FAC Explorer

Audit 343770

FY End
2023-09-30
Total Expended
$131.11M
Findings
8
Programs
80
Organization: Eastern Band of Cherokee Indians (NC)
Year: 2023 Accepted: 2025-02-25
Auditor: Baker Tilly US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
524443 2023-002 Significant Deficiency - N
524444 2023-002 Significant Deficiency - N
524445 2023-002 Significant Deficiency - N
524446 2023-002 Significant Deficiency - N
1100885 2023-002 Significant Deficiency - N
1100886 2023-002 Significant Deficiency - N
1100887 2023-002 Significant Deficiency - N
1100888 2023-002 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $48.86M Yes 0
14.869 Title Vi Federal Guarantees for Financing Tribal Housing Activities $3.52M Yes 0
15.030 Indian Law Enforcement $1.45M - 0
93.563 Child Support Enforcement $1.24M - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $950,000 Yes 1
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $864,117 - 0
93.658 Foster Care_title IV-E $775,406 - 0
15.029 Tribal Courts $749,150 - 0
93.788 Opioid Str $736,943 - 0
14.867 Indian Housing Block Grants $663,976 - 0
21.026 Homeowner Assistance Fund $636,453 - 0
15.113 Indian Social Services_welfare Assistance $519,606 - 0
66.039 National Clean Diesel Emissions Reduction Program $493,315 - 0
20.205 Highway Planning and Construction $480,961 Yes 0
15.040 Real Estate Programs_indian Lands $457,074 - 0
93.090 Guardianship Assistance $427,494 - 0
93.558 Temporary Assistance for Needy Families $402,291 - 0
84.250 American Indian Vocational Rehabilitation Services $389,792 - 0
14.871 Section 8 Housing Choice Vouchers $384,525 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $365,123 - 0
15.114 Indian Education_higher Education Grant Program $304,536 - 0
15.020 Aid to Tribal Governments $296,306 - 0
16.710 Public Safety Partnership and Community Policing Grants $226,724 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $218,913 - 0
10.558 Child and Adult Care Food Program $218,580 - 0
15.033 Road Maintenance_indian Roads $213,793 - 0
66.605 Performance Partnership Grants $197,184 - 0
93.659 Adoption Assistance $164,283 - 0
93.600 Head Start $160,500 - 0
93.667 Social Services Block Grant $156,765 - 0
66.001 Air Pollution Control Program Support $151,178 - 0
10.567 Food Distribution Program on Indian Reservations $144,253 Yes 0
15.608 Fish and Wildlife Management Assistance $127,307 - 0
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $124,884 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $117,391 - 0
15.034 Agriculture on Indian Lands $112,002 - 0
16.608 Tribal Court Assistance Program $101,786 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $99,268 - 0
93.669 Child Abuse and Neglect State Grants $97,335 - 0
93.472 Title IV-E Prevention and Family Services and Programs (a) $90,737 - 0
16.585 Drug Court Discretionary Grant Program $78,513 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $78,111 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $75,495 - 0
15.904 Historic Preservation Fund Grants-in-Aid $71,867 - 0
17.265 Native American Employment and Training $67,580 - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $58,498 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $56,835 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $49,603 - 0
93.479 Good Health and Wellness in Indian Country (a) $44,040 - 0
10.902 Soil and Water Conservation $42,653 - 0
11.302 Economic Development_support for Planning Organizations $38,380 - 0
66.926 Indian Environmental General Assistance Program (gap) $37,660 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $34,719 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $34,071 - 0
93.053 Nutrition Services Incentive Program $32,651 - 0
45.308 Native American/native Hawaiian Museum Services Program $31,799 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $31,781 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $30,193 - 0
97.042 Emergency Management Performance Grants $29,100 - 0
16.922 Equitable Sharing Program $24,566 - 0
10.699 Partnership Agreements $21,107 - 0
15.639 Tribal Wildlife Grants Program $12,030 - 0
45.312 National Leadership Grants $10,275 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $9,117 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $8,341 - 0
16.726 Juvenile Mentoring Program $8,005 - 0
45.311 Native American and Native Hawaiian Library Services $7,834 - 0
30.001 Employment Discrimination_title Vii of the Civil Rights Act of 1964 $6,410 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $5,630 - 0
10.912 Environmental Quality Incentives Program $5,401 - 0
93.594 Tribal Work Grants $4,328 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $2,890 - 0
93.568 Low-Income Home Energy Assistance $2,700 - 0
21.023 Emergency Rental Assistance Program $2,100 - 0
93.575 Child Care and Development Block Grant $1,872 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $1,288 - 0
10.691 Good Neighbor Authority $994 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $757 - 0
93.069 Public Health Emergency Preparedness $336 - 0
93.556 Promoting Safe and Stable Families $75 - 0

Contacts

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