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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)
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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)

