CITY OF HOUSTON
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 | $97.3M ▲ | $1.0M | outlays 7% + pass-through 93% | 2027-03-30 | — | — | — | — | — |
| 2025 | Covered by parent | $138.2M ▲ | $750K | outlays 3% + pass-through 97% | 2026-03-30 | — | — | — | — | 2025-06-GSAFAC-0000394719 ↗ |
| 2024 | Covered by parent | $310.3M ▲ | $750K | outlays 1% + pass-through 99% | 2025-03-30 | — | — | — | — | 2024-06-GSAFAC-0000344696 ↗ |
| 2023 | Covered by parent | $16.3M ▲ | $750K | outlays 7% + pass-through 93% | 2024-03-30 | — | — | — | — | 2024-06-GSAFAC-0000010871 ↗ |
| 2022 | Covered by parent | $34.9M ▲ | $750K | pass-through 100% (outlay unknown) | 2023-03-30 | — | — | — | — | 2022-06-CENSUS-0000191678 ↗ |
- Obligation
- $2.2M
- Outlay
- $6.5M
- Subaward recv
- $90.9M
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 2
- FAC check
- —
- Audit type
- —
- Accepted
- —
- Auditor
- —
- Cognizant agency
- —
- Oversight agency
- —
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Non-HHS federal money | $2.2M | $6.5M | $90.9M | $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.
| Entity | Latest status | Yrs delinq. | Latest observed |
|---|---|---|---|
| CITY OF HOUSTON HZNCJHYN4MC9 | Not yet due | — | $103.2M |
| CITY OF HOUSTON GULQZBMP2SR3 | Not yet due | — | $61.7M |
| CITY OF HOUSTON J4MAQ69KQKF5 | Not yet due | — | $60.4M |
| CITY OF HOUSTON FINDEPT WE12M4WA9MC1 | Not yet due | — | $17.1M |
| CITY OF HOUSTON EF6LD35DT5Q9 | Not yet due | — | $15.8M |
| CITY OF HOUSTON, TEXAS LZLQKKFNBLN3 | Not yet due | — | $10.0M |
| HOUSTON, CITY OF WRWLX6FV9EF5 | Covered by parent | — | $5.1M |
| HOUSTON FORENSIC SCIENCE CENTER INC HH7BB2H1AK13 | Not yet due | — | $1.8M |
| HOUSTON, CITY OF HBP9AUHF3MJ3 | Under threshold | — | $368K |
| HOUSTON FIRE DEPARTMENT QTABT6EYMGT3 | Under threshold | — | $358K |
| CITY OF HOUSTON KHH2FT2JG323 | Under threshold | — | $89K |
| CITY OF HOUSTON YAEESL5VL8V9 | Under threshold | — | $87K |
| HOUSTON, CITY OF FMLDZA2G3799 | Under threshold | — | $41K |
| CITY OF HOUSTON TCK9JACGRSN7 | Under threshold | — | $2K |
| S5UBECEFAAU9 S5UBECEFAAU9 | — | — | — |
| LCAFCK8KZJN3 LCAFCK8KZJN3 | — | — | — |
| EVQTXXMR4D39 EVQTXXMR4D39 | — | — | — |
| XMB7JSU3F576 XMB7JSU3F576 | — | — | — |
| J97JM3TD38X7 J97JM3TD38X7 | — | — | — |