← delinquency review FY2025: Filed
LEWIS & CLARK REGIONAL WATER SYSTEM
UEI DQAXCLT7CYL4 · SD · non-profit · FY 2024-10-01 → 2025-09-30
Filed 4 years (FY2022–FY2025); FY2026 not yet due.
Fiscal year:
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | Not yet due partial | $26.5M ▲ | $1.0M | outlays 100% | 2027-06-30 | — | — | — | — | — |
| 2025 | Filed | $32.3M ▲ | $1.0M | outlays 100% | 2026-06-30 | -109 | $50.6M | 64% | 2025-09-GSAFAC-0000406831 ↗ | — |
| 2024 | Filed | $34.9M ▲ | $750K | outlays 100% | 2025-06-30 | -111 | $34.1M | 102% | 2024-09-GSAFAC-0000357208 ↗ | — |
| 2023 | Filed | $101.7M ▲ | $750K | outlays 100% | 2024-06-30 | -101 | $103.0M | 99% | 2023-09-GSAFAC-0000027838 ↗ | — |
| 2022 | Filed | $20.3M ▲ | $750K | outlays 100% | 2023-06-30 | -58 | $20.3M | 100% | 2022-09-CENSUS-0000207035 ↗ | — |
- Obligation
- $21.0M
- Outlay
- $32.3M
- Subaward recv
- $0
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 3
- SEFA reported
- $50.6M (obs. 64%)
- FAC check
- agrees with FAC
- Audit type
- single-audit
- Accepted
- 2026-03-13
- Auditor
- ELO CPAs & Advisors
- Cognizant agency
- 15
- Oversight agency
- —
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Non-HHS federal money | $21.0M | $32.3M | $0 | $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.