SF-SAC Section 7: Secondary auditors
This workbook is only necessary if multiple auditors did the audit work.
Download SF-SAC Section 7: Secondary auditors
Coversheet instructions
Enter the auditee UEI on the coversheet before completing the Form tab. Make sure the UEI matches the one entered on the Auditee Information step and the other sections of the SF-SAC.
Form instructions
Enter the secondary auditors one per row.
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 Email
Enter the email address of the secondary auditor.