Eastern Band of Cherokee Indians

EIN: 560572090

UEI: XKNCQTSZ8VD8

Showing data from August 23, 2026 — the Federal Audit Clearinghouse is under high demand right now, so this couldn't be refreshed. This is the most recent data on record, not necessarily today's.

Eastern Band of Cherokee Indians9 audit years13 findings3 repeat
9
Audit Years
13
Total Findings
3
Repeat Findings

FY 2024-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 27, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 27, 2026 (29 days ago).

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2024-002
Special Tests & Provisions
REPEAT
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Prior Finding References

2023-002

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2024-003
Cost Allowability
QUESTIONED COSTS
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2024-004
Subrecipient Monitoring
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2024-005
Reporting
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FY 2023-09-30

FAC accepted this audit on February 25, 2025 — management decision was due August 25, 2025.

2023-002
Special Tests & Provisions
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FY 2022-09-30

FAC accepted this audit on June 12, 2024 — management decision was due December 12, 2024.

2022-002
Cost Allowability
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2022-003
Eligibility
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FY 2019-09-30

FAC accepted this audit on December 29, 2020 — management decision was due June 29, 2021.

2019-002
Reporting
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FY 2018-09-30

FAC accepted this audit on June 30, 2019 — management decision was due December 30, 2019.

2018-001
Reporting
REPEAT

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-004

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FY 2017-09-30

FAC accepted this audit on November 12, 2018 — management decision was due May 12, 2019.

2017-001
Cost Allowability / Procurement & Suspension/Debarment / Reporting / Subrecipient Monitoring
REPEAT
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FY 2016-09-30

FAC accepted this audit on February 19, 2018 — management decision was due August 19, 2018.

2016-006
Procurement & Suspension/Debarment
MATERIAL WEAKNESS
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2016-007
Subrecipient Monitoring
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2016-008
Cost Allowability
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Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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