← queue FY2025: Overdue
CNMI DEPARTMENT OF COMMUNITY AND CULTURAL AFFAIRS DCCA
UEI J6NQMSSBCXW9 · MP · local · FY 2024-10-01 → 2025-09-30
covered by another audit for 1 year; overdue for FY2023, FY2024, FY2025 ($244.9M observed); FY2026 not yet due.
Fiscal year:
Filing timeline
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | Not yet due partial | $71.0M ▲ | $1.0M | outlays 100% | 2027-06-30 | — | — | — | — | — |
| 2025 | Overdue | $73.7M ▲ | $1.0M | outlays 100% | 2026-06-30 | 37d past due | — | — | — | — |
| 2024 | Overdue | $74.6M ▲ | $750K | outlays 100% | 2025-06-30 | 402d past due | — | — | — | — |
| 2023 | Overdue | $96.5M ▲ | $750K | outlays 100% | 2024-06-30 | 767d past due | — | — | — | — |
| 2022 | Covered by parent | $43.8M ▲ | $750K | outlays 100% | 2023-06-30 | — | — | — | — | 2022-09-GSAFAC-0000385667 ↗ |
Federal money, FY2025
- Obligation
- $66.9M
- Outlay
- $73.7M
- Subaward recv
- $0
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 28
Audit detail, FY2025
- FAC check
- —
- Audit type
- —
- Accepted
- —
- Auditor
- —
- Cognizant agency
- —
- Oversight agency
- —
Review — FY2025
HHS component breakdown, FY2025
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Administration for Children and Families HHS | $10.7M | $18.6M | $0 | $0 | $0 |
| Administration for Community Living HHS | $-58K | $7K | $0 | $0 | $0 |
| Non-HHS federal money | $56.3M | $55.1M | $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.
Audit coverage
link_type = audit_coverageWhose single audit accounts for this entity, and whose this entity accounts for. Year-specific — coverage can change annually.
↑ Covered by
OFFICE OF THE GOVERNOR 2022-09-GSAFAC-0000385667 ↗
Standing link — curated from sefa_pdf, observed FY2022.
This entity is not independently delinquent in any year; the coverer carries the
filing obligation.
↓ This entity’s audit covers
Nothing — no other entity relies on this one’s audit.
Parent organization
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.