Single Audit firm · TAMUNING, Guam
Also filed as: DELOITTE AND TOUCHE · DELOITTE & TOUCHE, LLP · DELOITTE AND TOUCHE LLP
361 SOUTH MARINE CORPS DRIVE · TAMUNING, GU · 96913
Contact on file: DANIEL S. FITZGERALD
Phone & email on file: Sign in to view
From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.
Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.
| Organization | Most recent audit FY ▼ | Years audited | Total findings | Repeat | Material weakness |
|---|---|---|---|---|---|
| COLLEGE OF MICRONESIA | 2021-09-30 | 6 | 0 | 0 | 0 |
| FEDERATED STATES OF MICRONESIA NATIONAL GOVERNMENT | 2021-09-30 | 6 | 50 | 126 | 98 |
| GOVERNMENT OF GUAM | 2021-09-30 | 6 | 69 | 47 | 64 |
| GUAM COMMUNITY COLLEGE | 2021-09-30 | 6 | 0 | 0 | 0 |
| GUAM DEPARTMENT OF EDUCATION | 2021-09-30 | 6 | 10 | 2 | 0 |
| GUAM HOUSING AND URBAN RENEWAL AUTHORITY | 2021-09-30 | 3 | 13 | 6 | 6 |
| GUAM MEMORIAL HOSPITAL AUTHORITY | 2021-09-30 | 5 | 0 | 0 | 0 |
| GUAM POWER AUTHORITY | 2021-09-30 | 4 | 0 | 0 | 0 |
| GUAM WATERWORKS AUTHORITY | 2021-09-30 | 6 | 0 | 0 | 0 |
| POHNPEI UTILITIES CORPORATION | 2021-09-30 | 2 | 0 | 0 | 0 |
| PORT AUTHORITY OF GUAM | 2021-09-30 | 6 | 1 | 0 | 0 |
| REPUBLIC OF THE MARSHALL ISLANDS | 2021-09-30 | 6 | 48 | 294 | 136 |
| UNIVERSITY OF GUAM | 2021-09-30 | 6 | 3 | 1 | 0 |
| COLLEGE OF THE MARSHALL ISLANDS | 2020-09-30 | 5 | 21 | 10 | 4 |
| PALAU COMMUNITY ACTION AGENCY | 2020-09-30 | 5 | 2 | 0 | 1 |
| REPUBLIC OF PALAU | 2020-09-30 | 5 | 27 | 16 | 15 |
| GUAM LEGAL SERVICES CORPORATION | 2018-12-31 | 3 | 1 | 1 | 0 |
| KUMIT BOBRAE COALITION, INC | 2018-09-30 | 3 | 12 | 8 | 12 |
| REPUBLIC OF THE MARSHALL ISLANDS PORTS AUTHORITY | 2018-09-30 | 3 | 2 | 5 | 0 |
| CHUUK PUBLIC UTILITY CORPORATION | 2017-09-30 | 2 | 0 | 0 | 0 |
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