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Report: Internal Control Weaknesses under EPA Grant Nos. I004802070 and BG96483308, Awarded to the Eastern Band of Cherokee Indians, Cherokee, North Carolina

October 5, 2009

Report Number

10-4-0001

Report #10-4-0001, October 5, 2009

What We Found

EBCI does not have a conflict of interest and its SF 272s are correct and prepared in compliance with federal requirements, EPA policies, and grant terms and conditions.

Report Materials

Report At A Glance (pdf) (46.32 KB)
Full Report (pdf) (92.61 KB)

Report Type

Other

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Report: Internal Control Weaknesses under EPA Grant Nos. I004802070 and BG96483308, Awarded to the Eastern Band of Cherokee Indians, Cherokee, North Carolina