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06/05/2024
OPA has released the Guam Educational Telecommunication Corporation's (PBS Guam) FY 2023 Financial Audit- Report No: FY 2023
- Agency: Guam Educational Telecommunications Corporation (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunication Corporation's (PBS Guam) FY 2023 Financial Statements, Report on Internal Control Over Financial Reporting and On Compliance, Auditor’s Communication With Those Charged with Governance, and Management Letter.
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File Name View/Download File File Size Financial Highlights
Download getc_hl23.pdf (320.05 KB)
Download getc_hl23.pdf (320.05 KB)Financial Statements
Download getc_fs23.pdf (486.31 KB)
Download getc_fs23.pdf (486.31 KB)Auditor's Communication with Those Charged with Governance
Download getc_arc23.pdf (2.21 MB)
Download getc_arc23.pdf (2.21 MB)Management Letter
Download getc_ml23.pdf (188.67 KB)
Download getc_ml23.pdf (188.67 KB)
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06/04/2024
OPA has released GCC FY 2023 Financial Audit- Report No: FY 2023
- Agency: Guam Community College
The Office of Public Accountability has released the Guam Community College’s (GCC) Financial Statements, Report on Internal Control Over Financial Reporting and On Compliance, Report on Compliance for Each Major Federal Program and Internal Control Over Compliance, Management Letter, and Auditor’s Communication With Those Charged With Governance. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights
Download gcchighlights23.pdf (122.51 KB)
Download gcchighlights23.pdf (122.51 KB)Financial Statements
Download gccfs23.pdf (681.35 KB)
Download gccfs23.pdf (681.35 KB)Compliance and Internal Control
Download gcccomp23.pdf (403.26 KB)
Download gcccomp23.pdf (403.26 KB)Management Letter
Download gccml23.pdf (22.62 KB)
Download gccml23.pdf (22.62 KB)Letter to Those Charged with Governance
Download gccgovernance23.pdf (1.69 MB)
Download gccgovernance23.pdf (1.69 MB)
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05/22/2024
OPA has released the Guam Housing Corporation's FY 2023 Financial Audit- Report No: FY 2023
- Agency: Guam Housing Corporation
The Office of Public Accountability has released the Guam Housing Corporation's FY 2023 Financial Statements, Report on Internal Control Over Financial Reporting and On Compliance, and Auditor’s Communication With Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights
Download 1-_ghc_fy2023_financial_highlights_final.pdf (155.99 KB)Financial Statements
Download 2_-_ghc_fy2023_financial_statements.pdf (211.52 KB)
Download 2_-_ghc_fy2023_financial_statements.pdf (211.52 KB)Auditor's Communication with Those Charged with Governance
Download 3_-_ghc_fy2023_auditors_communication_to_those_charged_with_governance.pdf (1.41 MB)
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05/21/2024
The Office of Public Accountability has released Guam Power Authority Authority's (GPA) Financial Audit fiscal year (FY) 2023- Report No: FY 2023
- Agency: Guam Power Authority
The Office of Public Accountability has released Guam Power Authority Authority's (GPA) Financial Audit fiscal year (FY) 2023. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights
Download gpahighlights23.pdf (92.59 KB)
Download gpahighlights23.pdf (92.59 KB)Financial Statements
Download gpafs23.pdf (413.41 KB)
Download gpafs23.pdf (413.41 KB)Reports on Compliance and Internal Control
Download gpacomp23.pdf (293.16 KB)
Download gpacomp23.pdf (293.16 KB)Management Letter
Download gpaml23.pdf (123.62 KB)
Download gpaml23.pdf (123.62 KB)Letter To Those Charged With Governance
Download gpaarc23.pdf (1.62 MB)
Download gpaarc23.pdf (1.62 MB)
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05/10/2024
OPA has released the Guam Visitors Bureau's FY 2023 Financial Statements, Report on Internal Control Over Financial Reporting and On Compliance, Management Letter, and Auditor’s Communication With Those Charged with Governance.- Report No: FY 2023
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau's FY 2023 Financial Statements, Report on Internal Control Over Financial Reporting and On Compliance, Management Letter, and Auditor’s Communication With Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights
Download 1_-_gvb_fy2023_financial_highlights_final.pdf (187.61 KB)Financial Statements
Download 2_-_gvb_fy2023_financial_statements.pdf (699.66 KB)
Download 2_-_gvb_fy2023_financial_statements.pdf (699.66 KB)Management Letter
Download 3-_gvb_fy2023_management_letter.pdf (289.72 KB)
Download 3-_gvb_fy2023_management_letter.pdf (289.72 KB)Auditor's Communication with Those Charged with Governance
