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03/05/2010
Tourist Attraction Fund (TAF) FY 2009 Financial Audit- Report No: FY 2009
- Agency: Tourist Attraction Fund
The Office of Public Accountability has released the Tourist Attraction Fund's (TAF) 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 tafhighlights09.pdf (21.72 KB)
Download tafhighlights09.pdf (21.72 KB)2009 Financial Statements
Download taffs09.pdf (260.28 KB)
Download taffs09.pdf (260.28 KB)2009 Report on Compliance and Internal Controls
Download tafcomp09.pdf (33.14 KB)
Download tafcomp09.pdf (33.14 KB)2009 Letter to Those Charged with Governance
Download tafgovernance09.pdf (736.3 KB)
Download tafgovernance09.pdf (736.3 KB)
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03/03/2010
FY 2008 Guam Performeter and A.F.T.E.R Analysis- Report No: FY 2008
- 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, 2008.
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File Name View/Download File File Size FY 2008 Performeter and A.F.T.E.R. Analysis Highlights
Download performeter_2008.pdf (51.92 KB)
Download performeter_2008.pdf (51.92 KB)FY 2008 Guam Performeter and A.F.T.E.R Analysis
Download performeter_guam_2008.pdf (173.01 KB)
Download performeter_guam_2008.pdf (173.01 KB)
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03/02/2010
Guam Economic Development Authority (GEDA) FY 2009 Financial Audit- Report No: FY 2009
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority's (GEDA) 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 gedahighlights09.pdf (28.91 KB)
Download gedahighlights09.pdf (28.91 KB)2009 Financial Statements and Reports on Compliance and Internal Controls
Download gedafs09.pdf (480.85 KB)
Download gedafs09.pdf (480.85 KB)2009 Letter to Those Charged with Governance
Download gedagovernance09.pdf (201.46 KB)
Download gedagovernance09.pdf (201.46 KB)
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03/01/2010
Government of Guam Retirement Fund (GGRF) FY 2009 Financial Audit- Report No: FY 2009
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund's (GGRF) Financial Statement, 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 ggrfhighilights09.pdf (67.53 KB)
Download ggrfhighilights09.pdf (67.53 KB)2009 Financial Statements and Report on Compliance and Internal Controls
Download ggrffscompliance09.pdf (1.52 MB)
Download ggrffscompliance09.pdf (1.52 MB)2009 Management Letter
Download ggrfml09.pdf (211.55 KB)
Download ggrfml09.pdf (211.55 KB)2009 Letter to Those Charged with Governance
Download ggrfgovernance09.pdf (133.48 KB)
Download ggrfgovernance09.pdf (133.48 KB)
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02/23/2010
University of Guam (UOG) FY 2009 Financial Audit- Report No: FY 2009
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam's (UOG) 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 uoghighlights09.pdf (32.11 KB)
Download uoghighlights09.pdf (32.11 KB)2009 Financial Statements
Download uogfs09.pdf (957.65 KB)
Download uogfs09.pdf (957.65 KB)2009 Report on Compliance and Internal Controls
Download uogcomp09.pdf (240.5 KB)
Download uogcomp09.pdf (240.5 KB)2009 Management Letter
Download uogml09.pdf (135.29 KB)
Download uogml09.pdf (135.29 KB)2009 Letter to Those Charged with Governance
Download uoggovernance09.pdf (63.77 KB)
Download uoggovernance09.pdf (63.77 KB)
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02/19/2010
Guam Educational Telecommunications Corporation (PBS Guam) FY 2009 Financial Audit- Report No: FY 2009
- Agency: KGTF (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunications Corporation's (PBS Guam) 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 kgtfhighlights09.pdf (30.03 KB)
