← delinquency review FY2026: Filed
MALONE COMMUNITY CENTER HOUSING CORPORATION
UEI H11KKSJZ1CM6 · NE · non-profit · FY 2025-02-01 → 2026-01-31
Filed 5 years (FY2022–FY2026).
FY2026 reconciliation conflict. Our observed money and the FAC filing
disagree about the threshold — contradicted -- FAC shows over threshold. The audit reports $2,516,445 of SEFA against $326K observed here (13% 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2027 | Under threshold partial | $151K | $1.0M | — | 2027-10-31 | — | — | — | — | — |
| 2026 | Filed | $326K | $1.0M | — | 2026-10-31 | -173 | $2.5M | 13% | 2026-01-GSAFAC-0000415306 ↗ | — |
| 2025 | Filed | $229K | $750K | — | 2025-10-31 | -176 | $2.5M | 9.3% | 2025-01-GSAFAC-0000366043 ↗ | — |
| 2024 | Filed | $259K | $750K | — | 2024-10-31 | -178 | $2.5M | 10% | 2024-01-GSAFAC-0000038847 ↗ | — |
| 2023 | Filed | $249K | $750K | — | 2023-10-31 | -6 | $2.6M | 9.6% | 2023-01-GSAFAC-0000000837 ↗ | — |
| 2022 | Filed | $278K | $750K | — | 2022-10-31 | -6 | $2.6M | 11% | 2022-01-CENSUS-0000126387 ↗ | — |
- Obligation
- $304K
- Outlay
- $326K
- Subaward recv
- $0
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 2
- SEFA reported
- $2.5M (obs. 13%)
- FAC check
- contradicted -- FAC shows over threshold
- Audit type
- single-audit
- Accepted
- 2026-05-11
- Auditor
- Dauby O'Connor & Zaleski, LLC
- Cognizant agency
- —
- Oversight agency
- 14
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Non-HHS federal money | $304K | $326K | $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
Nothing — this entity is its own root.
↓ Rolls up to this entity
Nothing — no entity rolls up to this one.