Audit Reports

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Report on Single Audit of the Territory of American Samoa, Pago Pago, AS

Self-Initiated
Project ID: 
SA2017085

As part of our single audit program oversight responsibilities, we provided the Federal Aviation Administration (FAA) with a single audit report on the Territory of American Samoa’s fiscal year that ended September 30, 2016. An independent auditor performed the audit pursuant to the provisions of the Office of Management and Budget’s Uniform Guidance. We will track the single audit recommendations and consider them closed once we concur that FAA has provided sufficient documentation on its final actions.

Recommendations

Open

Closed

No. 1 to FAA

Ensures that the Territory complies with equipment and real property management Requirements.