← delinquency review FY2025: Filed
SCHOOL DIST 71-0005
UEI HR5WSQWJG647 · NE · local · FY 2024-09-01 → 2025-08-31
Filed 4 years (FY2022–FY2025); 1 year undetermined.
FY2025 reconciliation conflict. Our observed money and the FAC filing
disagree about the threshold — contradicted -- FAC shows over threshold. The audit reports $795,630 of SEFA against $625K observed here (79% 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | Undetermined partial | $427K | $1.0M | pass-through 100% (outlay unknown) | 2027-05-31 | — | — | — | — | — |
| 2025 | Filed | $625K | $750K | — | 2026-05-31 | -145 | $796K | 79% | 2025-08-GSAFAC-0000394838 ↗ | — |
| 2024 | Filed | $363K | $750K | — | 2025-05-31 | -179 | $1.2M | 31% | 2024-08-GSAFAC-0000068724 ↗ | — |
| 2023 | Filed | $378K | $750K | — | 2024-05-31 | 109 | $1.3M | 29% | 2023-08-GSAFAC-0000050819 ↗ | — |
| 2022 | Filed | $363K | $750K | — | 2023-05-31 | -168 | $1.4M | 26% | 2022-08-CENSUS-0000205591 ↗ | — |
- Obligation
- $0
- Outlay
- $1K
- Subaward recv
- $624K
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 0
- SEFA reported
- $796K (obs. 79%)
▲ pass-through money only
- FAC check
- contradicted -- FAC shows over threshold
- Audit type
- single-audit
- Accepted
- 2026-01-06
- Auditor
- Pekny and Associates, CPA's, PC
- Cognizant agency
- —
- Oversight agency
- 84
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Non-HHS federal money | $0 | $1K | $624K | $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
NCQDNURCHP74 NCQDNURCHP74
↓ Rolls up to this entity
Nothing — no entity rolls up to this one.