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03/18/2004
Guam International Airport Authority (GIAA) FY 2003 Financial Audit- Report No: FY 2003
- Agency: Guam International Airport Authority
The Office of Public Accountability has released the Guam International Airport Authority's (GIAA) FY 2003 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights
Download giaa_fy_2003_highlights.pdf (645.45 KB)
Download giaa_fy_2003_highlights.pdf (645.45 KB)2003 Financial Statements
Download gaafs03.pdf (916.63 KB)
Download gaafs03.pdf (916.63 KB)2003 Report on Compliance and Internal Controls
Download gaacomp03.pdf (605.19 KB)
Download gaacomp03.pdf (605.19 KB)
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02/24/2004
Port Authority of Guam (PAG) FY 2002 Financial Audit- Report No: FY 2002
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam's (PAG) FY 2002 Financial Statements and Report on Compliance and Internal Control.
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File Name View/Download File File Size Highlights
Download pag_fy_02_highlights.pdf (11.42 KB)
Download pag_fy_02_highlights.pdf (11.42 KB)2002 Financial Statements
Download pagfs02.pdf (565.41 KB)
Download pagfs02.pdf (565.41 KB)2002 Report on Compliance/Internal Controls
Download pagcomp02.pdf (352.69 KB)
Download pagcomp02.pdf (352.69 KB)
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02/19/2004
Territorial Highway Fund (THF) FY 2001 Financial Audit- Report No: FY 2001
- Agency: Territorial Highway Fund
The Office of Public Accountability has released the Territorial Highway Fund's (THF) FY 2001 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights
Download territorial_highway_fund_2001.pdf (526.42 KB)
Download territorial_highway_fund_2001.pdf (526.42 KB)2001 Financial Statements
Download thf2001fs.pdf (507.43 KB)
Download thf2001fs.pdf (507.43 KB)2001 Report on Compliance/Internal Controls
Download thf2001compliance.pdf (191.82 KB)
Download thf2001compliance.pdf (191.82 KB)
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02/15/2004
Guam Waterworks Authority (GWA) FY 2002 Financial Audit- Report No: FY 2002
- Agency: Guam Waterworks Authority
The Office of the Public Auditor has released the Guam Waterworks Authority FY 2004 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights
Download guam_waterworks_authority_fy_2002_financial_highlights.pdf (602.02 KB)2002 Financial Statements
Download gwafs02.pdf (577.89 KB)
Download gwafs02.pdf (577.89 KB)2002 Report on Compliance/Internal Controls
Download gwacomp02.pdf (591.17 KB)
Download gwacomp02.pdf (591.17 KB)
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01/27/2004
Government of Guam (GovGuam) FY 2002 Financial Audit- Report No: FY 2002
- Agency: Government of Guam
The Office of the Public Auditor has released the Government of Guam FY 2002 Basic Financial Statements and Single Audit Reports.
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File Name View/Download File File Size Highlights
Download highlights.pdf (180.38 KB)
Download highlights.pdf (180.38 KB)2002 General Purpose Financial Statements
Download govgp02_final.pdf (2.1 MB)
Download govgp02_final.pdf (2.1 MB)2002 Single Audit Reports
Download ggsa02_final.pdf (1.41 MB)
Download ggsa02_final.pdf (1.41 MB)
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01/16/2004
Tourist Attraction Fund (TAF) FY 2001 Financial Audit- Report No: FY 2001
- Agency: Tourist Attraction Fund
The Office of the Public Auditor has released the Tourist Attraction Fund FY 2001 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights
Download taf_hs.pdf (398.17 KB)
Download taf_hs.pdf (398.17 KB)2001 Financial Statements
Download taf2001fs.pdf (604.25 KB)
Download taf2001fs.pdf (604.25 KB)2001 Report on Compliance Internal Controls
Download taf2001controls.pdf (294.8 KB)
Download taf2001controls.pdf (294.8 KB)
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12/11/2003
University of Guam (UOG) FY 2002 Financial Audit- Report No: FY 2002
- Agency: University of Guam
The Office of the Public Auditor has released the University of Guam FY 2002 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights
Download university_of_guam.pdf (591.75 KB)
Download university_of_guam.pdf (591.75 KB)2002 Financial Statements
Download uogfs02.pdf (571.33 KB)
Download uogfs02.pdf (571.33 KB)2002 Report on Compliance and Internal Controls
Download uogsa02.pdf (392.43 KB)
Download uogsa02.pdf (392.43 KB)
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11/28/2003
Department of Education (DOE)'s FY 2001 Financial Audit- Report No: FY 2001
- Agency: Department of Education
The Office of Public Accountability has released the Department of Education FY 2001 Financial Statements and Report on Compliance and Internal Control.
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File Name View/Download File File Size Highlights
Download guam_department_of_education_hs.pdf (812.96 KB)
Download guam_department_of_education_hs.pdf (812.96 KB)2001 Financial Statements
Download doe_financial_2001.pdf (664.53 KB)
Download doe_financial_2001.pdf (664.53 KB)2001 Report on Internal Control and Compliance
Download doe_internal_control_2001.pdf (239.36 KB)
Download doe_internal_control_2001.pdf (239.36 KB)
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10/28/2003
Tourist Attraction Fund (TAF) FY 2000 Financial Audit- Report No: FY 2000
- Agency: Tourist Attraction Fund
The Office of the Public Auditor has released the Tourist Attraction Fund FY 2000 Financial Statements and Report on Compliance and Internal Controls.
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File Name View/Download File File Size Highlights
Download fy_2000_taf_financial_statement_highlights.pdf (266.83 KB)2000 Financial Statements
Download taf_9_30_2000_fs.pdf (478.85 KB)
Download taf_9_30_2000_fs.pdf (478.85 KB)2000 Report on Compliance and Internal Controls
Download taf_9_30_2000_ic.pdf (159.46 KB)
Download taf_9_30_2000_ic.pdf (159.46 KB)
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10/15/2003
Government of Guam Retirement Fund (GGRF) FY 2000 Financial Audit- Report No: FY 2000
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam Retirement Fund's (GGRF) FY 2000 Financial Statements and Report on Compliance and Internal Controls
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File Name View/Download File File Size Highlights
Download ggrf_fy_2000-1_financial_statement_highlights.pdf (256.6 KB)2000 Financial Statements
Download ggrf_2000_financials.pdf (679.96 KB)
Download ggrf_2000_financials.pdf (679.96 KB)2000 Report on Compliance and Internal Controls
Download 00ggrfcomp.pdf (894.8 KB)
Download 00ggrfcomp.pdf (894.8 KB)

