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03/31/2021Guam Educational Telecommunications Corporation Financial audit report FY 2020
- Report No: FY 2020
- Agency: Guam Educational Telecommunications Corporation (PBS Guam)
The Office of Public Accountability has released the Guam Educational Telecommunication Corporation’s (PBS Guam) FY 2020 Financial Statements and Report on Compliance and Internal Controls, Management Letter, and Letter to Those Charged with Governance.
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File Name View/Download File File Size Financial Highlights Download pbs_fy_2020_hl_final.pdf (340.1 KB)Download pbs_fy_2020_hl_final.pdf (340.1 KB) Visual Presentation Download pbs_guam_fy_2020_visual_final.pdf (508.81 KB)Download pbs_guam_fy_2020_visual_final.pdf (508.81 KB) Financial Statements and Report on Compliance and Internal Controls Download getc_fs_fy_2020_pdf_final.pdf (142.94 KB)Download getc_fs_fy_2020_pdf_final.pdf (142.94 KB) Corrective Action Plan Download getc_fy_2020_corrective_action_plan.pdf (27.17 KB) Management Letter Download getc_fy_2020_ml_final.pdf (20.76 KB)Download getc_fy_2020_ml_final.pdf (20.76 KB) Letter to Those Charged with Governance Download getc_fy_2020_arc_final.pdf (3.12 MB)Download getc_fy_2020_arc_final.pdf (3.12 MB)