← delinquency review FY2025: Filed
GREAT PLAINS TRIBAL LEADERS HEALTH BOARD
UEI DT3GJW3JNMN5 · SD · tribal · 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 | $105.9M ▲ | $1.0M | outlays 100% + pass-through 0% | 2027-06-30 | — | — | — | — | — |
| 2025 | Filed | $111.9M ▲ | $1.0M | outlays 100% + pass-through 0% | 2026-06-30 | -13 | $103.5M | 108% | 2025-09-GSAFAC-0000421097 ↗ | — |
| 2024 | Filed | $110.4M ▲ | $750K | outlays 100% + pass-through 0% | 2025-06-30 | -10 | $86.2M | 128% | 2024-09-GSAFAC-0000372532 ↗ | — |
| 2023 | Filed | $99.3M ▲ | $750K | outlays 99% + pass-through 1% | 2024-06-30 | -10 | $82.3M | 121% | 2023-09-GSAFAC-0000044538 ↗ | — |
| 2022 | Filed | $11.4M ▲ | $750K | outlays 97% + pass-through 3% | 2023-06-30 | -1 | $55.4M | 21% | 2022-09-CENSUS-0000069071 ↗ | — |
- Obligation
- $111.4M
- Outlay
- $111.7M
- Subaward recv
- $205K
- Subaward passed
- $939K
- Loan face value
- $0
- Awards
- 32
- SEFA reported
- $103.5M (obs. 108%)
- FAC check
- agrees with FAC
- Audit type
- single-audit
- Accepted
- 2026-06-17
- Auditor
- WIPFLI LLP
- Cognizant agency
- 93
- Oversight agency
- —
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Indian Health Service HHS | $100.9M | $102.0M | $0 | $0 | $0 |
| Substance Abuse and Mental Health Services Administration HHS | $3.8M | $2.2M | $0 | $77K | $0 |
| Centers for Disease Control and Prevention HHS | $2.4M | $2.8M | $0 | $594K | $0 |
| Administration for Children and Families HHS | $1.5M | $1.5M | $0 | $268K | $0 |
| Health Resources and Services Administration HHS | $1.5M | $2.0M | $0 | $0 | $0 |
| Centers for Medicare and Medicaid Services HHS | $948K | $1.1M | $0 | $0 | $0 |
| Administration for Community Living HHS | $250K | — | $0 | $0 | $0 |
| National Institutes of Health HHS | $0 | — | $205K | $0 | $0 |
| Non-HHS federal money | $48K | — | $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.