MOUNT SAINT MARYS HOSPITAL OF NIAGARA FALLS
covered by another audit for 1 year; 2 years undetermined.
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | Undetermined | $85K | $1.0M | pass-through 100% (outlay unknown) | 2026-09-30 | — | — | — | — | — |
| 2024 | Under threshold | $224K | $750K | — | 2025-09-30 | — | — | — | — | 2024-12-GSAFAC-0000375907 ↗ |
| 2023 | Covered by parent | $2.0M ▲ | $750K | outlays 98% + pass-through 2% | 2024-09-30 | — | — | — | — | 2023-12-GSAFAC-0000057014 ↗ |
| 2022 | Undetermined | $80K | $750K | pass-through 100% (outlay unknown) | 2023-09-30 | — | — | — | — | 2022-12-GSAFAC-0000007921 ↗ |
- Obligation
- $0
- Outlay
- —
- Subaward recv
- $85K
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 1
- FAC check
- —
- Audit type
- —
- Accepted
- —
- Auditor
- —
- Cognizant agency
- —
- Oversight agency
- —
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| HHS, component not specified HHS | $0 | — | $0 | $0 | $0 |
| Immediate Office of the Secretary HHS | $0 | — | $85K | $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.