Mercer County audit issues clean opinion, flags one finding on expenditures
Wipfli reported a clean 'unmodified' opinion on Mercer County's FY2025 financial statements but identified one finding that expenditures exceeded appropriations; the audit also noted a $625,000 restatement tied to GASB 101 and remaining CSLFRF (ARPA) funds.
The full story
Wipfli Senior Manager Josh Faivre presented Mercer County's FY2025 audit to the Finance Committee on Aug. 3, 2026, reporting an independent auditor's "clean "unmodified" opinion" on the county's basic financial statements and a clean opinion for compliance with the U.S. Department of Treasury's CSLFRF (ARPA) requirements. The auditor also disclosed one finding for expenditures exceeding appropriations.
Sign up to keep reading.
Your free newsletter brings you what your city council, county, and school board discussed and decided.
Keep reading for free
Create a free account to finish this story and see the video, transcript and key details.
Continue with GoogleContinue with emailAlready have an account? Log in