← delinquency review FY2025: Filed
REGIONAL TRANSPORTATION DISTRICT
UEI KFDAUC2DTJ63 · CO · local · FY 2025-01-01 → 2025-12-31
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 | $94.8M ▲ | $1.0M | outlays 100% | 2027-09-30 | — | — | — | — | — |
| 2025 | Filed | $180.9M ▲ | $1.0M | outlays 100% | 2026-09-30 | -121 | $242.0M | 75% | 2025-12-GSAFAC-0000418105 ↗ | — |
| 2024 | Filed | $80.3M ▲ | $750K | outlays 100% | 2025-09-30 | -112 | $39.0M | 206% | 2024-12-GSAFAC-0000369907 ↗ | — |
| 2023 | Filed | $224.8M ▲ | $750K | outlays 100% | 2024-09-30 | -76 | $223.8M | 100% | 2023-12-GSAFAC-0000044251 ↗ | — |
| 2022 | Filed | $351.3M ▲ | $750K | outlays 100% | 2023-09-30 | -48 | $297.6M | 118% | 2022-12-CENSUS-0000189554 ↗ | — |
- Obligation
- $193.3M
- Outlay
- $180.9M
- Subaward recv
- $0
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 13
- SEFA reported
- $242.0M (obs. 75%)
- FAC check
- agrees with FAC
- Audit type
- single-audit
- Accepted
- 2026-06-01
- Auditor
- PLANTE & MORAN, PLLC
- Cognizant agency
- 20
- Oversight agency
- —
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Non-HHS federal money | $193.3M | $180.9M | $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 = 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.