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Division of Accounts – FOIA Responses

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FY2026 FOIA Responses (Accounting)


**NOTE**: The following documents ensure transparency and are provided for your review.

                                
Control Number Requestor Request Date Response Date FOIA Description
ACCT-FY26-01 N/A202x-xx-xx 202x-xx-xx not available
ACCT-FY26-02N/A202x-xx-xx202x-xx-xxnot available
ACCT-FY26-03N/A202x-xx-xx202x-xx-xxnot available
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FY2025 FOIA Responses (Accounting)


**NOTE**: The following documents ensure transparency and are provided for your review.

                                                                                    
Control Number Requestor Request Date Response Date FOIA Description
ACCT-FY25-01 N/A202x-xx-xx 202x-xx-xx not available
ACCT-FY25-02 N/A202x-xx-xx 202x-xx-xx not available
ACCT-FY25-03 N/A202x-xx-xx 202x-xx-xx not available
ACCT-FY25-04 N/A202x-xx-xx 202x-xx-xx not available
ACCT-FY25-05 N/A202x-xx-xx 202x-xx-xx not available
ACCT-FY25-06 N/A202x-xx-xx 202x-xx-xx not available
ACCT-FY25-07 N/A202x-xx-xx 202x-xx-xx not available
ACCT-FY25-08 N/A202x-xx-xx 202x-xx-xx not available
ACCT-FY25-09 N/A202x-xx-xx 202x-xx-xx not available
ACCT-FY25-10 N/A202x-xx-xx 202x-xx-xx not available
ACCT-FY25-11 N/A202x-xx-xx 202x-xx-xx not available
ACCT-FY25-12 N/A202x-xx-xx 202x-xx-xx not available
ACCT-FY25-13 N/A202x-xx-xx 202x-xx-xx not available
ACCT-FY25-14 N/A202x-xx-xx 202x-xx-xx not available
ACCT-FY25-15 N/A202x-xx-xx 202x-xx-xx not available
ACCT-FY25-16 N/A202x-xx-xx 202x-xx-xx not available
ACCT-FY25-17 N/A202x-xx-xx 202x-xx-xx not available
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FY2024 FOIA Responses (Accounting)


**NOTE**: The following documents ensure transparency and are provided for your review.

                                                                                              
Control Number Requestor Request Date Response Date FOIA Description
ACCT-FY24-01 Ernst & Young LLP2023-10-05 2024-02-06 Unclaimed Property Data File Request - Guam (FOIA Extended after recall by requestor)
ACCT-FY24-02 Alexander K Rai, M.S.M. Sui Iuris2023-12-29 2024-01-03 Pending litigation - Request denied.
ACCT-FY24-03 AUP, Asset Recovery2024-01-10 2024-02-06 GU Guam County - Public Records Request (2nd request, 1st request was 11-07-2023)
ACCT-FY24-04 Senator Chris Barnett2024-04-16 2024-04-29 Salaries after 01-01-2024; Performa/Artic GFMIS correspondences and costs (FOIA Extended)
ACCT-FY24-05 Joseph John Cruz2024-04-17 2024-04-19 Mantid International LLC contracts from 2019 to present (FOIA Extended)
ACCT-FY24-06 Attorney Jacqueline T. Terlaje2024-04-16 2024-04-30 DOA-ACCT-0660-2022-01 copies (FOIA Extended)
ACCT-FY24-07 Joel Verango2024-05-01 2024-05-08 Accounts Payable Vendor aging report (or similar)
ACCT-FY24-08 Attorney Jacqueline T. Terlaje2024-05-03 2024-05-07 GFMIS Project Change Request
ACCT-FY24-09 Kandit News2024-06-14 2024-06-19 Travel Reports between 01-01-2023 to 06-14-2024
ACCT-FY24-10 Senator Chris Barnett2024-06-21 2024-06-24 Hessler Building payments
ACCT-FY24-11 Kodiak Solutions2024-07-09 2024-07-10 Guam Unclaimed Property Database
ACCT-FY24-12 Fujita Property Guam Inc.2024-07-03 2024-07-19 Office Space Lease for Department of Administration
ACCT-FY24-13 AUP, Asset Recovery2024-07-12 2024-08-09 GU Guam County - Public Records Request (3rd request; 1st 11-07-23, 2nd 01-10-24)
ACCT-FY24-14 Senator Chris Barnett2024-07-15 2024-07-19 Travel - Office of the Governor and Lt. Governor
ACCT-FY24-15 Blair Sterling Johnson Martinez2024-07-26 2024-08-09 Prompt Payment policy (FOIA Extended)
ACCT-FY24-16 Blair Sterling Johnson Martinez2024-08-13 2024-08-16 DOA Division of Accounts SOPP
ACCT-FY24-17 Lujan and Wolf2024-08-27 2024-09-06 Excheat - Bank of Hawaii (FOIA Extended)
ACCT-FY24-18 AUP, Asset Recovery2024-09-09 2024-09-11 "GU Guam County - Public Records Request (4th request; 1st 11-07-23, 2nd 01-10-24, 3rd 07-12-24)"
ACCT-FY24-19 Senator Frank Blas2024-09-09 2024-09-26 Demand for Payment from Federal Government Agencies (FOIA Extended)
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FY2023 FOIA Responses (Accounting)


