COUNTY OF WINNEBAGO

UEI SBEVXUKXKGK3 · IL · local · FY 2024-10-01 → 2025-09-30

FY2025: Filed

Filed 3 years (FY2023–FY2025); overdue for FY2022 ($34.3M observed); 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	$5.0M ↕ ▲	$1.0M	—	2027-06-30	—	—	— ↕	—	—
2025	Filed	$6.0M ↕ ▲	$1.0M	—	2026-06-30	-69	$28.0M	21% ↕	2025-09-GSAFAC-0000414094 ↗	—
2024	Filed	$26.0M ↕ ▲	$750K	—	2025-06-30	-63	$18.7M	139% ↕	2024-09-GSAFAC-0000365085 ↗	—
2023	Filed	$23.3M ↕ ▲	$750K	—	2024-06-30	-31	$15.4M	152% ↕	2023-09-GSAFAC-0000042165 ↗	—
2022	Overdue	$55.7M ↕ ▲	$750K	—	2023-06-30	1133d past due	—	— ↕	—	—

Obligation: $1.5M
Outlay: $2.2M
Subaward recv: $3.7M
Subaward passed: $348K
Loan face value: $0
Awards: —
SEFA reported: $28.0M (obs. 21%)

FAC check: agrees with FAC
Audit type: single-audit
Accepted: 2026-04-22
Auditor: Baker Tilly US, LLP
Cognizant agency: —
Oversight agency: 21

Component	Obligation	Outlay	Subaward recv	Subaward passed	Loan face value
No assistance listing identifiable	$0	—	$350K	$0	$0
Substance Abuse and Mental Health Services Administration HHS	$289K	$244K	$0	$0	$0
Centers for Disease Control and Prevention HHS	$0	—	$316K	$0	$0
Administration for Children and Families HHS	$0	—	$727K	$0	$0
Health Resources and Services Administration HHS	$0	—	$232K	$0	$0
Non-HHS federal money	$1.2M	$2.0M	$2.1M	$348K	$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 2 entities holding $6.0M of observed federal money , against $28.0M of SEFA reported — 21% of SEFA.

This entity’s own money alone is $1.8M — 6.3% of that SEFA. The SEFA total covers every entity in the audit, so only the rolled-up figure compares like with like. Neither number changes the filing threshold, which is always tested per entity on its own money.

↓ This entity’s audit covers (1)

Entity	Observed	Latest status	Yrs delinq.	Latest observed
WINNEBAGO COUNTY HEALTH EKGQF6H3LV53	FY2023–FY2025	Covered by parent	—	$4.2M

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

Nothing — this entity is its own root.

↓ Rolls up to this entity (3)

Entity	Latest status	Yrs delinq.	Latest observed
WINNEBAGO COUNTY HEALTH EKGQF6H3LV53	Covered by parent	—	$4.2M
COUNTY OF WINNEBAGO K6CATG9GFEX4	Under threshold	—	$401K
MBVRNTDXDPH1 MBVRNTDXDPH1	—	—	—

link_type = succession

One entity replaced by another — a survivor inherits its predecessors’ obligations. Not year-specific.

↑ Succeeded by

Nothing — this entity is the survivor.

↓ Merged into this entity (1)

WINNEBAGO COUNTY HEALTH EKGQF6H3LV53