FAC Explorer

Audit 308719

FY End
2022-09-30
Total Expended
$91.75M
Findings
18
Programs
82
Organization: Eastern Band of Cherokee Indians (NC)
Year: 2022 Accepted: 2024-06-12
Auditor: Baker Tilly US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
400660 2022-002 Significant Deficiency - B
400661 2022-003 Significant Deficiency - E
400662 2022-002 Significant Deficiency - B
400663 2022-002 Significant Deficiency - B
400664 2022-002 Significant Deficiency - B
400665 2022-002 Significant Deficiency - B
400666 2022-002 Significant Deficiency - B
400667 2022-002 Significant Deficiency - B
400668 2022-002 Significant Deficiency - B
977102 2022-002 Significant Deficiency - B
977103 2022-003 Significant Deficiency - E
977104 2022-002 Significant Deficiency - B
977105 2022-002 Significant Deficiency - B
977106 2022-002 Significant Deficiency - B
977107 2022-002 Significant Deficiency - B
977108 2022-002 Significant Deficiency - B
977109 2022-002 Significant Deficiency - B
977110 2022-002 Significant Deficiency - B

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $13.44M Yes 0
14.869 Title Vi Federal Guarantees for Financing Tribal Housing Activities $3.29M Yes 2
93.600 Head Start $1.93M Yes 1
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $1.91M - 0
15.030 Indian Law Enforcement $1.40M - 0
21.023 Emergency Rental Assistance Program $1.34M Yes 0
93.563 Child Support Enforcement $1.12M - 0
21.019 Coronavirus Relief Fund $889,533 - 0
93.575 Child Care and Development Block Grant $829,309 - 0
15.029 Tribal Courts $776,844 - 0
21.026 Homeowner Assistance Fund $718,419 Yes 0
15.114 Indian Education_higher Education Grant Program $635,528 - 0
15.020 Aid to Tribal Governments $628,485 - 0
93.788 Opioid Str $594,106 - 0
93.658 Foster Care_title IV-E $551,012 - 0
20.205 Highway Planning and Construction $473,471 - 0
15.113 Indian Social Services_welfare Assistance $427,864 - 0
84.250 American Indian Vocational Rehabilitation Services $424,583 - 0
15.040 Real Estate Programs_indian Lands $416,214 - 0
93.558 Temporary Assistance for Needy Families $347,736 - 0
15.033 Road Maintenance_indian Roads $302,341 - 0
93.090 Guardianship Assistance $301,925 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $294,937 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $273,375 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $221,999 - 0
66.605 Performance Partnership Grants $205,162 - 0
10.558 Child and Adult Care Food Program $197,111 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $180,238 - 0
93.659 Adoption Assistance $172,270 - 0
16.575 Crime Victim Assistance $171,887 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $170,920 - 0
15.639 Tribal Wildlife Grants Program $161,785 - 0
15.608 Fish and Wildlife Management Assistance $157,214 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $148,720 - 0
66.001 Air Pollution Control Program Support $145,874 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $127,351 - 0
14.913 Healthy Homes Production Program $126,967 - 0
15.034 Agriculture on Indian Lands $112,308 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $109,000 - 0
10.567 Food Distribution Program on Indian Reservations $105,481 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $95,017 - 0
93.479 Good Health and Wellness in Indian Country (a) $84,737 - 0
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $83,117 - 0
93.638 Aca-Transforming Clinical Practice Initiative: Practice Transformation Networks (ptns) $79,644 - 0
93.667 Social Services Block Grant $77,500 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $56,205 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $54,382 Yes 1
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $52,162 - 0
11.307 Economic Adjustment Assistance $51,569 - 0
66.926 Indian Environmental General Assistance Program (gap) $48,697 - 0
11.302 Economic Development_support for Planning Organizations $48,179 - 0
16.528 Enhanced Training and Services to End Violence and Abuse of Women Later in Life $40,045 - 0
16.735 Prea Program: Demonstration Projects to Establish 'zero Tolerance' Cultures for Sexual Assault in Correctional Facilities $39,109 - 0
93.669 Child Abuse and Neglect State Grants $36,665 - 0
93.053 Nutrition Services Incentive Program $34,174 - 0
17.265 Native American Employment and Training $31,570 - 0
10.902 Soil and Water Conservation $30,454 - 0
10.912 Environmental Quality Incentives Program $27,294 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $23,887 - 0
93.594 Tribal Work Grants $23,173 - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $22,916 - 0
30.001 Employment Discrimination_title Vii of the Civil Rights Act of 1964 $20,555 - 0
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $17,050 - 0
15.939 Heritage Partnership $16,000 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $14,816 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $13,575 - 0
45.308 Native American/native Hawaiian Museum Services Program $11,938 - 0
93.568 Low-Income Home Energy Assistance $11,701 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $11,588 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $11,560 - 0
10.025 Plant and Animal Disease, Pest Control, and Animal Care $10,000 - 0
93.556 Promoting Safe and Stable Families $7,628 - 0
97.042 Emergency Management Performance Grants $7,600 - 0
66.817 State and Tribal Response Program Grants $7,392 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $6,922 - 0
93.472 Title IV-E Prevention and Family Services and Programs (a) $5,441 - 0
93.069 Public Health Emergency Preparedness $4,389 - 0
15.156 Cooperative Landscape Conservation $3,078 - 0
45.311 Native American and Native Hawaiian Library Services $2,346 - 0
10.699 Partnership Agreements $1,841 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $1,834 - 0
15.904 Historic Preservation Fund Grants-in-Aid $1,772 - 0

Contacts

Name Title Type
XKNCQTSZ8VD8 Brandi Claxton Auditee
8283596647 Jodi Dobson Auditor
No contacts on file