College Dreams, INC

Audits
3
Findings
21
Total Expended
$3.85M
Latest Accepted
2026-01-21
Location: Grants Pass, OR
UEI: FMGZQ6JRJ8W1 EIN: 263161884

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
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Contacts

Name Title Type
Carl Thomas Executive Director Auditee
Jessica Yoder Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
382989 2024 2026-01-21 MCDONALD JACOBS PC $1.80M
301101 2023 2024-03-29 McDonald Jacobs $1.03M
54075 2022 2023-03-27 McDonald Jacobs PC $1.03M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
382989 2024 2026-01-21 1169835 2024-001 Material Weakness Yes P
382989 2024 2026-01-21 1169834 2024-001 Material Weakness Yes P
382989 2024 2026-01-21 1169833 2024-001 Material Weakness Yes P
382989 2024 2026-01-21 1169832 2024-001 Material Weakness Yes P
382989 2024 2026-01-21 1169831 2024-001 Material Weakness Yes P
382989 2024 2026-01-21 1169830 2024-001 Material Weakness Yes P
382989 2024 2026-01-21 1169829 2024-002 Material Weakness Yes E
301101 2023 2024-03-29 966639 2023-004 - - L
301101 2023 2024-03-29 966638 2023-003 Significant Deficiency - L
301101 2023 2024-03-29 966637 2023-002 Significant Deficiency - E
301101 2023 2024-03-29 966636 2023-001 Material Weakness - AB
301101 2023 2024-03-29 390197 2023-004 - - L
301101 2023 2024-03-29 390196 2023-003 Significant Deficiency - L
301101 2023 2024-03-29 390195 2023-002 Significant Deficiency - E
301101 2023 2024-03-29 390194 2023-001 Material Weakness - AB
54075 2022 2023-03-27 634745 2022-003 Significant Deficiency - E
54075 2022 2023-03-27 634744 2022-002 Significant Deficiency - H
54075 2022 2023-03-27 634743 2022-001 Significant Deficiency Yes AB
54075 2022 2023-03-27 58303 2022-003 Significant Deficiency - E
54075 2022 2023-03-27 58302 2022-002 Significant Deficiency - H
54075 2022 2023-03-27 58301 2022-001 Significant Deficiency Yes AB