REDEVELOPMENT AUTHORITY OF THE COUNTY OF BERKS: Single Audit Reports and Findings
REDEVELOPMENT AUTHORITY OF THE COUNTY OF BERKS filed 9 single audits between 2016 and 2024; the most recently observed auditor is SMITH ELLIOTT KEARNS & COMPANY, LLC (2024), and the 2024 report lists 11 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; REDEVELOPMENT AUTHORITY OF THE COUNTY OF BERKS is recorded in MOHNTON, Pennsylvania under EIN 231719387, 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 | $5,140,098 | $750,000 | SMITH ELLIOTT KEARNS & COMPANY, LLC | 11 | SD | 2024-12-GSAFAC-0000416559 |
| 2023 | 2023-12-31 | $15,594,225 | $750,000 | SMITH ELLIOTT KEARNS & COMPANY, LLC | 14 | SD | 2023-12-GSAFAC-0000393500 |
| 2022 | 2022-12-31 | $28,894,899 | $866,847 | HERBEIN + COMPANY, INC | 18 | MW / SD | 2022-12-GSAFAC-0000368220 |
| 2021 | 2021-12-31 | $24,767,887 | $750,000 | HERBEIN + COMPANY, INC | 3 | MW / SD | 2021-12-GSAFAC-0000006600 |
| 2020 | 2020-12-31 | $5,706,433 | $750,000 | HERBEIN + COMPANY, INC | 2 | SD | 2020-12-CENSUS-0000224576 |
| 2019 | 2019-12-31 | $2,789,596 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2019-12-CENSUS-0000224576 |
| 2018 | 2018-12-31 | $2,331,897 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2018-12-CENSUS-0000224576 |
| 2017 | 2017-12-31 | $2,416,359 | $750,000 | WILLIAM G. KOCH & ASSOCIATES | 3 | MW | 2017-12-CENSUS-0000224576 |
| 2016 | 2016-12-31 | $2,753,113 | $750,000 | WILLIAM G. KOCH & ASSOCIATES | 6 | MW | 2016-12-CENSUS-0000224576 |
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 | $1,953,244 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,382,911 | Yes |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $887,282 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $545,105 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $216,548 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $107,144 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $47,864 | 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 |
|---|---|---|---|
| 2024-001 | L | Significant deficiency | Yes |
| 2024-002 | J | Significant deficiency | Yes |
| 2024-003 | P | Significant deficiency | Yes |
| 2024-004 | N | 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 REDEVELOPMENT AUTHORITY OF THE 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. “REDEVELOPMENT AUTHORITY OF THE COUNTY OF Single Audits.” https://getauditradar.com/single-audits/pa/redevelopment-authority-of-the-county-of-berks-231719387/. Data as of 2026-09-18.