← delinquency review FY2025: Filed
PLUMAS HOSPITAL DISTRICT
UEI Y964LGJMZAD7 · CA · local · FY 2024-07-01 → 2025-06-30
Filed 3 years (FY2023–FY2025); overdue for FY2022 ($31.4M observed).
FY2025 reconciliation conflict. Our observed money and the FAC filing
disagree about the threshold — contradicted -- FAC shows over threshold. The audit reports $17,506,718 of SEFA against $3K observed here (<0.1% of SEFA), which usually
means the filing covers more entities than this one.
Fiscal year:
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | Filed | $3K | $750K | — | 2026-03-30 | 0 | $17.5M | <0.1% | 2025-06-GSAFAC-0000412725 ↗ | — |
| 2024 | Filed | $39K | $750K | — | 2025-03-30 | -4 | $13.2M | 0.3% | 2024-06-GSAFAC-0000358150 ↗ | — |
| 2023 | Filed | $2.9M ▲ | $750K | outlays 38% + loans 62% | 2024-03-30 | 1 | $5.6M | 52% | 2023-06-GSAFAC-0000034379 ↗ | — |
| 2022 | Overdue | $31.4M ▲ | $750K | outlays 1% + loans 99% | 2023-03-30 | 1225d past due | — | — | — | — |
- Obligation
- $0
- Outlay
- $3K
- Subaward recv
- $0
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 1
- SEFA reported
- $17.5M (obs. <0.1%)
- FAC check
- contradicted -- FAC shows over threshold
- Audit type
- single-audit
- Accepted
- 2026-03-30
- Auditor
- Wipfli LLP
- Cognizant agency
- —
- Oversight agency
- 10
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Substance Abuse and Mental Health Services Administration HHS | $0 | $3K | $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
Nothing — no entity rolls up to this one.