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Audit Information
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Annual Single AuditsThe district is subject to annual single audit reporting in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in the Government Auditing Standards, issued by the Comptroller General of the United States. The district's local audit firm is:Herbein + Company, Inc2763 Century Blvd.Reading, PA 19610610-378-1175
Recent Audit Reports and Financial Statements
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2019-2020 Financial Statements and Compliance report
2019-2020 Financial Statements and Compliance Report.pdf 1.72 MB (Last Modified on February 26, 2021)