SACRAMENTO REGION WATER FORUM

UEI NJ24LBNQCDA9 · CA · local · FY 2025-07-01 → 2026-06-30

FY2026: Under threshold

covered by another audit for 4 years.

Fiscal year:

FY	Status	Observed	Threshold	Composition	Due	Days late	SEFA expended	Obs. % of SEFA	Own report	Covering
2026	Under threshold	$64K	$1.0M	—	2027-03-30	—	—	—	—	—
2025	Covered (standing)	$3.3M ▲	$750K	outlays 100%	2026-03-30	129d past due	—	—	—	—
2024	Covered (standing)	$2.4M ▲	$750K	outlays 100%	2025-03-30	494d past due	—	—	—	—
2023	Covered (standing)	$1.7M ▲	$750K	outlays 100%	2024-03-30	859d past due	—	—	—	—
2022	Covered by parent	$1.4M ▲	$750K	outlays 100%	2023-03-30	—	—	—	—	2022-06-CENSUS-0000187010 ↗

Obligation: $650K
Outlay: $64K
Subaward recv: $0
Subaward passed: $0
Loan face value: $0
Awards: 1

FAC check: —
Audit type: —
Accepted: —
Auditor: —
Cognizant agency: —
Oversight agency: —

Component	Obligation	Outlay	Subaward recv	Subaward passed	Loan face value
Non-HHS federal money	$650K	$64K	$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_coverage

Whose 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.

↑ Covered by

CITY OF SACRAMENTO 2022-06-CENSUS-0000187010 ↗

Standing link — declared from fac, observed FY2022. 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.

link_type = corporate_parent

From 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

M6LRDXXXVB87 M6LRDXXXVB87

↓ Rolls up to this entity

Nothing — no entity rolls up to this one.

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 = 'M6LRDXXXVB87'      -- this entity's parent
  AND related_uei <> 'NJ24LBNQCDA9';   -- everything else under it

Entity	Provably covers	Latest status	Yrs delinq.	Latest observed
CITY OF SACRAMENTO KJNSFMC9KVD5	6	Not yet due	—	$3.1M
SACRAMENTO, CITY OF J2BKNF7K3PY3	—	Not yet due	3	$9.2M
SACRAMENTO METROPOLITAN FIRE DISTRICT M6HQN518MLL3	—	Not yet due	—	$3.3M
CITY OF SACRAMENTO UEBEEPV69B58	—	Not yet due	—	$3.3M
CITY OF SACRAMENTO MVQHLLNSKAN5	—	Covered by parent	—	$3.2M