Lumbee Tribe of North Carolina: Single Audit Reports and Findings
Lumbee Tribe of North Carolina filed 8 single audits between 2016 and 2024; the most recently observed auditor is REDW LLC (2024), and the 2024 report lists 0 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; Lumbee Tribe of North Carolina is recorded in PEMBROKE, North Carolina under EIN 871704531, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-09-30 | $27,789,153 | $833,674 | REDW LLC | 0 | — | 2024-09-GSAFAC-0000373049 |
| 2023 | 2023-09-30 | $44,622,954 | $1,338,689 | STAUFFER & ASSOCIATES PLLC | 0 | MW | 2023-09-GSAFAC-0000043827 |
| 2021 | 2021-09-30 | $31,903,556 | $957,107 | STAUFFER & ASSOCIATES PLLC | 0 | — | 2021-09-CENSUS-0000211560 |
| 2020 | 2020-09-30 | $28,588,608 | $857,658 | STAUFFER & ASSOCIATES PLLC | 0 | — | 2020-09-CENSUS-0000211560 |
| 2019 | 2019-09-30 | $20,221,365 | $750,000 | STAUFFER & ASSOCIATES PLLC | 0 | — | 2019-09-CENSUS-0000211560 |
| 2018 | 2018-09-30 | $19,248,039 | $750,000 | STAUFFER & ASSOCIATES PLLC | 0 | — | 2018-09-CENSUS-0000211560 |
| 2017 | 2017-09-30 | $15,481,513 | $750,000 | STAUFFER & ASSOCIATES PLLC | 0 | — | 2017-09-CENSUS-0000211560 |
| 2016 | 2016-09-30 | $18,182,721 | $750,000 | STAUFFER & ASSOCIATES PLLC | 0 | — | 2016-09-CENSUS-0000211560 |
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 | $16,358,059 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $5,355,626 | Yes |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $1,886,717 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $1,808,780 | No |
| 84.299 | INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN | $920,487 | No |
| 84.250 | AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES | $553,956 | No |
| 14.869 | TITLE VI FEDERAL GUARANTEES FOR FINANCING TRIBAL HOUSING ACTIVITIES | $530,193 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $246,571 | No |
| 16.726 | JUVENILE MENTORING PROGRAM | $128,764 | 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.
The most recent report lists no finding.
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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 Lumbee Tribe of North Carolina 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. “Lumbee Tribe of North Carolina Single Audits and Findings (NC).” https://getauditradar.com/single-audits/nc/lumbee-tribe-of-north-carolina-871704531/. Data as of 2026-09-18.