COUNTY OF HARRIS COMMUNITY SUPV

UEI NTHJFJUYJ917 · TX · local · FY 2024-09-01 → 2025-08-31

FY2025: Filed

Filed 3 years (FY2022–FY2025).

FY2025 reconciliation conflict. Our observed money and the FAC filing disagree about the threshold — contradicted -- FAC shows over threshold. The audit reports $1,960,754 of SEFA against $172K observed here (8.8% 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
2026	Under threshold partial	$190K	$1.0M	—	2027-05-31	—	—	—	—	—
2025	Filed	$172K	$750K	—	2026-05-31	-124	$2.0M	8.8%	2025-08-GSAFAC-0000391349 ↗	—
2023	Filed	$90K	$750K	—	2024-05-31	-80	$1.4M	6.6%	2023-08-GSAFAC-0000010164 ↗	—
2022	Filed	$237K	$750K	—	2023-05-31	-132	$1.5M	15%	2022-08-CENSUS-0000247957 ↗	—

Obligation: $850K
Outlay: $172K
Subaward recv: $0
Subaward passed: $0
Loan face value: $0
Awards: 1
SEFA reported: $2.0M (obs. 8.8%)

FAC check: contradicted -- FAC shows over threshold
Audit type: single-audit
Accepted: 2026-01-27
Auditor: Deloitte & Touche LLP
Cognizant agency: —
Oversight agency: 16

Component	Obligation	Outlay	Subaward recv	Subaward passed	Loan face value
Non-HHS federal money	$850K	$172K	$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_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

HARRIS COUNTY JFMKAENLGN81

↓ 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 = 'JFMKAENLGN81'      -- this entity's parent
  AND related_uei <> 'NTHJFJUYJ917';   -- everything else under it

Entity	Provably covers	Latest status	Yrs delinq.	Latest observed
HARRIS, COUNTY OF WWLMBN1X3GV9	—	Under threshold	—	$625K