Finding 1222978 (2025-006)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-07-06
Audit: 406502
Organization: Cherokee Boys Club, Inc. (NC)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222975 2025-004
    Material Weakness Repeat
  • 1222976 2025-005
    Material Weakness Repeat
  • 1222977 2025-005
    Material Weakness Repeat
  • 1222979 2025-006
    Material Weakness Repeat
  • 1222980 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.042 INDIAN SCHOOL EQUALIZATION $14.35M
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $3.80M
66.045 CLEAN SCHOOL BUS PROGRAM $3.53M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $2.34M
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $1.71M
84.425 EDUCATION STABILIZATION FUND $1.40M
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $1.25M
66.046 CLIMATE POLLUTION REDUCTION GRANTS $1.23M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $445,236
84.101 CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES $428,038
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $367,758
15.043 INDIAN CHILD AND FAMILY EDUCATION $344,247
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $302,227
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $222,449
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $216,416
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $206,139
93.489 CHILD CARE DISASTER RELIEF $171,319
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $151,219
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $65,545
12.357 ROTC LANGUAGE AND CULTURE TRAINING GRANTS $37,948
84.027 SPECIAL EDUCATION GRANTS TO STATES $25,752
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $10,470
10.558 CHILD AND ADULT CARE FOOD PROGRAM $2,896