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02/28/2011
Government of Guam Retirement Fund (GGRF) FY 2010 Financial Audit- Report No: FY 2010
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund's (GGRF) FY 2010 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 ggrfhighlights10.pdf (27.75 KB)
Download ggrfhighlights10.pdf (27.75 KB)2010 Financial Statements and Report on Compliance and Internal Controls
Download ggrffscomp10.pdf (671.33 KB)
Download ggrffscomp10.pdf (671.33 KB)2010 Management Letter
Download ggrfml10.pdf (24.05 KB)
Download ggrfml10.pdf (24.05 KB)2010 Letter to Those Charged with Governance
Download ggrfgovernance10.pdf (22.11 KB)
Download ggrfgovernance10.pdf (22.11 KB)
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02/25/2011
University of Guam (UOG) FY 2010 Financial Audit- Report No: FY 2010
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam's (UOG) FY 2010 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 uoghighlights10.pdf (40.5 KB)
Download uoghighlights10.pdf (40.5 KB)2010 Financial Statements
Download uogfs10.pdf (431.96 KB)
Download uogfs10.pdf (431.96 KB)2010 Report on Compliance and Internal Controls
Download uogcomp10.pdf (124.45 KB)
Download uogcomp10.pdf (124.45 KB)2010 Management Letter
Download uogml10.pdf (32.87 KB)
Download uogml10.pdf (32.87 KB)2010 Letter to Those Charged with Governance
Download uoggovernance10.pdf (42.9 KB)
Download uoggovernance10.pdf (42.9 KB)
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02/16/2011
Guam Preservation Trust (GPT) FY 2010 Financial Audit- Report No: FY 2010
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust's (GPT) FY 2010 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 gpthighlights10.pdf (24.66 KB)
Download gpthighlights10.pdf (24.66 KB)2010 Financial Statement
Download gptfs10.pdf (359.07 KB)
Download gptfs10.pdf (359.07 KB)2010 Report on Compliance and Internal Controls
Download gptcomp10.pdf (199.76 KB)
Download gptcomp10.pdf (199.76 KB)2010 Management Letter
Download gptml10.pdf (272.18 KB)
Download gptml10.pdf (272.18 KB)2010 Letter to Those Charged with Governance
Download gptgovernance10.pdf (954.88 KB)
Download gptgovernance10.pdf (954.88 KB)
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02/11/2011
Tourist Attraction Fund (TAF) FY 2010 Financial Audit- Report No: FY 2010
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund's (TAF) FY 2010 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 tafhighlights10.pdf (21.57 KB)
Download tafhighlights10.pdf (21.57 KB)2010 Financial Statements and Report on Compliance and Internal Controls
Download taffscomp10.pdf (197.69 KB)
Download taffscomp10.pdf (197.69 KB)2010 Letter to Those Charged with Governance
Download tafgovernance10.pdf (717.34 KB)
Download tafgovernance10.pdf (717.34 KB)
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01/31/2011
Guam Educational Telecommunications Corporation (PBS Guam) FY 2010 Financial Audit- Report No: FY 2010
- Agency: KGTF (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunication Corporation's (PBS Guam) FY 2010 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 pbshighlights10.pdf (20.04 KB)
Download pbshighlights10.pdf (20.04 KB)2010 Financial Statements
Download kgtffs10.pdf (274.51 KB)
Download kgtffs10.pdf (274.51 KB)2010 Report on Compliance and Internal Controls
Download kgtfcomp10.pdf (77.47 KB)
Download kgtfcomp10.pdf (77.47 KB)2010 Letter to Those Charged with Governance
Download kgtfgovernance10.pdf (410.37 KB)
Download kgtfgovernance10.pdf (410.37 KB)
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01/28/2011
Guam Visitors Bureau (GVB) FY 2010 Financial Audit- Report No: FY 2010
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau (GVB)'s FY 2010 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 gvbhighlights10.pdf (25.95 KB)
Download gvbhighlights10.pdf (25.95 KB)2010 Financial Statements and Report on Compliance and Internal Controls
Download gvbfscomp10.pdf (260.79 KB)
Download gvbfscomp10.pdf (260.79 KB)2010 Letter to Those Charged with Governance
Download gvbgovernance10.pdf (1.9 MB)
Download gvbgovernance10.pdf (1.9 MB)
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01/21/2011
Port Authority of Guam (PAG) FY 2010 Financial Audit- Report No: FY 2010
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam's (PAG) FY 2010 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 paghighlights10.pdf (35.02 KB)
Download paghighlights10.pdf (35.02 KB)2010 Financial Statements
Download pagfs10.pdf (1.04 MB)
Download pagfs10.pdf (1.04 MB)2010 Report on Compliance and Internal Controls
Download pagcomp10.pdf (233.64 KB)
Download pagcomp10.pdf (233.64 KB)2010 Management Letter
Download pagml10.pdf (226.76 KB)
Download pagml10.pdf (226.76 KB)2010 Letter to Those Charged with Governance
Download paggovernance10.pdf (1.31 MB)
Download paggovernance10.pdf (1.31 MB)
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01/20/2011
Guam International Airport Authority (GIAA) FY 2010 Financial Audit- Report No: FY 2010
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the Guam International Airport Authority's (GIAA) FY 2010 Financial Statements, Report on Compliance and Internal Controls, and Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Highlights
Download giaahighlights10.pdf (47.24 KB)
Download giaahighlights10.pdf (47.24 KB)2010 Financial Statements
Download giaafs10.pdf (442.15 KB)
Download giaafs10.pdf (442.15 KB)2010 Report on Compliance and Internal Controls
Download giaacomp10.pdf (276.81 KB)
Download giaacomp10.pdf (276.81 KB)2010 Management Letter
Download giaaml10.pdf (203.18 KB)
Download giaaml10.pdf (203.18 KB)2010 Letter to Those Charged with Governance
Download giaagovernance10.pdf (1.48 MB)
Download giaagovernance10.pdf (1.48 MB)
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01/12/2011
Guam Memorial Hospital Authority (GMHA) FY 2010 Financial Audit- Report No: FY 2010
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority's (GMHA) FY 2010 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_-_final2.pdf (99.37 KB)
Download gmha_highlights_-_final2.pdf (99.37 KB)2010 Financial Statements
Download gmhfs10.pdf (490.29 KB)
Download gmhfs10.pdf (490.29 KB)2010 Report on Compliance and Internal Controls
Download gmhcomp10.pdf (239.37 KB)
Download gmhcomp10.pdf (239.37 KB)2010 Management Letter
Download gmhml10.pdf (119.71 KB)
Download gmhml10.pdf (119.71 KB)2010 Letter to Those Charged with Governance
Download gmha_mlc10_-_sas114_final_01.10.11.pdf (439.69 KB)
Download gmha_mlc10_-_sas114_final_01.10.11.pdf (439.69 KB)
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07/01/2010
Government of Guam (GovGuam) FY 2009 Single Audit- Report No: FY 2009
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam's FY 2009 Single Audit Reports and Management Letter.-
File Name View/Download File File Size Highlights
Download govguam_comp_hl09.pdf (34.29 KB)
Download govguam_comp_hl09.pdf (34.29 KB)2009 Single Audit Reports
Download govguam_comp09.pdf (317.82 KB)
Download govguam_comp09.pdf (317.82 KB)2009 Management Letter
Download govguam_ml09.pdf (39.78 KB)
Download govguam_ml09.pdf (39.78 KB)

