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MERCER COUNTY FISCAL COURTLocal Government

EIN: 616000801

UEI: NFRLVNFEM4B7

Audited by: Roy W. Hunter CPA PLLC

Oversight agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

2
Audit Years
0
Total Findings
0
Repeat Findings
$2.9M
Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 2 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2024-06-30

NON-GAAP BASIS$2,867,603 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 8, 2025. 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 July 8, 2025 (418 days ago).

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FY 2022-06-30

ADVERSE OPINION, NON-GAAP BASIS$1,355,376 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 1, 2023 — management decision was due August 1, 2023.

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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