FAC Explorer

Audit 384060

FY End
2024-09-30
Total Expended
$104.73M
Findings
16
Programs
84
Organization: Eastern Band of Cherokee Indians (NC)
Year: 2024 Accepted: 2026-01-27
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1170796 2024-003 Material Weakness Yes B
1170797 2024-002 Material Weakness Yes N
1170798 2024-002 Material Weakness Yes N
1170799 2024-002 Material Weakness Yes N
1170800 2024-004 Material Weakness Yes M
1170801 2024-004 Material Weakness Yes M
1170802 2024-004 Material Weakness Yes M
1170803 2024-004 Material Weakness Yes M
1170804 2024-004 Material Weakness Yes M
1170805 2024-004 Material Weakness Yes M
1170806 2024-005 Material Weakness Yes L
1170807 2024-005 Material Weakness Yes L
1170808 2024-005 Material Weakness Yes L
1170809 2024-005 Material Weakness Yes L
1170810 2024-005 Material Weakness Yes L
1170811 2024-005 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $25.44M Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $4.18M Yes 1
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.68M Yes 0
93.600 HEAD START $1.65M Yes 0
93.563 CHILD SUPPORT SERVICES $1.30M Yes 0
93.658 FOSTER CARE TITLE IV-E $1.09M Yes 0
15.030 INDIAN LAW ENFORCEMENT $967,809 Yes 0
15.029 TRIBAL COURTS $726,967 Yes 0
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $720,490 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $699,658 Yes 0
93.788 OPIOID STR $670,036 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $665,631 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $553,203 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $522,355 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $478,800 Yes 0
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $475,442 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $465,484 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $405,371 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $393,018 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $343,942 Yes 0
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $343,595 Yes 0
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $333,568 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $301,528 Yes 2
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $277,423 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $272,897 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $268,726 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $220,369 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $202,454 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $202,035 Yes 0
93.659 ADOPTION ASSISTANCE $192,460 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $173,031 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $154,550 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $139,315 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $138,586 Yes 0
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $133,065 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $128,795 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $126,179 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $122,694 Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $110,981 Yes 1
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $106,540 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $106,081 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $98,124 Yes 0
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $96,611 Yes 0
10.716 INFRASTRUCTURE INVESTMENT AND JOBS ACT PRESCRIBED FIRE/FIRE RECOVERY $94,981 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $84,993 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $83,979 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $80,576 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $79,111 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $75,976 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $75,476 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $71,790 Yes 0
10.902 SOIL AND WATER CONSERVATION $65,786 Yes 0
93.594 TRIBAL WORK GRANTS $63,992 Yes 0
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $56,722 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $56,610 Yes 0
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $56,451 Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $53,859 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $51,750 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $50,271 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $48,420 Yes 0
45.312 NATIONAL LEADERSHIP GRANTS $44,024 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $39,101 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $38,861 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $37,805 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $36,219 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $32,666 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $32,541 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $27,547 Yes 0
10.691 GOOD NEIGHBOR AUTHORITY $27,335 Yes 0
10.699 PARTNERSHIP AGREEMENTS $25,025 Yes 0
30.001 EMPLOYMENT DISCRIMINATION TITLE VII OF THE CIVIL RIGHTS ACT OF 1964 $23,544 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $20,537 Yes 0
16.726 JUVENILE MENTORING PROGRAM $15,784 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $11,033 Yes 0
10.719 INFRASTRUCTURE INVESTMENT AND JOBS ACT FIREWOOD BANK PROGRAM $9,895 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $7,491 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $7,293 Yes 0
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $5,713 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $5,193 Yes 0
66.039 DIESEL EMISSION REDUCTION ACT (DERA) NATIONAL GRANTS $4,568 Yes 0
16.922 EQUITABLE SHARING PROGRAM $3,106 Yes 0
16.575 CRIME VICTIM ASSISTANCE $874 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $306 Yes 0
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $81 Yes 0

Contacts

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