← delinquency review FY2025: Filed
POST INDEPENDENT SCHOOL DISTRICT
UEI TJH9FRG6BZ64 · TX · local · FY 2024-09-01 → 2025-08-31
Filed 3 years (FY2023–FY2025); overdue for FY2022 ($1.4M observed); 1 year undetermined.
FY2025 reconciliation conflict. Our observed money and the FAC filing
disagree about the threshold — contradicted -- FAC shows over threshold. The audit reports $1,653,697 of SEFA against $665K observed here (40% 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 | Undetermined partial | $615K | $1.0M | pass-through 100% (outlay unknown) | 2027-05-31 | — | — | — | — | — |
| 2025 | Filed | $665K | $750K | — | 2026-05-31 | -139 | $1.7M | 40% | 2025-08-GSAFAC-0000397152 ↗ | — |
| 2024 | Filed | $962K ▲ | $750K | pass-through 100% | 2025-05-31 | -135 | $1.5M | 66% | 2024-08-GSAFAC-0000350972 ↗ | — |
| 2023 | Filed | $669K | $750K | — | 2024-05-31 | -141 | $2.0M | 34% | 2023-08-GSAFAC-0000018577 ↗ | — |
| 2022 | Overdue | $1.4M ▲ | $750K | outlays 1% + pass-through 99% | 2023-05-31 | 1163d past due | — | — | — | — |
- Obligation
- $0
- Outlay
- —
- Subaward recv
- $665K
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 0
- SEFA reported
- $1.7M (obs. 40%)
▲ pass-through money only
- FAC check
- contradicted -- FAC shows over threshold
- Audit type
- single-audit
- Accepted
- 2026-01-12
- Auditor
- Terry & King, CPAs, PC
- Cognizant agency
- —
- Oversight agency
- 84
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Non-HHS federal money | $0 | — | $665K | $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.