← delinquency review FY2025: Filed
FORT DEFIANCE INDIAN HOSPITAL BOARD INC
UEI LK2UWJBRHL14 · AZ · 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 | $124.7M ▲ | $1.0M | outlays 100% | 2027-06-30 | — | — | — | — | — |
| 2025 | Filed | $84.5M ▲ | $1.0M | outlays 100% | 2026-06-30 | -69 | $84.8M | 100% | 2025-09-GSAFAC-0000414838 ↗ | — |
| 2024 | Filed | $87.4M ▲ | $750K | outlays 100% | 2025-06-30 | -31 | $88.9M | 98% | 2024-09-GSAFAC-0000370670 ↗ | — |
| 2023 | Filed | $118.1M ▲ | $750K | outlays 100% | 2024-06-30 | -73 | $141.4M | 83% | 2023-09-GSAFAC-0000033550 ↗ | — |
| 2022 | Filed | $91.7M ▲ | $750K | outlays 100% | 2023-06-30 | -79 | $100.4M | 91% | 2022-09-CENSUS-0000233916 ↗ | — |
- Obligation
- $84.2M
- Outlay
- $84.5M
- Subaward recv
- $0
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 5
- SEFA reported
- $84.8M (obs. 100%)
- FAC check
- agrees with FAC
- Audit type
- single-audit
- Accepted
- 2026-04-22
- Auditor
- BAKER TILLY US LLP
- Cognizant agency
- 93
- Oversight agency
- —
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Indian Health Service HHS | $84.2M | $84.3M | $0 | $0 | $0 |
| Substance Abuse and Mental Health Services Administration HHS | $-23K | $140K | $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
D71JRPWNLRL5 D71JRPWNLRL5
MLHPNELMQFG7 MLHPNELMQFG7
↓ Rolls up to this entity
Nothing — no entity rolls up to this one.