Finding 976827 (2022-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2024-06-10
Audit: 308425
Organization: Cherokee Boys Club, Inc. (NC)
Auditor: Forvis LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 400381 2022-002
    Material Weakness Repeat
  • 400382 2022-002
    Material Weakness Repeat
  • 400383 2022-002
    Material Weakness Repeat
  • 400384 2022-002
    Material Weakness Repeat
  • 400385 2022-002
    Material Weakness Repeat
  • 400386 2022-003
    Material Weakness Repeat
  • 400387 2022-003
    Material Weakness Repeat
  • 400388 2022-003
    Material Weakness Repeat
  • 400389 2022-003
    Material Weakness Repeat
  • 976823 2022-002
    Material Weakness Repeat
  • 976824 2022-002
    Material Weakness Repeat
  • 976825 2022-002
    Material Weakness Repeat
  • 976826 2022-002
    Material Weakness Repeat
  • 976828 2022-003
    Material Weakness Repeat
  • 976829 2022-003
    Material Weakness Repeat
  • 976830 2022-003
    Material Weakness Repeat
  • 976831 2022-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.042 Indian School Equalization Program $8.82M
84.010 Title I Grants to Local Educational Agencies $3.08M
15.046 Administrative Cost Grants for Indian Schools $2.49M
93.575 Child Care and Development Block Grant $1.81M
15.044 Indian Schools_student Transportation $1.39M
15.047 Indian Education Facilities, Operations, and Maintenance $718,471
84.425 Education Stabilization Fund $651,213
10.559 Summer Food Service Program for Children $382,509
15.113 Indian Social Services_welfare Assistance $285,569
84.060 Indian Education_grants to Local Educational Agencies $213,027
84.336 Teacher Quality Partnership Grants $93,129
84.377 School Improvement Grants $78,342
12.357 Rotc Language and Culture Training Grants $71,450
84.027 Special Education_grants to States $15,317
84.173 Special Education_preschool Grants $4,176
84.U01 Education Program Management- Trauma Resilient $504