← delinquency review FY2025: Filed
CITY OF MADISON
UEI FS3AZ3FV8JG8 · WI · local · FY 2025-01-01 → 2025-12-31
Filed 4 years (FY2022–FY2025); FY2026 not yet due.
Fiscal year:
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | Not yet due partial | $3.6M ▲ | $1.0M | outlays 62% + pass-through 38% | 2027-09-30 | — | — | — | — | — |
| 2025 | Filed | $57.2M ▲ | $1.0M | outlays 84% + pass-through 16% | 2026-09-30 | -96 | $90.6M | 63% | 2025-12-GSAFAC-0000421057 ↗ | — |
| 2024 | Filed | $173.2M ▲ | $750K | outlays 90% + pass-through 10% | 2025-09-30 | -85 | $226.9M | 76% | 2024-12-GSAFAC-0000369531 ↗ | — |
| 2023 | Filed | $69.7M ▲ | $750K | outlays 86% + pass-through 14% | 2024-09-30 | 1 | $112.2M | 62% | 2023-12-GSAFAC-0000058371 ↗ | — |
| 2022 | Filed | $86.8M ▲ | $750K | outlays 84% + pass-through 16% | 2023-09-30 | -93 | $3.8M | 2268% | 2022-12-CENSUS-0000228550 ↗ | — |
- Obligation
- $19.5M
- Outlay
- $48.3M
- Subaward recv
- $8.9M
- Subaward passed
- $566K
- Loan face value
- $0
- Awards
- 25
- SEFA reported
- $90.6M (obs. 63%)
- FAC check
- agrees with FAC
- Audit type
- single-audit
- Accepted
- 2026-06-26
- Auditor
- Baker Tilly US, LLP
- Cognizant agency
- 21
- Oversight agency
- —
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Administration for Children and Families HHS | $0 | — | $195K | $0 | $0 |
| Substance Abuse and Mental Health Services Administration HHS | $0 | — | $146K | $0 | $0 |
| Health Resources and Services Administration HHS | $0 | — | $667K | $0 | $0 |
| Centers for Disease Control and Prevention HHS | $0 | — | $738K | $0 | $0 |
| Non-HHS federal money | $19.5M | $48.3M | $7.2M | $566K | $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 (3)
| Entity | Latest status | Yrs delinq. | Latest observed |
|---|---|---|---|
| COMMUNITY DEVELOPMENT AUTHORITY OF THE CITY OF MADISON HX6JJX8NZZE3 | Not yet due | 3 | $34.4M |
| NHCMRKFHQLL8 NHCMRKFHQLL8 | — | — | — |
| NKWNZCMMX9C7 NKWNZCMMX9C7 | — | — | — |