778.56 KB)
Download gpa_sas_14_final_03.31.15.pdf (778.56 KB)
-
04/01/2015
Tourist Attraction Fund (TAF) FY 2014 Financial Audit- Report No: FY 2014
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund (TAF) FY 2014 Financial Statements and Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Highlights
Download taf_financial_highlights_final.pdf (19.88 KB)
Download taf_financial_highlights_final.pdf (19.88 KB)2014 Financial Statements and Report on Compliance and Internal Controls
Download taf_fs14_final_03.31.15.pdf (331.81 KB)
Download taf_fs14_final_03.31.15.pdf (331.81 KB)2014 Management Letter
Download taf_ml14_final_03.31.15.pdf (167.78 KB)
Download taf_ml14_final_03.31.15.pdf (167.78 KB)2014 Letter to Those Charged with Governance
Download taf_sas_14_final_03.31.15.pdf (1.13 MB)
Download taf_sas_14_final_03.31.15.pdf (1.13 MB)

