← delinquency review FY2025: Filed
LEGACY OF EXCELLENCE INC
UEI FAAFLLPVKND7 · LA · non-profit · FY 2024-07-01 → 2025-06-30
Filed 3 years (FY2023–FY2025).
FY2025 reconciliation conflict. Our observed money and the FAC filing
disagree about the threshold — contradicted -- FAC shows over threshold. The audit reports $3,695,380 of SEFA against $109K observed here (2.9% 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | Filed | $109K | $750K | — | 2026-03-30 | -90 | $3.7M | 2.9% | 2025-06-GSAFAC-0000395018 ↗ | — |
| 2024 | Filed | $26K | $750K | — | 2025-03-30 | -101 | $9.9M | 0.3% | 2024-06-GSAFAC-0000346283 ↗ | — |
| 2023 | Filed | $31K | $750K | — | 2024-03-30 | -2 | $7.1M | 0.4% | 2023-06-GSAFAC-0000034588 ↗ | — |
- Obligation
- $-76K
- Outlay
- $109K
- Subaward recv
- $0
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 1
- SEFA reported
- $3.7M (obs. 2.9%)
- FAC check
- contradicted -- FAC shows over threshold
- Audit type
- single-audit
- Accepted
- 2025-12-30
- Auditor
- Luther Speight and Company, CPAs
- Cognizant agency
- —
- Oversight agency
- 84
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Non-HHS federal money | $-76K | $109K | $0 | $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
ORLEANS PARISH SCHOOL DISTRICT HHWHHE8DFWB5
↓ Rolls up to this entity
Nothing — no entity rolls up to this one.