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04/04/2012
FY 2010 Guam Performeter and A.F.T.E.R Analysis- Report No: FY 2010
- Agency: Government Wide
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, 2010.
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File Name View/Download File File Size FY 2010 Performeter and A.F.T.E.R. Analysis Highlights
Download fy_2010_performeter_summary.pdf (21.22 KB)
Download fy_2010_performeter_summary.pdf (21.22 KB)FY 2010 Guam Performeter and A.F.T.E.R Analysis
Download guam_performeter_fy2010.pdf (221.58 KB)
Download guam_performeter_fy2010.pdf (221.58 KB)
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04/03/2012
Tourist Attraction Fund (TAF) FY 2011 Financial Audit- Report No: FY 2011
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund's (TAF) FY 2011 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 taf_hl11.pdf (29.08 KB)
Download taf_hl11.pdf (29.08 KB)2011 Financial Statements and Report on Compliance and Internal Controls
Download taf_fs11.pdf (326.08 KB)
Download taf_fs11.pdf (326.08 KB)2011 Letter to Those Charged with Governance
Download taf_sas11.pdf (663.34 KB)
Download taf_sas11.pdf (663.34 KB)
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03/28/2012
Guam Memorial Hospital Authority (GMHA) FY 2011 Financial Audit- Report No: FY 2011
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority's (GMHA) 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 gmha_highlights.pdf (78.19 KB)
Download gmha_highlights.pdf (78.19 KB)2011 Financial Statements
Download gmha_fs11.pdf (576.77 KB)
Download gmha_fs11.pdf (576.77 KB)2011 Report on Compliance and Internal Controls
Download gmha_comp11.pdf (344.54 KB)
Download gmha_comp11.pdf (344.54 KB)2011 Management Letter
Download gmha_ml11.pdf (124.33 KB)
Download gmha_ml11.pdf (124.33 KB)2011 Letter to Those Charged with Governance
Download gmha_governance11.pdf (1.69 MB)
Download gmha_governance11.pdf (1.69 MB)
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03/27/2012
Guam Power Authority (GPA) FY 2011 Financial Audit- Report No: FY 2011
- Agency: Guam Power Authority
The Office of Public Accountability has released the Guam Power Authority's (GPA) 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 gpa_hl11.pdf (34.4 KB)
Download gpa_hl11.pdf (34.4 KB)2011 Financial Statements
Download gpa_fs11.pdf (439.76 KB)
Download gpa_fs11.pdf (439.76 KB)2011 Report on Compliance and Internal Controls
Download gpa_comp11.pdf (172.58 KB)
Download gpa_comp11.pdf (172.58 KB)2011 Management Letter
Download gpa_ml11.pdf (213.22 KB)
Download gpa_ml11.pdf (213.22 KB)2011 Letter to Those Charged with Governance
Download gpa_sas11.pdf (216.41 KB)
Download gpa_sas11.pdf (216.41 KB)
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03/11/2012
Department of Chamorro Affairs (DCA) FY 2011 Financial Audit- Report No: FY 2011
- Agency: Department of Chamorro Affairs
The Office of Public Accountability has released the Department of Chamorro Affairs' (DCA) FY 2011 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 dca_hl11.pdf (20.84 KB)
Download dca_hl11.pdf (20.84 KB)2011 Financial Statements
Download dca_fs11.pdf (114.44 KB)
Download dca_fs11.pdf (114.44 KB)2011 Report on Compliance and Internal Controls
Download dca_comp11.pdf (74.23 KB)
Download dca_comp11.pdf (74.23 KB)2011 Letter to Those Charged with Governance
Download dca_sas11.pdf (72.72 KB)
Download dca_sas11.pdf (72.72 KB)
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03/07/2012
Guam Preservation Trust (GPT) FY 2011 Financial Audit- Report No: FY 2011
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust's (GPT) FY 2011 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_hl11.pdf (21.72 KB)
Download gpt_hl11.pdf (21.72 KB)2011 Financial Statement
Download gpt_fs11.pdf (216.89 KB)
Download gpt_fs11.pdf (216.89 KB)2011 Report on Compliance and Internal Controls
Download gpt_comp11.pdf (128.07 KB)
Download gpt_comp11.pdf (128.07 KB)2011 Management Letter
Download gpt_ml11.pdf (116.76 KB)
Download gpt_ml11.pdf (116.76 KB)2011 Letter to Those Charged with Governance
Download gpt_sas11.pdf (1.33 MB)
Download gpt_sas11.pdf (1.33 MB)
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03/06/2012
Guam Economic Development Authority (GEDA) FY 2011 Financial Audit- Report No: FY 2011
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority's (GEDA) FY 2011 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_hl11.pdf (22.38 KB)
Download geda_hl11.pdf (22.38 KB)2011 Financial Statements and Reports on Compliance and Internal Controls
Download geda_fs11.pdf (1.02 MB)
Download geda_fs11.pdf (1.02 MB)2011 Letter to Those Charged with Governance
Download geda_sas11.pdf (672.81 KB)
Download geda_sas11.pdf (672.81 KB)
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03/05/2012
Guam Community College (GCC) FY 2011 Financial Audit- Report No: FY 2011
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College's (GCC) FY 2011 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 gcc_highlights_final.pdf (79.65 KB)
Download gcc_highlights_final.pdf (79.65 KB)2011 Financial Statements
Download gccfs11_final_mar_2_2012.pdf (709.19 KB)
Download gccfs11_final_mar_2_2012.pdf (709.19 KB)2011 Report on Compliance and Internal Controls
Download gcc_comp11_final_mar_2_2012.pdf (288.69 KB)
Download gcc_comp11_final_mar_2_2012.pdf (288.69 KB)2011 Letter to Those Charged with Governance
Download gcc_sas114_11final_mar_2_2012.pdf (1.06 MB)
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03/02/2012
Guam Visitors Bureau (GVB) FY 2011 Financial Audit- Report No: FY 2011
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau (GVB)'s FY 2011 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 gvb_highlights11.pdf (84.85 KB)
Download gvb_highlights11.pdf (84.85 KB)2011 Financial Statements and Report on Compliance and Internal Controls
Download gvb_fs11.pdf (411.43 KB)
Download gvb_fs11.pdf (411.43 KB)2011 Management Letter
Download gvb_ml11.pdf (202.91 KB)
Download gvb_ml11.pdf (202.91 KB)2011 Letter to Those Charged with Governance
Download gvb_sas11.pdf (7.71 MB)
Download gvb_sas11.pdf (7.71 MB)
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03/01/2012
Government of Guam Retirement Fund (GGRF) FY 2011 Financial Audit- Report No: FY 2011
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund's (GGRF) FY 2011 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 ggrf_highlights.pdf (21.8 KB)
Download ggrf_highlights.pdf (21.8 KB)2011 Financial Statements and Report on Compliance and Internal Controls
Download financial_statments_and_compliance_report.pdf (1.72 MB)2011 Management Letter and Letter to Those Charged with Governance
Download ml_and_sas_114.pdf (893.06 KB)
Download ml_and_sas_114.pdf (893.06 KB)

