Community Action of Napa Valley: Single Audit Reports and Findings
Community Action of Napa Valley filed 10 single audits between 2016 and 2025; the most recently observed auditor is SORREN CPAS P.C. (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Community Action of Napa Valley is recorded in NAPA, California under EIN 941610851, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $2,194,756 | $750,000 | SORREN CPAS P.C. | 0 | — | 2025-06-GSAFAC-0000393194 |
| 2024 | 2024-06-30 | $1,708,987 | $750,000 | PISENTI & BRINKER LLP | 0 | — | 2024-06-GSAFAC-0000350354 |
| 2023 | 2023-06-30 | $1,533,202 | $750,000 | O'CONNOR & COMPANY | 6 | SD | 2023-06-GSAFAC-0000052765 |
| 2022 | 2022-06-30 | $1,663,027 | $750,000 | O'CONNOR & COMPANY | 0 | — | 2022-06-CENSUS-0000119063 |
| 2021 | 2021-06-30 | $2,214,980 | $750,000 | R.J. RICCIARDI, INC. | 0 | — | 2021-06-CENSUS-0000119063 |
| 2020 | 2020-06-30 | $1,277,474 | $750,000 | R.J. RICCIARDI, INC. | 0 | — | 2020-06-CENSUS-0000119063 |
| 2019 | 2019-06-30 | $1,231,074 | $750,000 | R.J. RICCIARDI, INC. | 0 | — | 2019-06-CENSUS-0000119063 |
| 2018 | 2018-06-30 | $1,134,007 | $750,000 | R.J. RICCIARDI, INC. | 0 | — | 2018-06-CENSUS-0000119063 |
| 2017 | 2017-06-30 | $1,400,560 | $750,000 | R.J. RICCIARDI, INC. | 0 | — | 2017-06-CENSUS-0000119063 |
| 2016 | 2016-06-30 | $1,287,650 | $750,000 | R.J. RICCIARDI, INC. | 0 | — | 2016-06-CENSUS-0000119063 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $333,638 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $328,719 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $251,241 | Yes |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $247,512 | Yes |
| 10.187 | THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS | $236,181 | No |
| 10.568 | EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) | $142,775 | Yes |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $141,874 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $140,315 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $69,380 | No |
| 10.187 | THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS | $63,756 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $42,534 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $35,013 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $32,036 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $26,000 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $22,121 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $21,000 | Yes |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $20,000 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $11,214 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $10,486 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $10,000 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $8,702 | Yes |
| 10.182 | PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS | $259 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-06
- Total revenue
- $10,415,904
- Total assets
- $16,158,937
- Accounting fees (Part IX line 11c)
- $83,618
- Paid preparer
- SORREN INC
- IRS object id
- 202630699349300833
- NTEE code
- P200
- Exempt under
- 501(c)(3)
- Ruling year
- 2003
- BMF release
- 2026-09-17
Read next
- CPA firms that audit California nonprofits
- California single audit statistics
- California nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Community Action of Napa Valley now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Community Action of Napa Valley Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/community-action-of-napa-valley-941610851/. Data as of 2026-09-18.