READING SCHOOL DISTRCT: Single Audit Reports and Findings
READING SCHOOL DISTRCT filed 8 single audits between 2016 and 2023; the most recently observed auditor is MAILLIE LLP (2023), and the 2023 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 SCHOOL DISTRCT is recorded in READING, Pennsylvania under EIN 236004134, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $68,748,106 | $2,062,443 | MAILLIE LLP | 0 | — | 2023-06-GSAFAC-0000362769 |
| 2022 | 2022-06-30 | $59,894,700 | $1,796,841 | MAILLIE LLP | 0 | — | 2022-06-GSAFAC-0000356964 |
| 2021 | 2021-06-30 | $46,870,405 | $1,406,112 | MAILLIE LLP | 0 | — | 2021-06-GSAFAC-0000000998 |
| 2020 | 2020-06-30 | $32,599,368 | $977,981 | MAILLIE LLP | 0 | — | 2020-06-CENSUS-0000169667 |
| 2019 | 2019-06-30 | $35,177,889 | $1,055,337 | MAILLIE LLP | 0 | — | 2019-06-CENSUS-0000169667 |
| 2018 | 2018-06-30 | $37,507,321 | $1,125,220 | MAILLIE LLP | 0 | — | 2018-06-CENSUS-0000169667 |
| 2017 | 2017-06-30 | $32,117,565 | $963,527 | MAILLIE LLP | 0 | — | 2017-06-CENSUS-0000169667 |
| 2016 | 2016-06-30 | $30,371,976 | $911,159 | MAILLIE LLP | 0 | — | 2016-06-CENSUS-0000169667 |
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 | $18,668,297 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $12,623,034 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $8,296,353 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $7,383,523 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $5,108,201 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $3,939,225 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $3,590,858 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $1,015,451 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $878,462 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $765,819 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $725,109 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $691,928 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $480,792 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $459,033 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $448,014 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $442,345 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $432,651 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $388,337 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $368,082 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $315,715 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $301,234 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $262,173 | Yes |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $239,404 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $169,382 | Yes |
| 99.999 | MARINE CORPS JUNIOR ROTC PROGRAM | $154,204 | 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.
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 SCHOOL DISTRCT 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 SCHOOL DISTRCT Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/reading-school-distrct-236004134/. Data as of 2026-09-18.