← delinquency review FY2025: Filed
TRI-COUNTY OFFICE ON AGING
UEI NKFNRJSA38X7 · MI · local · 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 | $403.4M ▲ | $1.0M | pass-through 100% | 2027-06-30 | — | — | — | — | — |
| 2025 | Filed | $21.3M ▲ | $1.0M | pass-through 100% | 2026-06-30 | -105 | $2.6M | 829% | 2025-09-GSAFAC-0000407627 ↗ | — |
| 2024 | Filed | $25.3M ▲ | $750K | pass-through 100% | 2025-06-30 | -108 | $2.4M | 1043% | 2024-09-GSAFAC-0000358642 ↗ | — |
| 2023 | Filed | $3.9M ▲ | $750K | pass-through 100% | 2024-06-30 | -103 | $3.1M | 125% | 2023-09-GSAFAC-0000029493 ↗ | — |
| 2022 | Filed | $3.5M ▲ | $750K | pass-through 100% | 2023-06-30 | -100 | $2.5M | 139% | 2022-09-CENSUS-0000183788 ↗ | — |
- Obligation
- $0
- Outlay
- —
- Subaward recv
- $21.3M
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 0
- SEFA reported
- $2.6M (obs. 829%)
▲ pass-through money only
- FAC check
- agrees with FAC
- Audit type
- single-audit
- Accepted
- 2026-03-17
- Auditor
- MANER COSTERISAN
- Cognizant agency
- —
- Oversight agency
- 93
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Centers for Medicare and Medicaid Services HHS | $0 | — | $19.0M | $0 | $0 |
| Administration for Community Living HHS | $0 | — | $2.2M | $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.