> Search 2013 & prior Financial Audits here
Displaying 361 - 370 of 548
Narrow Your Search Note: Default display shows all, with the most current firstPages
-
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.
-
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)
-
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.
-
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)
-
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.
-
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)
-
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.
-
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)
-
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.
-
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)
-
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.
-
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)
-
02/29/2012
University of Guam (UOG) FY 2011 Financial Audit- Report No: FY 2011
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam's (UOG) FY 2011 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Highlights
Download opa_uog_highlights.pdf (84.47 KB)
Download opa_uog_highlights.pdf (84.47 KB)2011 Financial Statements
Download uog_fs.pdf (484.93 KB)
Download uog_fs.pdf (484.93 KB)2011 Report on Compliance and Internal Controls
Download uog_compliance_report.pdf (152.18 KB)
Download uog_compliance_report.pdf (152.18 KB)2011 Management Letter
Download scanned_management_rep_letter_2011.pdf (583.8 KB)2011 Letter to Those Charged with Governance
Download uog_sas_114.pdf (41.46 KB)
Download uog_sas_114.pdf (41.46 KB)
-
02/22/2012
Guam Educational Telecommunications Corporation (PBS Guam) FY 2011 Financial Audit- Report No: FY 2011
- Agency: KGTF (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunication Corporation's (PBS Guam) FY 2011 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Highlights
Download pbshighlights11.pdf (22.22 KB)
Download pbshighlights11.pdf (22.22 KB)2011 Financial Statements and Report on Compliance and Internal Controls
Download pbsfs11.pdf (480.99 KB)
Download pbsfs11.pdf (480.99 KB)2011 Management Letter and Letter to Those Charged with Governance
Download pbsmlc_governance11.pdf (2.12 MB)
Download pbsmlc_governance11.pdf (2.12 MB)
-
02/07/2012
Guam Housing Corporation (GHC) FY 2011 Financial Audit- Report No: FY 2011
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation's (GHC) FY 2011 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Highlights
Download ghchighlights11.pdf (22.83 KB)
Download ghchighlights11.pdf (22.83 KB)2011 Financial Statements
Download ghcfs11.pdf (332.58 KB)
Download ghcfs11.pdf (332.58 KB)2011 Report on Compliance and Internal Controls
Download ghccomp11.pdf (113.84 KB)
Download ghccomp11.pdf (113.84 KB)2011 Management Letter
Download ghcml11.pdf (119.42 KB)
Download ghcml11.pdf (119.42 KB)2011 Letter to Those Charged with Governance
Download ghcgovernance11.pdf (2.31 MB)
Download ghcgovernance11.pdf (2.31 MB)
-
01/30/2012
Port Authority of Guam (PAG) FY 2011 Financial Audit- Report No: FY 2011
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam's (PAG) FY 2011 Financial Statements, Report on Compliance and Internal Control, Management Letter, and Letter to Those Charged with Governance.
-
File Name View/Download File File Size Highlights
Download pag_fy_2011_highlights.pdf (25.41 KB)
Download pag_fy_2011_highlights.pdf (25.41 KB)2011 Financial Statements
Download pag_fy_2011_financial_statements.pdf (641.93 KB)
Download pag_fy_2011_financial_statements.pdf (641.93 KB)2011 Report on Compliance and Internal Controls
Download pag_fy_2011_report_on_compliance_and_internal_controls.pdf (339.97 KB)2011 Management Letter
Download pag_fy_2011_management_letter.pdf (143.59 KB)
Download pag_fy_2011_management_letter.pdf (143.59 KB)2011 Letter to Those Charged with Governance
Download pag_fy_2011_letter_to_those_charged_with_governance.pdf (1.05 MB)

