THE UNIVERSITY OF TENNESSEE
covered by another audit for 2 years; FY2026 not yet due.
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | Not yet due | $4.1M ▲ | $1.0M | outlays 66% + pass-through 34% | 2027-03-30 | — | — | — | — | — |
| 2025 | Covered by parent | $3.4M ▲ | $750K | outlays 76% + pass-through 24% | 2026-03-30 | — | — | — | — | 2025-06-GSAFAC-0000400248 ↗ |
| 2024 | Covered (standing) | $2.5M ▲ | $750K | outlays 100% | 2025-03-30 | 494d past due | — | — | — | — |
| 2023 | Under threshold | $453K | $750K | — | 2024-03-30 | — | — | — | — | — |
| 2022 | Under threshold | $416K | $750K | — | 2023-03-30 | — | — | — | — | — |
- Obligation
- $2.6M
- Outlay
- $2.7M
- Subaward recv
- $1.4M
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 11
- 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 | — | $1.3M | $0 | $0 |
| National Institutes of Health HHS | $0 | — | $76K | $0 | $0 |
| Non-HHS federal money | $2.6M | $2.7M | $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 = audit_coverageWhose 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.
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.