Audit firm intelligence

HERBEIN + COMPANY, INC.: Nonprofit Single Audits

FAC reports HERBEIN + COMPANY, INC. as primary auditor on 16 single audit reports of 12 Pennsylvania nonprofits in audit years 2024–2025; the most recent observed audit year is 2025. Counts come from public Federal Audit Clearinghouse filings as of 2026-10-30.

Data as of Oct 30, 2026 · Source: Federal Audit Clearinghouse (public data)

Herbein + Company, INC.

Observed 2016–2025103 single audit reports, 2016–2025

Named as auditor on nonprofit single audit reports filed with the Federal Audit Clearinghouse. Counts below are what those filings show — not a client list, and not a statement about any engagement in place now.

Reading, PA

See what AuditRadar shows for Herbein + Company, INC. See Pennsylvania accounts Compare Pennsylvania firms

12Nonprofit auditees (Pennsylvania, 2024–2025)
2States observed
5Federal programs
2025Most recent audit year

Federal program mix

Share of this firm’s nonprofit auditees by federal program (ALN)

All programs
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RE: 710.558 CHILD AND ADULT CARE FOOD PROGRAM: 210.559 SUMMER FOOD SERVICE PROGRAM FOR CHILD: 214.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/EN: 216.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS: 212auditees
  • 21.027 CORONAVIRUS STATE AND LOCAL FISCAL RE47%
  • 10.558 CHILD AND ADULT CARE FOOD PROGRAM13%
  • 10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILD13%
  • 14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/EN13%
  • 16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS13%

Geographic coverage

Nonprofit auditees by state, audit years 2024–2025

State directory
Alaska: none observedAKMaine: none observedMEVermont: none observedVTNew Hampshire: none observedNHWashington: none observedWAIdaho: none observedIDMontana: none observedMTNorth Dakota: none observedNDMinnesota: none observedMNIllinois: none observedILWisconsin: none observedWIMichigan: none observedMINew York: none observedNYRhode Island: none observedRIMassachusetts: none observedMAOregon: none observedORNevada: none observedNVWyoming: none observedWYSouth Dakota: none observedSDIowa: none observedIAIndiana: none observedINOhio: none observedOHPennsylvania: 12PANew Jersey: none observedNJConnecticut: none observedCTCalifornia: none observedCAUtah: none observedUTColorado: none observedCONebraska: none observedNEMissouri: none observedMOKentucky: none observedKYWest Virginia: none observedWVVirginia: none observedVAMaryland: none observedMDDelaware: 1DEArizona: none observedAZNew Mexico: none observedNMKansas: none observedKSArkansas: none observedARTennessee: none observedTNNorth Carolina: none observedNCSouth Carolina: none observedSCDistrict of Columbia: none observedDCOklahoma: none observedOKLouisiana: none observedLAMississippi: none observedMSAlabama: none observedALGeorgia: none observedGAHawaii: none observedHITexas: none observedTXFlorida: none observedFLPR: none observedPR
  • none
  • low
  • high

13 nonprofit auditees observed in audit years 2024–2025 across 2 jurisdictions.

Filings by audit year

Nonprofit auditees on reports filed with the FAC

Full table
02505002016: 132017: 112018: 92019: 102020: 92021: 102022: 112023: 132024: 102025: 620162025

6 in 2025, from 13 in 2016. A year is counted once the report reaches the Clearinghouse, so the most recent year keeps rising for several months.

Movement in and out

Organizations that changed the firm they name, audit years 2024 and 2025

How we count this
  • Named this firm after another0
  • Named another after this firm3
  • Net-3

Out of 17,125 organizations with a comparable pair of filings in that window.

Auditor changes involving this firm

Counted from filed reports, both directions

0in
3total
3out

These are the firms named on reports for periods that have closed, not a statement about any engagement in place now.

Where to look next

Three published views built from the same filings

Nonprofit auditees, most recently observed

The 8 largest by federal expenditures, of those whose latest filed report names this firm

All Pennsylvania firms
Nonprofits whose most recently observed auditor is this firm
OrganizationStateFederal expendituresAudit yearReport
Bethany Home, INC.PA$11,180,34420252025-06-GSAFAC-0000401029
Prospectus Associates, INC.PA$7,126,72520162016-06-CENSUS-0000026671
Ywca Tri-County AreaPA$5,606,11220242024-06-GSAFAC-0000363667
Center For VictimsPA$3,997,33720252025-06-GSAFAC-0000390671
Berks Coalition To End Homelessness, INC.PA$2,952,29420232023-09-GSAFAC-0000044463
The Mary Campbell Center, INC.DE$2,835,07720252025-06-GSAFAC-0000402339
Berks Counseling Center INCPA$2,122,90520252025-06-GSAFAC-0000417153
United Way of The Greater Lehigh ValleyPA$2,044,59120252025-06-GSAFAC-0000390742

Nonprofits whose latest report names a different firm

Their prior report named this firm; audit years 2024 and 2025 (renamed or combined firms not counted)

Auditor changes
Nonprofits whose latest report names a different firm (renamed or combined firms not counted)
OrganizationStateMost recently observed auditorAudit yearReport
Berks Community Action Program, INC.PACherry Bekaert LLP20252025-12-GSAFAC-0000430537
Berks Latino Workforce Development CorporationPACherry Bekaert LLP20252025-12-GSAFAC-0000430493
Veterans Place of Washington BoulevardPACherry Bekaert LLP20252025-12-GSAFAC-0000431032

Which federal programs appear most often?

Auditees per program, all audit years

Federal programs
ALNProgramAuditees
21.027Coronavirus State and Local Fiscal Recovery Funds7
10.558Child and Adult Care Food Program2
10.559Summer Food Service Program For Children2
14.218Community Development Block Grants/Entitlement Grants2
16.588Violence Against Women Formula Grants2

Where these nonprofits are

Observed nonprofit auditees per state, and the directory for each

States observed
StateNonprofit auditeesShare
Pennsylvania1292%
Delaware18%

How many nonprofit single audits has Herbein + Company, INC. filed?

16 single audit reports of 12 Pennsylvania nonprofits in audit years 2024–2025. Across all audit years on record (2016–2025): 103 single audit reports of 27 nonprofits. The table is every audit year on record.

Filings by audit year
Audit yearNonprofit auditees
201613
201711
20189
201910
20209
202110
202211
202313
202410
20256

How often do the same nonprofits name this firm again?

4 of the 7 nonprofits that named this firm on a 2025 single audit also named it on their 2024 report. The rest either named a different firm or have no 2024 report on file.

What recent public changes involve this firm?

0 organizations named Herbein + Company, INC. on their latest filing after naming a different firm on the prior one, audit years 2024 and 2025. 3 named a different firm after naming Herbein + Company, INC.. Out of 17,125 organizations with a comparable pair of filings in that window. A renamed firm, a firm that appears to have combined into another, and the same auditor contact e-mail on both reports are not counted as a change. These are the firms named on filed reports for periods that have closed, not a statement about any engagement in place now.

What size are the audited organizations?

Size bands
Federal expenditure bandAuditees
$1M–$3M7
$3M–$10M4
$10M–$50M1

Which cities do these nonprofits sit in?

Counts show single audit reports filed in the Federal Audit Clearinghouse where the firm is listed as auditor. They are not a client list and do not describe any current engagement.

Map the firm's observed nonprofit Single Audit footprint.

Find whitespace against Herbein + Company, INC.See Pennsylvania audit opportunities