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March 29, 2010
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, 2008.
Summary of the Performeter
Performeter and AFTER Analysis
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March 23, 2010
The Office of Public Accountability has released the Guam Housing Corporation's FY 2009 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged With Governance.
Financial Highlights
2009 Financial Statements
2009 Report on Compliance and Internal Controls
2009 Management Letter
2009 Letter to Those Charged with Governance
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March 22, 2010
The Office of Public Accountability is inviting bids from qualified persons or business for OFFICE SPACE LEASE FOR PROCUREMENT APPEALS HEARING ROOM. You may click the following links to download the Invitation for Bid or pick up a package at:
Office of Public Accountability
Suite 401, DNA Bldg.
238 Archbishop Flores St.
Hagatna, Guam 96910
IFB Announcement
OPA-IFB-001-10 IFB Package
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March 19, 2010
The Office of Public Accountability is soliciting proposals from interested offerors for Consulting Services for Updating OPA's Audit Manual. Interested parties may download from www.guamopa.org or pick up the RFP package at:
Office of Public Accountability
Suite 401, DNA Bldg.
238 Archbishop Flores St.
Hagatna, Guam 96910
Responses to Questions Received
RFP Announcement
OPA-RFP-10-01
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March 17, 2010
The Office of Public Accountability has released the Territorial Highway Fund FY 2009 Financial Statements, Report on Compliance and Internal Controls, and Letter to Those Charged with Governance
Highlights
2009 Financial Statements
2009 Report on Compliance and Internal Controls
2009 Letter to Those Charged with Governance
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March 16, 2010
The Office of Public Accountability has released the re-issued Guam Memorial Hospital Authority FY 2009 Financial Statements, Report on Compliance and Internal Controls, Management Letter, and Letter to those Charged with Governance.
Highlights
2009 Financial Statements
2009 Report on Compliance and Internal Controls
2009 Management Letter
2009 Letter to those Charged with Governance
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March 11, 2010
OPA announces the professional certification of Auditor III Llewelyn R. Terlaje as a Certified Government Auditing Professional (CGAP)
Click here for News Release
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March 5, 2010
The Office of Public Accountability has released the Tourist Attraction Fund FY 2009 Financial Statements, Report on Compliance and Internal Controls, and Letter to Those Charged with Governance
Highlights
2009 Financial Statements
2009 Report on Compliance and Internal Controls
2009 Letter to Those Charged with Governance
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March 3, 2010
Pursuant to Section 6205 of Title 4, Guam Code Annotated, the Office of Public Accountability is petitioning to recruit above the minimum step for the Auditor I position.
Click here for petition
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March 2, 2010
The Office of Public Accountability has released the Guam Economic Development Authority FY 2009 Financial Statements, Report on Compliance and Internal Controls, and Letter to Those Charged with Governance
Highlights
2009 Financial Statements, Report on Compliance and Internal Controls
2009 Letter Charged to Those with Governance
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March 2, 2010
The Office of Public Accountability has released the decision on procurement appeal OPA-PA-09-010, GGRF-028-06: Investment Management and Plan Administration Services.
Click here for Decision
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March 1, 2010
The Office of Public Accountability has released the FY 2009 Government of Guam Retirement Fund Financial Statements, Report on Compliance and Internal Controls, Management Letter and Letter to Those Charged with Governance.
Highlights
2009 Financial Statements
2009 Report on Compliance and Internal Controls
2009 Management Letter
2009 Letter to Those Charged with Governance
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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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The American Recovery and Reinvestment Act of 2009 (ARRA) seeks to preserve and create jobs, invest in infrastructure, promote energy efficiency and science, and provide assistance to the unemployed. With its $787 billion appropriation, ARRA requires unprecedented levels of accountability and transparency for all levels of government.
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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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