Government of Guam

Audits
2
Findings
178
Total Expended
$1.44B
Latest Accepted
2025-02-16
Location: Hagatna, GU
UEI: J5DHQHSHTJE7 EIN: 980018947

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Christopher Wolseley PARTNER Auditee
Mary Grace Edrosa GENERAL ACCOUNTING SUPERVISOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342645 2023 2025-02-16 Ernst & Young LLP $688.05M
4883 2022 2023-11-30 Ernst & Young LLP $749.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342645 2023 2025-02-16 1099830 2023-027 Material Weakness Yes I
342645 2023 2025-02-16 1099829 2023-027 Material Weakness Yes I
342645 2023 2025-02-16 1099828 2023-026 Material Weakness Yes F
342645 2023 2025-02-16 1099827 2023-026 Material Weakness Yes F
342645 2023 2025-02-16 1099826 2023-034 Significant Deficiency Yes N
342645 2023 2025-02-16 1099825 2023-033 Significant Deficiency Yes L
342645 2023 2025-02-16 1099824 2023-032 Significant Deficiency - N
342645 2023 2025-02-16 1099823 2023-032 Significant Deficiency - N
342645 2023 2025-02-16 1099822 2023-032 Significant Deficiency - N
342645 2023 2025-02-16 1099821 2023-031 Material Weakness - M
342645 2023 2025-02-16 1099820 2023-031 Material Weakness - M
342645 2023 2025-02-16 1099819 2023-031 Material Weakness - M
342645 2023 2025-02-16 1099818 2023-030 Material Weakness Yes L
342645 2023 2025-02-16 1099817 2023-030 Material Weakness Yes L
342645 2023 2025-02-16 1099816 2023-030 Material Weakness Yes L
342645 2023 2025-02-16 1099815 2023-029 Significant Deficiency - H
342645 2023 2025-02-16 1099814 2023-029 Significant Deficiency - H
342645 2023 2025-02-16 1099813 2023-029 Significant Deficiency - H
342645 2023 2025-02-16 1099812 2023-028 Significant Deficiency - G
342645 2023 2025-02-16 1099811 2023-028 Significant Deficiency - G
342645 2023 2025-02-16 1099810 2023-028 Significant Deficiency - G
342645 2023 2025-02-16 1099809 2023-025 Material Weakness - L
342645 2023 2025-02-16 1099808 2023-024 Material Weakness - G
342645 2023 2025-02-16 1099807 2023-023 Material Weakness - L
342645 2023 2025-02-16 1099806 2023-022 Material Weakness - J
342645 2023 2025-02-16 1099805 2023-021 Significant Deficiency - I
342645 2023 2025-02-16 1099804 2023-020 Material Weakness - M
342645 2023 2025-02-16 1099803 2023-019 Material Weakness - L
342645 2023 2025-02-16 1099802 2023-018 Significant Deficiency Yes M
342645 2023 2025-02-16 1099801 2023-017 Material Weakness Yes I
342645 2023 2025-02-16 1099800 2023-016 Significant Deficiency Yes L
342645 2023 2025-02-16 1099799 2023-015 Significant Deficiency - E
342645 2023 2025-02-16 1099798 2023-014 Significant Deficiency Yes L
342645 2023 2025-02-16 1099797 2023-013 Significant Deficiency - L
342645 2023 2025-02-16 1099796 2023-012 Material Weakness Yes I
342645 2023 2025-02-16 1099795 2023-011 Material Weakness Yes F
342645 2023 2025-02-16 1099794 2023-010 Material Weakness - L
342645 2023 2025-02-16 1099793 2023-009 Material Weakness Yes N
342645 2023 2025-02-16 1099792 2023-009 Material Weakness Yes N
342645 2023 2025-02-16 1099791 2023-009 Material Weakness Yes N
342645 2023 2025-02-16 1099790 2023-008 Material Weakness - N
342645 2023 2025-02-16 1099789 2023-008 Material Weakness - N
342645 2023 2025-02-16 1099788 2023-008 Material Weakness - N
342645 2023 2025-02-16 523388 2023-027 Material Weakness Yes I
342645 2023 2025-02-16 523387 2023-027 Material Weakness Yes I
342645 2023 2025-02-16 523386 2023-026 Material Weakness Yes F
