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06/26/2009
Government of Guam (GovGuam) FY 2008 Financial Audit- Report No: FY 2008
- Agency: Government of Guam
The Office of Public Accountability has released the Basic Financial Statements, Single Audit Reports, Management Letter, and Letter to Those Charged With Governance of the Government of Guam for the fiscal year ended September 30, 2008.
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File Name View/Download File File Size Highlights
Download bfshighlights081.pdf (41.45 KB)
Download bfshighlights081.pdf (41.45 KB)2008 Basic Financial Statements
Download bfsfs08.pdf (1.61 MB)
Download bfsfs08.pdf (1.61 MB)2008 Single Audit Reports
Download ggsa08.pdf (399.19 KB)
Download ggsa08.pdf (399.19 KB)2008 Management Letter
Download bfsml08.pdf (38.47 KB)
Download bfsml08.pdf (38.47 KB)2008 Letter to Those Charged With Governance
Download bfsgovernance08.pdf (1.17 MB)
Download bfsgovernance08.pdf (1.17 MB)
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06/25/2009
Guam Department of Education (GDOE)'s FY 2008 Financial Audit- Report No: FY 2008
- Agency: Department of Education
The Office of Public Accountability has released the Guam Public School System FY 2008 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 gpsshighlights08.pdf (55.28 KB)
Download gpsshighlights08.pdf (55.28 KB)2008 Financial Statements
Download gpssfs08.pdf (286.2 KB)
Download gpssfs08.pdf (286.2 KB)2008 Report on Compliance and Internal Controls
Download gpsscomp08.pdf (177.45 KB)
Download gpsscomp08.pdf (177.45 KB)2008 Letter to Those Charged With Governance
Download gpssgovernance08.pdf (609.15 KB)
Download gpssgovernance08.pdf (609.15 KB)
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06/19/2009
Guam Housing and Urban Renewal Authority (GHURA) FY 2008 Financial Audit- Report No: FY 2008
- Agency: Guam Housing and Urban Renewal Authority
The Office of the Public Auditor has released the Guam Housing an Urban Renewal Authority's FY 2008 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 ghura08hl.pdf (44.64 KB)
Download ghura08hl.pdf (44.64 KB)2008 Financial Statements
Download ghura08fs.pdf (7.08 MB)
Download ghura08fs.pdf (7.08 MB)2008 Report on Compliance and Internal Controls
Download ghura08comp.pdf (2.46 MB)
Download ghura08comp.pdf (2.46 MB)2008 Letter to those Charged with Governance
Download ghura08sas114.pdf (893.83 KB)
Download ghura08sas114.pdf (893.83 KB)
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06/08/2009
Guam Community College (GCC) FY 2008 Financial Audit- Report No: FY 2008
- Agency: Guam Community College
The Office of the Public Auditor has released the Guam Community College's FY 2008 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 gcc08hl.pdf (36.36 KB)
Download gcc08hl.pdf (36.36 KB)2008 Financial Statements
Download gcc08fs.pdf (192.31 KB)
Download gcc08fs.pdf (192.31 KB)2008 Report on Compliance and Internal Control
Download gcc08comp.pdf (40.62 KB)
Download gcc08comp.pdf (40.62 KB)2008 Management Letter
Download gcc08mlc.pdf (21.72 KB)
Download gcc08mlc.pdf (21.72 KB)2008 Letter to Those Charged with Governance
Download gcc08sas114.pdf (1.49 MB)
Download gcc08sas114.pdf (1.49 MB)
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05/27/2009
Guam Waterworks Authority (GWA) FY 2008 Financial Audit- Report No: FY 2008
- Agency: Guam Waterworks Authority
The Office of the Public Auditor has released the Guam Waterworks Authority FY 2008 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 gwahighlights08.pdf (45 KB)
Download gwahighlights08.pdf (45 KB)2008 Financial Statements
Download gwafs08.pdf (211.41 KB)
Download gwafs08.pdf (211.41 KB)2008 Report on Compliance and Internal Controls
Download gwacomp08.pdf (72.79 KB)
Download gwacomp08.pdf (72.79 KB)2008 Management Letter
Download gwaml08.pdf (56.13 KB)
Download gwaml08.pdf (56.13 KB)2008 Letter to those Charged with Governance
