READING AREA COMMUNITY COLLEGE: Single Audit Reports and Findings
READING AREA COMMUNITY COLLEGE 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; READING AREA COMMUNITY COLLEGE is recorded in READING, Pennsylvania under EIN 231745816, 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 | $27,391,480 | $821,744 | HERBEIN + COMPANY, INC | 0 | — | 2025-06-GSAFAC-0000403895 |
| 2024 | 2024-06-30 | $24,665,599 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2024-06-GSAFAC-0000068024 |
| 2023 | 2023-06-30 | $25,639,372 | $769,181 | HERBEIN + COMPANY, INC | 1 | SD | 2023-06-GSAFAC-0000017728 |
| 2022 | 2022-06-30 | $30,213,035 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2022-06-CENSUS-0000169668 |
| 2021 | 2021-06-30 | $24,909,412 | $750,000 | HERBEIN + COMPANY, INC | 1 | SD | 2021-06-CENSUS-0000169668 |
| 2020 | 2020-06-30 | $23,669,632 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2020-06-CENSUS-0000169668 |
| 2019 | 2019-06-30 | $21,859,174 | $750,000 | HERBEIN + COMPANY, INC | 7 | SD | 2019-06-CENSUS-0000169668 |
| 2018 | 2018-06-30 | $21,344,146 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2018-06-CENSUS-0000169668 |
| 2017 | 2017-06-30 | $23,951,738 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2017-06-CENSUS-0000169668 |
| 2016 | 2016-06-30 | $22,236,103 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2016-06-CENSUS-0000169668 |
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 |
|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $13,646,354 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $7,384,689 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $809,995 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $746,636 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $728,125 | Yes |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $602,305 | No |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $567,194 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $562,783 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $547,154 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $428,518 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $355,023 | No |
| 84.047 | TRIO UPWARD BOUND | $322,419 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $303,580 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $182,873 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $112,314 | Yes |
| 93.137 | COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH | $40,376 | No |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $36,392 | Yes |
| 84.063 | PELL ADMINISTRATIVE PROGRAM | $13,915 | Yes |
| 84.063 | PELL ADMINISTRATIVE PROGRAM | $880 | Yes |
| 84.063 | PELL ADMINISTRATIVE PROGRAM | $-45 | 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
- 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 READING AREA COMMUNITY COLLEGE 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. “READING AREA COMMUNITY COLLEGE Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/reading-area-community-college-231745816/. Data as of 2026-09-18.