FAC Explorer

Audit 2757

FY End
2022-12-31
Total Expended
$1.34M
Findings
18
Programs
3
Organization: Ukb Federal Corporation (OK)
Year: 2022 Accepted: 2023-11-09
Auditor: Robert St Pierre CPA PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1487 2022-002 Significant Deficiency Yes ABE
1488 2022-003 Significant Deficiency Yes ABE
1489 2022-004 Significant Deficiency - ABE
1490 2022-002 Significant Deficiency Yes ABE
1491 2022-003 Significant Deficiency Yes ABE
1492 2022-004 Significant Deficiency - ABE
1493 2022-002 Significant Deficiency Yes ABE
1494 2022-003 Significant Deficiency Yes ABE
1495 2022-004 Significant Deficiency - ABE
577929 2022-002 Significant Deficiency Yes ABE
577930 2022-003 Significant Deficiency Yes ABE
577931 2022-004 Significant Deficiency - ABE
577932 2022-002 Significant Deficiency Yes ABE
577933 2022-003 Significant Deficiency Yes ABE
577934 2022-004 Significant Deficiency - ABE
577935 2022-002 Significant Deficiency Yes ABE
577936 2022-003 Significant Deficiency Yes ABE
577937 2022-004 Significant Deficiency - ABE

Programs

ALN Program Spent Major Findings
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $656,155 Yes 3
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $513,257 - 3
93.788 Opioid Str $166,255 - 3

Contacts

Name Title Type
CVCTK4JB5L55 Justin Fuson Auditee
9185755169 Robert Craig St Pierre Auditor
No contacts on file