FAC Explorer

Audit 29163

FY End
2022-09-30
Total Expended
$40.90M
Findings
0
Programs
21
Organization: Lumbee Tribe of North Carolina (NC)
Year: 2022 Accepted: 2023-06-28
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $21.89M - 0
21.023 Covid-19 Emergency Rental Assistance Program Rprp $4.35M Yes 0
21.026 Covid-19 Homeowner Assistance Fund Haf $2.67M Yes 0
14.869 Title Vi Federal Guarantees for Financial Tribal Housing Activities $2.34M Yes 0
93.568 Low-Income Home Energy Assistance $2.00M - 0
93.568 Low-Income Home Energy Assistance Water $1.87M - 0
93.568 Covid-19 Low-Income Home Energy Assistance Arp $1.32M - 0
84.299 Project 3c - Connecting Community, College, & Career Through Stem $940,454 Yes 0
14.862 Covid-19 Indian Housing Block Grant Cares Act $712,974 - 0
14.867 Covid-19 Indian Housing Block Grants Arp $679,881 - 0
84.250 Rehabilitation Services - American Indians with Disabilities $518,837 - 0
84.299 Project Indigechoice: Creating Helpful Options to Integrate Culture and Education Demo $482,273 Yes 0
93.243 Medical Assisted Treatment $319,735 - 0
93.569 Community Services Block Grant $245,661 - 0
14.871 Veterans Affairs Supportive Housing Demonstration $143,860 - 0
93.569 Covid-19 Community Services Block Grant Cares Act $116,485 - 0
93.568 Covid-19 Low-Income Home Energy Assistance Cares Act $101,263 - 0
16.726 Boys and Girls Clubs National Mentoring Programs $34,265 - 0
14.899 Veterans Affairs Supportive Housing Demonstration Expansion $22,729 - 0
10.558 Boys and Girls Clubs - Cacfp $4,625 - 0
97.036 Federal Emergency Management Agency Disaster Assistance $2,879 - 0

Contacts

Name Title Type
JKR5MEXMD5B6 Sharon Bell Auditee
9105222216 Shane Cox Auditor
No contacts on file