These reports have been provided to the Cherokee One Feather by the EBCI Office of Internal Audit and Ethics pursuant to Cherokee Code Sec. 117-107(c)(1).
2024
Internal Control Review of Tribal Council Final Report. Completed report filed Oct. 25, 2024
Follow-up Report on Investments. Completed report filed Oct. 25, 2024
EBCI Fisheries & Wildlife Management Audit. Completed report filed Oct. 22, 2024
Qualla Housing Authority Inventory Audit. Completed report filed Oct. 22, 2024
Cherokee Bottled Water Inventory Audit. Completed report filed Oct. 22, 2024
Tribal Construction Inventory Audit. Completed report filed Oct. 22, 2024
Fire Mountain Trail Inventory Audit. Completed report filed Oct. 22, 2024
Motor Pool Inventory Audit. Completed report filed Oct. 22, 2024
Follow-up Report on EBCI Solid Waste Management. Completed report filed Oct. 17, 2024
Follow-up Report on Tribal-wide Ethics Audit. Completed report filed Oct. 16, 2024
Internal Control Review of EBCI Governmental Affairs Final Report. Completed report filed Oct. 16, 2024
EBCI Fisheries & Wildlife Management Final Report. Completed report filed Oct. 8, 2024
Internal Control Review of EBCI Tribal Realty Services Final Report. Completed report filed Aug. 30, 2024
External Quality Assessment of EBCI Office of Internal Audit and Ethics. Completed report filed Aug. 16, 2024
Follow-up Review on Cherokee Bottled Water Audit Report. Completed report filed Aug. 14, 2024
Investigation Final Report on Respondent George M. Littlejohn. Completed report filed June 13, 2024
Post-Issuance Report for Per Capita/Gen Well in June 2024. Completed report filed June 26, 2024
EBCI Senior Citizens Program Follow-up Review. Completed report filed June 12, 2024
EBCI Solid Waste Management Internal Control Review. Completed report filed June 12, 2024
Eastern Band of Cherokee Indians Tribe-Wide Ethics Internal Audit. Completed report filed June 10, 2024
Respondent: Adam Wachacha. Completed report filed May 31, 2024
Pre-Issuance Report for Per Capita/GenWell (June 2024). Completed report filed May 7, 2024
EBCI Investments Final Audit Report FY2024. Completed report filed May 6, 2024
Respondent: Adam Wachacha. Completed report filed April 3, 2024.
Cherokee Bottled Water Internal Control Review Audit. Completed report filed April 5, 2024
Annual Tribal-Wide Audit Follow-Up. Completed report filed March 4, 2024
Follow-up Review on Cherokee Boys Club Garage. Completed report filed March 4, 2024
Housing Division Follow-up Report. Completed report filed Jan. 30, 2024.
Respondent: Soloman Saunooke. Completed report filed Jan. 9, 2024
2023
Post-Issuance Report for Per Capita/Gen Well (December 2023). Completed report filed Dec. 18, 2023
Civil Law Follow-up Report. Completed report filed Nov. 30, 2023
Cherokee Boys Club Garage Final Audit Report. Completed report filed Nov. 30, 2023
Family Safety Follow-up Report. Completed report filed Nov. 30, 2023
Pre-Issuance Report for EBCI December 2023 Per Capita and Gen Well. Completed Report filed Nov. 27, 2023
EBCI Fisheries Inventory Final Report. Completed Report filed Nov. 1, 2023
Respondent: Richard Sneed. Completed Report filed Oct. 31, 2023
EBCI Motor Pool Inventory Audit Report. Completed Report filed Oct. 31, 2023
EBCI Tribal Construction Inventory Audit Report. Completed Report filed Oct. 31, 2023
Cherokee Bottled Water Inventory Audit Report. Completed Report filed Oct. 31, 2023
Fire Mountain Trail Inventory Audit Report. Completed Report filed Oct. 31, 2023
Qualla Housing Authority Inventory Audit Report. Completed Report filed Oct. 31, 2023
Internal Control Review Cash Receipts Treasury Final Report. Completed Report filed Oct. 25, 2023
Follow-up Review on Cherokee Tribal Court. Completed Report filed Oct. 25, 2023
Follow-up Review on EBCI Risk Managment. Completed Report filed Oct. 25, 2023
Internal Audit of Cherokee Indian Housing Division Final Report. Completed Report filed Sept. 28, 2023
Follow-up Review on EBCI Fleet Management. Completed Report filed Sept. 19, 2023
Investigation – Recreation (2022-11-56). Completed Report filed Sept. 14, 2023
Respondent: Edwin Taylor. Completed Report filed Aug. 30, 2023
Internal Control Audit on Civil Law Dept. Completed Report filed Aug. 29, 2023
Internal Control Audit on Family Safety Program. Completed Report filed Aug. 28, 2023
Internal Audit on Cherokee Courts Fee Collections. Completed Report filed Aug. 4, 2023
Respondent: Jeremy Wilson. Completed Report filed Aug. 3, 2023
Follow-up Report on EBCI Transit. Completed Report filed June 21, 2023
Fleet Management Tribal-Wide Internal Control Review final report. Completed Report filed June 6, 2023
Pre-Issuance Report on June 2023 Per Capita and GenWell. Completed Report filed May 17, 2023
Follow-up Report on Cherokee Fitness Complex. Completed Report filed April 25, 2023
Follow-up Report on Family Support Services. Completed Report filed April 25, 2023
FY23 Annual Audit Report Findings on EBCI Transit. Completed Report filed March 20, 2023
FY23 Annual Audit Report Findings on Tribal Employment Rights Office (TERO). Completed Report filed March 17, 2023
Respondent: Michael McConnell. Completed Report filed Feb. 3, 2023
2022
Respondent: Shannon Ross. Completed Report filed Nov. 30, 2022
Respondent: Robert “Bo” Crowe. Completed Report filed May 2, 2022
Respondent: Teresa McCoy. Completed Report filed Feb. 23, 2022