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03/05/2014
Government of Guam Retirement Fund (GGRF)'s FY 2013 Financial Audit- Report No: FY 2013
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund (GGRF)'s FY 2013 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_hl13.pdf (42.6 KB)
Download ggrf_hl13.pdf (42.6 KB)Financial Statements and Report on Compliance and Internal Controls
Download ggrf_fscomp13.pdf (1.09 MB)
Download ggrf_fscomp13.pdf (1.09 MB)Management Letter
Download ggrf_ml13.pdf (34.5 KB)
Download ggrf_ml13.pdf (34.5 KB)Letter to those Charged with Governance
Download ggrf_sas13.pdf (86.91 KB)
Download ggrf_sas13.pdf (86.91 KB)
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02/28/2014
Guam Educational Telecommunications Corporation (PBS Guam) FY 2013 Financial Audit- Report No: FY 2013
- Agency: Guam Educational Telecommunications Corporation (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunications Corporation (PBS)'s FY 2013 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_hl13.pdf (95.36 KB)
Download kgtf_hl13.pdf (95.36 KB)2013 Financial Statements and Report on Compliance and Internal Controls
Download kgtf_fscomp13.pdf (317.57 KB)
Download kgtf_fscomp13.pdf (317.57 KB)2013 Management Letter
Download kgtf_ml13.pdf (108.84 KB)
Download kgtf_ml13.pdf (108.84 KB)2013 Letter to Those Charged with Governance
Download kgtf_sas13.pdf (3.1 MB)
Download kgtf_sas13.pdf (3.1 MB)
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02/28/2014
Port Authority of Guam (PAG)'s FY 2013 Financial Audit- Report No: FY 2013
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam (PAG)'s FY 2013 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_hl13.pdf (103.96 KB)
Download pag_hl13.pdf (103.96 KB)2013 Financial Statements
Download pag_fs13.pdf (926.96 KB)
Download pag_fs13.pdf (926.96 KB)Report on Compliance and Internal Controls
Download pag_comp13.pdf (281.44 KB)
Download pag_comp13.pdf (281.44 KB)Management Letter
Download pag_ml13.pdf (212.02 KB)
Download pag_ml13.pdf (212.02 KB)Letter to those Charged with Governance
Download pag_sas13.pdf (1.5 MB)
Download pag_sas13.pdf (1.5 MB)
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02/26/2014
University of Guam (UOG)'s FY 2013 Financial Audit- Report No: FY 2013
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam (UOG)'s FY 2013 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_hl13.pdf (63.59 KB)
Download uog_hl13.pdf (63.59 KB)2013 Financial Statements
Download uog_fs13.pdf (736.98 KB)
Download uog_fs13.pdf (736.98 KB)2013 Report on Compliance and Internal Controls
Download uog_comp13.pdf (445.38 KB)
Download uog_comp13.pdf (445.38 KB)2013 Management Letter
Download uog_ml13.pdf (122.79 KB)
Download uog_ml13.pdf (122.79 KB)Management Letter
Download uog_ml13.pdf (122.79 KB)
Download uog_ml13.pdf (122.79 KB)Letter to those Charged with Governance
Download uog_sas13.pdf (1.56 MB)
Download uog_sas13.pdf (1.56 MB)
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02/20/2014
Guam Housing Corporation (GHC)'s FY 2013 Financial Audit- Report No: FY 2013
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation (GHC)'s FY 2013 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_hl13.pdf (50.09 KB)
Download ghc_hl13.pdf (50.09 KB)2013 Financial Statements
Download ghc_fs13.pdf (289.46 KB)
Download ghc_fs13.pdf (289.46 KB)2013 Report on Compliance and Internal Controls
Download ghc_comp13.pdf (53.27 KB)
Download ghc_comp13.pdf (53.27 KB)2013 Management Letter
Download ghc_ml13.pdf (62.64 KB)
Download ghc_ml13.pdf (62.64 KB)2013 Letter to Those Charged with Governance
Download ghc_sas13.pdf (3.3 MB)
Download ghc_sas13.pdf (3.3 MB)
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02/18/2014
Guam Preservation Trust (GPT)'s FY 2013 Financial Statements- Report No: FY 2013
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust (GPT)'s FY 2013 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 gpt_hl13.pdf (152.54 KB)
Download gpt_hl13.pdf (152.54 KB)Financial Statements
Download gpt_fs13.pdf (180.83 KB)
Download gpt_fs13.pdf (180.83 KB)Report on Compliance and Internal Controls
Download gpt_comp13.pdf (52.3 KB)
Download gpt_comp13.pdf (52.3 KB)Management Letter
Download gpt_ml13.pdf (49.06 KB)
Download gpt_ml13.pdf (49.06 KB)Letter to those Charged with Governance
Download gpt_sas13.pdf (2.65 MB)
Download gpt_sas13.pdf (2.65 MB)
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02/06/2014
Guam Visitors Bureau (GVB)'s FY 2013 Financial Audit- Report No: FY 2013
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau (GVB)'s FY 2013 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 gvb_hl13.pdf (101.13 KB)
Download gvb_hl13.pdf (101.13 KB)Financial Statements and Report on Compliance and Internal Controls
Download gvb_fs13.pdf (416 KB)
Download gvb_fs13.pdf (416 KB)Letter to those Charged with Governance
Download gvb_sas13.pdf (0 bytes)
Download gvb_sas13.pdf (0 bytes)
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01/31/2014
Guam International Airport Authority (GIAA)'s FY 2013 Financial Audit.- Report No: FY 2013
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the Guam International Airport Authority (GIAA)'s FY 2013 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_hl13.pdf (22.94 KB)
Download giaa_hl13.pdf (22.94 KB)Financial Statements
Download giaa_fs13.pdf (261.26 KB)
Download giaa_fs13.pdf (261.26 KB)Report on Compliance and Internal Controls
Download giaa_comp13.pdf (96.82 KB)
Download giaa_comp13.pdf (96.82 KB)Management Letter
Download giaa_ml13.pdf (23.97 KB)
Download giaa_ml13.pdf (23.97 KB)2013 Letter to Those Charged with Governance
Download giaa_sas13.pdf (6.43 MB)
Download giaa_sas13.pdf (6.43 MB)
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01/16/2014
FY 2012 Performeter and A.F.T.E.R. Analysis- Report No: FY 2012
- Agency: Government of Guam
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, 2012.
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File Name View/Download File File Size Performeter Highlights
Download performeter_hl12.pdf (23.75 KB)
Download performeter_hl12.pdf (23.75 KB)Performeter and AFTER Analysis
Download performeter_an12.pdf (498.18 KB)
Download performeter_an12.pdf (498.18 KB)
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12/04/2013
Liberation Day Committee (LDC) CY 2012 Financial Audit- Report No: CY 2012
- Agency: Liberation Day Committee
The Office of Public Accountability has released the Liberation Day Committee's (LDC) CY 2012 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 ldc_highlights12.pdf (27.71 KB)
Download ldc_highlights12.pdf (27.71 KB)2012 Financial Statements
Download ldc_fs12.pdf (109.97 KB)
Download ldc_fs12.pdf (109.97 KB)2012 Report on Compliance and Internal Controls
Download ldc_comp12.pdf (124.31 KB)
Download ldc_comp12.pdf (124.31 KB)2012 Management Letter
Download ldc_ml12.pdf (118.36 KB)
Download ldc_ml12.pdf (118.36 KB)2012 Letter to Those Charged with Governance
Download ldc_sas12.pdf (308.81 KB)
Download ldc_sas12.pdf (308.81 KB)

