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).
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