← delinquency review FY2025: Filed
CITIZEN POTAWATOMI NATION
UEI NMFYBB8HBGC1 · OK · 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 | $69.6M ▲ | $1.0M | outlays 100% | 2027-06-30 | — | — | — | — | — |
| 2025 | Filed | $90.2M ▲ | $1.0M | outlays 100% | 2026-06-30 | -90 | $137.4M | 66% | 2025-09-GSAFAC-0000399398 ↗ | — |
| 2024 | Filed | $90.0M ▲ | $750K | outlays 100% | 2025-06-30 | -90 | $144.7M | 62% | 2024-09-GSAFAC-0000353764 ↗ | — |
| 2023 | Filed | $87.6M ▲ | $750K | outlays 100% | 2024-06-30 | -88 | $101.3M | 86% | 2023-09-GSAFAC-0000029812 ↗ | — |
| 2022 | Filed | $74.6M ▲ | $750K | outlays 100% | 2023-06-30 | -87 | $115.8M | 64% | 2022-09-CENSUS-0000182353 ↗ | — |
- Obligation
- $83.9M
- Outlay
- $90.2M
- Subaward recv
- $0
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 47
- SEFA reported
- $137.4M (obs. 66%)
- FAC check
- agrees with FAC
- Audit type
- single-audit
- Accepted
- 2026-04-01
- Auditor
- REDW LLC
- Cognizant agency
- 21
- Oversight agency
- —
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Indian Health Service HHS | $38.1M | $39.9M | $0 | $0 | $0 |
| Substance Abuse and Mental Health Services Administration HHS | $886K | $867K | $0 | $0 | $0 |
| Administration for Community Living HHS | $283K | $274K | $0 | $0 | $0 |
| Administration for Children and Families HHS | $-116K | $333K | $0 | $0 | $0 |
| Non-HHS federal money | $44.7M | $48.9M | $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
Nothing — this entity is its own root.
↓ Rolls up to this entity (1)
| Entity | Latest status | Yrs delinq. | Latest observed |
|---|---|---|---|
| CITIZEN POTAWATOMI COMM DEV. HK9EE9FAABL6 | Filed | — | $2.8M |