← delinquency review FY2025: Filed
COUNTY OF WAYNE
UEI EBFJFD2HXD79 · MI · local · 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 | $13.9M ▲ | $1.0M | outlays 58% + pass-through 42% | 2027-06-30 | — | — | — | — | — |
| 2025 | Filed | $38.6M ▲ | $1.0M | outlays 28% + pass-through 72% | 2026-06-30 | -29 | $106.1M | 36% | 2025-09-GSAFAC-0000412858 ↗ | — |
| 2024 | Filed | $29.7M ▲ | $750K | outlays 42% + pass-through 58% | 2025-06-30 | -21 | $110.5M | 27% | 2024-09-GSAFAC-0000367008 ↗ | — |
| 2023 | Filed | $39.2M ▲ | $750K | outlays 51% + pass-through 49% | 2024-06-30 | -66 | $263.4M | 15% | 2023-09-GSAFAC-0000035253 ↗ | — |
| 2022 | Filed | $228.4M ▲ | $750K | outlays 90% + pass-through 10% | 2023-06-30 | -89 | $88.5M | 258% | 2022-09-CENSUS-0000182237 ↗ | — |
- Obligation
- $7.8M
- Outlay
- $10.9M
- Subaward recv
- $27.7M
- Subaward passed
- $3.0M
- Loan face value
- $0
- Awards
- 17
- SEFA reported
- $106.1M (obs. 36%)
- FAC check
- agrees with FAC
- Audit type
- single-audit
- Accepted
- 2026-06-01
- Auditor
- PLANTE & MORAN, PLLC
- Cognizant agency
- 21
- Oversight agency
- —
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| No assistance listing identifiable | $0 | — | $201K | $0 | $0 |
| Health Resources and Services Administration HHS | $2.7M | $2.3M | $1.7M | $0 | $0 |
| Administration for Children and Families HHS | $0 | — | $40K | $0 | $0 |
| Centers for Medicare and Medicaid Services HHS | $0 | — | $610K | $0 | $0 |
| Centers for Disease Control and Prevention HHS | $0 | — | $4.4M | $0 | $0 |
| Office of the Assistant Secretary for Health HHS | $-1.5M | $12K | $0 | $0 | $0 |
| Non-HHS federal money | $6.6M | $8.7M | $20.7M | $3.0M | $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 (3)
| Entity | Latest status | Yrs delinq. | Latest observed |
|---|---|---|---|
| COUNTY OF WAYNE CHARTER D7AHCHGJDF96 | Overdue | 4 | $2.2M |
| COUNTY OF WAYNE CHARTER H4M5XE6MT3J7 | Under threshold | 1 | $544K |
| SWXCS1NCMRT8 SWXCS1NCMRT8 | Under threshold | — | $344K |