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02/04/2008
Port Authority of Guam (PAG) FY 2007 Financial Audit- Report No: FY 2007
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam's (PAG) FY 2007 Financial Statements, Report on Compliance and Internal Control and Management Letter.
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File Name View/Download File File Size 2007 Highlights
Download paghighlights07.pdf (31.15 KB)
Download paghighlights07.pdf (31.15 KB)2007 Financial Statements
Download pagfs07.pdf (391.59 KB)
Download pagfs07.pdf (391.59 KB)2007 Report on Compliance and Internal Controls
Download pagcomp07.pdf (34.83 KB)
Download pagcomp07.pdf (34.83 KB)2007 Management Letter
Download pagml07.pdf (34.18 KB)
Download pagml07.pdf (34.18 KB)
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01/28/2008
Guam International Airport Authority (GIAA) FY 2007 Financial Audit- Report No: FY 2007
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the Guam International Airport Authority's (GIAA) 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 giaahighlights07_final_1.28.08_.pdf (38.57 KB)
Download giaahighlights07_final_1.28.08_.pdf (38.57 KB)2007 Financial Statements
Download giaa_07-06_fs_final.pdf (333.68 KB)
Download giaa_07-06_fs_final.pdf (333.68 KB)2007 Report on Compliance and Internal Controls
Download giaa_07-06_compliance_final.pdf (209.18 KB)
Download giaa_07-06_compliance_final.pdf (209.18 KB)2007 Management Letter
Download giaa_2007_ml_final.pdf (160.71 KB)
Download giaa_2007_ml_final.pdf (160.71 KB)
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09/12/2007
Guam Housing and Urban Renewal Authority (GHURA) FY 2006 Financial Audit- Report No: FY 2006
- Agency: Guam Housing and Urban Renewal Authority
The Office of the Public Auditor has released the Guam Housing an Urban Renewal Authority's FY 2006 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)2006 Financial Statements
Download ghura08fs.pdf (7.08 MB)
Download ghura08fs.pdf (7.08 MB)2006 Report on Compliance and Internal Controls
Download ghura08comp.pdf (2.46 MB)
Download ghura08comp.pdf (2.46 MB)2006 Letter to those Charged with Governance
Download ghura08sas114.pdf (893.83 KB)
Download ghura08sas114.pdf (893.83 KB)
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08/01/2007
Territorial Highway Fund (THF) FY 2006 Financial Audit- Report No: FY 2006
- Agency: Territorial Highway Fund
The Office of Public Accountability has released the Territorial Highway Fund's (THF) FY 2006 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights
Download thfhighlights06.pdf (16.48 KB)
Download thfhighlights06.pdf (16.48 KB)2006 Financial Statements
Download thffs06.pdf (236.86 KB)
Download thffs06.pdf (236.86 KB)2006 Report on Compliance and Internal Controls
Download thfcomp06.pdf (29.24 KB)
Download thfcomp06.pdf (29.24 KB)2006 Management Letter
Download thfml06.pdf (33.76 KB)
Download thfml06.pdf (33.76 KB)
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07/03/2007
Government of Guam (GovGuam) FY 2006 Financial Audit- Report No: FY 2006
- Agency: Government of Guam
The Office of the Public Auditor has released the Government of Guam FY 2006 Basic Financial Statements, Single Audit Reports, and Management Letter.
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File Name View/Download File File Size Highlights
Download bfshighlights06formatted.pdf (67.04 KB)
Download bfshighlights06formatted.pdf (67.04 KB)2006 Basic Financial Statements
Download bfsfs06.pdf (1.83 MB)
Download bfsfs06.pdf (1.83 MB)2006 Single Audit Reports
Download ggsa06.pdf (716.76 KB)
Download ggsa06.pdf (716.76 KB)2006 Management Letter
Download bfsml06.pdf (76.03 KB)
Download bfsml06.pdf (76.03 KB)
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07/02/2007
Guam Department of Education (GDOE)'s FY 2006 Financial Audit- Report No: FY 2006
- Agency: Department of Education
The Office of the Public Auditor has released the Guam Public School System’s FY 2006 Financial Statements, Single Audit Reports, and Management Letter.
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File Name View/Download File File Size Highlights
Download gpsshighlights06.pdf (13.14 KB)
Download gpsshighlights06.pdf (13.14 KB)2006 Financial Statements
Download gpss_fs06_final.pdf (347.74 KB)
Download gpss_fs06_final.pdf (347.74 KB)2006 Single Audit Reports
Download gpss_sa06_final.pdf (401.48 KB)
Download gpss_sa06_final.pdf (401.48 KB)2006 Management Letter
Download gpss_ml06_final.pdf (15.25 KB)
Download gpss_ml06_final.pdf (15.25 KB)
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06/28/2007
Guam Preservation Trust (GPT) FY 2006 Financial Audit- Report No: FY 2006
- Agency: Guam Preservation Trust
The Office of Public Accountability has released the Guam Preservation Trust's (GPT) FY 2006 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights
Download gpthighlights06.pdf (31.62 KB)
Download gpthighlights06.pdf (31.62 KB)2006 Financial Statements
Download gptfs06.pdf (188.63 KB)
Download gptfs06.pdf (188.63 KB)2006 Report on Compliance and Internal Controls
Download gptcomp06.pdf (135.38 KB)
Download gptcomp06.pdf (135.38 KB)
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06/22/2007
University of Guam (UOG) FY 2006 Financial Audit- Report No: FY 2006
- Agency: University of Guam
The Office of the Public Auditor has released the University of 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 uoghighlights06.pdf (39.1 KB)
Download uoghighlights06.pdf (39.1 KB)2006 Financial Statements
Download uogfs06.pdf (362.43 KB)
Download uogfs06.pdf (362.43 KB)2006 Report on Compliance and Internal Controls
Download uogcomp06.pdf (289.02 KB)
Download uogcomp06.pdf (289.02 KB)
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06/13/2007
Guam Memorial Hospital Authority (GMHA) FY 2006 Financial Audit- Report No: FY 2006
- Agency: Guam Memorial Hospital Authority
The Office of the Public Auditor has released the Guam Memorial Hospital Authority FY 2006 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights
Download gmhhighlights06.pdf (35.09 KB)
Download gmhhighlights06.pdf (35.09 KB)2006 Financial Statements
Download gmhfs06.pdf (1.81 MB)
Download gmhfs06.pdf (1.81 MB)2006 Report on Compliance and Internal Controls
Download gmhcomp06.pdf (2.7 MB)
Download gmhcomp06.pdf (2.7 MB)2006 Management Letter
Download gmhml06.pdf (362.31 KB)
Download gmhml06.pdf (362.31 KB)
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06/01/2007
Guam Community College (GCC) FY 2006 Financial Audit- Report No: FY 2006
- Agency: Guam Community College
The Office of the Public Auditor has released the Guam Community College FY 2006 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights
Download gcchighlights06.pdf (36.3 KB)
Download gcchighlights06.pdf (36.3 KB)2006 Financial Statements
Download gccfs06.pdf (282.52 KB)
Download gccfs06.pdf (282.52 KB)2006 Report on Compliance and Internal Controls
Download gcccomp06.pdf (96.68 KB)
Download gcccomp06.pdf (96.68 KB)2006 Management Letter
Download gccml06.pdf (20.02 KB)
Download gccml06.pdf (20.02 KB)