Download 4_-_gvb_fy2023_auditors_communication_to_those_charged_with_governance.pdf (1.47 MB)
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04/24/2024
OPA has released GEDA FY 2022 Uniform Guidance Report- Report No: FY 2022
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released Guam Economic Development Authority's (GEDA) Reports on Compliance for fiscal year (FY) 2022. The Reports on Compliance comprises of the Report on Compliance for Each Major Federal Program; Report on Internal Control over Compliance; Report on Schedule of Expenditures of Federal Awards (SEFA) required by the Uniform Guidance; and a reiteration of the Report on Internal Control Over Financial Reporting and Compliance issued in August 2023. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Uniform Guidance Highlights
Download geda_ug22hl.pdf (91.25 KB)
Download geda_ug22hl.pdf (91.25 KB)Report on Compliance
Download 2022_geda_ug_report.pdf (189.58 KB)
Download 2022_geda_ug_report.pdf (189.58 KB)
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04/18/2024
OPA has released the Government of Guam Retirement Fund's (the Fund) FY 2023 Financial Statements Audit Report- Report No: FY 2023
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability released the Government of Guam Retirement Fund’s (the Fund) Financial Statements, Report on Internal Control over Financial Reporting and Compliance, and Auditor’s Communication with those Charged with Governance for Fiscal Year 2023.You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights
Download 1._financial_highlights.pdf (71.75 KB)
Download 1._financial_highlights.pdf (71.75 KB)Financial Statements and Report on Internal Control over Financial Reporting and Compliance
Download 2._ggrf_fy23_fs2.pdf (1.01 MB)
Download 2._ggrf_fy23_fs2.pdf (1.01 MB)Auditor’s Communication with those Charged with Governance
Download 3._ggrf_fy23_arc.pdf (176.96 KB)
Download 3._ggrf_fy23_arc.pdf (176.96 KB)
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04/03/2024
OPA has released the Government of Guam Solid Waste Funds' (GGSWF) FY 2023 Financial Statements Audit Report- Report No: FY 2023
- Agency: Guam Solid Waste Authority
The Office of Public Accountability has released the Government of Guam Solid Waste Funds' (GGSWF) FY 2023 Financial Statements and Report on Compliance and Internal Controls, Management Letter, and Auditor's Communication with Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights
Download 1._financial_highlights.pdf (77.13 KB)
Download 1._financial_highlights.pdf (77.13 KB)Financial Statements and Report on Compliance and Internal Controls
Download 2._government_of_guam_solid_wastefunds_fy2023_fs.pdf (120.53 KB)Management Letter
Download 3._government_of_guam_-_solid_waste_fund_2023_ml.pdf (19.37 KB)Auditor's Communication with Those Charged with Governance
Download 4._government_of_guam_-_solid_waste_fund_2023_arc.pdf (1.75 MB)
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03/26/2024
OPA has released iLACS FY 2023 Financial Statements Audit Report- Report No: FY 2023
- Agency: iLearn Academy Charter School
The Office of Public Accountability has released iLearn Academy Charter School's (iLACS) Financial Statements, Report on Internal Control Over Financial Reporting and Compliance, Management Letter, and Letter to Those Charged with Governance for Fiscal Year 2023. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights
Download 1_-_ilacs_fy23_hl.pdf (82.21 KB)
Download 1_-_ilacs_fy23_hl.pdf (82.21 KB)Financial Statements and Report on Compliance and Internal Controls
Download 2_-_ilacs_fy23_fs.pdf (918.01 KB)
Download 2_-_ilacs_fy23_fs.pdf (918.01 KB)Management Letter
Download 3_-_ilacs_fy23_ml.pdf (17.11 KB)
Download 3_-_ilacs_fy23_ml.pdf (17.11 KB)Letter to Those Charged with Governance
Download 4_-_ilacs_fy23_arc.pdf (1.35 MB)
Download 4_-_ilacs_fy23_arc.pdf (1.35 MB)
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03/08/2024
OPA has released GACS FY 2023 Financial Statements Audit Report- Report No: FY 2023
- Agency: Guahan Academy Charter School
The Office of Public Accountability has released the Guahan Academy Charter School (GACS) FY 2023 Financial Statements and Report on Internal Control Over Financial Reporting and Compliance, and Letter to Those Charged with Governance. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights
Download gacs_fy23_hl.pdf (58.71 KB)
Download gacs_fy23_hl.pdf (58.71 KB)Financial Statements and Report on Internal Control Over Financial Reporting and Compliance
Download gacs_fy23_fs_final-_3.6.2024.pdf (325.95 KB)
Download gacs_fy23_fs_final-_3.6.2024.pdf (325.95 KB)Letter to Those Charged with Governance
Download gacs_fy23_arc_final.pdf (1.63 MB)
Download gacs_fy23_arc_final.pdf (1.63 MB)

