HERBEIN + COMPANY, INC.

Single Audit firm · READING, Pennsylvania

Also filed as: HERBEIN + COMPANY, INC · HERBEIN+COMPANY, INC. · Herbein + Company, Inc. · HERBEIN+COMPANY, INC · Herbein and Company

372

Single Audits filed

Organizations audited

Findings across those audits

2025

Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

2763 CENTURY BOULEVARD · READING, PA · 19610

Phone: (610) 378-1175

Contact on file: MARYBETH OLREE

Email on file: MARYBETH.OLREE@CBH.COM

From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.

Organizations audited by HERBEIN + COMPANY, INC.

Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.

Organization	Most recent audit FY ▼	Years audited	Total findings	Repeat	Material weakness
ALVERNIA UNIVERSITY	2025-06-30	5	2	0	0
ANTIETAM SCHOOL DISTRICT	2025-06-30	10	0	0	0
BERKS COUNSELING CENTER	2025-06-30	10	1	0	0
BERKS COUNTY INTERMEDIATE UNIT	2025-06-30	10	0	0	0
BETHANY HOME, INC.	2025-06-30	10	2	0	0
Center for Victims	2025-06-30	10	0	0	0
CHESTER COUNTY INTERMEDIATE UNIT	2025-06-30	10	1	0	0
COCALICO SCHOOL DISTRICT	2025-06-30	3	0	0	0
COMMONWEALTH CHARTER ACADEMY CHARTER SCHOOL	2025-06-30	9	0	0	0
EPHRATA AREA SCHOOL DISTRICT	2025-06-30	10	2	0	0
FLEETWOOD AREA SCHOOL DISTRICT	2025-06-30	10	1	0	0
KUTZTOWN AREA SCHOOL DISTRICT	2025-06-30	10	1	0	0
MUHLENBERG SCHOOL DISTRICT	2025-06-30	10	2	3	3
NORTHAMPTON COMMUNITY COLLEGE	2025-06-30	10	1	0	0
OLEY VALLEY SCHOOL DISTRICT	2025-06-30	10	1	0	3
PENNSYLVANIA ASSISTIVE TECHNOLOGY FOUNDATION	2025-06-30	2	0	0	0
POTTSGROVE SCHOOL DISTRICT	2025-06-30	10	1	0	0
POTTSTOWN SCHOOL DISTRICT	2025-06-30	10	4	0	5
READING AREA COMMUNITY COLLEGE	2025-06-30	10	3	0	0
SCHUYLKILL VALLEY SCHOOL DISTRICT	2025-06-30	10	1	0	0
The Mary Campbell Center, Inc.	2025-06-30	1	0	0	0
TULPEHOCKEN AREA SCHOOL DISTRICT	2025-06-30	10	1	0	2
UNITED WAY OF THE GREATER LEHIGH VALLEY	2025-06-30	5	1	0	0
WILSON SCHOOL DISTRICT	2025-06-30	10	1	0	0
Women for a Healthy Environment	2025-06-30	1	1	0	0
WYOMISSING AREA SCHOOL DISTRICT	2025-06-30	10	1	3	0
BERKS COMMUNITY ACTION PROGRAM, INC.	2024-12-31	9	0	0	0
BERKS LATINO WORKFORCE DEVELOPMENT CORPORTATION	2024-12-31	1	0	0	0
CITY OF READING	2024-12-31	9	13	16	17
HANOVER TOWNSHIP - NORTHAMPTON COUNTY	2024-12-31	1	0	0	0
SOUTH WHITEHALL TOWNSHIP	2024-12-31	1	0	0	0
St. Luke Knolls, Inc.	2024-12-31	2	0	0	0
VETERANS PLACE OF WASHINGTON BOULEVARD, INC.	2024-12-31	6	1	0	1
NOTHWESTERN CHESTER COUNTY MUNICIPAL AUTHORITY	2024-09-30	1	0	0	0
CENTRO HISPANO DANIEL TORRES, INC	2024-06-30	3	0	0	0
DELAWARE COUNTY COMMUNITY COLLEGE	2024-06-30	9	8	8	10
EXETER TOWNSHIP SCHOOL DISTRICT	2024-06-30	3	7	5	4
LEHIGH CAREER AND TECHNICAL INSTITUTE	2024-06-30	9	0	0	0
OCTORARA AREA SCHOOL DISTRICT	2024-06-30	9	3	0	0
READING MUHLENBERG CAREER & TECHNOLOGY CENTER	2024-06-30	4	3	1	1
YWCA TRI-COUNTY AREA	2024-06-30	4	0	0	0
Goggle Works	2023-12-31	1	1	0	0
NEIGHBORHOOD HOUSING SERVICES OF GREATER BERKS, INC.& RELATED ENTITIES	2023-12-31	7	0	0	0
BERKS COALITION TO END HOMELESSNESS, INC.	2023-09-30	3	1	0	0
GREAT VALLEY SCHOOL DISTRICT	2023-06-30	8	1	0	0
PENNSYLVANIA STEAM ACADEMY CHARTER SCHOOL	2023-06-30	1	0	0	0
REDEVELOPMENT AUTHORITY OF THE COUNTY OF BERKS	2022-12-31	5	10	7	5
READING REGIONAL AIRPORT AUTHORITY	2022-09-30	4	0	0	0
THRESHOLD REHABILITATION SERVICES, INC	2022-06-30	2	0	0	0
EXETER TOWNSHIP	2021-12-31	1	1	0	0
CONRAD WEISER AREA SCHOOL DISTRICT	2021-06-30	6	0	0	0
MAXATAWNY TOWNSHIP MUNICIPAL AUTHORITY	2020-12-31	1	2	0	0
DANIEL BOONE AREA SCHOOL DISTRICT	2020-06-30	5	5	4	1
EASTER SEALS EASTERN PENNSYLVANIA	2020-06-30	5	0	0	0
THE ARC ALLIANCE ADVOCACY SERVICES	2020-06-30	5	0	0	0
THE ARC ALLIANCE CHILDREN'S SERVICES	2020-06-30	5	0	0	0
ABILITIES IN MOTION	2019-06-30	4	0	0	0
GOVERNOR MIFFLIN SCHOOL DISTRICT	2019-06-30	3	1	0	0
OPEN HEARTH, INC.	2017-09-30	1	0	0	0
CHOR YOUTH AND FAMILY SERVICES, INC.	2017-06-30	2	0	0	0
AMERICAN ASSOCIATION OF BIRTH CENTERS, INC.	2016-12-31	1	0	0	0
HELPING HANDS, INC.	2016-06-30	1	0	0	0
OWEN J. ROBERTS SCHOOL DISTRICT	2016-06-30	1	0	0	0
PROSPECTUS ASSOCIATES, INC.	2016-06-30	1	0	0	0
YOUGH SCHOOL DISTRICT	2016-06-30	1	2	0	1

Data source: Everything on this page comes from public Single Audit filings in the Federal Audit Clearinghouse. Audit and finding counts describe the filings on record — they are not a rating of the firm's work. This site is not affiliated with the firm or with the FAC.

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.