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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)
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11/23/2004
Government of Guam (GovGuam) FY 2003 Single Audit Reports- Report No: FY 2003
- Agency: Government of Guam
The Office of Public Accountability has released the Government of Guam (GovGuam)’s 2003 Single Audit Report.
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File Name View/Download File File Size Highlights
Download ggsahighlights03.pdf (13.16 KB)
Download ggsahighlights03.pdf (13.16 KB)2003 Single Audit Reports
Download ggsa03.pdf (323.03 KB)
Download ggsa03.pdf (323.03 KB)2003 Management Letter
Download ggml03.pdf (113.22 KB)
Download ggml03.pdf (113.22 KB)
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11/22/2004
Government of Guam (GovGuam) FY 2003 Financial Audit- Report No: FY 2003
- Agency: Government of Guam
The Office of the Public Auditor has released the Government of Guam FY 2003 Basic Financial Statements
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File Name View/Download File File Size Highlights
Download gpfshighlights03.pdf (18.6 KB)
Download gpfshighlights03.pdf (18.6 KB)2003 Financial Statements
Download gpfs03.pdf (474.13 KB)
Download gpfs03.pdf (474.13 KB)
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11/19/2004
Guam Waterworks Authority (GWA) FY 2003 Financial Audit- Report No: FY 2003
- Agency: Guam Waterworks Authority
The Office of the Public Auditor has released the Guam Waterworks Authority FY 2003 Financial Statements, Report on Compliance and Internal Controls, and Management Letter.
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File Name View/Download File File Size Highlights
Download gwahighlights03.pdf (9.76 KB)
Download gwahighlights03.pdf (9.76 KB)2003 Financial Statements
Download gwafs03.pdf (115.73 KB)
Download gwafs03.pdf (115.73 KB)2003 Report on Compliance and Internal Controls
Download gwacomp03.pdf (102.34 KB)
Download gwacomp03.pdf (102.34 KB)2003 Management Letter
Download gwaml03.pdf (47.73 KB)
Download gwaml03.pdf (47.73 KB)
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11/18/2004
Guam Housing Corporation (GHC) FY 2003 Financial Audit- Report No: FY 2003
- Agency: Guam Housing Corporation
The Office of the Public Auditor has released the Guam Housing Corporation's FY 2003 Financial Statements and Report on Compliance and Internal Controls
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File Name View/Download File File Size Highlights
Download guam_housing_corporation_fy_2003_highlights_rebuilding_ghc.pdf (516.21 KB)2003 Financial Statements
Download ghcfs03.pdf (3.15 MB)
Download ghcfs03.pdf (3.15 MB)2003 Report on Compliance and Internal Controls
Download ghccomp03.pdf (3.43 MB)
Download ghccomp03.pdf (3.43 MB)
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10/27/2004
Port Authority of Guam (PAG) FY 2003 Financial Audit- Report No: FY 2003
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam's (PAG) FY 2003 Financial Statements and Report on Compliance and Internal Control.
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File Name View/Download File File Size Highlights
Download paghighlights03.pdf (8.38 KB)
Download paghighlights03.pdf (8.38 KB)2003 Financial Statements
Download pagfs03.pdf (104.31 KB)
Download pagfs03.pdf (104.31 KB)2003 Report on Compliance and Internal Controls
Download pagcomp03.pdf (83.23 KB)
Download pagcomp03.pdf (83.23 KB)
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09/14/2004
Guam Power Authority (GPA) FY 2003 Financial Audit- Report No: FY 2003
- Agency: Guam Power Authority
The Office of the Public Auditor has released the Guam Power Authority's FY 2003 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights
Download fy_2003_gpa_highlights_v.pdf (14.3 KB)
Download fy_2003_gpa_highlights_v.pdf (14.3 KB)2003 Financial Statements
Download gpafs03_final.pdf (413.73 KB)
Download gpafs03_final.pdf (413.73 KB)2003 Report on Compliance and Internal Controls
Download gpacomp03_final.pdf (252.69 KB)
Download gpacomp03_final.pdf (252.69 KB)
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07/06/2004
University of Guam (UOG) FY 2003 Financial Audit- Report No: FY 2003
- Agency: University of Guam
The Office of the Public Auditor has released the University of Guam FY 2003 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights
Download uoghighlights03.pdf (7.76 KB)
Download uoghighlights03.pdf (7.76 KB)2003 Financial Statements
Download uogfs03.pdf (391.39 KB)
Download uogfs03.pdf (391.39 KB)2003 Report on Compliance and Internal Controls
Download uogcomp03.pdf (383.55 KB)
Download uogcomp03.pdf (383.55 KB)

