FY 2009 Mandatory Financial Reporting

• Submittal Letters to Speaker of the Guam Legislature and Guam Office of the Public Auditor
  
  
• Prior Year Obligations
  
  
• Financial Statements
  
  
• Auxiliary Fund Report
  
  
• Permanent Injunction Bond Proceeds
  
  
• Contracts
  
  
• Staffing Pattern
  
  
  

FY 2008

• PL 29-19 Reporting Requirements
  
  
• Budget Proposals
  
  
• Quarterly Reports
  
  
• - General Fund Appropriations
• - Non-Profit Organizations
• - Federal Program Inventory
• - Statement of Revenues
• - Expenditures
• - Changes in Net Assets
  
  
• Staffing Patterns
  
  
• Youth Drug and Alcohol Program