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Our City -Reading Inc.

Our City -Reading Inc.

Audits

3

Findings

0

Total Expended

$10.59M

Latest Accepted

2025-08-20

Location: Reading, PA

UEI: QMQXU2DJAFZ8 EIN: 233080065

SAM.gov Exclusion Status:

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Audits by Year

2022 1
2023 1
2024 1

Top Programs

By expenditures

Community Development Block Grants_section 108 Loan Guarantees
14.248

$6.78M
Community Development Block Grants Section 108 Loan Guarantees
14.248

$2.71M
Community Development Block Grants/entitlement Grants
14.218

$900,000
Section 8 Housing Assistance Payments Program Special Allocations (recovery Act Funded)
14.317

$192,468
Home Investment Partnerships Program
14.239

$15,014

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Contacts

Name	Title	Type
Michelle Dupell	Controller	Auditee
Douglas Berman, Cpa	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
364571	2024	2025-08-20	Rkl LLP	$3.07M
317041	2023	2024-08-12	Rkl LLP	$3.52M
51661	2022	2023-05-21	Rkl LLP	$4.00M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
No findings found for this organization