← delinquency review FY2022: Filed
CITY OF FRANKLIN POLICE DEPARTMENT
UEI NK31BMT5DSK9 · VA · local · FY 2021-07-01 → 2022-06-30
Filed FY2022.
FY2022 reconciliation conflict. Our observed money and the FAC filing
disagree about the threshold — contradicted -- FAC shows over threshold. The audit reports $6,470,087 of SEFA against $23K observed here (0.4% 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | Filed | $23K | $750K | — | 2023-03-30 | -136 | $6.5M | 0.4% | 2022-06-CENSUS-0000176265 ↗ | — |
- Obligation
- $0
- Outlay
- $23K
- Subaward recv
- $0
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 0
- SEFA reported
- $6.5M (obs. 0.4%)
▲ pass-through money only
- FAC check
- contradicted -- FAC shows over threshold
- Audit type
- single-audit
- Accepted
- 2022-11-14
- Auditor
- CREEDLE, JONES & ASSOCIATES
- Cognizant agency
- —
- Oversight agency
- 21
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Non-HHS federal money | $0 | $23K | $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
CITY OF FRANKLIN GK27KZJ32MK6
↓ Rolls up to this entity
Nothing — no entity rolls up to this one.
link_type = successionOne entity replaced by another — a survivor inherits its predecessors’ obligations. Not year-specific.
↑ Succeeded by
CITY OF FRANKLIN GK27KZJ32MK6
↓ Merged into this entity
Nothing — no predecessor merged in.