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11/05/2013
Mayors’ Council of Guam (MCOG) NAF FY 2012 Financial Statements- Report No: FY 2012
- Agency: Mayor's Council of Guam
The Office of Public Accountability has released the Mayors’ Council of Guam's (MCOG) NAF FY 2012 Financial Statements, Report on Compliance and Internal Controls, Management Letter, Municipalities Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights
Download b-1_fy_2012_financial_highlights_11.5.13.pdf (25.2 KB)2012 Financial Statements
Download b-2_mcog_fs12_final_10_31_13.pdf (401.78 KB)
Download b-2_mcog_fs12_final_10_31_13.pdf (401.78 KB)2012 Report on Compliance and Internal Controls
Download b-3_mcog_comp12_final_10_31_13.pdf (187.38 KB)
Download b-3_mcog_comp12_final_10_31_13.pdf (187.38 KB)2012 Management Letters
Download b-4_mcog_mlc12_final_10_31_13.pdf (183.93 KB)
Download b-4_mcog_mlc12_final_10_31_13.pdf (183.93 KB)2012 Letter to Those Charged with Governance
Download b-6_mcog_sas12_final_10_31_13.pdf (993.99 KB)
Download b-6_mcog_sas12_final_10_31_13.pdf (993.99 KB)
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09/11/2013
Government of Guam Solid Waste Operations Fund (SWOF) FY 2012 Financial Audit- Report No: FY 2012
- Agency: Guam Solid Waste Authority
The Office of Public Accountability has released the Government of Guam's Solid Waste Operations Fund (GGSWOF) FY 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 ggswmof_financial_highlights_fy_2012.pdf (87.61 KB)2012 Financial Statements
Download swof_fs12_.pdf (274.95 KB)
Download swof_fs12_.pdf (274.95 KB)2012 Report on Compliance and Internal Controls
Download swof_comp.12_.pdf (106.42 KB)
Download swof_comp.12_.pdf (106.42 KB)2012 Management Letter
Download swofml12_.pdf (120.77 KB)
Download swofml12_.pdf (120.77 KB)2012 Letter to Those Charged with Governance
Download swof12_sas114_.pdf (1.75 MB)
Download swof12_sas114_.pdf (1.75 MB)
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07/09/2013
Government of Guam (GovGuam) FY 2012 Single Audit- Report No: FY 2012
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam's (GovGuam) FY 2012 Single Audit Reports and Management Letter.
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File Name View/Download File File Size Highlights
Download govguam_comphl12.pdf (30.15 KB)
Download govguam_comphl12.pdf (30.15 KB)2012 Single Audit Reports
Download govguam_sar12.pdf (463.45 KB)
Download govguam_sar12.pdf (463.45 KB)2012 Management Letter
Download govguam_ml12.pdf (186.63 KB)
Download govguam_ml12.pdf (186.63 KB)
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07/08/2013
Government of Guam (GovGuam) FY 2012 Financial Audit- Report No: FY 2012
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam's (GovGuam) FY 2012 Financial Statements and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights
Download govguam_hl12.pdf (33.76 KB)
Download govguam_hl12.pdf (33.76 KB)2012 Financial Statements
Download govguam_fs12.pdf (2.31 MB)
Download govguam_fs12.pdf (2.31 MB)2012 Letter to Those Charged with Governance
Download govguam_sas12.pdf (4.19 MB)
Download govguam_sas12.pdf (4.19 MB)
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07/01/2013
Guam Department of Education (GDOE) FY 2012 Financial Audit- Report No: FY 2012
- Agency: Department of Education
The Office of Public Accountability has released the Guam Department of Education's (GDOE) FY 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 gdoe_highlights12.pdf (53.04 KB)
Download gdoe_highlights12.pdf (53.04 KB)2012 Financial Statements
Download gdoe_fs12.pdf (545.7 KB)
Download gdoe_fs12.pdf (545.7 KB)2012 Report on Compliance and Internal Controls
Download gdoe_comp12.pdf (434.52 KB)
Download gdoe_comp12.pdf (434.52 KB)2012 Management Letter
Download gdoe_ml12.pdf (181.37 KB)
Download gdoe_ml12.pdf (181.37 KB)2012 Letter to Those Charged with Governance
Download gdoe_sas12.pdf (1.5 MB)
