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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)
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06/30/2010
Government of Guam (GovGuam) FY 2009Financial Audit- Report No: FY 2009
- Agency: Government of Guam
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File Name View/Download File File Size Financial Highlights
Download govguam_09_fin_hl.pdf (86.51 KB)
Download govguam_09_fin_hl.pdf (86.51 KB)2009 Financial Statements
Download govguam_fs09.pdf (1.73 MB)
Download govguam_fs09.pdf (1.73 MB)2009 Letter to Those Charged with Governance
Download govguam_sas114_09.pdf (348.86 KB)
Download govguam_sas114_09.pdf (348.86 KB)
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06/04/2010
Guam Housing and Urban Renewal Authority (GHURA) FY 2009 Financial Audit- Report No: FY 2009
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal Authority FY 2009 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 ghurahighlights09.pdf (30.41 KB)
Download ghurahighlights09.pdf (30.41 KB)2009 Financial Statements
Download ghurafs09.pdf (4.06 MB)
Download ghurafs09.pdf (4.06 MB)2009 Report on Compliance and Internal Controls
Download ghuracomp09.pdf (2.01 MB)
Download ghuracomp09.pdf (2.01 MB)2009 Letter to Those Charged with Governance
Download ghuragovernance09.pdf (8.78 MB)
Download ghuragovernance09.pdf (8.78 MB)
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05/07/2010
Guam Community College (GCC) FY 2009 Financial Audit- Report No: FY 2009
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College FY 2009 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 gcchighlights09.pdf (23.26 KB)
Download gcchighlights09.pdf (23.26 KB)2009 Financial Statements
Download gccfs09.pdf (529.45 KB)
Download gccfs09.pdf (529.45 KB)2009 Report on Compliance and Internal Controls
Download gcccomp09.pdf (118.9 KB)
Download gcccomp09.pdf (118.9 KB)2009 Management Letter
Download gccml09.pdf (42.24 KB)
Download gccml09.pdf (42.24 KB)2009 Letter to Those Charged with Governance
Download gcccomp09.pdf (118.9 KB)
Download gcccomp09.pdf (118.9 KB)

