FAC Explorer

Audit 316891

FY End
2023-12-31
Total Expended
$1.64M
Findings
8
Programs
4
Organization: Ukb Federal Corporation (OK)
Year: 2023 Accepted: 2024-08-08
Auditor: Robert St Pierre CPA PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
480676 2023-002 Significant Deficiency Yes H
480677 2023-002 Significant Deficiency Yes H
480678 2023-002 Significant Deficiency Yes H
480679 2023-002 Significant Deficiency Yes H
1057118 2023-002 Significant Deficiency Yes H
1057119 2023-002 Significant Deficiency Yes H
1057120 2023-002 Significant Deficiency Yes H
1057121 2023-002 Significant Deficiency Yes H

Programs

ALN Program Spent Major Findings
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $703,566 - 1
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $412,314 Yes 1
93.441 Indian Self-Determination $274,422 - 1
93.788 Opioid Str $254,292 Yes 1

Contacts

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