> Search 2013 & prior Financial Audits here
Displaying 31 - 40 of 535
Narrow Your Search Note: Default display shows all, with the most current firstPages
-
10/15/2024
OPA has released GMHA FY 2023 Financial Statements Audit Report- Report No: FY 2023
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority's FY 2023 Financial Statements, Report on Compliance and Internal Control for Each Major Federal Program and Internal Control Over Financial Reporting, Management Letter, and Letter to Those Charged with Governance. You may visit our website at www.opaguam.org to download the reports.
-
File Name View/Download File File Size Financial Highlights
Download gmha_hl23.pdf (127.15 KB)
Download gmha_hl23.pdf (127.15 KB)Financial Statements
Download gmha_fs_singleyear23.pdf (452.24 KB)
Download gmha_fs_singleyear23.pdf (452.24 KB)Report on Compliance and Internal Control for Each Major Federal Program and Internal Control Over Financial Reporting
Download gmha_comp23.pdf (227.8 KB)
Download gmha_comp23.pdf (227.8 KB)Management Letter
Download gmha_ml23.pdf (20.78 KB)
Download gmha_ml23.pdf (20.78 KB)Letter to Those Charged with Governance
Download gmha_arc23.pdf (1.64 MB)
Download gmha_arc23.pdf (1.64 MB)
-
08/16/2024
OPA has released CLTC FY 2022 Financial Audit- Report No: FY 2022
- Agency: Chamorro Land Trust Commission
The Office of Public Accountability has released the CHamoru Land Trust Commission (CLTC) FY 2022 Financial Statements, Reports on Compliance on Internal Control Over Financial Reporting, Management Letter, and Auditor’s Communication With Those Charged With Governance. You may visit our website at www.opaguam.org to download the reports.
-
File Name View/Download File File Size Financial Highlights
Download cltc_hl22.pdf (161.35 KB)
Download cltc_hl22.pdf (161.35 KB)Financial Statements
Download cltc_fs22.pdf (91.58 KB)
Download cltc_fs22.pdf (91.58 KB)Management Letter
Download cltc_ml22.pdf (239.41 KB)
Download cltc_ml22.pdf (239.41 KB)Auditor's Communication With Those Charged With Governance
Download cltc_arc22.pdf (1.83 MB)
Download cltc_arc22.pdf (1.83 MB)
-
08/05/2024
OPA has released GEDA FY 2023 Financial Statements Audit Report- Report No: FY 2023
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority's FY 2023 Financial Statements, Report on Compliance and Internal Control for Each Major Federal Program and Internal Control Over Financial Reporting, Management Letter, and Letter to Those Charged with Governance. You may visit our website at www.opaguam.org to download the reports.
-
File Name View/Download File File Size Financial Highlights
Download geda_fy_2023_financial_hl_final.pdf (66.43 KB)
Download geda_fy_2023_financial_hl_final.pdf (66.43 KB)Financial Statements
Download geda_2023-2022_fs_-_final_aug_01_2024.pdf (265.46 KB)Report on Compliance and Internal Control for Each Major Federal Program and Internal Control Over Financial Reporting
Download geda_ye2023_comp_final_07.29.2024.pdf (34.29 KB)Management Letter
Download rep.02_23_geda_2023_ml_final_july_29_2024.pdf (116.17 KB)Letter to Those Charged with Governance
Download geda_required_communication_final_july_29_2024.pdf (1.89 MB)
-
08/01/2024
OPA has released PAG FY 2023 Financial Statements Audit Report- Report No: FY 2023
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam (PAG) FY 2023 Financial Statements, Report on Internal Control for Each Major Federal Program and Internal Control Over Financial Reporting, Management Letter, and Letter to Those Charged with Governance. You may visit our website at www.opaguam.org to download the reports.
-
File Name View/Download File File Size Financial Highlights
Download pag_fy23_hl.pdf (234.17 KB)
Download pag_fy23_hl.pdf (234.17 KB)Financial Statements
Download port_authority_of_guam_ye2023_fs_final_07.24.24_r.pdf (950.47 KB)Report on Compliance and Internal Control for Each Major Federal Program and Internal Control Over Financial Reporting
Download port_authority_of_guam_ye2023_ug_compliance_final_07.24.24.pdf (245.91 KB)Management Letter
Download port_authority_of_guam_ye2023_ml_final_8.1.24.pdf (252.73 KB)Letter to Those Charged with Governance
Download port_authority_of_guam_ye2023_arc_final_07.24.24.pdf (1.39 MB)
-
07/04/2024
OPA has released the Government of Guam 457 Deferred Compensation Plan CY 2023 Financial Statements- Report No: CY 2023
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam 457 Deferred Compensation Plan CY 2023 Financial Statements and Report on Compliance and Internal Controls; Management Letter; and Auditor’s Communication with Those Charged with Governance.
-
File Name View/Download File File Size Financial Highlights
Download 1._financial_highlights.pdf (20.45 KB)
Download 1._financial_highlights.pdf (20.45 KB)Financial Statements
Download 2._ggrf_457plan_cy23_fs.pdf (247.72 KB)
Download 2._ggrf_457plan_cy23_fs.pdf (247.72 KB)Auditor's Communication with Those Charged with Governance
Download 3._ggrf_457plan_cy23_arc.pdf (149.9 KB)
Download 3._ggrf_457plan_cy23_arc.pdf (149.9 KB)
-
07/03/2024
OPA has released the Guam Housing and Urban Renewal Authority's (GHURA) FY 2023 Financial Audit- Report No: FY 2023
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal Authority's (GHURA) FY 2023 Financial Statements, Report on Internal Control Over Financial Reporting and On Compliance, Auditor’s Communication With Those Charged with Governance, and Management Letter.
