← delinquency review FY2026: Filed
CITY OF PARIS
UEI E4MPMM7S6FR9 · MO · local · FY 2025-04-01 → 2026-03-31
Filed FY2026; overdue for FY2025 ($5.0M observed).
FY2026 reconciliation conflict. Our observed money and the FAC filing
disagree about the threshold — contradicted -- FAC shows over threshold. The audit reports $2,248,268 of SEFA against $163K observed here (7.2% 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | Filed | $163K | $1.0M | — | 2026-12-31 | -175 | $2.2M | 7.2% | 2026-03-GSAFAC-0000420131 ↗ | — |
| 2025 | Overdue | $5.0M ▲ | $750K | pass-through 100% | 2025-12-31 | 218d past due | — | — | — | — |
- Obligation
- $0
- Outlay
- —
- Subaward recv
- $163K
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 0
- SEFA reported
- $2.2M (obs. 7.2%)
▲ pass-through money only
- FAC check
- contradicted -- FAC shows over threshold
- Audit type
- single-audit
- Accepted
- 2026-07-09
- Auditor
- GERDING, KORTE & CHITWOOD, P.C.
- Cognizant agency
- —
- Oversight agency
- 66
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Non-HHS federal money | $0 | — | $163K | $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
Nothing — this entity is its own root.
↓ Rolls up to this entity
Nothing — no entity rolls up to this one.