COUNTY OF BERKS: Single Audit Reports and Findings
COUNTY OF BERKS filed 10 single audits between 2016 and 2025; the most recently observed auditor is ZELENKOFSKE AXELROD LLC (2025), and the 2025 report lists 0 findings. Data as of 2026-11-06.
Data as of Nov 6, 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; COUNTY OF BERKS is recorded in READING, Pennsylvania under EIN 236003049, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $39,195,036 | $1,000,000 | ZELENKOFSKE AXELROD LLC | 0 | — | 2025-12-GSAFAC-0000426705 |
| 2024 | 2024-12-31 | $37,323,818 | $750,000 | ZELENKOFSKE AXELROD LLC | 0 | MW | 2024-12-GSAFAC-0000380531 |
| 2023 | 2023-12-31 | $77,154,499 | $750,000 | ZELENKOFSKE AXELROD LLC | 0 | — | 2023-12-GSAFAC-0000057471 |
| 2022 | 2022-12-31 | $87,514,773 | $750,000 | RKL LLP | 0 | — | 2022-12-CENSUS-0000187823 |
| 2021 | 2021-12-31 | $88,365,668 | $750,000 | RKL LLP | 0 | — | 2021-12-CENSUS-0000187823 |
| 2020 | 2020-12-31 | $79,476,687 | $750,000 | RKL LLP | 0 | — | 2020-12-CENSUS-0000187823 |
| 2019 | 2019-12-31 | $33,102,153 | $750,000 | RKL LLP | 0 | — | 2019-12-CENSUS-0000187823 |
| 2018 | 2018-12-31 | $34,972,044 | $750,000 | RKL LLP | 0 | — | 2018-12-CENSUS-0000187823 |
| 2017 | 2017-12-31 | $32,515,340 | $750,000 | RKL LLP | 0 | — | 2017-12-CENSUS-0000187823 |
| 2016 | 2016-12-31 | $35,001,946 | $750,000 | RKL LLP | 0 | — | 2016-12-CENSUS-0000187823 |
When is the next single audit due?
If COUNTY OF BERKS is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.563 | CHILD SUPPORT ENFORCEMENT | $5,685,645 | No |
| 93.659 | ADOPTION ASSISTANCE | $4,993,989 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $2,875,565 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $2,844,233 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,557,352 | Yes |
| 93.788 | OPIOID STR | $2,547,592 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,712,790 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,474,989 | No |
| 93.658 | FOSTER CARE_TITLE IV-E | $1,458,464 | Yes |
| 17.259 | WIA YOUTH ACTIVITIES | $1,275,440 | No |
| 17.258 | WIA ADULT PROGRAM | $968,320 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $753,238 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $595,230 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $583,997 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $553,330 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $501,723 | No |
| 17.278 | WIA DISLOCATED WORKER FORMULA GRANTS | $479,605 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $419,159 | Yes |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $386,904 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $347,447 | No |
| 17.278 | WIA DISLOCATED WORKER FORMULA GRANTS | $326,455 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $322,470 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $318,913 | No |
| 17.278 | WIA DISLOCATED WORKER FORMULA GRANTS | $299,803 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $280,834 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
The most recent report lists no finding.
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 COUNTY OF BERKS 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. “County of Berks, Pennsylvania Single Audits 2016–2025.” https://getauditradar.com/single-audits/pa/county-of-berks-236003049/. Data as of 2026-11-06.