Housing Authority of the City of Lumberton: Single Audit Reports and Findings
Housing Authority of the City of Lumberton filed 10 single audits between 2016 and 2025; the most recently observed auditor is Patterson & Associates, PLLC (2025), and the 2025 report lists 4 findings. 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; Housing Authority of the City of Lumberton is recorded in LUMBERTON, North Carolina under EIN 566003263, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-03-31 | $9,215,066 | $750,000 | Patterson & Associates, PLLC | 4 | — | 2025-03-GSAFAC-0000390099 |
| 2024 | 2024-03-31 | $5,771,990 | $750,000 | Patterson & Associates, PLLC | 1 | — | 2024-03-GSAFAC-0000066548 |
| 2023 | 2023-03-31 | $7,025,632 | $750,000 | Patterson & Associates, PLLC | 3 | — | 2023-03-GSAFAC-0000013520 |
| 2022 | 2022-03-31 | $10,095,863 | $750,000 | Patterson & Associates, PLLC | 7 | — | 2022-03-CENSUS-0000161766 |
| 2021 | 2021-03-31 | $8,560,133 | $750,000 | Patterson & Associates, PLLC | 4 | — | 2021-03-CENSUS-0000161766 |
| 2020 | 2020-03-31 | $7,974,533 | $750,000 | Patterson & Associates, PLLC | 8 | — | 2020-03-CENSUS-0000161766 |
| 2019 | 2019-03-31 | $7,162,708 | $750,000 | Patterson & Associates, PLLC | 13 | — | 2019-03-CENSUS-0000161766 |
| 2018 | 2018-03-31 | $8,883,958 | $750,000 | Patterson & Associates, PLLC | 6 | — | 2018-03-CENSUS-0000161766 |
| 2017 | 2017-03-31 | $7,409,228 | $750,000 | Patterson & Associates, PLLC | 2 | — | 2017-03-CENSUS-0000161766 |
| 2016 | 2016-03-31 | $5,633,511 | $750,000 | COLLINS KEMP & PATTERSON, PLLC | 11 | — | 2016-03-CENSUS-0000161766 |
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 |
|---|---|---|---|
| 14.850 | PUBLIC HOUSING OPERATING FUND | $3,607,295 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $2,951,530 | Yes |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $2,486,036 | Yes |
| 14.870 | RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS | $97,605 | No |
| 14.269 | HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY GRANTS (CDBG-DR) | $51,452 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $21,148 | 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 |
|---|---|---|---|
| 2025-002 | P | Questioned costs | Yes |
| 2025-003 | P | Questioned costs | No |
| 2025-004 | N | Questioned costs | No |
| 2025-005 | P | Questioned costs | 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.
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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 Housing Authority of the City of Lumberton 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. “Housing Authority of the City of Lumbert Single Audits.” https://getauditradar.com/single-audits/nc/housing-authority-of-the-city-of-lumberton-566003263/. Data as of 2026-09-18.