Download kgtfhighlights09.pdf (30.03 KB)2009 Financial Statements
Download kgtffs09.pdf (224.62 KB)
Download kgtffs09.pdf (224.62 KB)2009 Report on Compliance and Internal Controls
Download kgtfcomp09.pdf (34.41 KB)
Download kgtfcomp09.pdf (34.41 KB)2009 Management Letter
Download kgtfml09.pdf (40.27 KB)
Download kgtfml09.pdf (40.27 KB)2009 Letter to Those Charged with Governance
Download kgtfgovernance09.pdf (2.34 MB)
Download kgtfgovernance09.pdf (2.34 MB)
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02/17/2010
Guam Preservation Trust (GPT) FY 2009 Financial Audit- Report No: FY 2009
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust's (GPT) 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 gpthighlights09.pdf (23.54 KB)
Download gpthighlights09.pdf (23.54 KB)2009 Financial Statements
Download gptfs09.pdf (321.7 KB)
Download gptfs09.pdf (321.7 KB)2009 Report on Compliance and Internal Controls
Download gptcomp09.pdf (199.31 KB)
Download gptcomp09.pdf (199.31 KB)2009 Management Letter
Download gptml09.pdf (228.59 KB)
Download gptml09.pdf (228.59 KB)2009 Letter to Those Charged with Governance
Download gptgovernance09.pdf (655.41 KB)
Download gptgovernance09.pdf (655.41 KB)
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02/08/2010
Port Authority of Guam (PAG) FY 2009 Financial Audit- Report No: FY 2009
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam's (PAG) 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 paghighlights09.pdf (24.08 KB)
Download paghighlights09.pdf (24.08 KB)2009 Financial Statements
Download pagfs09.pdf (511.25 KB)
Download pagfs09.pdf (511.25 KB)2009 Report on Compliance and Internal Controls
Download pagcomp09.pdf (249.94 KB)
Download pagcomp09.pdf (249.94 KB)2009 Management Letter
Download pagml09.pdf (218.72 KB)
Download pagml09.pdf (218.72 KB)2009 Letter to Those Charged with Governance
Download paggovernance09.pdf (1.04 MB)
Download paggovernance09.pdf (1.04 MB)
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02/08/2010
Port Authority of Guam (PAG) FY 2009 Financial Audit- Report No: FY 2009
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam's (PAG) FY 2009 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 2009 Highlights
Download paghighlights09.pdf (24.08 KB)
Download paghighlights09.pdf (24.08 KB)2009 Financial Statements
Download pagfs09.pdf (511.25 KB)
Download pagfs09.pdf (511.25 KB)2009 Report on Compliance and Internal Controls
Download pagcomp09.pdf (249.94 KB)
Download pagcomp09.pdf (249.94 KB)2009 Management Letter
Download pagml09.pdf (218.72 KB)
Download pagml09.pdf (218.72 KB)2009 Letter to Those Charged with Governance
Download paggovernance09.pdf (1.04 MB)
Download paggovernance09.pdf (1.04 MB)
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01/29/2010
Guam International Airport Authority (GIAA) FY 2009 Financial Audit- Report No: FY 2009
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the Guam International Airport Authority's (GIAA) FY 2009 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 giaa_highlights_fy09.pdf (32.77 KB)
Download giaa_highlights_fy09.pdf (32.77 KB)2009 Financial Statements
Download giaa_fs_09-08_final-pdf.pdf (463.16 KB)
Download giaa_fs_09-08_final-pdf.pdf (463.16 KB)2009 Report on Compliance and Internal Controls
Download giaa_compliance_9-30-09_final-pdf.pdf (336.94 KB)
Download giaa_compliance_9-30-09_final-pdf.pdf (336.94 KB)2009 Management Letter
Download giaa_ml_fy2009_final-pdf.pdf (138.25 KB)
Download giaa_ml_fy2009_final-pdf.pdf (138.25 KB)2009 Letter to Those Charged with Governance
Download giaa_sas_no_114_final-pdf.pdf (3.24 MB)
Download giaa_sas_no_114_final-pdf.pdf (3.24 MB)

