← delinquency review FY2025: Filed
COUNTY OF MONTGOMERY
UEI DR3UM2VRE4D7 · TX · 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 | $4.6M ▲ | $1.0M | outlays 38% + pass-through 62% | 2027-06-30 | — | — | — | — | — |
| 2025 | Filed | $85.9M ▲ | $1.0M | outlays 7% + pass-through 93% | 2026-06-30 | -78 | $66.2M | 130% | 2025-09-GSAFAC-0000414755 ↗ | — |
| 2024 | Filed | $6.1M ▲ | $750K | outlays 74% + pass-through 26% | 2025-06-30 | -74 | $40.7M | 15% | 2024-09-GSAFAC-0000365490 ↗ | — |
| 2023 | Filed | $21.9M ▲ | $750K | outlays 16% + pass-through 84% | 2024-06-30 | -69 | $40.1M | 55% | 2023-09-GSAFAC-0000037489 ↗ | — |
| 2022 | Filed | $84.2M ▲ | $750K | outlays 77% + pass-through 23% | 2023-06-30 | -65 | $42.7M | 197% | 2022-09-CENSUS-0000172116 ↗ | — |
- Obligation
- $2.0M
- Outlay
- $5.7M
- Subaward recv
- $80.3M
- Subaward passed
- $18.7M
- Loan face value
- $0
- Awards
- 15
- SEFA reported
- $66.2M (obs. 130%)
- FAC check
- agrees with FAC
- Audit type
- single-audit
- Accepted
- 2026-04-13
- Auditor
- Pattillo, Brown & Hill, L.L.P.
- Cognizant agency
- 21
- Oversight agency
- —
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| No assistance listing identifiable | $0 | — | $543K | $0 | $0 |
| Administration for Children and Families HHS | $0 | — | $168K | $0 | $0 |
| Non-HHS federal money | $2.0M | $5.7M | $79.6M | $18.7M | $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 (3)
| Entity | Latest status | Yrs delinq. | Latest observed |
|---|---|---|---|
| MONTGOMERY COUNTY HOUSING AUTHORITY PMNKGTFHH8M9 | Not yet due | — | $4.0M |
| MONTGOMERY COUNTY EMERGENCY SERVICES DISTRICT NO. 8 CZNAKA6CHSF9 | Under threshold | — | $579K |
| TVQCLL1XN5Y6 TVQCLL1XN5Y6 | — | — | — |