PROTOTYPE — Not for official use. Data and outputs are for demonstration only and do not constitute official HHS determinations.
← delinquency review

OFFICE OF THE ATTORNEY GENERAL

UEI DX3HHVQZKC85 · GU · state · FY 2024-10-01 → 2025-09-30
FY2025: Under threshold

covered by another audit for 3 years.

Fiscal year:
FYStatusObservedThresholdCompositionDueDays lateSEFA expendedObs. % of SEFAOwn reportCovering
2026Under threshold partial$776K $1.0M2027-06-30
2025Under threshold $583K $1.0M2026-06-30
2024Covered by parent $1.2M $750Koutlays 40% + pass-through 60%2025-06-302024-09-GSAFAC-0000416061 ↗
2023Covered (standing) $1.9M $750Koutlays 66% + pass-through 34%2024-06-30767d past due
2022Covered (standing) $1.7M $750Koutlays 94% + pass-through 6%2023-06-301133d past due
Obligation
$808K
Outlay
$521K
Subaward recv
$62K
Subaward passed
$0
Loan face value
$0
Awards
6
FAC check
Audit type
Accepted
Auditor
Cognizant agency
Oversight agency
ComponentObligationOutlaySubaward recvSubaward passedLoan face value
Non-HHS federal money $808K$521K$62K$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_coverage

Whose 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
GOVERNMENT OF GUAM- DEPARTMENT OF ADMINISTRATION 2024-09-GSAFAC-0000416061 ↗
Standing link — curated from sefa_pdf, observed FY2024. This entity is not independently delinquent in any year; the coverer carries the filing obligation.
This entity’s audit covers
Nothing — no other entity relies on this one’s audit.
link_type = corporate_parent

From 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
Rolls up to this entity
Nothing — no entity rolls up to this one.
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 = 'J5DHQHSHTJE7'      -- this entity's parent
  AND related_uei <> 'DX3HHVQZKC85';   -- everything else under it
EntityProvably coversLatest statusYrs delinq.Latest observed
OFFICE OF PUBLIC ACCOUNTABILITY
MSP3EP8H6PG7
Under threshold$44K