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Our City- Reading Inc.Non-Profit

EIN: 233080065

UEI: QMQXU2DJAFZ8

Audited by: RKL LLP

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of August 29, 2026

9
Audit Years
0
Total Findings
0
Repeat Findings
$3.1M
Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2024-12-31

LOW-RISK AUDITEE$3,066,409 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 20, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by February 20, 2026 (191 days ago).

What is a management decision? →

FY 2023-12-31

LOW-RISK AUDITEE$3,523,168 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 12, 2024 — management decision was due February 12, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$4,003,905 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 21, 2023 — management decision was due November 21, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$4,460,960 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 17, 2022 — management decision was due November 17, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$4,385,014 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 21, 2021 — management decision was due March 21, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$4,585,014 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 14, 2020 — management decision was due January 14, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$5,067,512 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 15, 2019 — management decision was due March 15, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$5,561,715 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 7, 2018 — management decision was due February 7, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$6,457,708 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 22, 2017 — management decision was due February 22, 2018.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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