← delinquency review FY2025: Filed
THREE AFFILIATED TRIBES
UEI FFWAHTLVF2S7 · ND · 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 | $97.2M ▲ | $1.0M | outlays 99% + pass-through 1% | 2027-06-30 | — | — | — | — | — |
| 2025 | Filed | $95.0M ▲ | $1.0M | outlays 100% + pass-through 0% | 2026-06-30 | 0 | $115.4M | 82% | 2025-09-GSAFAC-0000423110 ↗ | — |
| 2024 | Filed | $73.0M ▲ | $750K | outlays 99% + pass-through 1% | 2025-06-30 | 365 | $83.8M | 87% | 2024-09-GSAFAC-0000423038 ↗ | — |
| 2023 | Filed | $67.5M ▲ | $750K | outlays 100% + pass-through 0% | 2024-06-30 | 730 | $155.1M | 43% | 2023-09-GSAFAC-0000422988 ↗ | — |
| 2022 | Filed | $30.4M ▲ | $750K | outlays 100% + pass-through 0% | 2023-06-30 | 1095 | $102.8M | 30% | 2022-09-GSAFAC-0000422285 ↗ | — |
- Obligation
- $88.0M
- Outlay
- $94.7M
- Subaward recv
- $242K
- Subaward passed
- $772K
- Loan face value
- $0
- Awards
- 57
- SEFA reported
- $115.4M (obs. 82%)
- FAC check
- agrees with FAC
- Audit type
- single-audit
- Accepted
- 2026-06-30
- Auditor
- DONHAM & ASSOCIATES, CPA, LLC
- Cognizant agency
- 93
- Oversight agency
- —
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Indian Health Service HHS | $35.4M | $35.1M | $0 | $0 | $0 |
| Administration for Children and Families HHS | $3.1M | $5.9M | $0 | $0 | $0 |
| Substance Abuse and Mental Health Services Administration HHS | $564K | $357K | $0 | $0 | $0 |
| Administration for Community Living HHS | $246K | $392K | $0 | $0 | $0 |
| Centers for Disease Control and Prevention HHS | $0 | $427K | $0 | $0 | $0 |
| Non-HHS federal money | $48.7M | $52.5M | $242K | $772K | $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 (1)
| Entity | Latest status | Yrs delinq. | Latest observed |
|---|---|---|---|
| LJKJLHNGMN85 LJKJLHNGMN85 | — | — | — |