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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)
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03/04/2015
Government of Guam Retirement Fund’s (GGRF) FY 2014 Financial Audit- Report No: FY 2014
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund’s (GGRF) 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 ggrf_fy14_hl.pdf (63.38 KB)
Download ggrf_fy14_hl.pdf (63.38 KB)Financial Statements and Report on Compliance and Internal Controls
Download ggrf_fy14_fs_comp.pdf (1.46 MB)
Download ggrf_fy14_fs_comp.pdf (1.46 MB)Management Letter
Download ggrf_fy14_ml.pdf (440.31 KB)
Download ggrf_fy14_ml.pdf (440.31 KB)Letter to those Charged with Governance
Download ggrf_fy14_sas114.pdf (91.14 KB)
Download ggrf_fy14_sas114.pdf (91.14 KB)
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03/02/2015
Guam Preservation Trust (GPT) FY 2014 Financial Audit- Report No: FY 2014
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust (GPT) FY 2014 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Auditor's Communication With Those Charged With Governance.
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File Name View/Download File File Size Highlights
Download highlights.pdf (62.61 KB)
Download highlights.pdf (62.61 KB)2014 Financial Statement
Download guam_preservation_trust_financial_statements.pdf (156.76 KB)2014 Report on Compliance and Internal Controls
Download guam_preservation_trust_compliance_and_internal_control.pdf (53.43 KB)2014 Management Letter
Download guam_preservation_trust_management_letter.pdf (51.87 KB)2014 Auditor's Communication With Those Charged With Governance
Download guam_preservation_trust_audtiors_communication_with_those_charged_wtih_governance.pdf (2.71 MB)
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02/28/2015
Guam Educational Telecommunications Corporation (PBS Guam) FY 2014 Financial Audit- Report No: FY 2014
- Agency: Guam Educational Telecommunications Corporation (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunications Corporation (PBS Guam) 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 kgtf_hl14.pdf (159.88 KB)
Download kgtf_hl14.pdf (159.88 KB)2014 Financial Statement and Report on Compliance and Internal Controls
Download kgtf_fscomp14.pdf (341.05 KB)
Download kgtf_fscomp14.pdf (341.05 KB)2014 Management Letter
Download kgtf_ml14.pdf (174.16 KB)
Download kgtf_ml14.pdf (174.16 KB)2014 Letter to Those Charged with Governance
Download kgtf_sas14.pdf (1.63 MB)
Download kgtf_sas14.pdf (1.63 MB)
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02/22/2015
Port Authority of Guam (PAG) FY 2014 Financial Audit- Report No: FY 2014
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam (PAG) 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 pag_hl14.pdf (165.38 KB)
Download pag_hl14.pdf (165.38 KB)2014 Financial Statements
Download pag_fs14.pdf (678.29 KB)
Download pag_fs14.pdf (678.29 KB)2014 Report on Compliance and Internal Controls
Download pag_comp14.pdf (265.38 KB)
Download pag_comp14.pdf (265.38 KB)2014 Management Letter
Download pag_ml14.pdf (204.9 KB)
Download pag_ml14.pdf (204.9 KB)2014 Letter to Those Charged with Governance
Download pag_sas14.pdf (1.26 MB)
Download pag_sas14.pdf (1.26 MB)
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02/15/2015
Guam Housing Corporation (GHC) FY 2014 Financial Audit- Report No: FY 2014
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation (GHC) 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 ghc_hl14.pdf (79.54 KB)
Download ghc_hl14.pdf (79.54 KB)2014 Financial Statements
Download ghc_fs14.pdf (286.07 KB)
Download ghc_fs14.pdf (286.07 KB)2014 Report on Compliance and Internal Controls
Download ghc_comp14.pdf (52.27 KB)
Download ghc_comp14.pdf (52.27 KB)2014 Management Letter
Download ghc_ml14.pdf (57.11 KB)
Download ghc_ml14.pdf (57.11 KB)2014 Letter to Those Charged with Governance
Download ghc_sas14.pdf (782.21 KB)
Download ghc_sas14.pdf (782.21 KB)
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02/01/2015
Guam Visitors Bureau’s (GVB) FY 2014 Financial Audit- Report No: FY 2014
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau’s (GVB) 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 Financial Highlights
Download gvb_fy14_highlights.pdf (84.61 KB)
Download gvb_fy14_highlights.pdf (84.61 KB)Financial Audit
Download gvb_fs_14_final_jan_30_2015.pdf (637.79 KB)
Download gvb_fs_14_final_jan_30_2015.pdf (637.79 KB)Letter to those Charged with Governance
Download gvb_sas114_final_jan_30_2015.pdf (4.99 MB)
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01/30/2015
Guam International Airport Authority’s (GIAA) FY 2014 Financial Audit- Report No: FY 2014
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the Guam International Airport Authority’s (GIAA) 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 giaa_fy14_hl.pdf (22.8 KB)
Download giaa_fy14_hl.pdf (22.8 KB)2014 Financial Statements
Download giaa_fy14_fs.pdf (241.51 KB)
Download giaa_fy14_fs.pdf (241.51 KB)2014 Report on Compliance and Internal Controls
Download giaa_fy14_comp.pdf (100.15 KB)
Download giaa_fy14_comp.pdf (100.15 KB)2014 Management Letter
Download giaa_fy14ml.pdf (53.93 KB)
Download giaa_fy14ml.pdf (53.93 KB)2014 Letter to Those Charged with Governance
Download giaa_fy14_sas14.pdf (6.95 MB)
Download giaa_fy14_sas14.pdf (6.95 MB)

