District Court of Guam
GBB & Guam logos Gershman, Brickner, & Bratton, Inc. Guam seal

Documents

November 20, 2013 - Quarterly Report of the Receiver

Cover and Table of Content

  1. Report Narrative
  2. PowerPoint Presentation
  3. Letter dated September 20, 2013 from GEPA Approving the Ordot Dump Closure and Dero Road Sewer Improvement Project
  4. Maeda Pacific Contract Change Orders
  5. Black Construction Contract Change Orders
  6. Contract Payments by Payee
  7. Detailed Report of Expenditures and Revenues Compared With FY 2013 Budgets
  8. Detailed List of Transactions Affecting the Citibank Primary Account
  9. Detailed List of Transactions Affecting the Citibank Construction Subaccount
  10. Report to PUC on Host Community Premium Fees for 9‐30‐13
  11. GSWA Operating Budget FY2014

  12. a. Financial Statements, Additional Information and Independent Auditors’ Report
    b. Independent Auditors’ Report on Compliance and Internal Control
    c. Letter Dated September 9, 2013 from Deloitte to Governor Calvo (SAS 114 Letter)
    d. Letter Dated September 9, 2013 from Deloitte to Benita Manglona

Back to Documents Section