← delinquency review FY2025: Filed
ORANGE COUNTY DRAINAGE DISTRICT
UEI JFCLN9M3UEG3 · TX · local · FY 2024-10-01 → 2025-09-30
Filed FY2025; overdue for FY2022, FY2024 ($32.0M observed).
FY2025 reconciliation conflict. Our observed money and the FAC filing
disagree about the threshold — contradicted -- FAC shows over threshold. The audit reports $1,148,018 of SEFA against $70K observed here (6.1% 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 | Under threshold partial | $464K | $1.0M | — | 2027-06-30 | — | — | — | — | — |
| 2025 | Filed | $70K | $1.0M | — | 2026-06-30 | -155 | $1.1M | 6.1% | 2025-09-GSAFAC-0000399347 ↗ | — |
| 2024 | Overdue | $31.1M ▲ | $750K | pass-through 100% | 2025-06-30 | 402d past due | — | — | — | — |
| 2022 | Overdue | $894K ▲ | $750K | outlays 100% | 2023-06-30 | 1133d past due | — | — | — | — |
- Obligation
- $0
- Outlay
- —
- Subaward recv
- $70K
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 0
- SEFA reported
- $1.1M (obs. 6.1%)
▲ pass-through money only
- FAC check
- contradicted -- FAC shows over threshold
- Audit type
- single-audit
- Accepted
- 2026-01-26
- Auditor
- WATHEN, DESHONG & JUNCKER LLP
- Cognizant agency
- —
- Oversight agency
- 14
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Non-HHS federal money | $0 | — | $70K | $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.