**NOTE**: The following documents ensure transparency and are provided for your review.

                                                                                      
Control Number Requestor Request Date Response Date FOIA Description
ACCT-FY23-01 Stephanie M. Vezendy2022-10-24 2022-11-08 Request to clarify if Holders Report is necessary for values less than a dollar ($1.00) is required.
ACCT-FY23-02 Joe L Arizola / Annie S Arizola2022-10-31 2022-11-07 Certificate of Title (Land)
ACCT-FY23-03 AUP Asset Recovery2022-10-26 2022-11-07 multiple records regarding Unclaimed Assets (email received after 5pm 09-28-2022, considered received 09-29-2022) - RESUBMITTED
ACCT-FY23-04 Guam Office of Public Accountability2023-01-20 2023-01-26 Credit Card use
ACCT-FY23-05 KANDIT-Johnnie Rosario2023-01-23 2023-02-06 ITC (FOIA Extended)
ACCT-FY23-06 Pacific Data Systems2023-02-15 2023-02-20 Contract/Agreements and POs with National Association of Procurement Officials (NASPO)
ACCT-FY23-07 N/A202x-xx-xx 202x-xx-xx not available
ACCT-FY23-08 Philips & Bordallo LLC2023-02-28 2023-03-14 Outstanding COLA Certificates (FOIA Extended)
ACCT-FY23-09Philips & Bordallo LLC2023-03-152023-04-13Outstanding COLA Certificates (FOIA Extended)
ACCT-FY23-10 Pacific Data Systems2023-03-22 2023-03-28 Communication billings
ACCT-FY23-11 Mutual of Omaha2023-04-03 2023-04-04 Holders report
ACCT-FY23-12 KANDIT-Troy Torres2023-04-12 2023-04-13 Travel Authorizations
ACCT-FY23-13 KANDIT-Troy Torres2023-05-04 2023-05-10 Earnings statement and non-payroll payments
ACCT-FY23-14 Senator Sabina Perez2023-05-16 2023-06-13 Collection of Tobacco Fees and Penalties Fund Accounts
ACCT-FY23-15 Braddock J. Huesman2023-07-31 2023-08-03 Payments to Dept of Revenue and Taxation
ACCT-FY23-16 Senator Frank Blas, Jr.2023-09-11 2023-09-28 Asset Inventory Documents and Related Records (FOIA Extended)
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FY2022 FOIA Responses (Accounting)


