TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA

UEI RE3LJ96B6P88 · PA · higher-ed · FY 2025-07-01 → 2026-06-30

FY2026: Under threshold

covered by another audit for 1 year.

Fiscal year:

FY	Status	Observed	Threshold	Composition	Due	Days late	SEFA expended	Obs. % of SEFA	Own report	Covering
2026	Under threshold	$677K	$1.0M	—	2027-03-30	—	—	—	—	—
2025	Covered (standing)	$1.5M ▲	$750K	pass-through 100%	2026-03-30	129d past due	—	—	—	—
2023	Under threshold	$190K	$750K	—	2024-03-30	—	—	—	—	2023-06-GSAFAC-0000001825 ↗

Obligation: $0
Outlay: —
Subaward recv: $677K
Subaward passed: $0
Loan face value: $0
Awards: 0

▲ pass-through money only

FAC check: —
Audit type: —
Accepted: —
Auditor: —
Cognizant agency: —
Oversight agency: —

Component	Obligation	Outlay	Subaward recv	Subaward passed	Loan face value
National Institutes of Health HHS	$0	—	$146K	$0	$0
Non-HHS federal money	$0	—	$530K	$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_coverage

Whose 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.

↑ Covered by

TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE 2023-06-GSAFAC-0000001825 ↗

Standing link — declared from fac, observed FY2023. This entity is not independently delinquent in any year; the coverer carries the filing obligation.

↓ This entity’s audit covers

Nothing — no other entity relies on this one’s audit.

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

TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE GM1XX56LEP58

↓ 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 = 'GM1XX56LEP58'      -- this entity's parent
  AND related_uei <> 'RE3LJ96B6P88';   -- everything else under it

Entity	Provably covers	Latest status	Yrs delinq.	Latest observed
THE LANCASTER GENERAL HOSPITAL DDRRTAMVJWF7	—	Not yet due	—	$1.5M
THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA H7LMD1ANJNN4	—	Undetermined	—	$498K
PENNSYLVANIA COLLEGE OF HEALTH KMK4AM2JGU36	—	Under threshold	—	$102K
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE YKYMBN34CVN7	—	Under threshold	—	$81K
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA Z75RRBRSNRW4	—	Under threshold	—	$50K
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE N7U5NURNG4T5	—	Undetermined	—	$0
SJCFJFMZFP36 SJCFJFMZFP36	—	—	—	—
RKZGE3L1ELY5 RKZGE3L1ELY5	—	—	—	—