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Performance Audit Report
Pago Pago, AMERICAN SAMOA — The American Samoa Visitors Bureau “needs better controls over its timekeeping and payroll processes” is another finding identified by the Territorial Audit Office during its Performance Audit of the Bureau for three fiscal years ending Sept. 30, 2022.
Part four of the...
Pago Pago, AMERICAN SAMOA — The Health Department’s controls relating to fixed assets “are insufficient and are functioning at marginal level.” So declared the Territorial Audit Office in its Performance Audit report of the more than $14 million in federal CARES Act funding awarded to DoH during...
Pago Pago, AMERICAN SAMOA — The Territorial Audit Office has voiced concerns over the lack of segregation of duties, when it comes to payroll processing for the Health Department and urged the department to strengthen internal control over payroll processing functions.
This is one of the issues...
Pago Pago, AMERICAN SAMOA — Instead of manually recording hours that employees work, the Territorial Audit Office (TAO) has called on the Health Department to evolve towards increasingly automated methods of recording and reporting of employee work times.
This is according to one of the issues of...
Pago Pago, AMERICAN SAMOA — “There were no vehicle rental agreements prepared for rental vehicles used during the COVID-19 pandemic,” reads one of the findings in the Performance Audit report by the Territorial Audit Office (TAO) of the more than $14 million in federal CARES Act funding awarded to...
Pago Pago, AMERICAN SAMOA — “Payroll approval and authorization of work hours; incorrect employee pay-rates and manual recording of hours,” is one of the findings of the Performance Audit report by the Territorial Audit Office (TAO) of the more than $14 million in federal CARES Act funding awarded...
Pago Pago, AMERICAN SAMOA — “In our view, the Tax Office was not effective in enforcing collection efforts and its records indicated a significant number of businesses have outstanding unpaid taxes and balances were delinquent,” wrote acting Territorial Auditor, Tofa Sualauvi H. Su’a in late...