Download gwagovernance08.pdf (940.41 KB)
Download gwagovernance08.pdf (940.41 KB)
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04/22/2009
Guam Economic Development Authority (GEDA) FY 2008 Financial Audit- Report No: FY 2008
- Agency: Guam Economic Development Authority
The Office of the Public Auditor has released the Guam Economic Development Authority's FY 2008 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 geda_fy08_hl_4.22.09.pdf (37.05 KB)
Download geda_fy08_hl_4.22.09.pdf (37.05 KB)2008 Financial Statements and Report on Compliance and Internal Controls
Download gedafscomp08.pdf (412.93 KB)
Download gedafscomp08.pdf (412.93 KB)2008 Letter to those Charged with Governance
Download gedasas114.pdf (256.37 KB)
Download gedasas114.pdf (256.37 KB)
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04/20/2009
Guam Memorial Hospital Authority (GMHA) FY 2008 Financial Audit- Report No: FY 2008
- Agency: Guam Memorial Hospital Authority
The Office of the Public Auditor has released the Guam Memorial Hospital Authority FY 2008 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 gmhahighlights08.pdf (48.49 KB)
Download gmhahighlights08.pdf (48.49 KB)2008 Financial Statements
Download gmhafs08.pdf (142.81 KB)
Download gmhafs08.pdf (142.81 KB)2008 Report on Compliance and Internal Controls
Download gmhacomp08.pdf (97.69 KB)
Download gmhacomp08.pdf (97.69 KB)2008 Letter to those Charged with Governance
Download gmhagovernance08.pdf (325.99 KB)
Download gmhagovernance08.pdf (325.99 KB)
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04/20/2009
Guam Power Authority (GPA) FY 2008 Financial Audit- Report No: FY 2008
- Agency: Guam Power Authority
The Office of the Public Auditor has released the Guam Power Authority FY 2008 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 gpahighlights08.pdf (45.57 KB)
Download gpahighlights08.pdf (45.57 KB)2008 Financial Statements
Download gpafs08.pdf (256.95 KB)
Download gpafs08.pdf (256.95 KB)2008 Report on Compliance and Internal Controls
Download gpacomp08.pdf (45.9 KB)
Download gpacomp08.pdf (45.9 KB)2008 Management Letter
Download gpaml08.pdf (36.38 KB)
Download gpaml08.pdf (36.38 KB)2008 Letter to those Charged with Governance
Download gpagovernance08.pdf (150.81 KB)
Download gpagovernance08.pdf (150.81 KB)
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04/16/2009
Guam Preservation Trust (GPT) FY 2008 Financial Audit- Report No: FY 2008
- Agency: Guam Preservation Trust
The Office of the Public Auditor has released the Guam Preservation Trust FY 2008 Financial Statements, Report on Compliance and Internal Controls and Management Letter.
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File Name View/Download File File Size Highlights
Download gpt_fy08_hl.pdf (22.19 KB)
Download gpt_fy08_hl.pdf (22.19 KB)2008 Financial Statements
Download guam_preservation_trust_9-30-08_fs_final_pdf_4.13.09.pdf (354.75 KB)2008 Report on Compliance and Internal Controls
Download gpt_-_compliance_9-30-08_final_pdf.pdf (316.33 KB)
Download gpt_-_compliance_9-30-08_final_pdf.pdf (316.33 KB)2008 Management Letter
Download gpt_ml_9-30-08_final_pdf.pdf (107.24 KB)
Download gpt_ml_9-30-08_final_pdf.pdf (107.24 KB)
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04/13/2009
Guam Visitors Bureau (GVB) FY 2008 Financial Audit- Report No: FY 2008
- Agency: Guam Visitor's Bureau
The Office of the Public Auditor has released the Guam Visitors Bureau FY 2008 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 gvbhighlights08.pdf (46.43 KB)
Download gvbhighlights08.pdf (46.43 KB)2008 Financial Statements and Report on Compliance and Internal Controls
Download gvbfs08.pdf (164.83 KB)
Download gvbfs08.pdf (164.83 KB)2008 Management Letter
Download gvbml08.pdf (36.02 KB)
Download gvbml08.pdf (36.02 KB)2008 Letter to those Charged with Governance
Download gvbgovernance08.pdf (1.03 MB)
Download gvbgovernance08.pdf (1.03 MB)

