COUNTY OF MERCER: Single Audit Reports and Findings
COUNTY OF MERCER filed 9 single audits between 2016 and 2024; the most recently observed auditor is MAHER DUESSEL, CPAS (2024), and the 2024 report lists 1 finding. 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; COUNTY OF MERCER is recorded in MERCER, Pennsylvania under EIN 256001038, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $7,487,247 | $750,000 | MAHER DUESSEL, CPAS | 1 | — | 2024-12-GSAFAC-0000382583 |
| 2023 | 2023-12-31 | $12,476,634 | $750,000 | MAHER DUESSEL, CPAS | 1 | — | 2023-12-GSAFAC-0000055640 |
| 2022 | 2022-12-31 | $19,694,255 | $750,000 | MAHER DUESSEL, CPAS | 3 | MW / SD | 2022-12-CENSUS-0000186878 |
| 2021 | 2021-12-31 | $16,535,207 | $750,000 | MAHER DUESSEL, CPAS | 0 | — | 2021-12-CENSUS-0000186878 |
| 2020 | 2020-12-31 | $14,558,988 | $750,000 | MAHER DUESSEL, CPAS | 0 | — | 2020-12-CENSUS-0000186878 |
| 2019 | 2019-12-31 | $5,124,391 | $750,000 | BLACK, BASHOR & PORSCH, LLP | 3 | SD | 2019-12-CENSUS-0000186878 |
| 2018 | 2018-12-31 | $5,345,655 | $750,000 | BLACK, BASHOR & PORSCH, LLP | 0 | — | 2018-12-CENSUS-0000186878 |
| 2017 | 2017-12-31 | $5,863,196 | $750,000 | BLACK, BASHOR & PORSCH, LLP | 8 | SD | 2017-12-CENSUS-0000186878 |
| 2016 | 2016-12-31 | $7,013,185 | $750,000 | BLACK, BASHOR & PORSCH, LLP | 5 | SD | 2016-12-CENSUS-0000186878 |
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 |
|---|---|---|---|
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,270,359 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $1,100,741 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $677,735 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $436,759 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $329,265 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $299,340 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $286,729 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $285,157 | Yes |
| 93.659 | ADOPTION ASSISTANCE | $246,262 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $219,122 | No |
| 93.563 | CHILD SUPPORT SERVICES | $216,445 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $210,284 | Yes |
| 93.090 | GUARDIANSHIP ASSISTANCE | $199,346 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $198,146 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $174,719 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $167,826 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $164,968 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $115,075 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $102,076 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $93,351 | No |
| 93.645 | STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM | $91,689 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $72,236 | No |
| 93.669 | CHILD ABUSE AND NEGLECT STATE GRANTS | $67,022 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $65,443 | No |
| 93.150 | PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) | $56,180 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-002 | L | Material weakness | No |
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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 COUNTY OF MERCER 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. “COUNTY OF MERCER Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/county-of-mercer-256001038/. Data as of 2026-09-18.