← delinquency review FY2023: Filed
LODI HOUSE
UEI D8F3XAFQZ1W1 · CA · non-profit · FY 2022-07-01 → 2023-06-30
Filed FY2023.
Fiscal year:
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | Filed | $4.45B ▲ | $750K | pass-through 100% | 2024-03-30 | -135 | $795K | 558938% | 2023-06-GSAFAC-0000007243 ↗ | — |
- Obligation
- $0
- Outlay
- —
- Subaward recv
- $4.45B
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 0
- SEFA reported
- $795K (obs. 558938%)
▲ pass-through money only
- FAC check
- agrees with FAC
- Audit type
- single-audit
- Accepted
- 2023-11-16
- Auditor
- SCHWARTZ GIANNINI LANTSBERGER & ADAMSON
- Cognizant agency
- —
- Oversight agency
- 21
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Non-HHS federal money | $0 | — | $4.45B | $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.