LAKE REGION STATE COLLEGE
covered by another audit for 1 year; overdue for FY2022, FY2023, FY2025 ($7.5M observed); FY2026 not yet due.
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | Not yet due | $1.9M ▲ | $1.0M | outlays 92% + pass-through 8% | 2027-03-30 | — | — | — | — | — |
| 2025 | Overdue | $2.5M ▲ | $750K | outlays 76% + pass-through 24% | 2026-03-30 | 129d past due | — | — | — | — |
| 2024 | Covered by parent | $1.9M ▲ | $750K | outlays 71% + pass-through 29% | 2025-03-30 | — | — | — | — | 2024-06-GSAFAC-0000355889 ↗ |
| 2023 | Overdue | $1.6M ▲ | $750K | outlays 70% + pass-through 30% | 2024-03-30 | 859d past due | — | — | — | — |
| 2022 | Overdue | $3.3M ▲ | $750K | outlays 97% + pass-through 3% | 2023-03-30 | 1225d past due | — | — | — | — |
- Obligation
- $1.6M
- Outlay
- $1.7M
- Subaward recv
- $140K
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 10
- FAC check
- —
- Audit type
- —
- Accepted
- —
- Auditor
- —
- Cognizant agency
- —
- Oversight agency
- —
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Non-HHS federal money | $1.6M | $1.7M | $140K | $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. Year-specific — coverage can change annually.
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 = 'EZ4WPGRE1RD5' -- this entity's parent AND related_uei <> 'NLP2CMF527C8'; -- everything else under it
| Entity | Provably covers | Latest status | Yrs delinq. | Latest observed |
|---|---|---|---|---|
| UNIVERSITY OF NORTH DAKOTA RSWNKK6J8CF3 | — | Not yet due | 3 | $83.7M |
| MINOT STATE UNIVERSITY YNBSQ9LG4D87 | — | Not yet due | 3 | $11.3M |
| BISMARCK STATE COLLEGE X7USJWX9MST5 | — | Not yet due | 3 | $9.1M |
| NORTH DAKOTA STATE UNIVERSITY DMJFJJJ2R7Y1 | — | Not yet due | 4 | $3.5M |
| DICKINSON STATE UNIVERSITY LEE4Z3CGQHU8 | — | Not yet due | 3 | $2.3M |
| VALLEY CITY STATE UNIVERSITY LL8USPUJ7KU9 | — | Not yet due | 4 | $2.1M |
| DAKOTA COLLEGE AT BOTTINEAU HHZLY1L5LZM5 | — | Not yet due | 3 | $1.5M |