The University of Guam acknowledges the findings in the Office of Public Accountability’s report on credit card use. While the audit did not identify any fraud or misuse of funds, it noted instances where internal controls and compliance procedures were not consistently followed.

As UOG takes steps to address these findings, it does so with the same commitment to accountability that has guided its financial operations for years. In June, the University received its 15th clean, unmodified financial audit for fiscal year 2024, reflecting UOG’s long-standing commitment to the responsible stewardship of public funds.

“UOG earned its 15th consecutive clean audit this year, which affirms that our financial reporting is accurate and public funds are being managed responsibly,” said UOG President Anita Borja Enriquez. “A separate OPA credit card audit found no fraud or misuse of funds, and we take the recommendations seriously. We have already begun implementing corrective actions to strengthen our internal controls and procedures.”

Immediate actions include suspending all credit and purchase card activity, consolidating policies, and reassessing the structure of the credit card program. UOG recently held a mandatory retraining for all cardholders and responsible staff on July 2.

The University thanks the Office of Public Accountability for its thorough review and views the report as an opportunity to reinforce institutional standards. UOG remains committed to transparency, accountability, and continuous progress in how it manages and safeguards public resources.

related stories

• UOG surveys shows strong support for ocean renewable energy
• UOG and visiting scientists developing instrument for ground-breaking coral research
• UOG CIS & Sea Grant launch second cohort of Community Backyard Aquaponics Systems program, expanding food security efforts