> Search 2013 & prior Financial Audits here
Displaying 401 - 410 of 542
Narrow Your Search Note: Default display shows all, with the most current firstPages
-
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.
-
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)
-
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.
-
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)
-
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.
-
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)
-
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.
-
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)
-
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.
-
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)
-
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.
-
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)
-
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.
-
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)
-
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.
-
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)
-
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.
-
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)
-
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.
-
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)

