← delinquency review FY2025: Filed
CITY OF AUSTIN
UEI J3H8J7BZLAK6 · TX · local · FY 2024-10-01 → 2025-09-30
Filed 4 years (FY2022–FY2025); FY2026 not yet due.
Fiscal year:
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | Not yet due partial | $95.5M ↕ ▲ | $1.0M | — | 2027-06-30 | — | — | — ↕ | — | — |
| 2025 | Filed | $144.8M ↕ ▲ | $1.0M | — | 2026-06-30 | -62 | $147.1M | 98% ↕ | 2025-09-GSAFAC-0000402376 ↗ | — |
| 2024 | Filed | $114.1M ↕ ▲ | $750K | — | 2025-06-30 | -91 | $245.0M | 47% ↕ | 2024-09-GSAFAC-0000356923 ↗ | — |
| 2023 | Filed | $119.2M ↕ ▲ | $750K | — | 2024-06-30 | -72 | $208.6M | 57% ↕ | 2023-09-GSAFAC-0000038344 ↗ | — |
| 2022 | Filed | $318.6M ↕ ▲ | $750K | — | 2023-06-30 | -45 | $199.3M | 160% ↕ | 2022-09-CENSUS-0000172924 ↗ | — |
- Obligation
- $218.9M
- Outlay
- $60.1M
- Subaward recv
- $84.7M
- Subaward passed
- $6.2M
- Loan face value
- $0
- Awards
- —
- SEFA reported
- $147.1M (obs. 98%)
- FAC check
- agrees with FAC
- Audit type
- single-audit
- Accepted
- 2026-04-29
- Auditor
- DELOITTE & TOUCHE LLP
- Cognizant agency
- 21
- Oversight agency
- —
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| No assistance listing identifiable | $0 | — | $1.5M | $0 | $0 |
| Health Resources and Services Administration HHS | $7.7M | $10.4M | $0 | $1.0M | $0 |
| Centers for Disease Control and Prevention HHS | $1.1M | $2.7M | $4.5M | $0 | $0 |
| Office of the Assistant Secretary for Health HHS | $838K | $765K | $0 | $0 | $0 |
| HHS, component not specified HHS | $0 | $897K | $0 | $0 | $0 |
| Administration for Children and Families HHS | $0 | — | $6.2M | $0 | $0 |
| Non-HHS federal money | $209.4M | $45.3M | $72.5M | $5.2M | $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.
↑ Covered by
Self-covered — no other entity’s audit accounts for this one.
Audit scope — FY2025
Covers 12 entities holding $144.8M of observed federal money , against $147.1M of SEFA reported — 98% of SEFA.
This entity’s own money alone is $13.9M —
9.5% of that SEFA. The SEFA
total covers every entity in the audit, so only the rolled-up figure compares
like with like. Neither number changes the filing threshold, which is always
tested per entity on its own money.
↓ This entity’s audit covers (16)
| Entity | Observed | Latest status | Yrs delinq. | Latest observed |
|---|---|---|---|---|
| AUSTIN, CITY OF S953CU7Y37W1 | FY2023–FY2025 | Covered by parent | — | $34.4M |
| CITY OF AUSTIN JUN1B8URNBR3 | FY2023–FY2025 | Covered by parent | — | $32.2M |
| CITY OF AUSTIN WATER DEPARTMENT JLGWZKB16WM3 | FY2023–FY2025 | Covered by parent | — | $22.2M |
| CITY OF AUSTIN AVIATION DEPARTMENT ZXJKJPUUKN92 | FY2023–FY2025 | Covered by parent | — | $20.8M |
| CITY OF AUSTIN HOUSING STJHKA38NWJ8 | FY2023–FY2025 | Covered by parent | — | $18.8M |
| THE CITY OF AUSTIN FKHVANDP87C4 | FY2023–FY2025 | Covered by parent | — | $1.9M |
| CITY OF AUSTIN FIRE DEPARTMENT W9CVLSDED2G3 | FY2023–FY2025 | Under threshold | — | $252K |
| CITY OF AUSTIN QT9LJAPJWG29 | FY2023–FY2025 | Under threshold | — | $208K |
| CITY OF AUSTIN JJYVMAKBTAA9 | FY2023–FY2025 | Under threshold | — | $75K |
| AUSTIN CITY OF BUDGET OFFICE CDRKT5A8JRC3 | FY2023–FY2025 | Under threshold | — | $70K |
| CITY OF AUSTIN KDFCG1CKD734 | FY2023–FY2025 | Under threshold | — | $11K |
| EZGUW13GQFK5 EZGUW13GQFK5 | FY2023–FY2025 | — | — | — |
| X2TJLML2RLP8 X2TJLML2RLP8 | FY2023–FY2025 | — | — | — |
| TA8LW3DC62H8 TA8LW3DC62H8 | FY2023 | — | — | — |
| RNK9MLE8GJC7 RNK9MLE8GJC7 | FY2023–FY2025 | — | — | — |
| C3H2YRRSJDQ7 C3H2YRRSJDQ7 | FY2023–FY2025 | — | — | — |
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 (15)
| Entity | Latest status | Yrs delinq. | Latest observed |
|---|---|---|---|
| AUSTIN, CITY OF S953CU7Y37W1 | Covered by parent | — | $34.4M |
| CITY OF AUSTIN JUN1B8URNBR3 | Covered by parent | — | $32.2M |
| CITY OF AUSTIN AVIATION DEPARTMENT ZXJKJPUUKN92 | Covered by parent | — | $20.8M |
| CITY OF AUSTIN HOUSING STJHKA38NWJ8 | Covered by parent | — | $18.8M |
| THE CITY OF AUSTIN FKHVANDP87C4 | Covered by parent | — | $1.9M |
| CITY OF AUSTIN FIRE DEPARTMENT W9CVLSDED2G3 | Under threshold | — | $252K |
| CITY OF AUSTIN QT9LJAPJWG29 | Under threshold | — | $208K |
| CITY OF AUSTIN JJYVMAKBTAA9 | Under threshold | — | $75K |
| AUSTIN CITY OF BUDGET OFFICE CDRKT5A8JRC3 | Under threshold | — | $70K |
| CITY OF AUSTIN KDFCG1CKD734 | Under threshold | — | $11K |
| RNK9MLE8GJC7 RNK9MLE8GJC7 | — | — | — |
| C3H2YRRSJDQ7 C3H2YRRSJDQ7 | — | — | — |
| FVCUVXALK619 FVCUVXALK619 | — | — | — |
| X2TJLML2RLP8 X2TJLML2RLP8 | — | — | — |
| D9HNVMU1RDB1 D9HNVMU1RDB1 | — | — | — |