← delinquency review FY2023: Filed
LAWRENCE PUBLIC SCHOOL DISTRICT
UEI E3DEN5NLAKG5 · MI · local · FY 2022-07-01 → 2023-06-30
Filed FY2023.
FY2023 reconciliation conflict. Our observed money and the FAC filing
disagree about the threshold — contradicted -- FAC shows over threshold. The audit reports $1,347,836 of SEFA against $718K observed here (53% of SEFA), which usually
means the filing covers more entities than this one.
Fiscal year:
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | Filed | $718K | $750K | — | 2024-03-30 | -151 | $1.3M | 53% | 2023-06-GSAFAC-0000004525 ↗ | — |
| 2022 | Under threshold | $36K | $750K | — | 2023-03-30 | — | — | — | — | — |
- Obligation
- $0
- Outlay
- —
- Subaward recv
- $718K
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 0
- SEFA reported
- $1.3M (obs. 53%)
▲ pass-through money only
- FAC check
- contradicted -- FAC shows over threshold
- Audit type
- single-audit
- Accepted
- 2023-10-31
- Auditor
- Roslund, Prestage & Company, P.C.
- Cognizant agency
- —
- Oversight agency
- 84
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Non-HHS federal money | $0 | — | $718K | $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 = 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
LAWRENCE PUBLIC SCHOOL DISTRICT TNCDBLJL1N25
↓ Rolls up to this entity
Nothing — no entity rolls up to this one.
link_type = successionOne entity replaced by another — a survivor inherits its predecessors’ obligations. Not year-specific.
↑ Succeeded by
Nothing — this entity is the survivor.
↓ Merged into this entity (1)
- LAWRENCE PUBLIC SCHOOL DISTRICT TNCDBLJL1N25