HALIWA-SAPONI INDIAN TRIBE: Single Audit Reports and Findings
HALIWA-SAPONI INDIAN TRIBE filed 5 single audits between 2016 and 2020; the most recently observed auditor is PETWAY MILLS & PEARSON (2020), and the 2020 report lists 1 finding, including 1 material weakness. 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; HALIWA-SAPONI INDIAN TRIBE is recorded in HOLLISTER, North Carolina under EIN 237377602, 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 |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-06-30 | $958,016 | $750,000 | PETWAY MILLS & PEARSON | 1 | MW | 2020-06-CENSUS-0000185901 |
| 2019 | 2019-06-30 | $1,234,937 | $750,000 | PETWAY MILLS & PEARSON | 0 | — | 2019-06-CENSUS-0000185901 |
| 2018 | 2018-06-30 | $1,084,139 | $750,000 | PETWAY MILLS & PEARSON | 0 | — | 2018-06-CENSUS-0000185901 |
| 2017 | 2017-06-30 | $1,077,870 | $750,000 | PETWAY MILLS & PEARSON | 0 | — | 2017-06-CENSUS-0000185901 |
| 2016 | 2016-06-30 | $906,470 | $750,000 | PETWAY MILLS & PEARSON | 0 | — | 2016-06-CENSUS-0000185901 |
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 |
|---|---|---|---|
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $585,214 | Yes |
| 93.612 | NATIVE AMERICAN PROGRAMS | $165,355 | No |
| 84.299 | INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN | $82,284 | No |
| 17.256 | WORKFORCE INVESTMENT ACT ADULT PROGRAM | $81,159 | No |
| 93.045 | CONGREGATE NUTRITION - TITLE III-C1 | $20,366 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $7,462 | No |
| 93.044 | ACCESS - TITLE III-B | $6,093 | No |
| 93.045 | HOME - DELIVERED MEALS - TITLE III-C2 | $5,190 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $3,752 | No |
| 93.045 | FAMILIES FIRST-HOME DELIVERED MEALS - TITLE III-C2 | $664 | No |
| 93.045 | FAMILIES FIRST-CONGREGATE MEALS - TITLE III-C2 | $477 | 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 |
|---|---|---|---|
| 2020-001 | L | Material weakness | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Total revenue
- $4,761,414
- Total assets
- $7,529,988
- NTEE code
- P840
- Exempt under
- 501(c)(3)
- Ruling year
- 1974
- BMF release
- 2026-09-17
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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 HALIWA-SAPONI INDIAN TRIBE 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. “HALIWA-SAPONI INDIAN TRIBE Single Audits and Findings (NC).” https://getauditradar.com/single-audits/nc/haliwa-saponi-indian-tribe-237377602/. Data as of 2026-09-18.