CITY OF READING: Single Audit Reports and Findings
CITY OF READING filed 9 single audits between 2016 and 2024; the most recently observed auditor is HERBEIN + COMPANY, INC (2024), and the 2024 report lists 6 findings, including 1 material weakness. 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; CITY OF READING is recorded in READING, Pennsylvania under EIN 236001907, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $19,080,805 | $750,000 | HERBEIN + COMPANY, INC | 6 | MW / SD | 2024-12-GSAFAC-0000416929 |
| 2023 | 2023-12-31 | $32,016,294 | $960,489 | HERBEIN + COMPANY, INC | 0 | MW / SD | 2023-12-GSAFAC-0000068254 |
| 2022 | 2022-12-31 | $20,825,282 | $750,000 | HERBEIN + COMPANY, INC | 2 | MW / SD | 2022-06-GSAFAC-0000024442 |
| 2021 | 2021-12-31 | $16,032,119 | $750,000 | HERBEIN + COMPANY, INC | 2 | SD | 2021-12-CENSUS-0000167007 |
| 2020 | 2020-12-31 | $17,205,684 | $750,000 | HERBEIN + COMPANY, INC | 0 | SD | 2020-12-CENSUS-0000167007 |
| 2019 | 2019-12-31 | $36,390,794 | $750,000 | HERBEIN + COMPANY, INC | 1 | MW | 2019-12-CENSUS-0000167007 |
| 2018 | 2018-12-31 | $60,216,155 | $750,000 | HERBEIN + COMPANY, INC | 2 | MW / SD | 2018-12-CENSUS-0000167007 |
| 2017 | 2017-12-31 | $60,287,298 | $750,000 | HERBEIN + COMPANY, INC | 3 | MW / SD | 2017-12-CENSUS-0000167007 |
| 2016 | 2016-12-31 | $7,915,892 | $750,000 | HERBEIN + COMPANY, INC | 14 | MW / SD | 2016-12-CENSUS-0000167007 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $10,076,766 | Yes |
| 14.248 | COMMUNITY DEVELOPMENT BLOCK GRANTS SECTION 108 LOAN GUARANTEES | $2,149,780 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,485,893 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,311,598 | Yes |
| 14.900 | LEAD HAZARD REDUCTION GRANT PROGRAM | $1,092,900 | Yes |
| 93.137 | COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH | $756,980 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $728,763 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $303,978 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $242,413 | Yes |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $208,266 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $200,000 | Yes |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $171,395 | No |
| 14.900 | LEAD HAZARD REDUCTION GRANT PROGRAM | $115,828 | No |
| 97.044 | ASSISTANCE TO FIREFIGHTERS GRANT | $70,545 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $44,253 | No |
| 20.205 | TRANSPORATION ENHACEMENT FUNDS | $43,677 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $20,000 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $15,000 | Yes |
| 16.999 | US DEPARTMENT OF JUSTICE - JOINT LAW ENFORCEMENT OPERATIONS | $11,302 | No |
| 16.999 | DEA (DEA ADMIN REIMBURSEMENT) | $9,752 | No |
| 16.999 | CBP JOPREIM (US TREASURY DEPT JOINT OPS REIMB) | $8,645 | No |
| 30.002 | EMPLOYMENT DISCRIMINATION_STATE AND LOCAL FAIR EMPLOYMENT PRACTICES AGENCY CONTRACTS | $6,765 | No |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $2,948 | No |
| 16.999 | US DEPARTMENT OF JUSTICE - MAPAE | $2,115 | No |
| 16.999 | US DEPARTMENT OF JUSTICE - FBI | $764 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-003 | BL | Significant deficiency | No |
Read next
- CPA firms that audit Pennsylvania nonprofits
- Pennsylvania single audit statistics
- Pennsylvania nonprofit audit requirements
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 CITY OF READING 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. “CITY OF READING Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/city-of-reading-236001907/. Data as of 2026-09-18.