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06/22/2005
Guam Public School System (GPSS)'s FY 2004 Financial Audit- Report No: FY 2004
- Agency: Department of Education
The Office of Public Accountability has released the Department of Education FY 2004 Financial Statements, and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights
Download doehighlights04_rev_jb_06.28.pdf (18.58 KB)
Download doehighlights04_rev_jb_06.28.pdf (18.58 KB)2004 Financial Statements
Download doefs04.pdf (119.36 KB)
Download doefs04.pdf (119.36 KB)2004 Report on Compliance and Internal Control
Download doecomp04.pdf (208.66 KB)
Download doecomp04.pdf (208.66 KB)
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06/08/2005
Guam Economic Development and Commerce Authority (GEDA) FY 2004 Financial Audit- Report No: FY 2004
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development and Commerce Authority's (GEDA) FY 2004 Financial Statements and Management Letter.
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File Name View/Download File File Size Highlights
Download gedcahighlights04.pdf (14 KB)
Download gedcahighlights04.pdf (14 KB)2004 Financial Statements
Download gedcafs04.pdf (172.21 KB)
Download gedcafs04.pdf (172.21 KB)2004 Management Letter
Download gedcaml04.pdf (28.82 KB)
Download gedcaml04.pdf (28.82 KB)
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06/06/2005
Guam Power Authority (GPA) FY 2004 Financial Audit- Report No: FY 2004
- Agency: Guam Power Authority
The Office of the Public Auditor has released the Guam Power Authority's FY 2004 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights
Download gpahighlights04.pdf (8.29 KB)
Download gpahighlights04.pdf (8.29 KB)2004 Financial Statements
Download gpafs04.pdf (131.97 KB)
Download gpafs04.pdf (131.97 KB)2004 Report on Compliance and Internal Controls
Download gpacomp04.pdf (124.3 KB)
Download gpacomp04.pdf (124.3 KB)2004 Management Letter
Download gpaml04.pdf (38.42 KB)
Download gpaml04.pdf (38.42 KB)
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05/05/2005
Guam Educational Telecommunications Corporation (PBS Guam) FY 2004 Financial Audit- Report No: FY 2004
- Agency: KGTF (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunications Corporation's (PBS Guam) FY 2004 Financial Statements and Report on Compliance & Internal Controls
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File Name View/Download File File Size Highlights
Download kgtfhighlights04.pdf (15.76 KB)
Download kgtfhighlights04.pdf (15.76 KB)2004 Financial Statements and Report on Compliance & Internal Controls
Download kgtffs04.pdf (1.75 MB)
Download kgtffs04.pdf (1.75 MB)
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04/06/2005
Port Authority of Guam (PAG) FY 2004 Financial Audit- Report No: FY 2004
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam's (PAG) FY 2004 Financial Statements, Report on Compliance and Internal Control and Management Letter.
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File Name View/Download File File Size Highlights
Download paghighlights04.pdf (23.56 KB)
Download paghighlights04.pdf (23.56 KB)2004 Financial Statements
Download pagfs04.pdf (126.32 KB)
Download pagfs04.pdf (126.32 KB)2004 Report on Compliance and Internal Controls
Download pagcomp04.pdf (55.57 KB)
Download pagcomp04.pdf (55.57 KB)2004 Management Letter
Download pagml04.pdf (61.74 KB)
Download pagml04.pdf (61.74 KB)
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02/09/2005
Tourist Attraction Fund (TAF) FY 2003 Financial Audit- Report No: FY 2003
- Agency: Tourist Attraction Fund
The Office of the Public Auditor has released the Tourist Attraction Fund FY 2003 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights
Download tafhighlights03.pdf (12.89 KB)
Download tafhighlights03.pdf (12.89 KB)2003 Financial Statements
Download taffs03.pdf (103.01 KB)
Download taffs03.pdf (103.01 KB)2003 Compliance and Internal Controls
Download tafcomp03.pdf (68.89 KB)
Download tafcomp03.pdf (68.89 KB)
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01/30/2005
Guam Economic Development and Commerce Authority (GEDA) FY 2003 Financial Audit- Report No: FY 2003
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development and Commerce Authority's (GEDA) FY 2003 Financial Statements and Management Letter.
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File Name View/Download File File Size Highlights
Download gedca_highlights_2003.pdf (14.81 KB)
Download gedca_highlights_2003.pdf (14.81 KB)2003 Financial Statements
Download gedafs03.pdf (542.05 KB)
Download gedafs03.pdf (542.05 KB)2003 Management Letter
Download gedaml03.pdf (102.99 KB)
Download gedaml03.pdf (102.99 KB)
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12/16/2004
Government of Guam Retirement Fund (GGRF) FY 2003 Financial Audit- Report No: FY 2003
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund's (GGRF) FY 2003 Financial Statements and Report on Compliance and Internal Controls
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File Name View/Download File File Size Highlights
Download government_of_guam_retirement_fund_fy_2003_highlights.pdf (752.89 KB)2003 Financial Statements
Download ggrffs03.pdf (1.58 MB)
Download ggrffs03.pdf (1.58 MB)2003 Report on Compliance and Internal Controls
Download ggrfcomp03.pdf (712.55 KB)
Download ggrfcomp03.pdf (712.55 KB)
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11/29/2004
Guam Community College (GCC) FY 2002 Financial Audit- Report No: FY 2002
- Agency: Guam Community College
The Office of the Public Auditor has released the Guam Community College FY 2002 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights
Download gcchighlights02.pdf (8.18 KB)
Download gcchighlights02.pdf (8.18 KB)2002 Financial Statements
Download gccfs02.pdf (79.48 KB)
Download gccfs02.pdf (79.48 KB)2002 Report on Compliance and Internal Controls
Download gcccomp02.pdf (43.72 KB)
Download gcccomp02.pdf (43.72 KB)
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11/24/2004
Guam Memorial Hospital Authority (GMHA) FY 2002 Financial Audit- Report No: FY 2002
- Agency: Guam Memorial Hospital Authority
The Office of the Public Auditor has released the Guam Memorial Hospital Authority FY 2002 Financial Statements and Report on Compliance and Internal Control.
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File Name View/Download File File Size Highlights
Download gmhahighlights02.pdf (12.67 KB)
Download gmhahighlights02.pdf (12.67 KB)2002 Financial Statements
Download gmhafs02.pdf (163.48 KB)
Download gmhafs02.pdf (163.48 KB)2002 Report on Compliance and Internal Controls
Download gmhacomp02.pdf (200.09 KB)
Download gmhacomp02.pdf (200.09 KB)

