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05/11/2022
OPA has released the Guam Housing and Urban Renewal Authority (GHURA) FY 2021 Financial Audit- Report No: FY 2021
- Agency: Guam Housing and Urban Renewal Authority
The Office of Public Accountability has released the Guam Housing and Urban Renewal Authority (GHURA) FY 2021 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights
Download ghurahighlights21.pdf (255.72 KB)
Download ghurahighlights21.pdf (255.72 KB)Financial Statements
Download ghurafs21.pdf (1.03 MB)
Download ghurafs21.pdf (1.03 MB)Report on Compliance and Internal Controls
Download ghuracomp21.pdf (494.45 KB)
Download ghuracomp21.pdf (494.45 KB)Management Letter
Download ghuraml21.pdf (184.25 KB)
Download ghuraml21.pdf (184.25 KB)Letter to Those Charged with Governance
Download ghurasas21.pdf (559.89 KB)
Download ghurasas21.pdf (559.89 KB)
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04/28/2022
OPA has released the Government of Guam 457 Deferred Compensation Plan CY 2021 Financial Statements- Report No: CY 2021
- Agency: Government of Guam Retirement Fund
The Office of Public Accountability has released the Government of Guam 457 Deferred Compensation Plan CY 2021 Financial Statements and Report on Compliance and Internal Controls; Management Letter; and Auditor’s Communication with Those Charged with Governance.
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File Name View/Download File File Size GGRF 457 Plan CY 2021 Financial Highlights
Download ggrf_457_plan_cy_2021_financial_highlights.pdf (136.25 KB)Financial Statements and Report on Compliance and Internal Controls
Download 2021_457_plan_audit_-_w_opinion_and_compliance_report_.pdf (940.19 KB)Management Letter
Download 2021_457_plan_audit_-_management_letter.pdf (637.3 KB)Auditor’s Communication with Those Charged with Governance
Download 2021_457_plan_audit_-_governance_letter.pdf (848.92 KB)
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04/22/2022
OPA has released the Port Authority of Guam's FY 2021 Financial Audit- Report No: FY 2021
- Agency: Port Authority of Guam
The Office of Public Accountability has released the Port Authority of Guam's FY 2021 Financial Statements, Report on Compliance, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights
Download 1_-_pag_fy_2021_financial_highlights_final.pdf (96.54 KB)Financial Statements
Download 2_-_pag_fy_21_financial_statements.pdf (542.79 KB)
Download 2_-_pag_fy_21_financial_statements.pdf (542.79 KB)Report on Compliance
Download 3_-_pag_fy_21_compliance_report.pdf (171.33 KB)
Download 3_-_pag_fy_21_compliance_report.pdf (171.33 KB)Management Letter
Download 4_-_pag_fy_21_management_letter.pdf (39.19 KB)
Download 4_-_pag_fy_21_management_letter.pdf (39.19 KB)Letter to Those Charged with Governance
Download 5_-_pag_fy_21_letter_to_those_charged_with_governance.pdf (1.84 MB)
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04/20/2022
OPA has released Government of Guam Solid Waste Funds (GSWF) FY 2021 Financial Statements Audit Report- Report No: FY 2021
- Agency: Guam Solid Waste Authority
The Office of Public Accountability has released the Government of Guam Solid Waste Funds' (GSWF) FY 2021 Financial Statements and Report on Compliance and Internal Controls and Letter to Those Charged with Governance. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights
Download gswa_fy_2021_financial_highlights_final.pdf (403.67 KB)Financial Statements and Report on Compliance and Internal Controls
Download swof_fs21_final_apr_18_2022.pdf (365.03 KB)
Download swof_fs21_final_apr_18_2022.pdf (365.03 KB)Letter to Those Charged with Governance
Download swof_sas21_final_apr_18_2022.pdf (1.8 MB)
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04/14/2022
OPA has released Guam Memorial Hospital Authority's (GMHA) FY 2021 Financial Statements Audit Report- Report No: FY 2021
- Agency: Guam Memorial Hospital Authority
The Office of Public Accountability has released the Guam Memorial Hospital Authority's (GMHA) FY 2021 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights
Download gmha_-_fy_2021_financial_highlights_final.pdf (88.14 KB)Financial Statements
Download gmha_fs21_final_apr_13_2022.pdf (761.02 KB)
Download gmha_fs21_final_apr_13_2022.pdf (761.02 KB)Report on Compliance and Internal Controls
Download gmha_comp21_final_apr_13_2022.pdf (214.93 KB)
Download gmha_comp21_final_apr_13_2022.pdf (214.93 KB)Management Letter
Download gmha_ml21_final_apr_13_2022.pdf (39.96 KB)
Download gmha_ml21_final_apr_13_2022.pdf (39.96 KB)Letter to Those Charged with Governance
Download gmha_sas21_final_apr_13_2022.pdf (540.61 KB)
Download gmha_sas21_final_apr_13_2022.pdf (540.61 KB)
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04/11/2022
OPA has released the Chamorro Land Trust Commission's FY 2021 Financial Audit- Report No: FY 2021
- Agency: Chamorro Land Trust Commission
The Office of Public Accountability has released the Chamorro Land Trust Commission's FY 2021 Financial Statements, Report on Compliance, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights
Download 1_-_cltc_fh21.pdf (300.11 KB)
Download 1_-_cltc_fh21.pdf (300.11 KB)Financial Statements and Report on Compliance and Internal Control
Download 2_-_cltc_fs21.pdf (576.01 KB)
Download 2_-_cltc_fs21.pdf (576.01 KB)Management Letter
Download 4_-_cltc_mlc21.pdf (183.72 KB)
Download 4_-_cltc_mlc21.pdf (183.72 KB)Letter to Those Charged with Governance
Download 3_-_cltc_sas21.pdf (1.16 MB)
Download 3_-_cltc_sas21.pdf (1.16 MB)
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04/08/2022
OPA has released the University of Guam's FY 2021 Financial Audit- Report No: FY 2021
- Agency: University of Guam
The Office of Public Accountability has released the University of Guam's FY 2021 Financial Statements, Report on Compliance, and Letter to Those Charged with Governance. You may view and download these reports at www.opaguam.org.
