JAMES MADISON UNIVERSITY
covered by another audit for 4 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 | $33.6M ▲ | $1.0M | outlays 83% + pass-through 17% | 2027-03-30 | — | — | — | — | — |
| 2025 | Covered by parent | $40.4M ▲ | $750K | outlays 78% + pass-through 22% | 2026-03-30 | — | — | — | — | 2025-06-GSAFAC-0000388108 ↗ |
| 2024 | Covered by parent | $32.1M ▲ | $750K | outlays 82% + pass-through 18% | 2025-03-30 | — | — | — | — | 2024-06-GSAFAC-0000066245 ↗ |
| 2023 | Covered by parent | $32.6M ▲ | $750K | outlays 77% + pass-through 23% | 2024-03-30 | — | — | — | — | 2023-06-GSAFAC-0000010489 ↗ |
| 2022 | Covered by parent | $56.2M ▲ | $750K | outlays 91% + pass-through 9% | 2023-03-30 | — | — | — | — | 2022-06-CENSUS-0000175887 ↗ |
- Obligation
- $31.1M
- Outlay
- $28.0M
- Subaward recv
- $5.6M
- Subaward passed
- $603K
- Loan face value
- $0
- Awards
- 48
- FAC check
- —
- Audit type
- —
- Accepted
- —
- Auditor
- —
- Cognizant agency
- —
- Oversight agency
- —
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Administration for Children and Families HHS | $737K | $871K | $32K | $0 | $0 |
| National Institutes of Health HHS | $386K | $751K | $0 | $53K | $0 |
| Health Resources and Services Administration HHS | $-2K | $131K | $0 | $0 | $0 |
| Non-HHS federal money | $30.0M | $26.3M | $5.6M | $550K | $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.
derived — not a link_type Not a stored relationship. These entities are found by taking this entity’s parent and looking up everything else registered under it — so they will not appear in any row keyed to this entity’s own UEI. Shown because the coverage lead above rests on them: if a sibling provably covers other entities, it may account for this one too.
Show the query
SELECT related_uei, link_type FROM pub.entity_link WHERE link_type = 'corporate_parent' AND uei = 'KPCKZCMEARN7' -- this entity's parent AND related_uei <> 'MVTKSCN6NMH3'; -- everything else under it
| Entity | Provably covers | Latest status | Yrs delinq. | Latest observed |
|---|---|---|---|---|
| SOCIAL SERVICES, VIRGINIA DEPARTMENT OF HCJYJJKUX9N9 | — | Not yet due | — | $2.68B |
| VIRGINIA DEPARTMENT OF TRANSPORTATION RGMBQ8L1BDK9 | — | Not yet due | — | $1.56B |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY QDE5UHE5XD16 | — | Not yet due | — | $239.8M |
| VIRGINIA COMMONWEALTH UNIVERSITY MLQFL4JSSAA9 | — | Not yet due | — | $237.1M |
| HOUSING & COMMUNITY DEVELOPMENT VIRGINIA DEPARTMENT OF Q85SYD73U1A5 | — | Not yet due | — | $134.4M |
| OLD DOMINION UNIVERSITY ELA9KB9GJCN8 | — | Not yet due | — | $66.9M |
| VIRGINIA STATE UNIVERSITY VKZLFK6M5DD3 | — | Not yet due | — | $55.4M |
| NORFOLK STATE UNIVERSITY XAHKEJAWL1N6 | — | Not yet due | — | $49.9M |
| VCU HEALTH SYSTEM AUTHORITY YZLFENJD9S87 | — | Undetermined | — | $49.7M |
| RAIL AND PUBLIC TRANSPORTATION, VIRGINIA DEPARTMENT OF EMU7L25FKNE9 | — | Not yet due | — | $49.3M |
| VA DEPARTMENT OF TRANSPORTATION G7FMER65EXJ9 | — | Not yet due | — | $25.4M |
| OLD DOMINION UNIVERSITY RESEARCH FOUNDATION DSLXBD7UWRV6 | — | Not yet due | — | $22.2M |
| RADFORD UNIVERSITY K9S5WN17JFD5 | — | Not yet due | — | $19.7M |
| VIRGINIA STATE POLICE H71AQ8QKT7L3 | — | Not yet due | — | $14.6M |
| VIRGINIA DEPARTMENT OF FORESTRY D6BJGB47V9B5 | — | Not yet due | — | $12.8M |
| LONGWOOD UNIV D2VQKGEAKLB4 | — | Not yet due | — | $8.1M |
| PATRICK & HENRY COMMUNITY COLLEGE RWAXLM2UFQ21 | — | Not yet due | — | $7.0M |
| CHRISTOPHER NEWPORT UNIVERSITY VMYDF2TZHHB6 | — | Not yet due | — | $6.9M |
| UNIVERSITY OF VIRGINIA COLLEGE AT WISE L7NTCLQRJRN7 | — | Not yet due | 4 | $4.9M |
| STATE COUNCIL OF HIGHER EDUCATION FOR VI T3NNX4DJLQ13 | — | Not yet due | — | $4.0M |
| RADFORD UNIVERSITY JE98DMNW8BK4 | — | Under threshold | 1 | $896K |
| STATE CORPORATION COMMISSION RZVLNNA5ZZX3 | — | Under threshold | 4 | $788K |
| THE LIBRARY OF VIRGINIA FOUNDATION WWJ3U8KAJWH6 | — | Under threshold | — | $159K |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY VCVNDABPEYN5 | — | Under threshold | — | $120K |
| WCGMHKFY5Z14 WCGMHKFY5Z14 | — | — | — | — |
| DMP3HELF8NG6 DMP3HELF8NG6 | — | — | — | — |