← delinquency review FY2025: Filed
REGION II COMMISSION ON SERVICES TO THE AGING
UEI V5SAL6EL7YX5 · 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 | $248.8M ▲ | $1.0M | pass-through 100% | 2027-06-30 | — | — | — | — | — |
| 2025 | Filed | $13.2M ▲ | $1.0M | pass-through 100% | 2026-06-30 | -67 | $2.2M | 605% | 2025-09-GSAFAC-0000415286 ↗ | — |
| 2024 | Filed | $16.4M ▲ | $750K | pass-through 100% | 2025-06-30 | -66 | $3.0M | 539% | 2024-09-GSAFAC-0000365441 ↗ | — |
| 2023 | Filed | $481K | $750K | — | 2024-06-30 | -54 | $2.9M | 17% | 2023-09-GSAFAC-0000036735 ↗ | — |
| 2022 | Filed | $361K | $750K | — | 2023-06-30 | -37 | $2.6M | 14% | 2022-09-CENSUS-0000191828 ↗ | — |
- Obligation
- $0
- Outlay
- —
- Subaward recv
- $13.2M
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 0
- SEFA reported
- $2.2M (obs. 605%)
▲ pass-through money only
- FAC check
- agrees with FAC
- Audit type
- single-audit
- Accepted
- 2026-04-24
- Auditor
- Rehmann Robson LLC
- Cognizant agency
- —
- Oversight agency
- 93
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Administration for Community Living HHS | $0 | — | $1.9M | $0 | $0 |
| Centers for Medicare and Medicaid Services HHS | $0 | — | $11.2M | $0 | $0 |
| Non-HHS federal money | $0 | — | $158K | $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.