← delinquency review FY2026: Filed
OPERATION WARM INC.
UEI JK49K5Q79P55 · PA · non-profit · FY 2025-04-01 → 2026-03-31
Filed 2 years (FY2025–FY2026); overdue for FY2024 ($800K observed).
Fiscal year:
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | Filed | $2.0M ▲ | $1.0M | pass-through 100% | 2026-12-31 | -170 | $1.0M | 200% | 2026-03-GSAFAC-0000424106 ↗ | — |
| 2025 | Filed | $2.8M ▲ | $750K | pass-through 100% | 2025-12-31 | -153 | $1.5M | 188% | 2025-03-GSAFAC-0000375711 ↗ | — |
| 2024 | Overdue | $800K ▲ | $750K | pass-through 100% | 2024-12-31 | 583d past due | — | — | — | — |
| 2023 | Under threshold | $50K | $750K | — | 2023-12-31 | — | — | — | — | — |
- Obligation
- $0
- Outlay
- —
- Subaward recv
- $2.0M
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 0
- SEFA reported
- $1.0M (obs. 200%)
▲ pass-through money only
- FAC check
- agrees with FAC
- Audit type
- single-audit
- Accepted
- 2026-07-14
- Auditor
- Bonadio & Co., LLP
- Cognizant agency
- —
- Oversight agency
- 93
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Administration for Children and Families HHS | $0 | — | $2.0M | $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.