PROTOTYPE — Not for official use. Data and outputs are for demonstration only and do not constitute official HHS determinations.
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DINE COLLEGE

UEI KAAMMFK1JJL8 · AZ · tribal · FY 2024-10-01 → 2025-09-30
FY2025: Overdue

Filed FY2022; covered by another audit for 2 years; overdue for FY2025 ($30.5M observed); FY2026 not yet due.

Fiscal year:

Filing timeline

FYStatusObservedThresholdCompositionDueDays lateSEFA expendedObs. % of SEFAOwn reportCovering
2026Not yet due partial$24.5M $1.0Moutlays 100%2027-06-30
2025Overdue $30.5M $1.0Moutlays 98% + pass-through 2%2026-06-3037d past due
2024Covered by parent $12.7M $750Koutlays 100%2025-06-302024-09-GSAFAC-0000386712 ↗
2023Covered by parent $51.8M $750Koutlays 100% + pass-through 0%2024-06-302023-09-GSAFAC-0000062989 ↗
2022Filed $20.0M $750Koutlays 99% + pass-through 1%2023-06-3094$987.9M2.4% 2022-09-CENSUS-0000192115 ↗

Federal money, FY2025

Obligation
$17.8M
Outlay
$29.9M
Subaward recv
$646K
Subaward passed
$0
Loan face value
$0
Awards
29

Audit detail, FY2025

FAC check
Audit type
Accepted
Auditor
Cognizant agency
Oversight agency

Review — FY2025

HHS component breakdown, FY2025

ComponentObligationOutlaySubaward recvSubaward passedLoan face value
National Institutes of Health HHS$1.6M$1.4M$50K$0$0
Centers for Disease Control and Prevention HHS$0$46K$0$0
Health Resources and Services Administration HHS$0$550K$0$0
Non-HHS federal money $16.1M$28.4M$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.

Audit coverage

link_type = audit_coverage

Whose single audit accounts for this entity, and whose this entity accounts for. Year-specific — coverage can change annually.

Covered by
NAVAJO NATION TRIBAL GOVERNMENT 2024-09-GSAFAC-0000386712 ↗
Standing link — declared from fac, observed FY2023–FY2024. This entity is not independently delinquent in any year; the coverer carries the filing obligation.
This entity’s audit covers (2)
EntityObservedLatest statusYrs delinq.Latest observed
NAVAJO TRIBAL UTILITY AUTHORITY
N545DUC9BCR1
FY2022Not yet due$132.9M
EUQBP4GGKEA1
EUQBP4GGKEA1
FY2022Undetermined$172K

Parent organization

link_type = corporate_parent

From 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
SLVWKJ6C3YF3 SLVWKJ6C3YF3
Rolls up to this entity
Nothing — no entity rolls up to this one.

Succession

link_type = succession

One entity replaced by another — a survivor inherits its predecessors’ obligations. Not year-specific.

Succeeded by
Merged into this entity
Nothing — no predecessor merged in.