Territory of American Samoa

Audits
4
Findings
18
Total Expended
$1.59B
Latest Accepted
2025-06-02
Location: Pago Pago, AS
UEI: FMP7ZJT875M5 EIN: 970000676

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Carri-Lee Magalei Chief Accountant Auditee
Tina Vaa DEPUTY TREASURER Auditee
Jon Haderlie Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357853 2024 2025-06-02 Larson & Company PC $385.40M
319698 2023 2024-09-16 Larson & Company PC $405.42M
310534 2023 2024-06-27 Larson & Company PC $403.46M
18950 2022 2023-06-26 Larson & Company PC $399.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
319698 2023 2024-09-16 1073409 2023-006 - - ABFGHJL
319698 2023 2024-09-16 1073408 2023-005 Significant Deficiency Yes ABEILN
319698 2023 2024-09-16 1073407 2023-004 Significant Deficiency Yes ABFIMN
319698 2023 2024-09-16 496967 2023-006 - - ABFGHJL
319698 2023 2024-09-16 496966 2023-005 Significant Deficiency Yes ABEILN
319698 2023 2024-09-16 496965 2023-004 Significant Deficiency Yes ABFIMN
310534 2023 2024-06-27 979902 2023-006 - - ABFGHJL
310534 2023 2024-06-27 979901 2023-005 Significant Deficiency Yes ABEILN
310534 2023 2024-06-27 979900 2023-004 Significant Deficiency Yes ABFIMN
310534 2023 2024-06-27 403460 2023-006 - - ABFGHJL
310534 2023 2024-06-27 403459 2023-005 Significant Deficiency Yes ABEILN
310534 2023 2024-06-27 403458 2023-004 Significant Deficiency Yes ABFIMN
18950 2022 2023-06-26 599863 2022-006 - - L
18950 2022 2023-06-26 599862 2022-004 Significant Deficiency Yes A
18950 2022 2023-06-26 599861 2022-005 - Yes FLN
18950 2022 2023-06-26 23421 2022-006 - - L
18950 2022 2023-06-26 23420 2022-004 Significant Deficiency Yes A
18950 2022 2023-06-26 23419 2022-005 - Yes FLN