Chamorro Standard Time: Friday, December 15, 2017 - 04:18 PM

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AUDITS

FY2016

CLTC FY2016 Financial Highlights
CLTC FY2016 Financial Statements
CLTC FY2016 Management Letter
CLTC FY2016 Letter to Those Charged with Governance
GALC FY2016 Financial Highlights
GALC FY2016 Financial Statements
GALC FY2016 Management Letter
GALC FY2016 Letter to Those Charged with Governance

 

FY2015

CLTC FY2015 Financial Highlights
CLTC FY2015 Financial Statements
CLTC FY2015 Letter to Those Charged with Governance
GALC FY2015 Financial Highlights
GALC FY2015 Financial Statements
GALC FY2015 Letter to Those Charged with Governance

 

FY2014

CLTC FY2014 Financial Highlights
CLTC FY2014 Financial Statements
CLTC FY2014 Letter to Those Charged with Governance
GALC FY2014 Financial Highlights
GALC FY2014 Financial Statements
GALC FY2014 Management Letter
GALC FY2014 Letter to Those Charged with Governance

 

FY2013

GALC FY2013Financial Highlights
GALC FY2013 Financial Statements
GALC FY2013 Letter to Those Charged with Governance
CLTC FY2013 Financial Highlights
CLTC FY2013 Financial Statements
CLTC FY2013 Letter to Those Charged with Governance

 

FY2012

GALC FY2012 Financial Highlights
GALC FY2012 Financial Statements
GALC FY2012 Letter to Those Charged with Governance
CLTC FY2012 Financial Highlights
CLTC FY2012 Financial Statements
CLTC FY2012 Letter to Those Charged with Governance

 

FY2008

General Reporting Requirements, 2nd Quarter
General Reporting Requirements, 3rd Quarter
OPA Report No. 08-02, 1st Quarter
OPA Report No. 08-05, 2nd Quarter
Reporting Requirements, 2007Dec14
Reporting Requirements, 2007Nov16
Reporting Requirements, 2008Jun25
Reporting Requirements, 2008Mar26

 

FY2009

OPA Report No. 09-03 April 2009 Performance Audit – CLTC Executive Summary
OPA Report No. 09-03 April 2009 Performance Audit – CLTC Full Report

 

FY2007

OPA Report No. 07-04, 1st Quarter
OPA Report No. 07-07, 2nd Quarter
OPA Report No. 07-11, 3rd Quarter
OPA Report No. 07-16, 4th Quarter
Reporting Requirements, 2007Apr17
Reporting Requirements, 2007Jun22
Reporting Requirements, 2007Sep18

 

FY2006

OPA Report No. 06-02, 1st Quarter
OPA Report No. 06-09, 2nd Quarter
OPA Report No. 06-10, 3rd Quarter
OPA Report No. 06-15, 4th Quarter
OPA Report No. 06-16 December 2006 Performance Audit – GALC Executive Summary
OPA Report No. 06-16 December 2006 Performance Audit – GALC Full Report

 

FY2005

OPA Report No. 05-09 December 2005 Performance Audit – CLTC Executive Summary
OPA Report No. 05-09 December 2005 Performance Audit – CLTC Full Report

 

FY2002

OPA Report No. 02-07, November 2002

 

FY1999

OPA Report No. 04-99 November 1999 Management Audit – CLTC Full Report