BERKS COUNTY INTERMEDIATE UNIT: Single Audit Reports and Findings
BERKS COUNTY INTERMEDIATE UNIT filed 10 single audits between 2016 and 2025; the most recently observed auditor is HERBEIN + COMPANY, INC (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; BERKS COUNTY INTERMEDIATE UNIT is recorded in READING, Pennsylvania under EIN 231740825, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $54,278,924 | $1,628,368 | HERBEIN + COMPANY, INC | 0 | — | 2025-06-GSAFAC-0000409057 |
| 2024 | 2024-06-30 | $53,155,369 | $1,594,661 | HERBEIN + COMPANY, INC | 0 | — | 2024-06-GSAFAC-0000352862 |
| 2023 | 2023-06-30 | $57,411,916 | $1,722,357 | HERBEIN + COMPANY, INC | 0 | — | 2023-06-GSAFAC-0000029324 |
| 2022 | 2022-06-30 | $60,238,655 | $1,807,160 | HERBEIN + COMPANY, INC | 0 | — | 2022-06-CENSUS-0000169669 |
| 2021 | 2021-06-30 | $44,013,425 | $1,320,402 | HERBEIN + COMPANY, INC | 0 | — | 2021-06-CENSUS-0000169669 |
| 2020 | 2020-06-30 | $47,643,875 | $1,429,316 | HERBEIN + COMPANY, INC | 0 | — | 2020-06-CENSUS-0000169669 |
| 2019 | 2019-06-30 | $50,179,842 | $1,505,395 | HERBEIN + COMPANY, INC | 0 | — | 2019-06-CENSUS-0000169669 |
| 2018 | 2018-06-30 | $54,283,183 | $1,628,495 | HERBEIN + COMPANY, INC | 0 | — | 2018-06-CENSUS-0000169669 |
| 2017 | 2017-06-30 | $54,376,686 | $1,631,301 | HERBEIN + COMPANY, INC | 0 | — | 2017-06-CENSUS-0000169669 |
| 2016 | 2016-06-30 | $53,438,246 | $1,603,147 | HERBEIN + COMPANY, INC | 0 | — | 2016-06-CENSUS-0000169669 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $14,894,588 | No |
| 93.434 | EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS | $13,033,161 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $12,213,596 | No |
| 93.600 | HEAD START | $4,493,703 | Yes |
| 93.600 | HEAD START | $3,692,532 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,437,497 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $910,002 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $776,601 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $658,935 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $585,280 | No |
| 93.600 | HEAD START | $379,148 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $300,410 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $204,799 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $156,616 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $86,273 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $75,600 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $68,960 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $65,000 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $63,610 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $63,460 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $35,482 | No |
| 93.600 | HEAD START | $29,342 | Yes |
| 93.600 | HEAD START | $19,902 | Yes |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $13,633 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $12,000 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits BERKS COUNTY INTERMEDIATE UNIT now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “BERKS COUNTY INTERMEDIATE UNIT Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/berks-county-intermediate-unit-231740825/. Data as of 2026-09-18.