Audit 5971

FY End

2021-06-30

Total Expended

$24.91M

Findings

Programs

Organization: Cherokee Boys Club, Inc. (NC)

Year: 2021 Accepted: 2023-12-10

Auditor: Forvis LLP

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
3802	2021-002	Material Weakness	-	B
3803	2021-002	Material Weakness	-	B
3804	2021-002	Material Weakness	-	B
3805	2021-002	Material Weakness	-	B
3806	2021-002	Material Weakness	-	B
3807	2021-002	Material Weakness	-	B
3808	2021-002	Material Weakness	-	B
3809	2021-002	Material Weakness	-	B
3810	2021-002	Material Weakness	-	B
3811	2021-002	Material Weakness	-	B
3812	2021-002	Material Weakness	-	B
3813	2021-003	Material Weakness	Yes	L
3814	2021-003	Material Weakness	Yes	L
3815	2021-003	Material Weakness	Yes	L
3816	2021-003	Material Weakness	Yes	L
3817	2021-003	Material Weakness	Yes	L
580244	2021-002	Material Weakness	-	B
580245	2021-002	Material Weakness	-	B
580246	2021-002	Material Weakness	-	B
580247	2021-002	Material Weakness	-	B
580248	2021-002	Material Weakness	-	B
580249	2021-002	Material Weakness	-	B
580250	2021-002	Material Weakness	-	B
580251	2021-002	Material Weakness	-	B
580252	2021-002	Material Weakness	-	B
580253	2021-002	Material Weakness	-	B
580254	2021-002	Material Weakness	-	B
580255	2021-003	Material Weakness	Yes	L
580256	2021-003	Material Weakness	Yes	L
580257	2021-003	Material Weakness	Yes	L
580258	2021-003	Material Weakness	Yes	L
580259	2021-003	Material Weakness	Yes	L

ALN	Program	Spent	Major	Findings
15.042	Indian School Equalization Program	$9.81M	Yes	1
84.010	Title I Grants to Local Educational Agencies	$2.98M	Yes	2
15.046	Administrative Cost Grants for Indian Schools	$2.32M	Yes	2
84.425	Education Stabilization Fund	$1.96M	Yes	1
15.047	Indian Education Facilities, Operations, and Maintenance	$1.35M	Yes	2
15.044	Indian Schools_student Transportation	$766,077	Yes	2
93.575	Child Care and Development Block Grant	$720,631	-	0
15.113	Indian Social Services_welfare Assistance	$480,000	-	0
10.559	Summer Food Service Program for Children	$453,798	-	0
84.060	Indian Education_grants to Local Educational Agencies	$274,840	-	0
93.558	Temporary Assistance for Needy Families	$148,049	-	0
84.377	School Improvement Grants	$59,995	-	0
12.357	Rotc Language and Culture Training Grants	$44,053	-	0
10.558	Child and Adult Care Food Program	$41,767	-	0
10.555	National School Lunch Program	$31,879	-	0
84.027	Special Education_grants to States	$19,711	Yes	1
84.181	Special Education-Grants for Infants and Families	$11,431	-	0
84.U01	Education Program Management_trauma Resilient	$7,217	-	0
84.173	Special Education_preschool Grants	$5,203	Yes	1
15.959	Education Program Management	$3,310	-	0
84.336	Teacher Quality Partnership Grants	$2,350	-	0