Herbein + Company INC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#236
of 10,436 auditors
Finding Rate
16.8%
1.2% above peer average (15.6%)
Peer Group
420
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • PA 45

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
84.425 Education Stabilization Fund 63
84.010 Title I Grants to Local Educational Agencies 55
10.555 National School Lunch Program 54
10.553 School Breakfast Program 52
84.424 Student Support and Academic Enrichment Program 49
10.649 Pandemic Ebt Administrative Costs 49
93.778 Medical Assistance Program 44
84.365 English Language Acquisition State Grants 44
84.027 Special Education_grants to States 40
84.173 Special Education_preschool Grants 33

Top Agencies

  • Education 77
  • HHS 76
  • USDA 73
  • Treasury 30
  • HUD 17
  • Labor 14
  • Justice 12
  • Homeland Security 9

Finding Details

Severity Distribution

Top Compliance Requirements

  • P Unknown
    62
  • L Reporting
    50
  • AB Unknown
    21
  • C Cash Management
    14
  • J Program Income
    8
  • F Equipment & Real Property
    6
  • A Activities Allowed or Unallowed
    6
  • B Allowable Costs/Cost Principles
    4
  • N Special Tests & Provisions
    2
  • M Subrecipient Monitoring
    2

Organization Types

Breakdown of auditee types

  • local 73
  • non-profit 26
  • higher-ed 2

Recent Audits

ID Year Date Accepted Organization State Spend
369640 F R 2024 2025-09-30 Veterans Place of Washington Boulevard, Inc. PA $4.22M
369431 2024 2025-09-30 Hanover Township - Northampton County PA $1.15M
367517 2024 2025-09-25 Berks Community Action Program, Inc. PA $3.26M
367483 2024 2025-09-25 Berks Latino Workforce Development Corportation PA $1.46M
364477 2024 2025-08-19 South Whitehall Township PA $1.63M
362401 2024 2025-07-16 Lehigh Career and Technical Institute PA $3.34M
355767 F R 2022 2025-05-07 Redevelopment Authority of the County of Berks PA $28.89M
351095 2024 2025-03-31 YWCA Tri-County Area PA $5.61M
351043 2024 2025-03-31 Berks Counseling Center PA $2.46M
349895 2024 2025-03-28 Berks County Intermediate Unit PA $53.16M
346675 2024 2025-03-18 Tulpehocken Area School District PA $4.82M
345689 2024 2025-03-12 Centro Hispano Daniel Torres, INC PA $1.15M
344226 2024 2025-02-28 Antietam School District PA $2.91M
344208 F 2024 2025-02-28 Octorara Area School District PA $4.03M
343502 2024 2025-02-24 Pottstown School District PA $11.71M
343361 2024 2025-02-21 Schuylkill Valley School District PA $3.14M
343172 2023 2025-02-20 City of Reading PA $32.02M
343154 2024 2025-02-20 Bethany Home, Inc. PA $9.50M
343150 2024 2025-02-20 Commonwealth Charter Academy Charter School PA $19.47M
337429 2024 2025-01-13 Kutztown Area School District PA $2.04M
337206 2024 2025-01-10 Wilson School District PA $5.05M
337134 2024 2025-01-10 Muhlenberg School District PA $7.68M
337000 2024 2025-01-10 Chester County Intermediate Unit PA $42.22M
333472 2024 2024-12-18 Reading Area Community College PA $24.67M
333419 2024 2024-12-18 Governor Mifflin School District PA $4.70M
333263 2024 2024-12-18 Northampton Community College PA $41.94M
333251 2024 2024-12-18 Fleetwood Area School District PA $2.66M
332974 2024 2024-12-17 Oley Valley School District PA $1.15M
332973 2024 2024-12-17 Ephrata Area School District PA $7.16M
332428 2024 2024-12-13 United Way of the Greater Lehigh Valley PA $940,546
330623 2024 2024-12-03 Cocalico School District PA $3.56M
324121 F 2023 2024-10-07 Delaware County Community College PA $28.95M
322685 2023 2024-09-30 Berks Community Action Program, Inc. PA $3.04M
315563 F 2022 2024-07-22 Exeter Township School District PA $6.08M
309814 2023 2024-06-25 Berks Coalition to End Homelessness, Inc. PA $2.95M
307403 F 2023 2024-05-29 United Way of the Greater Lehigh Valley PA $938,364
305639 2023 2024-05-07 Lehigh Career and Technical Institute PA $2.30M
304834 F R 2022 2024-04-29 City of Reading PA $20.83M
300113 2023 2024-03-28 Centro Hispano Daniel Torres, INC PA $914,390
299483 2023 2024-03-28 Tulpehocken Area School District PA $1.71M
299274 2023 2024-03-28 Berks Counseling Center PA $1.78M
298223 2023 2024-03-27 Alvernia University PA $27.23M
297991 2023 2024-03-26 Berks County Intermediate Unit PA $57.41M
294950 2023 2024-03-13 YWCA Tri-County Area PA $12.69M
294522 F 2023 2024-03-11 Reading Muhlenberg Career & Technology Center PA $1.16M
294503 2023 2024-03-11 Antietam School District PA $3.19M
294388 2023 2024-03-11 Pennsylvania Steam Academy Charter School PA $1.09M
293924 2023 2024-03-07 Wyomissing Area School District PA $2.30M
293081 2023 2024-03-01 Great Valley School District PA $3.46M
292454 2023 2024-02-27 Pottstown School District PA $10.34M