UNIVERSITY OF NORTH TEXAS
covered by another audit for 4 years; FY2026 not yet due.
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | Not yet due partial | $19.4M ▲ | $1.0M | outlays 86% + pass-through 14% | 2027-05-31 | — | — | — | — | — |
| 2025 | Covered by parent | $31.4M ▲ | $750K | outlays 95% + pass-through 5% | 2026-05-31 | — | — | — | — | 2025-08-GSAFAC-0000404470 ↗ |
| 2024 | Covered by parent | $31.5M ▲ | $750K | outlays 78% + pass-through 22% | 2025-05-31 | — | — | — | — | 2024-08-GSAFAC-0000356432 ↗ |
| 2023 | Covered by parent | $49.6M ▲ | $750K | outlays 47% + pass-through 53% | 2024-05-31 | — | — | — | — | 2023-08-GSAFAC-0000025985 ↗ |
| 2022 | Covered by parent | $95.6M ▲ | $750K | outlays 96% + pass-through 4% | 2023-05-31 | — | — | — | — | 2022-08-CENSUS-0000171944 ↗ |
- Obligation
- $17.3M
- Outlay
- $29.7M
- Subaward recv
- $1.7M
- Subaward passed
- $3.8M
- Loan face value
- $0
- Awards
- 115
- FAC check
- —
- Audit type
- —
- Accepted
- —
- Auditor
- —
- Cognizant agency
- —
- Oversight agency
- —
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| No assistance listing identifiable | $0 | — | $110K | $0 | $0 |
| National Institutes of Health HHS | $2.9M | $4.8M | $50K | $93K | $0 |
| Administration for Children and Families HHS | $0 | — | $75K | $0 | $0 |
| Centers for Disease Control and Prevention HHS | $0 | — | $-25K | $0 | $0 |
| Administration for Community Living HHS | $0 | $157K | $0 | $0 | $0 |
| Substance Abuse and Mental Health Services Administration HHS | $-1 | — | $0 | $0 | $0 |
| Health Resources and Services Administration HHS | $-103K | $2.4M | $0 | $581K | $0 |
| Non-HHS federal money | $14.6M | $22.4M | $1.5M | $3.1M | $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.
derived — not a link_type Not a stored relationship. These entities are found by taking this entity’s parent and looking up everything else registered under it — so they will not appear in any row keyed to this entity’s own UEI. Shown because the coverage lead above rests on them: if a sibling provably covers other entities, it may account for this one too.
Show the query
SELECT related_uei, link_type FROM pub.entity_link WHERE link_type = 'corporate_parent' AND uei = 'WXELJHR4N3S6' -- this entity's parent AND related_uei <> 'G47WN1XZNWX9'; -- everything else under it
| Entity | Provably covers | Latest status | Yrs delinq. | Latest observed |
|---|---|---|---|---|
| UNIVERSITY OF NORTH TEXAS D1GZTHFLATK3 | — | Overdue | 4 | $108.0M |
| UNIVERSITY OF NORTH TEXAS JSV3KA8HHBB5 | — | Under threshold | 3 | $431K |
| UNIVERSITY OF NORTH TEXAS UEK1JTWBWLM5 | — | Under threshold | — | $14K |