Community Action Partnership of Mercer County

CAP overdue — deadline was 2025-03-31 (stated)
Audits
4
Findings
19
Total Expended
$26.21M
Latest Accepted
2026-08-19
Location: Sharon, PA
UEI: HL15C9W4SKA8 EIN: 251157381

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Wilma Torres Ceo Auditee
Norbert F. Dietrich, Jr. Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
409469 2025 2026-08-19 BLACK BASHOR & PORSCH LLP $6.72M
351890 2024 2025-03-31 Black Bashor & Porsch LLP $6.08M
301273 2023 2024-03-30 Black Bashor & Porsch LLP $6.85M
32646 2022 2023-03-12 Black Bashor & Porsch LLP $6.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
409469 2025 2026-08-19 1227385 2025-010 Material Weakness Yes F
409469 2025 2026-08-19 1227384 2025-009 Material Weakness Yes F
409469 2025 2026-08-19 1227383 2025-008 Material Weakness Yes B
409469 2025 2026-08-19 1227382 2025-007 Material Weakness Yes C
409469 2025 2026-08-19 1227381 2025-006 Material Weakness Yes M
409469 2025 2026-08-19 1227380 2025-005 Material Weakness Yes L
409469 2025 2026-08-19 1227379 2025-004 Material Weakness Yes I
409469 2025 2026-08-19 1227378 2025-003 Material Weakness Yes I
409469 2025 2026-08-19 1227377 2025-002 Material Weakness Yes B
351890 2024 2025-03-31 1124408 2024-003 Material Weakness - B
351890 2024 2025-03-31 1124407 2024-002 Material Weakness - B
351890 2024 2025-03-31 1124406 2024-001 Material Weakness - B
351890 2024 2025-03-31 547966 2024-003 Material Weakness - B
351890 2024 2025-03-31 547965 2024-002 Material Weakness - B
351890 2024 2025-03-31 547964 2024-001 Material Weakness - B
301273 2023 2024-03-30 966960 2023-001 Significant Deficiency - B
301273 2023 2024-03-30 390518 2023-001 Significant Deficiency - B
32646 2022 2023-03-12 612457 2022-001 Significant Deficiency - I
32646 2022 2023-03-12 36015 2022-001 Significant Deficiency - I