This workbook is only necessary if multiple auditors did the audit work.

Download Workbook 7: Secondary auditors

If you have secondary auditors:

Enter the auditors one per row in the workbook.

Column A: Audit Firm/Organization Name

Enter the name of the secondary auditor organization.

Column B: Audit Firm or Organization EIN

Enter the auditing organization's EIN.

Column C: Audit Firm/Organization Address (Number and Street)

Enter the street address for the auditing organization.

Column D: Audit Firm/Organization City

Enter the city for the auditing organization.

Column E: Audit Firm/Organization State

Enter the state for the auditing organization.

Column F: Audit Firm/Organization ZIP

Enter the zipcode for the auditing organization.

Column G: Contact Name

Enter the first and last name of the secondary auditor.

Column H: Contact Title

Enter the title of the secondary auditor.

Column I: Contact Phone Number

Enter the phone number of the secondary auditor.

Column J: Contact E-mail

Enter the email address of the secondary auditor.