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File Name View/Download File File Size Financial Highlights
Download 1-uog_fy_2021_final_hl.pdf (73.97 KB)
Download 1-uog_fy_2021_final_hl.pdf (73.97 KB)Financial Statements
Download 2-uog_fy_2021_fs.pdf (815.83 KB)
Download 2-uog_fy_2021_fs.pdf (815.83 KB)Report on Compliance
Download 3-uog_fy_2021_comp.pdf (768.02 KB)
Download 3-uog_fy_2021_comp.pdf (768.02 KB)Letter to Those Charged with Governance
Download 4-uog_fy_2021_sas.pdf (978.42 KB)
Download 4-uog_fy_2021_sas.pdf (978.42 KB)
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04/08/2022
OPA has released Guahan Academy Charter School (GACS) FY 2021 Financial Statements Audit Report- Report No: FY 2021
- Agency: Guahan Academy Charter School
The Office of Public Accountability has released the Guahan Academy Charter School (GACS) FY 2021 Financial Statements and Report on Compliance and Internal Controls and Letter to Those Charged with Governance. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights
Download gacs_fy_2021_financial_hl_final.pdf (50.61 KB)
Download gacs_fy_2021_financial_hl_final.pdf (50.61 KB)Financial Statements and Report on Compliance and Internal Controls
Download gacs_fs20_and_21_final.pdf (571.29 KB)
Download gacs_fs20_and_21_final.pdf (571.29 KB)Letter to Those Charged with Governance
Download gacs_sas_20_and_21_final.pdf (388.63 KB)
Download gacs_sas_20_and_21_final.pdf (388.63 KB)
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04/07/2022
OPA has released the Guam Visitors Bureau's (GVB) FY 2021 Financial Statements- Report No: FY 2021
- Agency: Guam Visitor's Bureau
The Office of Public Accountability has released the Guam Visitors Bureau's (GVB) FY 2021 Financial Statements and Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights
Download gvb_fy2021_financial_highlights_final.pdf (102.55 KB)Financial Statements and Report on Compliance and Internal Controls
Download gvb_fs21_final_apr_6_2022.pdf (1021.45 KB)
Download gvb_fs21_final_apr_6_2022.pdf (1021.45 KB)Management Letter
Download gvb_mlc21_final_apr_6_2022.pdf (176.94 KB)
Download gvb_mlc21_final_apr_6_2022.pdf (176.94 KB)Letter to Those Charged with Governance
Download gvb_sas21_final_apr_6_2022.pdf (550.05 KB)
Download gvb_sas21_final_apr_6_2022.pdf (550.05 KB)
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04/07/2022
OPA has released Guam Economic Development Authority's (GEDA) FY 2021 Financial Statements Audit Report- Report No: FY 2021
- Agency: Guam Economic Development Authority
The Office of Public Accountability has released the Guam Economic Development Authority's (GEDA) FY 2021 Financial Statements and Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance. You may visit our website at www.opaguam.org to download the reports.
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File Name View/Download File File Size Financial Highlights
Download geda_2021_financial_hl_final.pdf (435.35 KB)
Download geda_2021_financial_hl_final.pdf (435.35 KB)Financial Statements and Report on Compliance and Internal Controls
Download geda_2021-2020_fs_pdf_final.pdf (256.61 KB)
Download geda_2021-2020_fs_pdf_final.pdf (256.61 KB)Management Letter
Download geda_2021_ml_pdf_final.pdf (20.37 KB)
Download geda_2021_ml_pdf_final.pdf (20.37 KB)Letter to Those Charged with Governance
Download geda_2021_arc_pdf_final.pdf (2.43 MB)
Download geda_2021_arc_pdf_final.pdf (2.43 MB)

