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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)
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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)

