WISCONSIN DEPARTMENT OF TRANSPORTATION
covered by another audit for 4 years; FY2026 not yet due; 1 year undetermined.
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2027 | Undetermined partial | $0 | $1.0M | — | 2028-03-30 | — | — | — | — | — |
| 2026 | Not yet due | $1.39B ▲ | $1.0M | outlays 100% + pass-through 0% | 2027-03-30 | — | — | — | — | — |
| 2025 | Covered by parent | $1.09B ▲ | $750K | outlays 100% + pass-through 0% | 2026-03-30 | — | — | — | — | 2025-06-GSAFAC-0000393599 ↗ |
| 2024 | Covered by parent | $1.07B ▲ | $750K | outlays 100% + pass-through 0% | 2025-03-30 | — | — | — | — | 2024-06-GSAFAC-0000346912 ↗ |
| 2023 | Covered by parent | $1.22B ▲ | $750K | outlays 100% + pass-through 0% | 2024-03-30 | — | — | — | — | 2023-06-GSAFAC-0000015261 ↗ |
| 2022 | Covered by parent | $982.8M ▲ | $750K | outlays 100% + pass-through 0% | 2023-03-30 | — | — | — | — | 2022-06-CENSUS-0000177867 ↗ |
- Obligation
- $1.46B
- Outlay
- $1.39B
- Subaward recv
- $234K
- Subaward passed
- $85.6M
- Loan face value
- $0
- Awards
- 2,079
- FAC check
- —
- Audit type
- —
- Accepted
- —
- Auditor
- —
- Cognizant agency
- —
- Oversight agency
- —
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Non-HHS federal money | $1.46B | $1.39B | $234K | $85.6M | $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 = 'H2PYD7YBLEB1' -- this entity's parent AND related_uei <> 'CBE4JHP1S8H7'; -- everything else under it