LUMMI INDIAN BUSINESS COUNCIL: Single Audit Reports and Findings
LUMMI INDIAN BUSINESS COUNCIL filed 2 single audits between 2018 and 2023; the most recently observed auditor is STAUFFER & ASSOCIATES PLLC (2023), and the 2023 report lists 6 findings, 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; LUMMI INDIAN BUSINESS COUNCIL is recorded in BELLINGHAM, Washington under EIN 911004074, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $76,110,377 | $2,283,311 | STAUFFER & ASSOCIATES PLLC | 6 | MW / SD | 2023-12-GSAFAC-0000058234 |
| 2018 | 2018-12-31 | $34,283,252 | $1,028,498 | STAUFFER & ASSOCIATES PLLC | 6 | SD | 2018-12-CENSUS-0000191897 |
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 |
|---|---|---|---|
| 93.210 | Tribal Self-Governance Demonstration Program: Planning and Negotiation IHS Compacts | $18,027,161 | Yes |
| 15.022 | Tribal Self-Governance | $13,328,964 | Yes |
| 21.027 | COVID-19 - ARPA - SLFRF | $10,922,171 | Yes |
| 93.600 | Head Start yr 1 | $3,901,055 | No |
| 15.042 | Indian School Equalization Program | $2,185,329 | No |
| 93.243 | Lummi Nation Project AWARE Application | $1,751,769 | No |
| 21.026 | COVID-19 - HAF | $1,742,206 | Yes |
| 93.210 | COVID-19 - Testing IHS and Tribal Operated Programs | $1,300,627 | Yes |
| 84.027 | IDEA - Special Educ. | $1,278,209 | No |
| 93.829 | DHHS SAMHSA - EXPANSION LN BEHAVIORAL HEALTH SVC | $1,206,335 | No |
| 97.036 | FEMA - Disaster Declaration | $1,076,148 | No |
| 15.022 | Indian Reservation Roads Program | $1,059,009 | Yes |
| 11.463 | South Fork Nooksack River Restoration | $937,665 | No |
| 84.425 | COVID-19 - Education Stabilization Fund-ARPA | $934,464 | No |
| 10.912 | Salmon Recovery | $747,256 | No |
| 93.563 | Child Support Enforcement | $715,400 | No |
| 10.567 | FY20 NET | $714,795 | No |
| 15.046 | Administrative Costs | $698,160 | No |
| 93.382 | DHHS - LN CHAP PROJECT | $635,242 | No |
| 93.772 | Lummi Nation Public Health Accreditation Project | $594,941 | No |
| 84.010 | Title I | $495,588 | No |
| 11.438 | Recreation and Conservation (RCO) South Fork Upper and Lower Fobes Ph2 Restoration | $462,625 | No |
| 93.575 | COVID-19 - Child Care and Development Block Grant | $348,225 | No |
| 16.841 | DOJ OVC Tribal Set-Aside Program | $333,066 | No |
| 21.023 | COVID-19 - ARPA - ERA | $297,764 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-002 | AB | Material weakness | No |
| 2023-003 | E | Significant deficiency | No |
| 2023-004 | F | Significant deficiency | No |
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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 LUMMI INDIAN BUSINESS COUNCIL 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. “LUMMI INDIAN BUSINESS COUNCIL Single Audits and Findings (WA).” https://getauditradar.com/single-audits/wa/lummi-indian-business-council-911004074/. Data as of 2026-09-18.