Community Action of Napa Valley

Audits
4
Findings
12
Total Expended
$7.10M
Latest Accepted
2025-12-18
Location: Napa, CA
UEI: LVJXTR1DTQR1 EIN: 941610851

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Gurvinder Malhi Chief Financial Officer Auditee
Drene Johnson Executive Director Auditee
Matt Mingram Audit Manager Auditee
June Nguyen Audit Director Auditee
Roxanne Shockey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376081 2025 2025-12-18 SORREN CPAS PC $2.19M
338123 2024 2025-01-15 Pisenti & Brinker LLP $1.71M
317399 2023 2024-08-16 O'Connor and Company $1.53M
50054 2022 2023-03-30 O'Connor and Company $1.66M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
317399 2023 2024-08-16 1057806 2023-002 Significant Deficiency - P
317399 2023 2024-08-16 1057805 2023-002 Significant Deficiency - P
317399 2023 2024-08-16 1057804 2023-002 Significant Deficiency - P
317399 2023 2024-08-16 1057803 2023-001 Material Weakness - P
317399 2023 2024-08-16 1057802 2023-001 Material Weakness - P
317399 2023 2024-08-16 1057801 2023-001 Material Weakness - P
317399 2023 2024-08-16 481364 2023-002 Significant Deficiency - P
317399 2023 2024-08-16 481363 2023-002 Significant Deficiency - P
317399 2023 2024-08-16 481362 2023-002 Significant Deficiency - P
317399 2023 2024-08-16 481361 2023-001 Material Weakness - P
317399 2023 2024-08-16 481360 2023-001 Material Weakness - P
317399 2023 2024-08-16 481359 2023-001 Material Weakness - P