UNIVERSITY OF PUERTO RICO
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 | $62.1M ▲ | $1.0M | outlays 92% + pass-through 8% | 2027-03-30 | — | — | — | — | — |
| 2025 | Covered by parent | $68.3M ▲ | $750K | outlays 95% + pass-through 5% | 2026-03-30 | — | — | — | — | 2025-06-GSAFAC-0000390027 ↗ |
| 2024 | Covered by parent | $61.8M ▲ | $750K | outlays 96% + pass-through 4% | 2025-03-30 | — | — | — | — | 2024-06-GSAFAC-0000355435 ↗ |
| 2023 | Covered by parent | $50.8M ▲ | $750K | outlays 94% + pass-through 6% | 2024-03-30 | — | — | — | — | 2023-06-GSAFAC-0000031243 ↗ |
| 2022 | Covered by parent | $108.7M ▲ | $750K | outlays 96% + pass-through 4% | 2023-03-30 | — | — | — | — | 2022-06-CENSUS-0000180143 ↗ |
- Obligation
- $58.2M
- Outlay
- $56.9M
- Subaward recv
- $5.2M
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 51
- 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 | — | $2.8M | $0 | $0 |
| National Institutes of Health HHS | $-150K | $215K | $0 | $0 | $0 |
| Non-HHS federal money | $58.3M | $56.7M | $2.4M | $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.
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 = 'LLABHNB9ABM4' -- this entity's parent AND related_uei <> 'GZRNJ1GZDBM1'; -- everything else under it
| Entity | Provably covers | Latest status | Yrs delinq. | Latest observed |
|---|---|---|---|---|
| UNIVERSITY OF PUERTO RICO AT CAROLINA TL1UNGGY39N4 | 14 | Not yet due | — | $13.4M |
| UNIVERSITY OF PUERTO RICO Q3LLLDFHPNL3 | — | Not yet due | — | $60.0M |
| UNIVERSITY OF PUERTO RICO MEDICAL SCIENCES CAMPUS KWTAB1GYM4L9 | — | Not yet due | — | $35.6M |
| UNIVERSITY OF PUERTO RICO IN PONCE HY6HKMAUZ3S3 | — | Not yet due | — | $17.9M |
| UNIVERSITY OF PUERTO RICO-ARECIBO YM9JN9LJG2W8 | — | Not yet due | — | $17.4M |
| UNIVERSITY OF PUERTO RICO CMBEL6LZ4MA5 | — | Not yet due | — | $17.1M |
| UNIVERSITY OF PUERTO RICO KF4GJVXT3E18 | — | Not yet due | — | $14.4M |
| UNIVERSIDAD DE PUERTO RICO EN AGUADILLA LY7FAJLUV9T9 | — | Not yet due | — | $13.7M |
| UNIVERSITY OF PUERTO RICO AT CAYEY KFJ7WLKY6987 | — | Not yet due | — | $11.8M |
| UNIVERSITY OF PUERTO RICO, ESTACION EXPERIMENTAL AGRICOLA DHVQFXGFBLE9 | — | Not yet due | — | $6.7M |
| UNIVERSITY OF PUERTO RICO XN2SFKDS94J9 | — | Not yet due | — | $2.5M |
| UNIVERSITY OF PUERTO RICO NPXSJB8JRP53 | — | Overdue | 1 | $1.6M |
| UNIVERSITY OF PUERTO RICO QW4PK72Y7PM3 | — | Under threshold | — | $10K |
| MDS5CMRHKKE5 MDS5CMRHKKE5 | — | — | — | — |