UNIVERSITY OF PUERTO RICO AT CAROLINA
Filed 2 years (FY2024–FY2025); covered by another audit for 2 years; FY2026 not yet due.
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | Not yet due | $121.6M ↕ ▲ | $1.0M | — | 2027-03-30 | — | — | — ↕ | — | — |
| 2025 | Filed | $1.01B ↕ ▲ | $750K | — | 2026-03-30 | -52 | $418.0M | 241% ↕ | 2025-06-GSAFAC-0000390027 ↗ | — |
| 2024 | Filed | $299.8M ↕ ▲ | $750K | — | 2025-03-30 | 2 | $389.5M | 77% ↕ | 2024-06-GSAFAC-0000355435 ↗ | — |
| 2023 | Covered by parent | $134.3M ↕ ▲ | $750K | — | 2024-03-30 | — | — | — ↕ | — | 2023-06-GSAFAC-0000031243 ↗ |
| 2022 | Covered by parent | $192.5M ↕ ▲ | $750K | — | 2023-03-30 | — | — | — ↕ | — | 2022-06-CENSUS-0000180143 ↗ |
- Obligation
- $107.7M
- Outlay
- $117.7M
- Subaward recv
- $3.9M
- Subaward passed
- $2.3M
- Loan face value
- $0
- Awards
- —
- 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 | $29.0M | $22.2M | $1.9M | $553K | $0 |
| Office of the Assistant Secretary for Health HHS | $5.0M | $2.8M | $0 | $0 | $0 |
| Health Resources and Services Administration HHS | $2.9M | $2.9M | $491K | $0 | $0 |
| Substance Abuse and Mental Health Services Administration HHS | $704K | $436K | $375K | $0 | $0 |
| Administration for Community Living HHS | $485K | $1.3M | $0 | $0 | $0 |
| Food and Drug Administration HHS | $190K | $349K | $0 | $0 | $0 |
| Centers for Disease Control and Prevention HHS | $74K | $224K | $224K | $0 | $0 |
| Immediate Office of the Secretary HHS | $-146K | $475K | $0 | $0 | $0 |
| Non-HHS federal money | $69.5M | $87.0M | $895K | $1.7M | $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.
| Entity | Observed | Latest status | Yrs delinq. | Latest observed |
|---|---|---|---|---|
| UNIVERSITY OF PUERTO RICO GZRNJ1GZDBM1 | FY2024–FY2025 | Not yet due | — | $62.1M |
| UNIVERSITY OF PUERTO RICO Q3LLLDFHPNL3 | FY2024–FY2025 | Not yet due | — | $60.0M |
| UNIVERSITY OF PUERTO RICO MEDICAL SCIENCES CAMPUS KWTAB1GYM4L9 | FY2024–FY2025 | Not yet due | — | $35.6M |
| UNIVERSITY OF PUERTO RICO IN PONCE HY6HKMAUZ3S3 | FY2024–FY2025 | Not yet due | — | $17.9M |
| UNIVERSITY OF PUERTO RICO-ARECIBO YM9JN9LJG2W8 | FY2024–FY2025 | Not yet due | — | $17.4M |
| UNIVERSITY OF PUERTO RICO CMBEL6LZ4MA5 | FY2024–FY2025 | Not yet due | — | $17.1M |
| UNIVERSITY OF PUERTO RICO KF4GJVXT3E18 | FY2024–FY2025 | Not yet due | — | $14.4M |
| UNIVERSIDAD DE PUERTO RICO EN AGUADILLA LY7FAJLUV9T9 | FY2024–FY2025 | Not yet due | — | $13.7M |
| AGRICULTURAL EXTENSION SERVICE NNYSN83U4HH6 | FY2024–FY2025 | Covered by parent | — | $12.1M |
| UNIVERSITY OF PUERTO RICO AT CAYEY KFJ7WLKY6987 | FY2024–FY2025 | Not yet due | — | $11.8M |
| UNIVERSITY OF PUERTO RICO, ESTACION EXPERIMENTAL AGRICOLA DHVQFXGFBLE9 | FY2024–FY2025 | Not yet due | — | $6.7M |
| UNIVERSITY OF PUERTO RICO LLABHNB9ABM4 | FY2024–FY2025 | Not yet due | — | $5.0M |
| UNIVERSITY OF PUERTO RICO XN2SFKDS94J9 | FY2024–FY2025 | Not yet due | — | $2.5M |
| UNIVERSITY OF PUERTO RICO QW4PK72Y7PM3 | FY2024–FY2025 | Under threshold | — | $10K |
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.
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 = 'LLABHNB9ABM4' -- this entity's parent AND related_uei <> 'TL1UNGGY39N4'; -- everything else under it
| Entity | Provably covers | Latest status | Yrs delinq. | Latest observed |
|---|---|---|---|---|
| UNIVERSITY OF PUERTO RICO GZRNJ1GZDBM1 | — | Not yet due | — | $62.1M |
| UNIVERSITY OF PUERTO RICO Q3LLLDFHPNL3 | — | Not yet due | — | $60.0M |
| UNIVERSITY OF PUERTO RICO MEDICAL SCIENCES CAMPUS KWTAB1GYM4L9 | — | Not yet due | — | $35.6M |
| UNIVERSITY OF PUERTO RICO IN PONCE HY6HKMAUZ3S3 | — | Not yet due | — | $17.9M |
| UNIVERSITY OF PUERTO RICO-ARECIBO YM9JN9LJG2W8 | — | Not yet due | — | $17.4M |
| UNIVERSITY OF PUERTO RICO CMBEL6LZ4MA5 | — | Not yet due | — | $17.1M |
| UNIVERSITY OF PUERTO RICO KF4GJVXT3E18 | — | Not yet due | — | $14.4M |
| UNIVERSIDAD DE PUERTO RICO EN AGUADILLA LY7FAJLUV9T9 | — | Not yet due | — | $13.7M |
| UNIVERSITY OF PUERTO RICO AT CAYEY KFJ7WLKY6987 | — | Not yet due | — | $11.8M |
| UNIVERSITY OF PUERTO RICO, ESTACION EXPERIMENTAL AGRICOLA DHVQFXGFBLE9 | — | Not yet due | — | $6.7M |
| UNIVERSITY OF PUERTO RICO XN2SFKDS94J9 | — | Not yet due | — | $2.5M |
| UNIVERSITY OF PUERTO RICO NPXSJB8JRP53 | — | Overdue | 1 | $1.6M |
| UNIVERSITY OF PUERTO RICO QW4PK72Y7PM3 | — | Under threshold | — | $10K |
| MDS5CMRHKKE5 MDS5CMRHKKE5 | — | — | — | — |