← delinquency review FY2025: Filed
FRIENDS OF THE NORTH COUNTRY INC
UEI FWWFWKQKL3K4 · NY · non-profit · FY 2024-04-01 → 2025-03-31
Filed 3 years (FY2023–FY2025); FY2027 not yet due.
FY2025 reconciliation conflict. Our observed money and the FAC filing
disagree about the threshold — contradicted -- FAC shows over threshold. The audit reports $1,601,670 of SEFA against $344K observed here (21% of SEFA), which usually
means the filing covers more entities than this one.
Fiscal year:
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2027 | Not yet due partial | $1.7M ▲ | $1.0M | pass-through 100% | 2027-12-31 | — | — | — | — | — |
| 2025 | Filed | $344K | $750K | — | 2025-12-31 | -9 | $1.6M | 21% | 2025-03-GSAFAC-0000389540 ↗ | — |
| 2024 | Filed | $56K | $750K | — | 2024-12-31 | 52 | $3.6M | 1.6% | 2024-03-GSAFAC-0000355861 ↗ | — |
| 2023 | Filed | $1.3M ▲ | $750K | pass-through 100% | 2023-12-31 | 261 | $3.7M | 35% | 2023-03-GSAFAC-0000004895 ↗ | — |
- Obligation
- $0
- Outlay
- —
- Subaward recv
- $344K
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 0
- SEFA reported
- $1.6M (obs. 21%)
▲ pass-through money only
- FAC check
- contradicted -- FAC shows over threshold
- Audit type
- single-audit
- Accepted
- 2025-12-22
- Auditor
- EFPR GROUP CPA’S, PLLC
- Cognizant agency
- —
- Oversight agency
- 14
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Non-HHS federal money | $0 | — | $344K | $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.