Mercer County Special Services School District: Single Audit Reports and Findings
Mercer County Special Services School District filed 10 single audits between 2016 and 2025; the most recently observed auditor is PKF O'CONNOR DAVIES, LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Mercer County Special Services School District is recorded in TRENTON, New Jersey under EIN 222210551, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,262,274 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2025-06-GSAFAC-0000384994 |
| 2024 | 2024-06-30 | $1,197,420 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2024-06-GSAFAC-0000069002 |
| 2023 | 2023-06-30 | $1,786,717 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2023-06-GSAFAC-0000006553 |
| 2022 | 2022-06-30 | $1,405,473 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2022-06-CENSUS-0000156551 |
| 2021 | 2021-06-30 | $813,903 | $750,000 | WISS & COMPANY, LLP | 0 | — | 2021-06-CENSUS-0000156551 |
| 2020 | 2020-06-30 | $781,359 | $750,000 | WISS & COMPANY, LLP | 0 | — | 2020-06-CENSUS-0000156551 |
| 2019 | 2019-06-30 | $966,564 | $750,000 | WISS & COMPANY, LLP | 0 | — | 2019-06-CENSUS-0000156551 |
| 2018 | 2018-06-30 | $885,330 | $750,000 | WISS & COMPANY, LLP | 0 | — | 2018-06-CENSUS-0000156551 |
| 2017 | 2017-06-30 | $972,297 | $750,000 | WISS & COMPANY, LLP | 0 | — | 2017-06-CENSUS-0000156551 |
| 2016 | 2016-06-30 | $842,336 | $750,000 | WISS & COMPANY, LLP | 0 | — | 2016-06-CENSUS-0000156551 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $421,847 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $303,200 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $230,721 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $184,088 | Yes |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $86,968 | No |
| 93.251 | EARLY HEARING DETECTION AND INTERVENTION | $26,851 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $7,538 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $760 | No |
| 10.646 | SUMMER ELECTRONIC BENEFIT TRANSFER PROGRAM FOR CHILDREN | $301 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Mercer County Special Services School District now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Mercer County Special Services School Di Single Audits.” https://getauditradar.com/single-audits/nj/mercer-county-special-services-school-district-222210551/. Data as of 2026-09-18.