342645 2023 2025-02-16 523385 2023-026 Material Weakness Yes F
342645 2023 2025-02-16 523384 2023-034 Significant Deficiency Yes N
342645 2023 2025-02-16 523383 2023-033 Significant Deficiency Yes L
342645 2023 2025-02-16 523382 2023-032 Significant Deficiency - N
342645 2023 2025-02-16 523381 2023-032 Significant Deficiency - N
342645 2023 2025-02-16 523380 2023-032 Significant Deficiency - N
342645 2023 2025-02-16 523379 2023-031 Material Weakness - M
342645 2023 2025-02-16 523378 2023-031 Material Weakness - M
342645 2023 2025-02-16 523377 2023-031 Material Weakness - M
342645 2023 2025-02-16 523376 2023-030 Material Weakness Yes L
342645 2023 2025-02-16 523375 2023-030 Material Weakness Yes L
342645 2023 2025-02-16 523374 2023-030 Material Weakness Yes L
342645 2023 2025-02-16 523373 2023-029 Significant Deficiency - H
342645 2023 2025-02-16 523372 2023-029 Significant Deficiency - H
342645 2023 2025-02-16 523371 2023-029 Significant Deficiency - H
342645 2023 2025-02-16 523370 2023-028 Significant Deficiency - G
342645 2023 2025-02-16 523369 2023-028 Significant Deficiency - G
342645 2023 2025-02-16 523368 2023-028 Significant Deficiency - G
342645 2023 2025-02-16 523367 2023-025 Material Weakness - L
342645 2023 2025-02-16 523366 2023-024 Material Weakness - G
342645 2023 2025-02-16 523365 2023-023 Material Weakness - L
342645 2023 2025-02-16 523364 2023-022 Material Weakness - J
342645 2023 2025-02-16 523363 2023-021 Significant Deficiency - I
342645 2023 2025-02-16 523362 2023-020 Material Weakness - M
342645 2023 2025-02-16 523361 2023-019 Material Weakness - L
342645 2023 2025-02-16 523360 2023-018 Significant Deficiency Yes M
342645 2023 2025-02-16 523359 2023-017 Material Weakness Yes I
342645 2023 2025-02-16 523358 2023-016 Significant Deficiency Yes L
342645 2023 2025-02-16 523357 2023-015 Significant Deficiency - E
342645 2023 2025-02-16 523356 2023-014 Significant Deficiency Yes L
342645 2023 2025-02-16 523355 2023-013 Significant Deficiency - L
342645 2023 2025-02-16 523354 2023-012 Material Weakness Yes I
342645 2023 2025-02-16 523353 2023-011 Material Weakness Yes F
342645 2023 2025-02-16 523352 2023-010 Material Weakness - L
342645 2023 2025-02-16 523351 2023-009 Material Weakness Yes N
342645 2023 2025-02-16 523350 2023-009 Material Weakness Yes N
342645 2023 2025-02-16 523349 2023-009 Material Weakness Yes N
342645 2023 2025-02-16 523348 2023-008 Material Weakness - N
342645 2023 2025-02-16 523347 2023-008 Material Weakness - N
342645 2023 2025-02-16 523346 2023-008 Material Weakness - N
4883 2022 2023-11-30 579456 2022-033 Significant Deficiency - N
4883 2022 2023-11-30 579455 2022-032 Significant Deficiency Yes L
4883 2022 2023-11-30 579454 2022-031 Significant Deficiency - E
4883 2022 2023-11-30 579453 2022-033 Significant Deficiency - N
4883 2022 2023-11-30 579452 2022-032 Significant Deficiency Yes L
4883 2022 2023-11-30 579451 2022-031 Significant Deficiency - E
4883 2022 2023-11-30 579450 2022-030 Significant Deficiency - L
4883 2022 2023-11-30 579449 2022-029 Significant Deficiency Yes E
4883 2022 2023-11-30 579448 2022-028 Significant Deficiency - B
4883 2022 2023-11-30 579447 2022-030 Significant Deficiency - L
4883 2022 2023-11-30 579446 2022-029 Significant Deficiency Yes E
4883 2022 2023-11-30 579445 2022-028 Significant Deficiency - B
4883 2022 2023-11-30 579444 2022-030 Significant Deficiency - L
4883 2022 2023-11-30 579443 2022-029 Significant Deficiency Yes E