| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $2.8M | Cherry Bekaert LLP | Unmodified (clean) | Low-risk auditee |
| 2024 | $3.3M | Herbein + Company, Inc. | Unmodified (clean) | Low-risk auditee |
| 2023 | $3.0M | Herbein + Company, Inc. | Unmodified (clean) | Low-risk auditee |
| 2022 | $3.0M | Herbein + Company, Inc. | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Community Services Block Grant via PA Department of Community and Economic Development | HHS | $1.0M | Yes | 0 |
| Weatherization Assistance for Low-Income Persons via PA Department of Community and Economic Development | Energy | $726K | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via PA Commission on Crime and Delinquency | Treasury | $230K | No | 0 |
| Marylee Allen Promoting Safe and Stable Families Program via PA Department of Human Services | HHS | $224K | No | 0 |
| Temporary Assistance for Needy Families via PA Department of Human Services | HHS | $220K | No | 0 |
| Low-Income Home Energy Assistance via PA Department of Community and Economic Development | HHS | $214K | No | 0 |
| Block Grants for Community Mental Health Services via Redevelopment Authority of Berks County | HHS | $162K | No | 0 |
| Housing Counseling Assistance Program via PA Housing Finance Agency | HUD | $25K | No | 0 |