Mercer County Housing Authority

Audits
5
Findings
3
Total Expended
$30.64M
Latest Accepted
2026-03-17
Location: Sharon, PA
UEI: NH9HEJVBNMB1 EIN: 256002126

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
392351 2025 2026-03-17 MAHER DUESSEL CPAS $3.61M
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
392351 2025 2026-03-17 1180705 2025-001 Material Weakness Yes E
297688 2023 2024-03-26 961051 2023-001 Significant Deficiency - N
297688 2023 2024-03-26 384609 2023-001 Significant Deficiency - N