American Samoa Medical Center Authority Lbj Medical Center

Audits
2
Findings
3
Total Expended
$72.19M
Latest Accepted
2026-06-02
Location: Pago Pago, AS
UEI: MZ1NUZ5JJGS9 EIN: 660567730

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sabrina Leaupepe Controller Auditee
Sefanaia Kaumaitotoya CFO Auditee
Jon Haderlie Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
402905 2025 2026-06-02 LARSON & COMPANY PC $57.95M
34070 2022 2023-05-29 Larson & Company PC $14.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
402905 2025 2026-06-02 1216365 2025-001 Material Weakness Yes A
34070 2022 2023-05-29 610013 2022-001 Significant Deficiency Yes B
34070 2022 2023-05-29 33571 2022-001 Significant Deficiency Yes B