← delinquency review FY2026: Filed
HOLLY WAY ELDERLY HOUSING, INC.
UEI QCJSDNH6K417 · SC · non-profit · FY 2025-04-01 → 2026-03-31
Filed 5 years (FY2022–FY2026).
FY2026 reconciliation conflict. Our observed money and the FAC filing
disagree about the threshold — contradicted -- FAC shows over threshold. The audit reports $1,227,316 of SEFA against $115K observed here (9.3% 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2027 | Under threshold partial | $33K | $1.0M | — | 2027-12-31 | — | — | — | — | — |
| 2026 | Filed | $115K | $1.0M | — | 2026-12-31 | -176 | $1.2M | 9.3% | 2026-03-GSAFAC-0000422351 ↗ | — |
| 2025 | Filed | $121K | $750K | — | 2025-12-31 | -176 | $1.2M | 9.9% | 2025-03-GSAFAC-0000370261 ↗ | — |
| 2024 | Filed | $108K | $750K | — | 2024-12-31 | -187 | $1.2M | 8.8% | 2024-03-GSAFAC-0000044543 ↗ | — |
| 2023 | Filed | $110K | $750K | — | 2023-12-31 | -41 | $1.2M | 9.0% | 2023-03-GSAFAC-0000007312 ↗ | — |
| 2022 | Filed | $114K | $750K | — | 2022-12-31 | -67 | $1.2M | 9.3% | 2022-03-CENSUS-0000214715 ↗ | — |
- Obligation
- $126K
- Outlay
- $115K
- Subaward recv
- $0
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 1
- SEFA reported
- $1.2M (obs. 9.3%)
- FAC check
- contradicted -- FAC shows over threshold
- Audit type
- single-audit
- Accepted
- 2026-07-08
- Auditor
- Dauby O'Connor & Zaleski, LLC
- Cognizant agency
- —
- Oversight agency
- 14
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Non-HHS federal money | $126K | $115K | $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
Nothing — this entity is its own root.
↓ Rolls up to this entity
Nothing — no entity rolls up to this one.