← delinquency review FY2025: Filed
PORT CLINTON, CITY OF
UEI Y9W6J48J5233 · OH · local · FY 2025-01-01 → 2025-12-31
Filed 2 years (FY2024–FY2025); overdue for FY2023 ($21.2M observed).
FY2025 reconciliation conflict. Our observed money and the FAC filing
disagree about the threshold — contradicted -- FAC shows over threshold. The audit reports $2,845,131 of SEFA against $33K observed here (1.2% 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | Filed | $33K | $1.0M | pass-through 100% (outlay unknown) | 2026-09-30 | -92 | $2.8M | 1.2% | 2025-12-GSAFAC-0000418194 ↗ | — |
| 2024 | Filed | $1.2M ▲ | $750K | pass-through 100% | 2025-09-30 | -96 | $1.9M | 62% | 2024-12-GSAFAC-0000371818 ↗ | — |
| 2023 | Overdue | $21.2M ▲ | $750K | pass-through 14% + loans 86% (outlay unknown) | 2024-09-30 | 675d past due | — | — | — | — |
- Obligation
- $3.5M
- Outlay
- —
- Subaward recv
- $33K
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 1
- SEFA reported
- $2.8M (obs. 1.2%)
▲ no outlay data for this entity-year
- FAC check
- contradicted -- FAC shows over threshold
- Audit type
- single-audit
- Accepted
- 2026-06-30
- Auditor
- Keith Faber, Auditor of State
- Cognizant agency
- —
- Oversight agency
- 10
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Non-HHS federal money | $3.5M | — | $33K | $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
D8TALRC82UK5 D8TALRC82UK5
↓ Rolls up to this entity
Nothing — no entity rolls up to this one.