PENNSYLVANIA DEPARTMENT OF CORRECTIONS
covered by another audit for 2 years.
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | Under threshold partial | $230K | $1.0M | — | 2027-09-30 | — | — | — | — | — |
| 2025 | Under threshold | $649K | $1.0M | — | 2026-09-30 | — | — | — | — | 2025-06-GSAFAC-0000388507 ↗ |
| 2024 | Under threshold | $622K | $750K | — | 2025-09-30 | — | — | — | — | 2024-06-GSAFAC-0000347112 ↗ |
| 2023 | Covered by parent | $8.4M ▲ | $750K | outlays 69% + pass-through 31% | 2024-09-30 | — | — | — | — | 2023-06-GSAFAC-0000010916 ↗ |
| 2022 | Covered by parent | $4.3M ▲ | $750K | outlays 79% + pass-through 21% | 2023-09-30 | — | — | — | — | 2022-06-CENSUS-0000166791 ↗ |
- Obligation
- $-32K
- Outlay
- $649K
- Subaward recv
- $0
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 6
- FAC check
- —
- Audit type
- —
- Accepted
- —
- Auditor
- —
- Cognizant agency
- —
- Oversight agency
- —
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Non-HHS federal money | $-32K | $649K | $0 | $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.
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.
derived — not a link_type Not a stored relationship. These entities are found by taking this entity’s parent and looking up everything else registered under it — so they will not appear in any row keyed to this entity’s own UEI. Shown because the coverage lead above rests on them: if a sibling provably covers other entities, it may account for this one too.
Show the query
SELECT related_uei, link_type FROM pub.entity_link WHERE link_type = 'corporate_parent' AND uei = 'TN75GJE1S7G3' -- this entity's parent AND related_uei <> 'C1PHGA7M6ME7'; -- everything else under it