Download gdoe_sas12.pdf (1.5 MB)
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06/27/2013
Guam Housing and Urban Renewal Authority (GHURA) FY 2012 Financial Audit- Report No: FY 2012
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal's (GHURA) FY 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 ghura_hl12.pdf (32.01 KB)
Download ghura_hl12.pdf (32.01 KB)2012 Financial Statements
Download ghura_fs12.pdf (12.73 MB)
Download ghura_fs12.pdf (12.73 MB)2012 Report on Compliance and Internal Controls
Download ghura_comp12.pdf (7.86 MB)
Download ghura_comp12.pdf (7.86 MB)2012 Management Letter
Download 2012_ghura_management_letter.pdf (1.78 MB)2012 Letter to Those Charged with Governance
Download 2012_ghura_-_those_charged_with_governance.pdf (1.3 MB)
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06/10/2013
Guam Waterworks Authority (GWA) FY 2012 Financial Audit- Report No: FY 2012
- Agency: Guam Waterworks Authority
The Office of Public Accountability has released the Guam Waterworks Authority's (GWA) FY 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 gwa_hl12.pdf (29.26 KB)
Download gwa_hl12.pdf (29.26 KB)2012 Financial Statements
Download gwa_fs12.pdf (804.21 KB)
Download gwa_fs12.pdf (804.21 KB)2012 Report on Internal Control and on Compliance
Download gwa_comp12.pdf (243.12 KB)
Download gwa_comp12.pdf (243.12 KB)2012 Management Letter
Download gwa_ml12.pdf (185.44 KB)
Download gwa_ml12.pdf (185.44 KB)2012 Letter to Those Charged with Governance
Download gwa_sas12.pdf (1.34 MB)
Download gwa_sas12.pdf (1.34 MB)
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05/23/2013
Guam Memorial Hospital Authority (GMHA) FY 2012 Financial Audit- Report No: FY 2012
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority's (GMHA) FY 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 gmha_highlights12.pdf (62.55 KB)
Download gmha_highlights12.pdf (62.55 KB)2012 Financial Statements
Download gmha_fs12.pdf (361.58 KB)
Download gmha_fs12.pdf (361.58 KB)2012 Report on Compliance and Internal Controls
Download gmha_comp12.pdf (224.8 KB)
Download gmha_comp12.pdf (224.8 KB)2012 Management Letter
Download gmha_ml12.pdf (121.21 KB)
Download gmha_ml12.pdf (121.21 KB)2012 Letter to Those Charged with Governance
Download gmha_governance12.pdf (280.24 KB)
Download gmha_governance12.pdf (280.24 KB)
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05/21/2013
Department of Chamorro Affairs (DCA) FY 2012 Financial Audit- Report No: FY 2012
- Agency: Department of Chamorro Affairs
The Office of Public Accountability has released the Department of Chamorro Affairs' (DCA) FY 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 dca_hl12.pdf (19.47 KB)
Download dca_hl12.pdf (19.47 KB)2012 Financial Statements
Download dca_fs12.pdf (504.87 KB)
Download dca_fs12.pdf (504.87 KB)2012 Report on Compliance and Internal Controls
Download dca_comp12.pdf (292.39 KB)
Download dca_comp12.pdf (292.39 KB)2012 Management Letter
Download dca_ml12.pdf (232.49 KB)
Download dca_ml12.pdf (232.49 KB)2012 Letter to Those Charged with Governance
Download dca_sas12.pdf (1.75 MB)
Download dca_sas12.pdf (1.75 MB)
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05/13/2013
Liberation Day Committee (LDC) FY 2011 Financial Audit- Report No: FY 2011
- Agency: Liberation Day Committee
The Office of Public Accountability has released the Liberation Day Committee's (LDC) FY 2011 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_hl11.pdf (24.8 KB)
Download ldc_hl11.pdf (24.8 KB)2011 Financial Statements
Download ldc_fs11.pdf (131.7 KB)
Download ldc_fs11.pdf (131.7 KB)2011 Report on Compliance and Internal Controls
Download ldc_comp11.pdf (133.7 KB)
Download ldc_comp11.pdf (133.7 KB)2011 Management Letter
Download ldc_ml11.pdf (196.33 KB)
Download ldc_ml11.pdf (196.33 KB)2011 Letter to Those Charged with Governance
Download ldc_sas11.pdf (1.35 MB)
Download ldc_sas11.pdf (1.35 MB)

