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May 13, 2013
The Office of Public Accountability has released the Liberation Day Committee (LDC)'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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May 7, 2013
The Office of Public Accountability has released OPA Report No. 13-01, Department of Revenue and Taxation Gross Receipts Tax Exemptions.
Executive Summary
Full Report
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May 6, 2013
The Office of Public Accountability has released its CY 2012 Annual Report.
Annual Report
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April 19, 2013
The Office of Public Accountability has released the Decision for OPA-PA-13-001, regarding the appeal of Morrico Equipment, LLC concerning the General Services Agency’s Invitation for Bid No. GSA-005-13 (Custom Cab-Forward Pumpers, New Urban/Wildland Interface Pumpers, and Extended Service/Maintenance Agreement). OPA deems two factory inspection trips for two GFD employees are unreasonably extravagant, unnecessary, and difficult to justify as valid contract terms.
Decision
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April 15, 2013
The Office of Public Accountability has released the Territorials Highway Fund (THF)'s FY 2012 Financial Statements, Report on Compliance and Internal Controls, and Letter to Those Charged with Governance.
Highlights
2012 Financial Statements and Report on Compliance and Internal Controls
2012 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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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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