Treasure Valley Community College: Single Audit Reports and Findings
Treasure Valley Community College filed 10 single audits between 2016 and 2025; the most recently observed auditor is Dickey and Tremper, LLP (2025), and the 2025 report lists 6 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; Treasure Valley Community College is recorded in ONTARIO, Oregon under EIN 930507187, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $9,615,429 | $750,000 | Dickey and Tremper, LLP | 6 | SD | 2025-06-GSAFAC-0000395718 |
| 2024 | 2024-06-30 | $6,933,445 | $750,000 | Dickey and Tremper, LLP | 2 | MW / SD | 2024-06-GSAFAC-0000352191 |
| 2023 | 2023-06-30 | $7,203,978 | $750,000 | MOSS ADAMS LLP | 0 | — | 2023-06-GSAFAC-0000016362 |
| 2022 | 2022-06-30 | $10,601,118 | $750,000 | MOSS ADAMS LLP | 2 | SD | 2022-06-CENSUS-0000166659 |
| 2021 | 2021-06-30 | $11,674,332 | $750,000 | MOSS ADAMS LLP | 3 | SD | 2021-06-CENSUS-0000166659 |
| 2020 | 2020-06-30 | $12,129,075 | $750,000 | MOSS ADAMS LLP | 2 | SD | 2020-06-CENSUS-0000166659 |
| 2019 | 2019-06-30 | $9,650,645 | $750,000 | MOSS ADAMS LLP | 1 | SD | 2019-06-CENSUS-0000166659 |
| 2018 | 2018-06-30 | $10,031,453 | $750,000 | EIDE BAILLY LLP | 8 | MW | 2018-06-CENSUS-0000166659 |
| 2017 | 2017-06-30 | $10,755,749 | $750,000 | EIDE BAILLY LLP | 12 | MW / SD | 2017-06-CENSUS-0000166659 |
| 2016 | 2016-06-30 | $12,247,693 | $750,000 | EIDE BAILLY LLP | 12 | MW | 2016-06-CENSUS-0000166659 |
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 |
|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $3,461,249 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $2,271,329 | Yes |
| 94.493 | CONGRESSIONAL DIRECTIVES | $1,506,812 | Yes |
| 84.141 | MIGRANT EDUCATION HIGH SCHOOL EQUIVALENCY PROGRAM | $495,175 | No |
| 84.149 | MIGRANT EDUCATION COLLEGE ASSISTANCE MIGRANT PROGRAM | $452,489 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $265,483 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $233,615 | Yes |
| 84.011 | MIGRANT EDUCATION STATE GRANT PROGRAM | $202,940 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $159,955 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $156,647 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $137,283 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $114,385 | Yes |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $89,323 | No |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $37,187 | No |
| 10.855 | DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS | $18,173 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $8,480 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $2,121 | No |
| 10.717 | INFRASTRUCTURE INVESTMENT AND JOBS ACT RESTORATION/REVEGETATION | $1,968 | No |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $815 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | L | Material weakness | No |
| 2025-002 | E | Significant deficiency / Questioned costs | No |
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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 Treasure Valley Community College 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. “Treasure Valley Community College Single Audits and Findings (OR).” https://getauditradar.com/single-audits/or/treasure-valley-community-college-930507187/. Data as of 2026-09-18.