Reading Area Community College

Audits
3
Findings
2
Total Expended
$80.52M
Latest Accepted
2024-12-18
Location: Reading, PA
UEI: P2K8J7DD4JV9 EIN: 231745816

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Christopher Turtell Partner Auditee
Dolores Peterson VP OF FISCAL AND HUMAN RESOURCES Auditee
Linda S. Himeback Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333472 2024 2024-12-18 Herbein + Company INC $24.67M
291639 2023 2024-02-22 Herbein + Company INC $25.64M
62041 2022 2022-12-07 Herbein + Company INC $30.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
291639 2023 2024-02-22 946565 2023-001 Significant Deficiency - N
291639 2023 2024-02-22 370123 2023-001 Significant Deficiency - N