> Search 2013 & prior Financial Audits here
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05/12/2008
Guam Waterworks Authority (GWA) FY 2007 Financial Audit- Report No: FY 2007
- Agency: Guam Waterworks Authority
The Office of the Public Auditor has released the Guam Waterworks Authority FY 2007 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights
Download gwahighlights07.pdf (36.72 KB)
Download gwahighlights07.pdf (36.72 KB)2007 Financial Statements
Download gwafs07.pdf (323.05 KB)
Download gwafs07.pdf (323.05 KB)2007 Report on Internal Control and on Compliance
Download gwacomp07.pdf (164.41 KB)
Download gwacomp07.pdf (164.41 KB)2007 Management Letter
Download gwaml07.pdf (53.16 KB)
Download gwaml07.pdf (53.16 KB)
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05/09/2008
Guam Power Authority (GPA) FY 2009 Financial Audit- Report No: FY 2009
- Agency: Guam Power Authority
The Office of Public Accountability has released the Guam Power Authority's 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 Highlights
Download fy_09_gpa_highlights.pdf (33.89 KB)
Download fy_09_gpa_highlights.pdf (33.89 KB)2009 Financial Statements
Download gpa_fs09.pdf (281.56 KB)
Download gpa_fs09.pdf (281.56 KB)2009 Report on Compliance and Internal Controls
Download gpacomp09.pdf (107.37 KB)
Download gpacomp09.pdf (107.37 KB)2009 Management Letter
Download gpa_ml.pdf (67.24 KB)
Download gpa_ml.pdf (67.24 KB)2009 Letter to Those Charged with Governance
Download gpa_sas114.pdf (1.89 MB)
Download gpa_sas114.pdf (1.89 MB)
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05/09/2008
Guam Power Authority (GPA) FY 2007 Financial Audit- Report No: FY 2007
- Agency: Guam Power Authority
The Office of the Public Auditor has released the Guam Power Authority's FY 2007 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights
Download gpahighlights07.pdf (45.53 KB)
Download gpahighlights07.pdf (45.53 KB)2007 Financial Statements
Download gpafs07.pdf (412.28 KB)
Download gpafs07.pdf (412.28 KB)2007 Report on Compliance and Internal Controls
Download gpacomp07.pdf (121.65 KB)
Download gpacomp07.pdf (121.65 KB)2007 Management Letter
Download gpaml07.pdf (50.05 KB)
Download gpaml07.pdf (50.05 KB)
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04/02/2008
Guam Housing Corporation (GHC) FY 2007 Financial Audit- Report No: FY 2007
- Agency: Guam Housing Corporation
The Office of the Public Auditor has released the Guam Housing Corporation's FY 2007 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights
Download ghc07highlights.pdf (19.84 KB)
Download ghc07highlights.pdf (19.84 KB)2007 Financial Statements, Report on Compliance and Internal Controls
Download ghc07fscr.pdf (1.87 MB)
Download ghc07fscr.pdf (1.87 MB)2007 Management Letter
Download ghc07fscr.pdf (1.87 MB)
Download ghc07fscr.pdf (1.87 MB)
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04/01/2008
Territorial Highway Fund (THF) FY 2007 Financial Audit- Report No: FY 2007
- Agency: Territorial Highway Fund
The Office of Public Accountability has released the Territorial Highway Fund's (THF) FY 2007 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size 2007 Highlights
Download thfhighlights08.pdf (35.92 KB)
Download thfhighlights08.pdf (35.92 KB)2007 Financial Statements
Download thffs08.pdf (156.88 KB)
Download thffs08.pdf (156.88 KB)2007 Report on Compliance and Internal Controls
Download thfcomp08.pdf (18.62 KB)
Download thfcomp08.pdf (18.62 KB)
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03/20/2008
Guam Educational Telecommunications Corporation (PBS Guam) FY 2007 Financial Audit- Report No: FY 2007
- Agency: KGTF (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunications Corporation's (PBS Guam) FY 2007 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights
Download kgtfhighlights07.pdf (43.37 KB)
Download kgtfhighlights07.pdf (43.37 KB)2007 Financial Statements
Download kgtffs07.pdf (266.22 KB)
Download kgtffs07.pdf (266.22 KB)2007 Report on Compliance and Internal Controls
Download kgtfcomp07.pdf (107.68 KB)
Download kgtfcomp07.pdf (107.68 KB)
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03/17/2008
Guam Preservation Trust (GPT) FY 2007 Financial Audit- Report No: FY 2007
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust's (GPT) FY 2007 Financial Statements, Report on Compliance and Internal Controls and Management Letter.
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File Name View/Download File File Size Highlights
Download gpthighlights07.pdf (29.73 KB)
Download gpthighlights07.pdf (29.73 KB)2007 Financial Statements
Download gptfs07.pdf (222.18 KB)
Download gptfs07.pdf (222.18 KB)2007 Report on Compliance and Internal Controls
Download gptcomp07.pdf (123.4 KB)
Download gptcomp07.pdf (123.4 KB)2007 Management Letter
Download gptml07.pdf (123.9 KB)
Download gptml07.pdf (123.9 KB)
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03/12/2008
Government of Guam Retirement Fund (GGRF) FY 2007 Financial Audit- Report No: FY 2007
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund's (GGRF) FY 2007 Financial Statements, Report on Compliance and Internal Controls and Management Letter.
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File Name View/Download File File Size Highlights
Download ggrfy07highlights.pdf (35 KB)
Download ggrfy07highlights.pdf (35 KB)2007 Financial Statements
Download ggrf07fs.pdf (2.28 MB)
Download ggrf07fs.pdf (2.28 MB)2007 Report on Compliance and Internal Controls
Download ggrf07comp.pdf (1.69 MB)
Download ggrf07comp.pdf (1.69 MB)2007 Management Letter
Download ggrf07ml.pdf (1017.2 KB)
Download ggrf07ml.pdf (1017.2 KB)
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03/11/2008
Guam Economic Development Authority (GEDA) FY 2007 Financial Audit- Report No: FY 2007
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority's (GEDA) FY 2007 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights
Download gedcahighlights07.pdf (40.13 KB)
Download gedcahighlights07.pdf (40.13 KB)2007 Financial Statements and Reports on Compliance and Internal Controls
Download gedcafs07.pdf (493.88 KB)
Download gedcafs07.pdf (493.88 KB)2007 Management Letter
Download gedcaml07.pdf (16.14 KB)
Download gedcaml07.pdf (16.14 KB)
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03/10/2008
FY 2006 Guam Performeter and A.F.T.E.R Analysis- Report No: FY 2006
- 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, 2006.
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File Name View/Download File File Size FY 2006 Performeter and A.F.T.E.R. Analysis Highlights
Download performeter_2006_highlights.pdf (35.9 KB)
Download performeter_2006_highlights.pdf (35.9 KB)FY 2006 Guam Performeter and A.F.T.E.R Analysis
Download performeter_guam_2006.pdf (163.36 KB)
Download performeter_guam_2006.pdf (163.36 KB)

