← queue FY2026: Not yet due
NORTH DAKOTA DEPARTMENT OF COMMERCE
UEI KPCQM5JFZBJ3 · ND · state · FY 2025-07-01 → 2026-06-30
covered by another audit for 1 year; overdue for FY2022, FY2023, FY2025 ($83.6M observed); FY2026 not yet due.
Fiscal year:
Filing timeline
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | Not yet due | $22.9M ▲ | $1.0M | outlays 86% + pass-through 14% | 2027-03-30 | — | — | — | — | — |
| 2025 | Overdue | $30.8M ▲ | $750K | outlays 81% + pass-through 19% | 2026-03-30 | 129d past due | — | — | — | — |
| 2024 | Covered by parent | $15.2M ▲ | $750K | outlays 99% + pass-through 1% | 2025-03-30 | — | — | — | — | 2024-06-GSAFAC-0000355889 ↗ |
| 2023 | Overdue | $30.6M ▲ | $750K | outlays 52% + pass-through 48% | 2024-03-30 | 859d past due | — | — | — | — |
| 2022 | Overdue | $22.2M ▲ | $750K | outlays 62% + pass-through 38% | 2023-03-30 | 1225d past due | — | — | — | — |
Federal money, FY2026
- Obligation
- $11.9M
- Outlay
- $19.8M
- Subaward recv
- $3.1M
- Subaward passed
- $7.2M
- Loan face value
- $0
- Awards
- 28
Audit detail, FY2026
- FAC check
- —
- Audit type
- —
- Accepted
- —
- Auditor
- —
- Cognizant agency
- —
- Oversight agency
- —
Review — FY2026
HHS component breakdown, FY2026
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Administration for Children and Families HHS | $2.7M | $3.3M | $3.0M | $2.9M | $0 |
| Non-HHS federal money | $9.1M | $16.5M | $108K | $4.3M | $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.
Audit coverage
link_type = audit_coverageWhose single audit accounts for this entity, and whose this entity accounts for. Year-specific — coverage can change annually.
↑ Covered by
STATE OF NORTH DAKOTA 2024-06-GSAFAC-0000355889 ↗
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.
Parent organization
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
STATE OF NORTH DAKOTA KADSKJ11BLH5
↓ Rolls up to this entity
Nothing — no entity rolls up to this one.