Audit Information

  • Annual Single Audits
    The district is subject to annual single audit reporting in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in the Government Auditing Standards, issued by the Comptroller General of the United States. The district's local audit firm is:
    Herbein + Company, Inc
    2763 Century Blvd.
    Reading, PA 19610