← delinquency review FY2025: Filed
LOCAL REDEVELOPMENT AUTHORITY FOR ROOSEVELT ROADS
UEI LJ7BB6R9V191 · PR · state · FY 2024-07-01 → 2025-06-30
Filed 4 years (FY2022–FY2025).
FY2025 reconciliation conflict. Our observed money and the FAC filing
disagree about the threshold — contradicted -- FAC shows over threshold. The audit reports $2,897,564 of SEFA against $0 observed here (<0.1% of SEFA), which usually
means the filing covers more entities than this one.
Fiscal year:
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | Filed | $0 | $750K | — | 2026-03-30 | 1 | $2.9M | <0.1% | 2025-06-GSAFAC-0000413811 ↗ | — |
| 2024 | Filed | $93.7M ▲ | $750K | pass-through 100% (outlay unknown) | 2025-03-30 | 184 | $1.5M | 6215% | 2024-06-GSAFAC-0000384300 ↗ | — |
| 2023 | Filed | $0 | $750K | — | 2024-03-30 | 466 | $1.3M | <0.1% | 2023-06-GSAFAC-0000375106 ↗ | — |
| 2022 | Filed | $0 | $750K | — | 2023-03-30 | 825 | $1.7M | <0.1% | 2022-06-GSAFAC-0000369236 ↗ | — |
- Obligation
- $1.5M
- Outlay
- —
- Subaward recv
- $0
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 2
- SEFA reported
- $2.9M (obs. <0.1%)
▲ no outlay data for this entity-year
- FAC check
- contradicted -- FAC shows over threshold
- Audit type
- single-audit
- Accepted
- 2026-03-31
- Auditor
- CROWE PR PSC
- Cognizant agency
- —
- Oversight agency
- 12
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Non-HHS federal money | $1.5M | — | $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
HKGSXC16SF98 HKGSXC16SF98
↓ Rolls up to this entity
Nothing — no entity rolls up to this one.