← delinquency review FY2025: Filed
DOUGLAS COUNTY SCHOOL DISTRICT #0001
UEI JSSLXZ6BWAJ6 · NE · local · FY 2024-09-01 → 2025-08-31
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 | $79.7M ▲ | $1.0M | outlays 10% + pass-through 90% | 2027-05-31 | — | — | — | — | — |
| 2025 | Filed | $97.2M ▲ | $750K | outlays 10% + pass-through 90% | 2026-05-31 | -51 | $151.2M | 64% | 2025-08-GSAFAC-0000413255 ↗ | — |
| 2024 | Filed | $83.7M ▲ | $750K | outlays 13% + pass-through 87% | 2025-05-31 | -71 | $257.2M | 33% | 2024-08-GSAFAC-0000360390 ↗ | — |
| 2023 | Filed | $46.6M ▲ | $750K | outlays 16% + pass-through 84% | 2024-05-31 | -59 | $182.4M | 26% | 2023-08-GSAFAC-0000036035 ↗ | — |
| 2022 | Filed | $63.3M ▲ | $750K | outlays 14% + pass-through 86% | 2023-05-31 | -111 | $133.6M | 47% | 2022-08-CENSUS-0000155652 ↗ | — |
- Obligation
- $9.4M
- Outlay
- $10.2M
- Subaward recv
- $87.0M
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 2
- SEFA reported
- $151.2M (obs. 64%)
- FAC check
- agrees with FAC
- Audit type
- single-audit
- Accepted
- 2026-04-10
- Auditor
- Eide Bailly LLP
- Cognizant agency
- 84
- Oversight agency
- —
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Administration for Children and Families HHS | $9.2M | $10.0M | $473K | $0 | $0 |
| Non-HHS federal money | $220K | $193K | $86.5M | $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.