City of Reading

Audits
3
Findings
10
Total Expended
$71.92M
Latest Accepted
2026-06-02
Location: Reading, PA
UEI: JRFAKVSPUBM7 EIN: 236001907

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
402899 2024 2026-06-02 HERBEIN + COMPANY INC $19.08M
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
402899 2024 2026-06-02 1216364 2024-003 Material Weakness Yes BL
402899 2024 2026-06-02 1216363 2024-003 Material Weakness Yes BL
402899 2024 2026-06-02 1216362 2024-003 Material Weakness Yes BL
402899 2024 2026-06-02 1216361 2024-003 Material Weakness Yes BL
402899 2024 2026-06-02 1216360 2024-003 Material Weakness Yes BL
402899 2024 2026-06-02 1216359 2024-003 Material Weakness Yes BL
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