DEPARTMENT OF PROPERTY & PROCUREMENT
covered by another audit for 1 year.
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | Under threshold partial | $48K | $1.0M | — | 2027-06-19 | — | — | — | — | — |
| 2025 | Under threshold | $345K | $750K | — | 2026-06-19 | — | — | — | — | — |
| 2024 | Under threshold | $207K | $750K | — | 2025-06-19 | — | — | — | — | 2024-09-GSAFAC-0000423554 ↗ |
| 2022 | Covered (standing) | $1.9M ▲ | $750K | pass-through 100% | 2023-06-19 | 1144d past due | — | — | — | — |
- Obligation
- $71K
- Outlay
- $320
- Subaward recv
- $344K
- 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 |
|---|---|---|---|---|---|
| Administration for Community Living HHS | $71K | $320 | $0 | $0 | $0 |
| Non-HHS federal money | $0 | — | $344K | $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. 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.
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.