← delinquency review FY2025: Filed
CITIZEN POTAWATOMI COMM DEV.
UEI HK9EE9FAABL6 · OK · non-profit · FY 2024-10-01 → 2025-09-30
Filed 4 years (FY2022–FY2025).
Fiscal year:
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | Filed | $2.8M ▲ | $1.0M | outlays 100% | 2026-06-30 | -116 | $16.6M | 17% | 2025-09-GSAFAC-0000406471 ↗ | — |
| 2024 | Filed | $3.6M ▲ | $750K | outlays 100% | 2025-06-30 | -122 | $16.4M | 22% | 2024-09-GSAFAC-0000354400 ↗ | — |
| 2023 | Filed | $715K | $750K | — | 2024-06-30 | -132 | $15.3M | 4.7% | 2023-09-GSAFAC-0000019828 ↗ | — |
| 2022 | Filed | $520K | $750K | — | 2023-06-30 | -115 | $16.1M | 3.2% | 2022-09-CENSUS-0000230062 ↗ | — |
- Obligation
- $0
- Outlay
- $2.8M
- Subaward recv
- $0
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 0
- SEFA reported
- $16.6M (obs. 17%)
▲ pass-through money only
- FAC check
- agrees with FAC
- Audit type
- single-audit
- Accepted
- 2026-03-06
- Auditor
- REDW LLC
- Cognizant agency
- —
- Oversight agency
- 21
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Non-HHS federal money | $0 | $2.8M | $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
CITIZEN POTAWATOMI NATION NMFYBB8HBGC1
↓ Rolls up to this entity (1)
| Entity | Latest status | Yrs delinq. | Latest observed |
|---|---|---|---|
| SF2UUM5BBD93 SF2UUM5BBD93 | — | — | — |