Cherokee Indian Hospital Authority

Audits
4
Findings
10
Total Expended
$152.57M
Latest Accepted
2026-02-12
Location: Cherokee, NC
UEI: QM82NDE3NV73 EIN: 050524222

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Contacts

Name Title Type
Lori Lambert Chief Financial Officer Auditee
Jodi Dobson Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
387031 2025 2026-02-12 BAKER TILLY US LLP $34.29M
341980 2024 2025-02-11 Baker Tilly US LLP $44.20M
291344 2023 2024-02-20 Baker Tilly US LLP $33.61M
45476 2022 2023-02-16 Baker Tilly US LLP $40.47M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
387031 2025 2026-02-12 1173370 2025-001 Material Weakness Yes N
387031 2025 2026-02-12 1173369 2025-001 Material Weakness Yes N
341980 2024 2025-02-11 1099111 2024-001 Significant Deficiency Yes N
341980 2024 2025-02-11 1099110 2024-001 Significant Deficiency Yes N
341980 2024 2025-02-11 522669 2024-001 Significant Deficiency Yes N
341980 2024 2025-02-11 522668 2024-001 Significant Deficiency Yes N
291344 2023 2024-02-20 946241 2023-001 Significant Deficiency - N
291344 2023 2024-02-20 946240 2023-001 Significant Deficiency - N
291344 2023 2024-02-20 369799 2023-001 Significant Deficiency - N
291344 2023 2024-02-20 369798 2023-001 Significant Deficiency - N