← queue FY2026: Not yet due
MONTANA DEPARTMENT OF TRANSPORTATION
UEI X2ABD4NRFFW9 · MT · state · FY 2025-07-01 → 2026-06-30
covered by another audit for 1 year; overdue for FY2022, FY2024, FY2025 ($1.96B observed); FY2026 not yet due; 1 year undetermined.
Fiscal year:
Filing timeline
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2027 | Undetermined partial | $0 | $1.0M | — | 2028-03-30 | — | — | — | — | — |
| 2026 | Not yet due | $667.2M ▲ | $1.0M | outlays 100% | 2027-03-30 | — | — | — | — | — |
| 2025 | Overdue | $754.2M ▲ | $750K | outlays 100% | 2026-03-30 | 129d past due | — | — | — | — |
| 2024 | Overdue | $722.3M ▲ | $750K | outlays 100% | 2025-03-30 | 494d past due | — | — | — | — |
| 2023 | Covered by parent | $578.4M ▲ | $750K | outlays 100% | 2024-03-30 | — | — | — | — | 2023-06-GSAFAC-0000040987 ↗ |
| 2022 | Overdue | $478.6M ▲ | $750K | outlays 100% | 2023-03-30 | 1225d past due | — | — | — | — |
Federal money, FY2026
- Obligation
- $637.3M
- Outlay
- $667.2M
- Subaward recv
- $0
- Subaward passed
- $6.4M
- Loan face value
- $0
- Awards
- 1,082
Audit detail, FY2026
- FAC check
- —
- Audit type
- —
- Accepted
- —
- Auditor
- —
- Cognizant agency
- —
- Oversight agency
- —
Review — FY2026
HHS component breakdown, FY2026
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Non-HHS federal money | $637.3M | $667.2M | $0 | $6.4M | $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.
Audit coverage
link_type = audit_coverageWhose single audit accounts for this entity, and whose this entity accounts for. Year-specific — coverage can change annually.
↑ Covered by
STATE OF MONTANA 2023-06-GSAFAC-0000040987 ↗
Standing link — declared from fac, observed FY2023.
This entity is not independently delinquent in any year; the coverer carries the
filing obligation.
↓ This entity’s audit covers
Nothing — no other entity relies on this one’s audit.
Parent organization
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
LZFNZUUCC715 LZFNZUUCC715
↓ Rolls up to this entity
Nothing — no entity rolls up to this one.