NORTH DAKOTA DEPARTMENT OF ENVIRONMENTAL QUALITY
Filed 4 years (FY2022–FY2025); FY2026 not yet due.
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | Not yet due partial | $41.0M ▲ | $1.0M | outlays 100% | 2027-09-30 | — | — | — | — | — |
| 2025 | Filed | $98.4M ▲ | $1.0M | outlays 100% | 2026-09-30 | -201 | $81.8M | 120% | 2025-12-GSAFAC-0000407189 ↗ | — |
| 2024 | Filed | $72.9M ▲ | $750K | outlays 100% | 2025-09-30 | -197 | $57.6M | 127% | 2024-12-GSAFAC-0000356813 ↗ | 2024-06-GSAFAC-0000355889 ↗ |
| 2023 | Filed | $65.2M ▲ | $750K | outlays 100% | 2024-09-30 | -187 | $53.1M | 123% | 2023-12-GSAFAC-0000028977 ↗ | — |
| 2022 | Filed | $21.6M ▲ | $750K | outlays 100% | 2023-09-30 | -212 | $8.2M | 263% | 2022-12-CENSUS-0000221541 ↗ | — |
- Obligation
- $119.1M
- Outlay
- $98.4M
- Subaward recv
- $0
- Subaward passed
- $86.6M
- Loan face value
- $0
- Awards
- 25
- SEFA reported
- $81.8M (obs. 120%)
- FAC check
- agrees with FAC
- Audit type
- single-audit
- Accepted
- 2026-03-13
- Auditor
- BRADY MARTZ
- Cognizant agency
- 66
- Oversight agency
- —
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Non-HHS federal money | $119.1M | $98.4M | $0 | $86.6M | $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.
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.