Audit 364758

FY End
2024-12-31
Total Expended
$2.48M
Findings
8
Programs
4
Organization: Ukb Federal Corporation (OK)
Year: 2024 Accepted: 2025-08-22

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
574179 2024-001 Significant Deficiency Yes C
574180 2024-001 Significant Deficiency Yes C
574181 2024-001 Significant Deficiency Yes C
574182 2024-001 Significant Deficiency Yes C
1150621 2024-001 Significant Deficiency Yes C
1150622 2024-001 Significant Deficiency Yes C
1150623 2024-001 Significant Deficiency Yes C
1150624 2024-001 Significant Deficiency Yes C

Programs

Contacts

Name Title Type
CVCTK4JB5L55 Justin Fuson Auditee
9185755169 Robert Craig St Pierre Auditor
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