City of Reading

Audits
2
Findings
4
Total Expended
$52.84M
Latest Accepted
2025-02-20
Location: Reading, PA
UEI: JRFAKVSPUBM7 EIN: 236001907

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michael R. Oppenheimer CONTROLLER Auditee
Christopher Turtell Partner Auditee
Linda S. Himeback Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343172 2023 2025-02-20 Herbein + Company INC $32.02M
304834 2022 2024-04-29 Herbein + Company INC $20.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
304834 2022 2024-04-29 971406 2022-007 Significant Deficiency - L
304834 2022 2024-04-29 971405 2022-006 Significant Deficiency Yes M
304834 2022 2024-04-29 394964 2022-007 Significant Deficiency - L
304834 2022 2024-04-29 394963 2022-006 Significant Deficiency Yes M