Mercer County Housing Authority

Audits
4
Findings
2
Total Expended
$27.04M
Latest Accepted
2025-02-26
Location: Sharon, PA
UEI: NH9HEJVBNMB1 EIN: 256002126

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Connie Moroco COMPTROLLER - MCHA Auditee
Robert A. Belicose Engagement Principal Auditee
Holly Nogay Executive Director - Mcha Auditee
Brian T. Mccall Engagement Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343944 2024 2025-02-26 Maher Duessel CPAS $3.47M
297688 2023 2024-03-26 Maher Duessel CPAS $3.23M
21121 2022 2022-12-19 Maher Duessel CPAS $9.35M
37220 2022 2022-10-17 Maher Duessel CPAS $10.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
297688 2023 2024-03-26 961051 2023-001 Significant Deficiency - N
297688 2023 2024-03-26 384609 2023-001 Significant Deficiency - N