← delinquency review FY2024: Filed
PONTCHARTRAIN LEVEE DISTRICT
UEI VHCBBX7AU5B3 · LA · state · FY 2023-07-01 → 2024-06-30
Filed FY2024; overdue for FY2022 ($41.7M observed).
FY2024 reconciliation conflict. Our observed money and the FAC filing
disagree about the threshold — contradicted -- FAC shows over threshold. The audit reports $920,539 of SEFA against $0 observed here (<0.1% 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | Filed | $0 | $750K | — | 2025-03-30 | -172 | $921K | <0.1% | 2024-06-GSAFAC-0000060268 ↗ | — |
| 2022 | Overdue | $41.7M ▲ | $750K | pass-through 100% | 2023-03-30 | 1225d past due | — | — | — | — |
- Obligation
- $0
- Outlay
- —
- Subaward recv
- $-875
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 0
- SEFA reported
- $921K (obs. <0.1%)
▲ pass-through money only
- FAC check
- contradicted -- FAC shows over threshold
- Audit type
- single-audit
- Accepted
- 2024-10-09
- Auditor
- Griffin & Furman
- Cognizant agency
- —
- Oversight agency
- 14
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Non-HHS federal money | $0 | — | $-875 | $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.