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April 30, 2012
The Office of Public Accountability is soliciting proposals on behalf of the Chamorro Land Trust Commission (CLTC) for audit services. You may click the following link to download the Request for Proposal (RFP) or pick-up an RFP package at:
Chamorro Land Trust Commission
Main Office
590 S. Marine Corps Drive
Suite 733 ITC Bldg.
Tamuning, Guam 96913
 CLTC-2012-001
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April 27, 2012
The Office of Public Accountability has releases its CY 2011 Agency Report.
Annual Report
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April 25, 2012
The Office of Public Accountability has released the 2010 Guam Island Fair/66th Liberation Day Committee Fund audited Statement of Deposits and Disbursements and Changes in Cash, Report on Compliance and Internal Controls, Management Letter, and Letter to those Charged with Governance.
Highlights
2010 Financial Statements
2010 Report on Compliance and Internal Controls
2010 Management Letter
2010 Letter to Those Charged with Governance
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April 23, 2012
The Office of Public Accountability has released the Guam Waterworks Authority (GWA)'s FY 2011 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
Highlights
2011 Financial Statements
2011 Report on Compliance and Internal Controls
2011 Management Letter
2011 Letter to Those Charged with Governance
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April 16, 2012
The Office of Public Accountability has released the Territorial Highway Fund (THF)'s FY 2011 Financial Statements, Report on Compliance and Internal Controls, and Letter to Those Charged with Governance.
Highlights
2011 Financial Statements and Report on Compliance and Internal Controls
2011 Letter to Those Charged with Governance
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April 13, 2012
The Office of Public Accountability has released the decision for appeals OPA-PA-11-018 regarding the Department of Education’s denial of J & B Modern Tech's protest concerning Invitation for Bid No. 044-2011(Preventative Maintenance and Minor Repairs for Split and Central A/C Equipment).
Decision for appeal
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April 12, 2012
The Office of Public Accountability has released the FY 2010 Mayors’ Council of Guam (MCOG)’s Non-Appropriated Funds audited Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
Highlights
2010 Financial Statements
2010 Report on Compliance and Internal Controls
2010 Management Letters
2010 Letter to Those Charged with Governance
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April 10, 2012
The Office of Public Accountability is soliciting proposals on behalf of the Port Authority of Guam (PAG) for audit services. You may click the following link to download the Request for Proposal (RFP) or pick-up an RFP package at:
Jose D. Leon Guerrero Commercial Port of Guam/ Port Authority of Guam
Procurement Office
1026 Cabras Highway, Suite 201
Piti, Guam 96925.
PAG-012-001
Addendum No. 1
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April 4, 2012
The Office of Public Accountability is pleased to release the Performeter and A.F.T.E.R. Analysis, a synopsis of the Government of Guam's financial condition as of September 30, 2010.
Summary of the Performeter
Performeter and A.F.T.E.R Analysis
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April 3, 2012
The Office of Public Accountability has released the Tourist Attraction Fund (TAF)'s FY 2011 Financial Statements, Report on Compliance and Internal Controls, and Letter to Those Charged with Governance.
Highlights
2011 Financial Statements and Report on Compliance and Internal Controls
2011 Letter to Those Charged with Governance
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April 2, 2012
The Office of Public Accountability has released the notice of dismissal for appeal OPA-PA-12-001 regarding the Guam Housing and Urban Renewal Authority's denial of Medallion Guam, LLC's protest concerning the 2011 QAP Low Income Housing Tax Credit Program.
Notice of Dismissal
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The Citizen-Centric Reporting Initiative (CCR) is intended to foster innovative means of communication between governments and their citizenry. The CCR seeks to provide government financial information to its citizens in forms that are clear and understandable, updated regularly and often, delivered to all, easy to locate, honest in breadth and technically accurate in detail.
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As required by Public Law 31-233, the Office of Public Accountability will post audio recording of each monthly meeting of Boards and Commissions of all agencies, public corporations, and departments of the Government of Guam.
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As required by Public Law 28-76, the Office of the Public Auditor has established an ethics in government program for elected and appointed government officials.
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If the Guam Department of Revenue and Taxation (DRT) recognizes an organization as exempt, the organization will be required to file certain returns and applications and publish its financial statements.
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