Mercer CountyLocal Government

EIN: 346400877

UEI: VT3MHPD6RFE5

Audited by: Clark Schaefer Hackett

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

Mercer County17 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$6.5M

Federal Awards Expended (FY 2025)

FY 2025-12-31 FY 2025-06-30 FY 2024-12-31 FY 2024-06-30 FY 2023-12-31 FY 2023-06-30 FY 2022-12-31 FY 2022-06-30 FY 2021-12-31 FY 2021-06-30 FY 2020-12-31 FY 2020-06-30 FY 2019-12-31 FY 2019-06-30 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$6,536,521 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 21, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by January 21, 2027 (132 days from today).

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FY 2025-06-30

NON-GAAP BASIS$1,856,670 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 10, 2026 — management decision was due December 10, 2026.

FY 2024-12-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$8,831,788 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2025 — management decision was due March 24, 2026.

FY 2024-06-30

NON-GAAP BASIS$1,735,995 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 8, 2025 — management decision was due November 8, 2025.

FY 2023-12-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$11,985,209 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 11, 2025 — management decision was due August 11, 2025.

FY 2023-06-30

NON-GAAP BASISLOW-RISK AUDITEE$1,679,784 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2024 — management decision was due October 1, 2024.

FY 2022-12-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$5,317,734 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2023 — management decision was due March 24, 2024.

FY 2022-06-30

NON-GAAP BASIS$1,461,464 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 10, 2023 — management decision was due November 10, 2023.

FY 2021-12-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$4,727,970 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 21, 2022 — management decision was due May 21, 2023.

FY 2021-06-30

NON-GAAP BASIS$1,411,646 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 14, 2022 — management decision was due September 14, 2022.

FY 2020-12-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$7,689,103 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2021 — management decision was due March 29, 2022.

FY 2020-06-30

NON-GAAP BASIS$1,196,090 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 8, 2021 — management decision was due September 8, 2021.

FY 2019-12-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$5,730,151 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 3, 2020 — management decision was due March 3, 2021.

FY 2019-06-30

NON-GAAP BASIS$867,248 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 8, 2020 — management decision was due October 8, 2020.

FY 2018-12-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$6,508,258 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 4, 2019 — management decision was due May 4, 2020.

FY 2017-12-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$7,349,381 federal awards expended

FAC accepted this audit on December 11, 2018 — management decision was due June 11, 2019.

2017-002

Other

OTHER MATTERS

GSA_MIGRATION

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2017-003

Cash Management

MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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FY 2016-12-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$4,605,098 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 18, 2018 — management decision was due September 18, 2018.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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