Chester County Intermediate Unit: Single Audit Reports and Findings
Chester 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; Chester County Intermediate Unit is recorded in DOWNINGTOWN, Pennsylvania under EIN 236003597, 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 | $40,069,333 | $1,202,080 | HERBEIN + COMPANY, INC | 0 | — | 2025-06-GSAFAC-0000407558 |
| 2024 | 2024-06-30 | $1,873,808 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2024-06-GSAFAC-0000345971 |
| 2023 | 2023-06-30 | $1,811,107 | $750,000 | HERBEIN + COMPANY, INC | 2 | SD | 2023-06-GSAFAC-0000023799 |
| 2022 | 2022-06-30 | $36,721,914 | $1,101,657 | HERBEIN + COMPANY, INC | 0 | — | 2022-06-CENSUS-0000182226 |
| 2021 | 2021-06-30 | $2,020,355 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2021-06-CENSUS-0000237899 |
| 2020 | 2020-06-30 | $1,652,323 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2020-06-CENSUS-0000237899 |
| 2019 | 2019-06-30 | $1,390,158 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2019-06-CENSUS-0000237899 |
| 2018 | 2018-06-30 | $1,226,368 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2018-06-CENSUS-0000237899 |
| 2017 | 2017-06-30 | $1,344,720 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2017-06-CENSUS-0000237899 |
| 2016 | 2016-06-30 | $1,151,814 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2016-06-CENSUS-0000237899 |
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 | $17,915,114 | Yes |
| 93.600 | HEAD START | $5,237,406 | No |
| 84.011 | MIGRANT EDUCATION STATE GRANT PROGRAM | $2,145,916 | No |
| 93.600 | HEAD START | $2,093,249 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,836,004 | Yes |
| 93.600 | HEAD START | $1,256,522 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,120,853 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $981,324 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $852,119 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $710,678 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $583,872 | Yes |
| 84.011 | MIGRANT EDUCATION STATE GRANT PROGRAM | $535,776 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $450,470 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $427,411 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $425,282 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $374,499 | No |
| 16.839 | STOP SCHOOL VIOLENCE | $363,435 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $363,018 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $361,879 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $360,281 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $244,594 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $236,569 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $216,039 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $185,646 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $143,636 | Yes |
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.
Read next
- CPA firms that audit Pennsylvania nonprofits
- Pennsylvania single audit statistics
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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 Chester 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. “Chester County Intermediate Unit Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/chester-county-intermediate-unit-236003597/. Data as of 2026-09-18.