PROTOTYPE — Not for official use. Data and outputs are for demonstration only and do not constitute official HHS determinations.
← delinquency review

DEPARTMENT OF PLANNING & NATURAL RESOURCES

UEI K61BAJLM9QG4 · VI · state · FY 2025-01-01 → 2025-12-31
FY2025: Not yet due

FY2026 not yet due; 1 year undetermined.

Fiscal year:
FYStatusObservedThresholdCompositionDueDays lateSEFA expendedObs. % of SEFAOwn reportCovering
2026Not yet due partial$16.8M $1.0Moutlays 100%2027-09-30
2025Not yet due $24.1M $1.0Moutlays 96% + pass-through 4%2026-09-30
2024Undetermined $0 $750K2025-09-302024-09-GSAFAC-0000423554 ↗
Obligation
$643K
Outlay
$23.1M
Subaward recv
$975K
Subaward passed
$0
Loan face value
$0
Awards
2
FAC check
Audit type
Accepted
Auditor
Cognizant agency
Oversight agency
ComponentObligationOutlaySubaward recvSubaward passedLoan face value
Non-HHS federal money $643K$23.1M$975K$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_coverage

Whose 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.

Covered by
T4B1AKN5H1G6 2024-09-GSAFAC-0000423554 ↗
Standing link — declared from fac, observed FY2024. This entity is not independently delinquent in any year; the coverer carries the filing obligation.
This entity’s audit covers
Nothing — no other entity relies on this one’s audit.
link_type = corporate_parent

From 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.