PROTOTYPE — Not for official use. Data and outputs are for demonstration only and do not constitute official HHS determinations.
← delinquency review

COUNTY OF PENNINGTON

UEI C3LJVANZNME4 · SD · local · FY 2025-01-01 → 2025-12-31
FY2025: Under threshold

Filed 3 years (FY2022–FY2024).

Fiscal year:
FYStatusObservedThresholdCompositionDueDays lateSEFA expendedObs. % of SEFAOwn reportCovering
2026Under threshold partial$18.7M $1.0M2027-09-30
2025Under threshold $16.8M $1.0M2026-09-30
2024Filed $18.1M $750K2025-09-30-1$9.1M199% 2024-12-GSAFAC-0000378501 ↗
2023Filed $14.7M $750K2024-09-30-10$11.6M127% 2023-12-GSAFAC-0000055445 ↗
2022Filed $24.2M $750K2023-09-3074$15.3M158% 2022-12-GSAFAC-0000007995 ↗
Obligation
$16.2M
Outlay
$15.9M
Subaward recv
$908K
Subaward passed
$0
Loan face value
$0
Awards
FAC check
Audit type
Accepted
Auditor
Cognizant agency
Oversight agency
ComponentObligationOutlaySubaward recvSubaward passedLoan face value
Centers for Disease Control and Prevention HHS$0$105K$0$0
Non-HHS federal money $16.2M$15.9M$803K$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 = audit_coverage

Whose single audit accounts for this entity, and whose this entity accounts for. The LINKS are standing — they apply to every year, and a gap in the observed span is a gap in FAC reporting, not a year the entity stood alone. The rolled AMOUNTS below follow the selected fiscal year, so the entity count there can be smaller than the standing list.

Covered by
Self-covered — no other entity’s audit accounts for this one.
Audit scope — FY2025
Covers 4 entities holding $16.8M of observed federal money .
This entity’s audit covers (4)
EntityObservedLatest statusYrs delinq.Latest observed
PENNINGTON COUNTY HOUSING AND REDEVELOPMENT COMMISSION
HHNQUBEPJNS7
FY2022–FY2024Not yet due$18.5M
PENN COUNTY SHERIFFS OFFICE
F8YJNM52HKF4
FY2022–FY2024Under threshold$681K
PENNINGTON COUNTY HWY DEPARTMENT
V7XYMJXKGAC8
FY2022–FY2024Under threshold$154K
PENNINGTON COUNTY JAIL
X8PXXNDVYLM8
FY2022–FY2024Under threshold$6K
link_type = corporate_parent

From 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
TW3ZTQR7WNM5 TW3ZTQR7WNM5
Rolls up to this entity
Nothing — no entity rolls up to this one.
derived — not a link_type

Not a stored relationship. These entities are found by taking this entity’s parent and looking up everything else registered under it — so they will not appear in any row keyed to this entity’s own UEI. Shown because the coverage lead above rests on them: if a sibling provably covers other entities, it may account for this one too.

Show the query
SELECT related_uei, link_type FROM pub.entity_link
WHERE link_type = 'corporate_parent'
  AND uei = 'TW3ZTQR7WNM5'      -- this entity's parent
  AND related_uei <> 'C3LJVANZNME4';   -- everything else under it
EntityProvably coversLatest statusYrs delinq.Latest observed
PENNINGTON COUNTY HOUSING AND REDEVELOPMENT COMMISSION
HHNQUBEPJNS7
Not yet due$18.5M
PENN COUNTY SHERIFFS OFFICE
F8YJNM52HKF4
Under threshold$681K
PENNINGTON COUNTY HWY DEPARTMENT
V7XYMJXKGAC8
Under threshold$154K
PENNINGTON COUNTY JAIL
X8PXXNDVYLM8
Under threshold$6K
PENNINGTON COUNTY WEED & PEST
QKEAGKVJ1K78
Undetermined$0