FAC Explorer

Redevelopment Authority of the County of Berks

Audits
2
Findings
42
Total Expended
$53.66M
Latest Accepted
2025-05-07
Location: Mohnton, PA
UEI: EHSSHA6QCE56 EIN: 231719387

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Megan Thompson Partner Auditee
Linda S. Himeback Partner Auditee
Kenneth Pick EXECUTIVE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355767 2022 2025-05-07 Herbein + Company INC $28.89M
15886 2021 2024-02-06 Herbein+company INC $24.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
355767 2022 2025-05-07 1136251 2022-008 Significant Deficiency - P
355767 2022 2025-05-07 1136250 2022-008 Significant Deficiency - P
355767 2022 2025-05-07 1136249 2022-008 Significant Deficiency - P
355767 2022 2025-05-07 1136248 2022-008 Significant Deficiency - P
355767 2022 2025-05-07 1136247 2022-008 Significant Deficiency - P
355767 2022 2025-05-07 1136246 2022-007 Material Weakness - J
355767 2022 2025-05-07 1136245 2022-007 Material Weakness - J
355767 2022 2025-05-07 1136244 2022-007 Material Weakness - J
355767 2022 2025-05-07 1136243 2022-007 Material Weakness - J
355767 2022 2025-05-07 1136242 2022-006 Significant Deficiency Yes L
355767 2022 2025-05-07 1136241 2022-006 Significant Deficiency - L
355767 2022 2025-05-07 1136240 2022-006 Significant Deficiency - L
355767 2022 2025-05-07 1136239 2022-005 Significant Deficiency Yes AB
355767 2022 2025-05-07 1136238 2022-003 Significant Deficiency Yes P
355767 2022 2025-05-07 1136237 2022-003 Significant Deficiency Yes P
355767 2022 2025-05-07 1136236 2022-003 Significant Deficiency Yes P
355767 2022 2025-05-07 1136235 2022-003 Significant Deficiency Yes P
355767 2022 2025-05-07 1136234 2022-003 Significant Deficiency Yes P
355767 2022 2025-05-07 559809 2022-008 Significant Deficiency - P
355767 2022 2025-05-07 559808 2022-008 Significant Deficiency - P
355767 2022 2025-05-07 559807 2022-008 Significant Deficiency - P
355767 2022 2025-05-07 559806 2022-008 Significant Deficiency - P
355767 2022 2025-05-07 559805 2022-008 Significant Deficiency - P
355767 2022 2025-05-07 559804 2022-007 Material Weakness - J
355767 2022 2025-05-07 559803 2022-007 Material Weakness - J
355767 2022 2025-05-07 559802 2022-007 Material Weakness - J
355767 2022 2025-05-07 559801 2022-007 Material Weakness - J
355767 2022 2025-05-07 559800 2022-006 Significant Deficiency Yes L
355767 2022 2025-05-07 559799 2022-006 Significant Deficiency - L
355767 2022 2025-05-07 559798 2022-006 Significant Deficiency - L
355767 2022 2025-05-07 559797 2022-005 Significant Deficiency Yes AB
355767 2022 2025-05-07 559796 2022-003 Significant Deficiency Yes P
355767 2022 2025-05-07 559795 2022-003 Significant Deficiency Yes P
355767 2022 2025-05-07 559794 2022-003 Significant Deficiency Yes P
355767 2022 2025-05-07 559793 2022-003 Significant Deficiency Yes P
355767 2022 2025-05-07 559792 2022-003 Significant Deficiency Yes P
15886 2021 2024-02-06 588364 2021-008 Significant Deficiency - M
15886 2021 2024-02-06 588363 2021-007 Significant Deficiency - L
15886 2021 2024-02-06 588362 2021-006 Material Weakness - ABE
15886 2021 2024-02-06 11922 2021-008 Significant Deficiency - M
15886 2021 2024-02-06 11921 2021-007 Significant Deficiency - L
15886 2021 2024-02-06 11920 2021-006 Material Weakness - ABE