← delinquency review FY2025: Filed
AMERICAN SAMOA GOVERNMENT
UEI FMP7ZJT875M5 · AS · local · FY 2024-10-01 → 2025-09-30
Filed 4 years (FY2022–FY2025); FY2026 not yet due.
Fiscal year:
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | Not yet due partial | $223.7M ↕ ▲ | $1.0M | — | 2027-06-30 | — | — | — ↕ | — | — |
| 2025 | Filed | $285.5M ↕ ▲ | $1.0M | — | 2026-06-30 | -26 | $446.0M | 64% ↕ | 2025-09-GSAFAC-0000419718 ↗ | — |
| 2024 | Filed | $350.3M ↕ ▲ | $750K | — | 2025-06-30 | -28 | $385.4M | 91% ↕ | 2024-09-GSAFAC-0000370963 ↗ | — |
| 2023 | Filed | $391.3M ↕ ▲ | $750K | — | 2024-06-30 | 78 | $405.4M | 97% ↕ | 2023-09-GSAFAC-0000055529 ↗ | — |
| 2022 | Filed | $340.3M ↕ ▲ | $750K | — | 2023-06-30 | -4 | $399.4M | 85% ↕ | 2022-09-CENSUS-0000194704 ↗ | — |
- Obligation
- $364.6M
- Outlay
- $285.4M
- Subaward recv
- $115K
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- —
- SEFA reported
- $446.0M (obs. 64%)
- FAC check
- agrees with FAC
- Audit type
- single-audit
- Accepted
- 2026-06-04
- Auditor
- Larson & Company, PC
- Cognizant agency
- 84
- Oversight agency
- —
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Centers for Medicare and Medicaid Services HHS | $104.2M | $53.6M | $0 | $0 | $0 |
| Administration for Children and Families HHS | $21.3M | $28.3M | $0 | $0 | $0 |
| Health Resources and Services Administration HHS | $5.6M | $5.7M | $0 | $0 | $0 |
| Centers for Disease Control and Prevention HHS | $4.9M | $9.4M | $0 | $0 | $0 |
| Substance Abuse and Mental Health Services Administration HHS | $2.3M | $2.6M | $0 | $0 | $0 |
| Administration for Community Living HHS | $1.4M | $1.5M | $0 | $0 | $0 |
| Immediate Office of the Secretary HHS | $543K | $236K | $0 | $0 | $0 |
| Non-HHS federal money | $224.3M | $184.1M | $115K | $0 | $0 |
Relationships
Three independent link types, one card each. They overlap — the same money can appear under more than one, so never add them together.
link_type = audit_coverageWhose single audit accounts for this entity, and whose this entity accounts for. The LINKS are standing — they apply to every year, and a gap in the observed span is a gap in FAC reporting, not a year the entity stood alone. The rolled AMOUNTS below follow the selected fiscal year, so the entity count there can be smaller than the standing list.
↑ Covered by
Self-covered — no other entity’s audit accounts for this one.
Audit scope — FY2025
Covers 21 entities holding $285.5M of observed federal money , against $446.0M of SEFA reported — 64% of SEFA.
This entity’s own money alone is $19.9M —
4.5% of that SEFA. The SEFA
total covers every entity in the audit, so only the rolled-up figure compares
like with like. Neither number changes the filing threshold, which is always
tested per entity on its own money.
↓ This entity’s audit covers (23)
| Entity | Observed | Latest status | Yrs delinq. | Latest observed |
|---|---|---|---|---|
| AMERICAN SAMOA DEPARTMENT OF EDUCATION LKMAYZEVU428 | FY2025 | Covered by parent | — | $93.7M |
| AMERICAN SAMOA GOVERNMENT- DEPARTMENT OF HUMAN AND SOCIAL SERVICES JNHYARDNZRA5 | FY2025 | Covered by parent | — | $61.3M |
| AMERICAN SAMOA MEDICAID AGENCY CBYEF7VW33V4 | FY2025 | Covered by parent | — | $53.5M |
| DEPARTMENT OF HEALTH JWV8MLNBAGC9 | FY2025 | Covered by parent | — | $18.2M |
| DEPARTMENT OF PORT ADMINISTRATION QB5NBMAHTKT7 | FY2025 | Covered by parent | — | $13.2M |
| AMERICAN SAMOA GOVERNMENT NW6LZZB52G19 | FY2025 | Covered by parent | — | $4.6M |
| AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE DH33YGNJYHC6 | FY2025 | Covered by parent | — | $3.7M |
| AMERICAN SAMOA ENVIRONMENTAL PROTECTION AGENCY NNB4LKMQFQN5 | FY2025 | Covered by parent | — | $3.4M |
| AMERICAN SAMOA GOVERNMENT, DEPARTMENT OF PUBLIC WORKS WYVXFUU3BKS4 | FY2025 | Covered by parent | — | $3.3M |
| AMERICAN SAMOA GOVERNMENT DEPARTMENT OF PARKS & RECREATION JJFLBWFKDJP2 | FY2025 | Covered by parent | — | $2.5M |
| OFFICE OF DISASTER ASSISTANCE AND PETROLEUM MANAGEMENT LTL8L9FLMTJ1 | FY2025 | Covered by parent | — | $2.0M |
| AMERICAN SAMOA GOVERNMENT DEPARTMENT OF COMMERCE FCNAHFEGEBM6 | FY2025 | Covered by parent | — | $1.8M |
| AMERICAN SAMOA CRIMINAL JUSTICE PLANNING AGENCY DUYLW6C7EVE8 | FY2025 | Covered by parent | — | $1.8M |
| TERRITORIAL ADMINISTRATION ON AGING NAJRKWCJB751 | FY2025 | Under threshold | — | $783K |
| AMERICAN SAMOA HISTORIC PRESERVATION OFFICE VC1PSUNRM1L1 | FY2025 | Under threshold | — | $495K |
| AMERICAN SAMOA COUNCIL ON ARTS, CULTURE, AND HUMANITIES JTFGQ3L82N27 | FY2025 | Under threshold | — | $457K |
| AMERICAN SAMOA DEPARTMENT OF PUBLIC SAFETY, MOTOR CARRIER S E92GDNVN5BJ8 | FY2025 | Under threshold | — | $417K |
| FELETI BARSTOW PUBLIC LIBRARY DKQ3QPA7VMB3 | FY2025 | Under threshold | — | $127K |
| ASG DEPARTMENT OF AGRICULTURE C5ETECPM6GZ4 | FY2025 | Under threshold | — | $83K |
| DEPARTMENT OF SEARCH AND RESCUE T26BEL4Y2YT5 | FY2025 | Undetermined | — | $0 |
| DEPARTMENT OF PUBLIC SAFETY RECREATIONAL BOATING SAFETY PROGRAM SBJKMD74LP23 | FY2025 | Undetermined | — | $0 |
| TCFME11NLN49 TCFME11NLN49 | FY2025 | — | — | — |
| L88TVL7GRMH7 L88TVL7GRMH7 | FY2025 | — | — | — |
link_type = corporate_parentFrom SAM.gov registration: the headquarters an entity registered under, and the entities registered beneath it. A registration record, not an org chart — it does not mean the parent runs the entity’s programs. The link itself never changes, but the lists below follow the selected year: an entity only appears in years it had federal activity.
↑ Rolls up to
Nothing — this entity is its own root.
↓ Rolls up to this entity (1)
| Entity | Latest status | Yrs delinq. | Latest observed |
|---|---|---|---|
| AMERICAN SAMOA COUNCIL ON ARTS, CULTURE, AND HUMANITIES JTFGQ3L82N27 | Under threshold | — | $457K |