← delinquency review FY2025: Filed
CITY OF GEORGETOWN
UEI WKYFLTMKBWQ7 · TX · local · FY 2024-10-01 → 2025-09-30
Filed 3 years (FY2022–FY2025); 2 years undetermined.
FY2025 reconciliation conflict. Our observed money and the FAC filing
disagree about the threshold — contradicted -- FAC shows over threshold. The audit reports $3,196,383 of SEFA against $171K observed here (5.4% 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 | $691K | $1.0M | pass-through 100% (outlay unknown) | 2027-06-30 | — | — | — | — | — |
| 2025 | Filed | $171K | $1.0M | — | 2026-06-30 | -95 | $3.2M | 5.4% | 2025-09-GSAFAC-0000406834 ↗ | — |
| 2024 | Filed | $3.0M ▲ | $750K | pass-through 100% | 2025-06-30 | -70 | $8.0M | 38% | 2024-09-GSAFAC-0000365093 ↗ | — |
| 2023 | Undetermined | $59K | $750K | pass-through 100% (outlay unknown) | 2024-06-30 | — | — | — | — | — |
| 2022 | Filed | $4.4M ▲ | $750K | outlays 92% + pass-through 8% | 2023-06-30 | -99 | $1.2M | 364% | 2022-09-CENSUS-0000172974 ↗ | — |
- Obligation
- $0
- Outlay
- —
- Subaward recv
- $171K
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 0
- SEFA reported
- $3.2M (obs. 5.4%)
▲ pass-through money only
- FAC check
- contradicted -- FAC shows over threshold
- Audit type
- single-audit
- Accepted
- 2026-03-27
- Auditor
- WEAVER AND TIDWELL, L.L.P.
- Cognizant agency
- —
- Oversight agency
- 21
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Non-HHS federal money | $0 | — | $171K | $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.