-
File Name View/Download File File Size Financial Highlights
Download ghura_hl23_final.pdf (192.33 KB)
Download ghura_hl23_final.pdf (192.33 KB)Financial Statements
Download ghura_fy23_-_fs_final_6.26.2024.pdf (297.07 KB)
Download ghura_fy23_-_fs_final_6.26.2024.pdf (297.07 KB)Auditor's Communication with Those Charged with Governance
Download ghura_fy23_-_arc_final_6.26.2024.pdf (1.36 MB)Management Letter
Download ghura_fy23_-_ml_final_6.26.2024.pdf (15.71 KB)
Download ghura_fy23_-_ml_final_6.26.2024.pdf (15.71 KB)Report on Compliance
Download ghura_fy23_-_comp_final_6.26.2024.pdf (128.8 KB)
-
06/25/2024
OPA has released the Guam Waterworks Authority’s FY 2023 Financial Audit- Report No: FY 2023
- Agency: Guam Waterworks Authority
The Office of Public Accountability has released the Guam Waterworks Authority's FY 2023 Financial Statements; Report on Compliance; and Letter to Those Charged with Governance. You may view and download these reports at www.opaguam.org.
-
File Name View/Download File File Size Financial Highlights
Download gwahighlights23.pdf (168.18 KB)
Download gwahighlights23.pdf (168.18 KB)Financial Statements
Download gwa_fy2023_fs_final_06.12.24.pdf (432.19 KB)
Download gwa_fy2023_fs_final_06.12.24.pdf (432.19 KB)Report on Compliance
Download gwa_fy2023_comp_final_06.12.24.pdf (257.67 KB)
Download gwa_fy2023_comp_final_06.12.24.pdf (257.67 KB)Letter to Those Charged with Governance
Download gwa_audit_required_communication_arc_final_june_12_2024.pdf (1.51 MB)
-
06/14/2024
OPA has released GIAA FY 2023 Financial Audit- Report No: FY 2023
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the A.B. Won Pat International Airport Authority’s (GIAA) Financial Statements, Reports on Compliance for Each Major Federal Program and Internal Control Over Financial Reporting, Report on Compliance for the Passenger Facility Charge Program, Management Letter, and Auditor’s Communication With Those Charged With Governance. You may visit our website at www.opaguam.org to download the reports.
-
File Name View/Download File File Size Financial Highlights
Download giaahighlights23.pdf (71.98 KB)
Download giaahighlights23.pdf (71.98 KB)Financial Statements
Download giaafs23.pdf (260.37 KB)
Download giaafs23.pdf (260.37 KB)Compliance and Internal Control - Major Federal Programs and Financial Reporting
Download giaacompliance-ug23.pdf (465.3 KB)
Download giaacompliance-ug23.pdf (465.3 KB)Compliance and Internal Control - Passenger Facility Charge Program
Download giaacompliance-pfc23.pdf (433.5 KB)
Download giaacompliance-pfc23.pdf (433.5 KB)Management Letter
Download giaaml23.pdf (228.21 KB)
Download giaaml23.pdf (228.21 KB)Auditor's Communication With Those Charged With Governance
Download giaagovernance23.pdf (1.84 MB)
Download giaagovernance23.pdf (1.84 MB)
-
06/09/2024
OPA has released UOG FY 2023 Financial Audit- Report No: FY 2023
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam’s (UOG) Financial Statements, Report on Internal Control Over Financial Reporting and On Compliance, Report on Compliance for Each Major Federal Program and Internal Control Over Compliance, and Auditor’s Communication With Those Charged With Governance. You may visit our website at www.opaguam.org to download the reports.
-
File Name View/Download File File Size Financial Highlights
Download uoghighlights23.pdf (66.41 KB)
Download uoghighlights23.pdf (66.41 KB)Financial Statements
Download uogfs23.pdf (507.7 KB)
Download uogfs23.pdf (507.7 KB)Compliance and Internal Control
Download uogcomp23.pdf (1007.34 KB)
Download uogcomp23.pdf (1007.34 KB)Auditor's Communication With Those Charged With Governance
Download uoggovernance23.pdf (1.69 MB)
Download uoggovernance23.pdf (1.69 MB)Management Letter
Download uogml23.pdf (20.52 KB)
Download uogml23.pdf (20.52 KB)
-
06/06/2024
OPA has released the Guam Ancestral Lands Commission (GALC) FY 2022 Financial Statements- Report No: FY 2022
- Agency: Guam Ancestral Lands Commission
The Office of Public Accountability has released the Guam Ancestral Lands Commission (GALC) FY 2022 Financial Statements and Report on Compliance and Internal Controls, Management Letter, and Auditor's Communication with Those Charged with Governance.
-
File Name View/Download File File Size GALC FY 2022 Financial Highlights
Download 1._galc_fy_2022_financial_highlights.pdf (52.21 KB)Financial Statements and Report on Compliance and Internal Controls
Download 2._galc_fy2022_fs_final_05.24.2024.pdf (442.72 KB)
Download 2._galc_fy2022_fs_final_05.24.2024.pdf (442.72 KB)Management Letter
Download 3._galc_22_management_letter_final.pdf (16.97 KB)Auditor's Communication with those Charged with Governance
Download 4._galc_fy2022_arc_final_05.24.2024.pdf (1.42 MB)

