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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.
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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)
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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.
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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)
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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.
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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)
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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.
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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)
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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.
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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)
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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.
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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)
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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.
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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)
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03/31/2015
Guam Economic Development Authority (GEDA) FY 2014 Financial Audit- Report No: FY 2014
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority (GEDA) FY 2014 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_final_hl_revised.pdf (90.91 KB)
Download geda_final_hl_revised.pdf (90.91 KB)2014 Financial Statements and Compliance and Internal Controls
Download b-2_geda_fs14_final_03.30.15.pdf (950.67 KB)
Download b-2_geda_fs14_final_03.30.15.pdf (950.67 KB)2014 Management Letter
Download b-3_geda_ml14_final_03.30.15.pdf (169.9 KB)
Download b-3_geda_ml14_final_03.30.15.pdf (169.9 KB)2014 Letter to Those Charged with Governance
Download b-4_geda_sas14_final_03.30.15.pdf (856.74 KB)
Download b-4_geda_sas14_final_03.30.15.pdf (856.74 KB)
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03/29/2015
University of Guam (UOG)'s FY 2014 Financial Audit- Report No: FY 2014
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam (UOG)'s FY 2014 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 uog_hl14.pdf (63.32 KB)
Download uog_hl14.pdf (63.32 KB)2014 Financial Statements
Download uog_fs14.pdf (702.57 KB)
Download uog_fs14.pdf (702.57 KB)2014 Report on Compliance and Internal Controls
Download uog_comp14.pdf (307.59 KB)
Download uog_comp14.pdf (307.59 KB)2014 Management Letter
Download uog_ml14.pdf (177.06 KB)
Download uog_ml14.pdf (177.06 KB)2014 Letter to Those Charged with Governance
Download uog_sas14.pdf (1.49 MB)
Download uog_sas14.pdf (1.49 MB)
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03/11/2015
Guam Community College (GCC)'s FY 2014 Financial Audit- Report No: FY 2014
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College (GCC)'s FY 2014 Financial Statements, 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 gcc_hl14.pdf (63.12 KB)
Download gcc_hl14.pdf (63.12 KB)2014 Financial Statements
Download gcc_fs14.pdf (672.47 KB)
Download gcc_fs14.pdf (672.47 KB)2014 Report on Compliance and Internal Controls
Download gcc_comp14.pdf (273.92 KB)
Download gcc_comp14.pdf (273.92 KB)2014 Letter to Those Charged with Governance
Download gcc_sas14.pdf (1.26 MB)
Download gcc_sas14.pdf (1.26 MB)