**NOTE**: The following documents ensure transparency and are provided for your review.

                                                                                                      
Control Number Requestor Request Date Response Date FOIA Description
ACCT-FY22-01 Ken Leon Guerrero 2021-10-16 2021-10-20 Monster Auto (dba Guam Auto Spot) Transactions
ACCT-FY22-02 Ken Leon Guerrero 2021-10-11 2021-10-14 Lt. Governor R. Tenorio's Travel expenditures
ACCT-FY22-03 Ken Leon Guerrero2021-10-05 2021-10-13 Morrico Contracts and payments
ACCT-FY22-04 KUAM-Chris Barnett 2021-11-17 2021-11-23 Above-step recruitment (HR FOIA, not Payroll)
ACCT-FY22-05 KUAM-Chris Barnett2021-11-03 2021-11-05 COVID Bereavement
ACCT-FY22-06 Senator Telena Nelson 2021-12-03 2021-12-21 Contractors License Board (GL, Rev & Appro info)
ACCT-FY22-07 N/A202x-xx-xx 202x-xx-xx not available
ACCT-FY22-08 Torres Law Group2021-11-18 2021-12-16 Guahan Academy Charter School legal services (FOIA extended)
ACCT-FY22-09 Atty. Vincent Leon Guerrero2021-12-13 2021-12-29 Legacy Square Lease payments (FOIA extended)
ACCT-FY22-10 KANDIT-Troy Torres2021-11-16 2021-11-22 Cigarette tax payments Jan-2021 to Oct-2021 (DRT responded 11/22/2021)(FOIA extended)
ACCT-FY22-11 Razzano Walsh & Torres, P.C.2022-01-22 2022-01-31 Bank records: 5101H191732EI107 & 5101H201732EI107
ACCT-FY22-12 Ken Leon Guerrero2022-02-25 2022-03-01 Governor F. Camacho's Travel expenditures
ACCT-FY22-13 Razzano Walsh & Torres, P.C.2022-02-28 2022-03-02 Documents related to 5101H191732EI107 & 5101H201732EI107 (OC-240 /& OC-250 for both accounts)
ACCT-FY22-14 Razzano Walsh & Torres, P.C.2022-03-30 2022-04-29 Documents related to 5101H191732EI107 & 5101H201732EI107 (OC-240 /& OC-250 for both accounts)(FOIA extended)
ACCT-FY22-15 Senator James Moylan2022-04-11 2022-04-15 Executive Security - FY21-FY22 (Qtr 1 - Qtr 2) Expend (OT & Travel)
ACCT-FY22-16a Ken Leon Guerrero 2022-04-14 2022-04-29 Lease Agreements (Part 1/2)(FOIA extended)
ACCT-FY22-16b Ken Leon Guerrero 2022-04-14 2022-04-29 Lease Agreements (Part 2/2)
ACCT-FY22-17 Harvey Egna2022-05-02 2022-05-17 ARPA Funds in BOG (Note: FOIA received at Director's Office 5/11/2022)
ACCT-FY22-18 Ken Leon Guerrero2022-05-31 2022-08-19 Bldg-Office leases paid by DOA 01/01/2021-03/31/2022 (new request, Mr.LG accepted extension)
ACCT-FY22-19 Senator Sabina Perez2022-06-10 2022-06-16 Streetlight Fund (202) expenditures & allotments for Fiscal Years 2018-2022; and, current year balance
ACCT-FY22-20 McDonald Law Office, LLC2022-05-24 2022-06-14 Guahan Academy Charter School documents for 03/03/2020 & 09/25/2020 (lacked clarity)
ACCT-FY22-21 Troy Torres2022-07-11 2022-07-14 DOA-ITC Lease agreement
ACCT-FY22-22 Ken Leon Guerrero2022-07-13 2022-07-14 GMH plan for new hospital and all Army Corps of Engineers Charrette Documents
ACCT-FY22-07N/A202x-xx-xx202x-xx-xxnot available
ACCT-FY22-24 AUP Asset Recovery2022-09-29 2022-10-06 multiple records regarding Unclaimed Assets (email received after 5pm 09-28-2022, considered received 09-29-2022)

 

 

 

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