2006 - The Office of Public Accountability

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Appendix B, Cont. Page 4 of 9 Financial Audits Issued in Calendar Year 2005 Auditee Report Year Issue Date # of Findings Questioned Costs Number of Employees Salaries and Wages Auditing Firm Guam Telephone Authority FY 2004 25-Jan-05 12 $ - 347 $ 13,221,036 EY Guam Economic Development FY 2003 and Commerce Authority 30-Jan-05 0 $ - 27 $ 2,012,032 DTT Guam International Airport Authority FY 2004 01-Feb-05 4 $ 153,558 219 $ 7,770,401 DTT Tourist Attraction Fund FY 2002 09-Feb-05 3 $ - 0 ∗ $ - DTT Tourist Attraction Fund FY 2003 09-Feb-05 3 $ - 0 ∗ $ - DTT Territorial Highway Fund FY 2002 14-Feb-05 2 $ - 63 $ 2,835,610 DTT Territorial Highway Fund FY 2003 14-Feb-05 2 $ - 63 $ 2,655,131 DTT Guam Community College FY 2003 24-Mar-05 2 $ - 180 $ 11,263,056 DTT Port Authority of Guam FY 2004 06-Apr-05 1 $ - 331 $ 14,214,857 DTT Guam Educational Telecommunications Corp. FY 2004 05-May-05 1 - 10 $ 427,338 BC (KGTF) Guam Power Authority FY 2004 06-Jun-05 14 $ 11,956 509 $ 26,714,161 DTT Guam Economic Development FY 2004 and Commerce Authority 08-Jun-05 0 $ - 21 $ 1,282,715 DTT Guam Memorial Hospital Authority FY 2003 09-Jun-05 45 $ 872,724 817 $ 2,043,818 JSM Guam Visitors Bureau FY 2002 21-Jun-05 6 $ - 39 $ 1,531,821 SNC Department of Education FY 2004 22-Jun-05 21 $ 364,480 3,868 $ 150,063,057 DTT University of Guam FY 2004 27-Jun-05 7 $ 935 390 $ 22,439,764 DTT Government of Guam Retirement Fund FY 2004 30-Jun-05 4 $ - 42 $ 1,378,147 BC Guam Waterworks Authority FY 2004 01-Jul-05 19 $ 115,000 242 $ 12,918,917 DTT ∗ ∗ OPA 2006 Annual Report p.40
Appendix B, Cont. Financial Audits Issued in Calendar Year 2005 Page 5 of 9 Auditee Report Year Issue Date # of Findings Questioned Costs Number of Employees Salaries and Wages Auditing Firm Guam Community College FY 2004 07-Jul-05 2 $ - 193 $ 11,327,315 DTT Guam Housing and Urban Renewal Authority FY 2004 08-Jul-05 27 $ 33,646 105 $ 4,596,744 JSM Guam Housing Corporation FY 2004 26-Jul-05 20 $ 45,584 23 $ 985,802 JSM Government of Guam General Purpose Financial Statements FY 2004 01-Aug-05 30 $ 514,486 4023 13 $ 225,277,870 DTT & Single Audit Reports Guam Telephone Authority FY 2005 14 29-Aug-05 0 $ - 347 $ 7,849,199 EY Territorial Highway Fund FY 2004 18-Oct-05 4 $ - 65 $ 3,028,480 DTT Tourist Attraction Fund FY 2004 19-Oct-05 1 $ - 0 ∗ $ - DTT Guam Visitors Bureau FY 2003 22-Dec-05 6 $ - 34 $ 1,360,835 GT TOTAL 236 $ 2,112,369 11,958 15 $527,198,106 13 Adjusted for the Department of Education and Guam Educational Telecommunications Corp. (KGTF) 14 Special Audit for Three Months Ended December 31, 2005 due to the sale of GTA. ∗ Tourist Attraction Fund accounted for by the Department of Administration. 15 The number of employees and amount of salaries and wages were derived from all FY 2004 audits and FY 2003 audits issued in CY05. OPA 2006 Annual Report p.41
Page 1 and 2: Office of the Public Auditor Annual
Page 3 and 4: Public Auditor’s Message Now in m
Page 5 and 6: Table 1: Audit Recommendations Summ
Page 7 and 8: Guam Public School System (GPSS) An
Page 9 and 10: provide sufficient oversight over t
Page 11 and 12: was not scrutinized by the Guam Eco
Page 13 and 14: July 2006 to I Mina Bente Ocho Na L
Page 15 and 16: inability to verify tax-related bal
Page 17 and 18: Graph 1: Total Revenues and Transfe
Page 19 and 20: Latimer for continuing to be respon
Page 21 and 22: June 2006. The four-day event featu
Page 23 and 24: OPA Management Analyst Angela Quint
Page 25 and 26: OPA Budget For FY 2006, OPA’s bud
Page 27 and 28: certain U.S. territories. Among the
Page 29 and 30: (L-R); Yuka Cabrera, Mika Cabrera,
Page 31 and 32: Appendix A, cont. Page 2 of 9 Waste
Page 33 and 34: Appendix A, Cont. Waste, Abuse, and
Page 39 and 40: Appendix B Financial Audits Issued
Page 41: Appendix B, Cont. Schedule of Feder
Page 45 and 46: Appendix B, Cont. Page 7 of 9 Finan
Page 47 and 48: Appendix B, Cont. Page 9 of 9 Finan
Page 49 and 50: Appendix D Hotline Calls Logged in
Page 51 and 52: March 6, 2006 The Office of the Pub
Page 53 and 54: May 24, 2006 The Office of the Publ
Page 55 and 56: Management Letter June 30, 2006 The
Page 57 and 58: August 22, 2006 The Office of the P
Page 59 and 60: December 14, 2006 Public Auditor su
Page 61 and 62: Appendix F Legislative Mandates
Page 63: eports, in written and electronic f

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