MUNICIPALITY OF BARCELONETA
covered by another audit for 4 years.
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | Under threshold | $553K | $1.0M | — | 2027-03-30 | — | — | — | — | — |
| 2025 | Covered (standing) | $2.3M ▲ | $750K | outlays 14% + pass-through 86% | 2026-03-30 | 129d past due | — | — | — | — |
| 2024 | Covered (standing) | $1.5M ▲ | $750K | outlays 53% + pass-through 47% | 2025-03-30 | 494d past due | — | — | — | — |
| 2023 | Covered (standing) | $1.2M ▲ | $750K | outlays 58% + pass-through 42% | 2024-03-30 | 859d past due | — | — | — | — |
| 2022 | Covered by parent | $1.7M ▲ | $750K | outlays 54% + pass-through 46% | 2023-03-30 | — | — | — | — | 2022-06-GSAFAC-0000021875 ↗ |
- Obligation
- $2.8M
- Outlay
- $343K
- Subaward recv
- $210K
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 5
- FAC check
- —
- Audit type
- —
- Accepted
- —
- Auditor
- —
- Cognizant agency
- —
- Oversight agency
- —
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| No assistance listing identifiable | $0 | — | $118K | $0 | $0 |
| Administration for Community Living HHS | $0 | — | $92K | $0 | $0 |
| Non-HHS federal money | $2.8M | $343K | $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.
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.
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.
| Entity | Latest status | Yrs delinq. | Latest observed |
|---|---|---|---|
| MUNICIPALITY OF BARCELONETA L5MET6M1NNL8 | Not yet due | 1 | $41.0M |