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American Samoa Medical Center Authority Lbj Medical Center
American Samoa Medical Center Authority Lbj Medical Center
Audits
1
Findings
2
Total Expended
$14.23M
Latest Accepted
2023-05-29
Location:
Pago Pago, AS
UEI:
MZ1NUZ5JJGS9
EIN:
660567730
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Economic, Social, and Political Development of the Territories
15.875
$12.08M
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$1.73M
Family Planning_services
93.217
$377,957
Emergency Medical Services for Children
93.127
$44,441
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Contacts
Name
Title
Type
Sefanaia Kaumaitotoya
CFO
Auditee
Jon Haderlie
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
34070
2022
2023-05-29
Larson & Company PC
$14.23M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
34070
2022
2023-05-29
610013
2022-001
Significant Deficiency
Yes
B
34070
2022
2023-05-29
33571
2022-001
Significant Deficiency
Yes
B