District Audit and Annual Financial Reports

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