SEPTEMBER PLACE RETIREMENT VILLAGE, INC.
Filed 5 years (FY2022–FY2026).
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2027 | Under threshold partial | $134K ↕ | $1.0M | — | 2027-12-31 | — | — | — ↕ | — | — |
| 2026 | Filed | $493K ↕ | $1.0M | — | 2026-12-31 | -192 | $2.4M | 21% ↕ | 2026-03-GSAFAC-0000421208 ↗ | — |
| 2025 | Filed | $405K ↕ | $750K | — | 2025-12-31 | -188 | $2.3M | 17% ↕ | 2025-03-GSAFAC-0000372550 ↗ | — |
| 2024 | Filed | $402K ↕ | $750K | — | 2024-12-31 | -187 | $2.4M | 17% ↕ | 2024-03-GSAFAC-0000044074 ↗ | — |
| 2023 | Filed | $418K ↕ | $750K | — | 2023-12-31 | -69 | $2.5M | 17% ↕ | 2023-03-GSAFAC-0000002262 ↗ | — |
| 2022 | Filed | $456K ↕ | $750K | — | 2022-12-31 | -66 | $2.6M | 18% ↕ | 2022-03-CENSUS-0000220268 ↗ | — |
- Obligation
- $590K
- Outlay
- $493K
- Subaward recv
- $0
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- —
- SEFA reported
- $2.4M (obs. 21%)
- FAC check
- contradicted -- FAC shows over threshold
- Audit type
- single-audit
- Accepted
- 2026-06-22
- Auditor
- Deming, Malone, Livesay, & Ostroff
- Cognizant agency
- —
- Oversight agency
- 14
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Non-HHS federal money | $590K | $493K | $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 = 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 |
|---|---|---|---|---|
| SEPTEMBER PLACE ANNEX, INC. V77CALRY8E98 | FY2022–FY2026 | Under threshold | — | $23K |
| PRESTIGE PLACE, INC. ET6FML2DCY43 | FY2022–FY2026 | Under threshold | — | $5K |
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.