Finding 3803 (2021-002)

Material Weakness
Requirement
B
Questioned Costs
-
Year
2021
Accepted
2023-12-10
Audit: 5971
Organization: Cherokee Boys Club, Inc. (NC)
Auditor: Forvis LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

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

Programs in Audit

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