POLK COUNTY AUDITOR
Filed 4 years (FY2022–FY2025); FY2026 not yet due.
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | Not yet due | $3.1M ▲ | $1.0M | outlays 27% + pass-through 73% | 2027-03-30 | — | — | — | — | — |
| 2025 | Filed | $7.9M ▲ | $750K | outlays 26% + pass-through 74% | 2026-03-30 | 1 | $20.5M | 38% | 2025-06-GSAFAC-0000412500 ↗ | — |
| 2024 | Filed | $3.2M ▲ | $750K | outlays 41% + pass-through 59% | 2025-03-30 | 101 | $56.1M | 5.7% | 2024-06-GSAFAC-0000374637 ↗ | — |
| 2023 | Filed | $58.6M ▲ | $750K | outlays 97% + pass-through 3% | 2024-03-30 | 2 | $84.9M | 69% | 2023-06-GSAFAC-0000034039 ↗ | — |
| 2022 | Filed | $130.0M ▲ | $750K | outlays 96% + pass-through 4% | 2023-03-30 | -65 | $124.4M | 104% | 2022-06-CENSUS-0000143683 ↗ | — |
- Obligation
- $6.8M
- Outlay
- $852K
- Subaward recv
- $2.3M
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 4
- FAC check
- —
- Audit type
- —
- Accepted
- —
- Auditor
- —
- Cognizant agency
- —
- Oversight agency
- —
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Centers for Disease Control and Prevention HHS | $0 | — | $1.2M | $0 | $0 |
| Immediate Office of the Secretary HHS | $0 | — | $204K | $0 | $0 |
| Non-HHS federal money | $6.8M | $852K | $889K | $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.
derived — not a link_type Not a stored relationship. These entities are found by taking this entity’s parent and looking up everything else registered under it — so they will not appear in any row keyed to this entity’s own UEI. Shown because the coverage lead above rests on them: if a sibling provably covers other entities, it may account for this one too.
Show the query
SELECT related_uei, link_type FROM pub.entity_link WHERE link_type = 'corporate_parent' AND uei = 'ECY8E6KMCYC7' -- this entity's parent AND related_uei <> 'K32TGXKSEL64'; -- everything else under it
| Entity | Provably covers | Latest status | Yrs delinq. | Latest observed |
|---|---|---|---|---|
| COUNTY OF POLK G151JFPWQJE1 | — | Not yet due | 4 | $2.0M |
| L9NFJ3YSZ5Q8 L9NFJ3YSZ5Q8 | — | — | — | — |
| L9SSSETDPG28 L9SSSETDPG28 | — | — | — | — |