EASTERN BAND OF CHEROKEE INDIANS: Single Audit Reports and Findings
EASTERN BAND OF CHEROKEE INDIANS filed 1 single audit between 2018 and 2018; the most recently observed auditor is DIXON HUGHES GOODMAN LLP (2018), and the 2018 report lists 5 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; EASTERN BAND OF CHEROKEE INDIANS is recorded in CHEROKEE, North Carolina under EIN 560572090, and the Clearinghouse records it as a tribal government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2018 | 2018-09-30 | $48,789,860 | $1,463,695 | DIXON HUGHES GOODMAN LLP | 5 | SD | 2018-09-CENSUS-0000161800 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS | $31,529,179 | Yes |
| 93.600 | HEAD START | $2,586,052 | Yes |
| 15.030 | INDIAN LAW ENFORCEMENT | $1,550,850 | Yes |
| 93.237 | SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS | $1,456,841 | No |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $1,080,175 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,065,290 | Yes |
| 15.029 | TRIBAL COURTS | $916,360 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS | $818,510 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $661,647 | No |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILD... | $636,312 | No |
| 15.113 | INDIAN SOCIAL SERVICES_WELFARE ASSISTANCE | $630,302 | No |
| 93.872 | TRIBAL MATERNAL INFANT & EARLY CHILDHOOD VISITING | $595,894 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $484,248 | No |
| 16.587 | VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS | $465,499 | No |
| 84.250 | REHABILITATION SERVICES_AMERICAN INDIANS WITH DISABILITIES | $384,256 | No |
| 93.658 | FOSTER CARE_TITLE IV-E | $369,988 | No |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | $350,372 | No |
| 15.608 | FISH AND WILDLIFE MANAGEMENT ASSISTANCE | $271,150 | No |
| 15.114 | INDIAN EDUCATION_HIGHER EDUCATION GRANT PROGRAM | $242,360 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $227,964 | No |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS | $221,477 | No |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | $214,983 | No |
| 15.038 | MINERALS AND MINING ON INDIAN LANDS | $159,110 | No |
| 66.001 | AIR POLLUTION CONTROL PROGRAM SUPPORT | $147,865 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $146,388 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2018-001 | L | Significant deficiency | Yes |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits EASTERN BAND OF CHEROKEE INDIANS now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “EASTERN BAND OF CHEROKEE INDIANS Single Audits and Findings (NC).” https://getauditradar.com/single-audits/nc/eastern-band-of-cherokee-indians-560572090/. Data as of 2026-09-18.