OCTORARA AREA SCHOOL DISTRICT: Single Audit Reports and Findings
OCTORARA AREA SCHOOL DISTRICT filed 9 single audits between 2016 and 2024; the most recently observed auditor is HERBEIN + COMPANY, INC (2024), and the 2024 report lists 3 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; OCTORARA AREA SCHOOL DISTRICT is recorded in ATGLEN, Pennsylvania under EIN 236005515, 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 | 2024-06-30 | $4,034,858 | $750,000 | HERBEIN + COMPANY, INC | 3 | MW / SD | 2024-06-GSAFAC-0000353922 |
| 2023 | 2023-06-30 | $3,479,875 | $750,000 | HERBEIN + COMPANY, INC | 4 | MW / SD | 2023-06-GSAFAC-0000024294 |
| 2022 | 2022-06-30 | $4,487,142 | $750,000 | HERBEIN + COMPANY, INC | 3 | SD | 2022-06-CENSUS-0000169765 |
| 2021 | 2021-06-30 | $3,634,302 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2021-06-CENSUS-0000169765 |
| 2020 | 2020-06-30 | $1,689,973 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2020-06-CENSUS-0000169765 |
| 2019 | 2019-06-30 | $1,626,685 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2019-06-CENSUS-0000169765 |
| 2018 | 2018-06-30 | $1,551,626 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2018-06-CENSUS-0000169765 |
| 2017 | 2017-06-30 | $1,675,398 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2017-06-CENSUS-0000169765 |
| 2016 | 2016-06-30 | $1,633,500 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2016-06-CENSUS-0000169765 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $1,580,511 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $719,848 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $609,368 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $288,753 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $240,554 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $95,691 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $83,031 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $80,296 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $79,322 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $66,324 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $59,213 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $53,125 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $43,376 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $14,832 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $6,184 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $5,442 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $5,233 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $3,256 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $472 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $27 | 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 |
|---|---|---|---|
| 2024-002 | L | Significant deficiency | No |
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- 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 OCTORARA AREA SCHOOL DISTRICT 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. “OCTORARA AREA SCHOOL DISTRICT Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/octorara-area-school-district-236005515/. Data as of 2026-09-18.