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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)
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04/15/2013
Territorial Highway Fund (THF) FY 2012 Financial Audit- Report No: FY 2012
- Agency: Territorial Highway Fund
The Office of Public Accountability has released the Territorial Highway Fund's (THF) FY 2012 Financial Statements, Report on Compliance and Internal Control, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights
Download thf_highlights_fy_2012-final.pdf (81.92 KB)
Download thf_highlights_fy_2012-final.pdf (81.92 KB)2012 Financial Statements and Report on Internal Controls Over Financial Reporting and Compliance
Download thf_fs12_final_04_11_13.pdf (240.48 KB)
Download thf_fs12_final_04_11_13.pdf (240.48 KB)2012 Letter to Those Charged with Governance
Download thf_sas114_final_04_11_13.pdf (540 KB)
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04/11/2013
Guam Power Authority (GPA) FY 2012 Financial Audit- Report No: FY 2012
- Agency: Guam Power Authority
The Office of Public Accountability has released the Guam Power Authority's (GPA) 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 gpa_hl12.pdf (32.23 KB)
Download gpa_hl12.pdf (32.23 KB)2012 Financial Statements
Download gpa_fs12.pdf (428.57 KB)
Download gpa_fs12.pdf (428.57 KB)2012 Report on Compliance and Internal Controls
Download gpa_comp12.pdf (243.84 KB)
Download gpa_comp12.pdf (243.84 KB)2012 Management Letter
Download gpa_ml12.pdf (304.53 KB)
Download gpa_ml12.pdf (304.53 KB)2012 Letter to Those Charged with Governance
Download gpa_sas12.pdf (228.48 KB)
Download gpa_sas12.pdf (228.48 KB)
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04/02/2013
Tourist Attraction Fund (TAF) FY 2012 Financial Audit- Report No: FY 2012
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund's (TAF) 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 fy_2012_taf_highlights.pdf (21.71 KB)
Download fy_2012_taf_highlights.pdf (21.71 KB)2012 Financial Statements and Report on Compliance and Internal Controls
Download taf_fs12_comp_final.pdf (527.72 KB)
Download taf_fs12_comp_final.pdf (527.72 KB)2012 Management Letter
Download taf_ml12_final.pdf (177.79 KB)
Download taf_ml12_final.pdf (177.79 KB)2012 Letter to Those Charged with Governance
Download taf_sas12_final.pdf (253.52 KB)
Download taf_sas12_final.pdf (253.52 KB)
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03/19/2013
Guam Preservation Trust (GPT) FY 2012 Financial Audit- Report No: FY 2012
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust's (GPT) FY 2012 Financial Statements, Report on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights
Download gpt_hl12.pdf (21.13 KB)
Download gpt_hl12.pdf (21.13 KB)2012 Financial Statement
Download gpt_fs12.pdf (505.06 KB)
Download gpt_fs12.pdf (505.06 KB)2012 Report on Compliance and Internal Controls
Download gpt_comp12.pdf (345.96 KB)
Download gpt_comp12.pdf (345.96 KB)2012 Management Letter
Download gpt_ml12.pdf (246.17 KB)
Download gpt_ml12.pdf (246.17 KB)2012 Letter to Those Charged with Governance
Download gpt_sas12.pdf (864.78 KB)
Download gpt_sas12.pdf (864.78 KB)
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03/14/2013
Guam Economic Development Authority (GEDA) FY 2012 Financial Audit- Report No: FY 2012
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority's (GEDA) FY 2012 Financial Statements, Reports 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 geda_hl12.pdf (21.8 KB)
Download geda_hl12.pdf (21.8 KB)2012 Financial Statements and Compliance and Internal Controls
Download geda_fs12.pdf (631.88 KB)
Download geda_fs12.pdf (631.88 KB)2012 Letter to those Charged with Governance
Download geda_sas12.pdf (1.09 MB)
Download geda_sas12.pdf (1.09 MB)
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03/11/2013
University of Guam (UOG) FY 2012 Financial Audit- Report No: FY 2012
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam's (UOG) 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 uog_hl_fy12.pdf (27.77 KB)
Download uog_hl_fy12.pdf (27.77 KB)2012 Financial Statements
Download uog_fs12_final_mar_11_2013.pdf (735.65 KB)
Download uog_fs12_final_mar_11_2013.pdf (735.65 KB)2012 Report on Compliance and Internal Controls
Download uog_comp12_final_mar_11_2013.pdf (226.02 KB)
Download uog_comp12_final_mar_11_2013.pdf (226.02 KB)2012 Management Letter
Download uog_ml12_rep705_final_mar_11_2013_.pdf (142.99 KB)
Download uog_ml12_rep705_final_mar_11_2013_.pdf (142.99 KB)2012 Letter to Those Charged with Governance
Download uog_sas114_2012_final_mar_11_2013.pdf (1.74 MB)

