United Keetoowah Band of Cherokee Indians in Oklahoma

Audits
4
Findings
69
Total Expended
$100.05M
Latest Accepted
2025-10-17
Location: Tahlequah, OK
UEI: R112PP2REV21 EIN: 731237070

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Candice Cushman Partner Auditee
Ryan Harp Comptroller Auditee
Cornell Sankey Comptroller Auditee
Justin Frauendorfer SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370960 2023 2025-10-17 Bland & Associates $22.97M
362951 2023 2025-07-24 Bland and Associates PC $22.97M
340647 2022 2025-01-30 Bland and Associates PC $26.31M
305423 2021 2024-05-03 Bland and Associates PC $27.81M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370960 2023 2025-10-17 1160889 2023-004 Material Weakness Yes E
370960 2023 2025-10-17 1160888 2023-002 Material Weakness Yes I
370960 2023 2025-10-17 1160887 2023-003 Material Weakness Yes B
362951 2023 2025-07-24 1148349 2023-004 Significant Deficiency - E
362951 2023 2025-07-24 1148348 2023-003 Significant Deficiency - B
362951 2023 2025-07-24 1148347 2023-002 Material Weakness Yes I
362951 2023 2025-07-24 571907 2023-004 Significant Deficiency - E
362951 2023 2025-07-24 571906 2023-003 Significant Deficiency - B
362951 2023 2025-07-24 571905 2023-002 Material Weakness Yes I
340647 2022 2025-01-30 1097259 2022-002 Material Weakness Yes I
340647 2022 2025-01-30 520817 2022-002 Material Weakness Yes I
305423 2021 2024-05-03 972240 2021-007 Material Weakness - L
305423 2021 2024-05-03 972239 2021-006 Material Weakness - L
305423 2021 2024-05-03 972238 2021-006 Material Weakness - L
305423 2021 2024-05-03 972237 2021-006 Material Weakness - L
305423 2021 2024-05-03 972236 2021-006 Material Weakness - L
305423 2021 2024-05-03 972235 2021-006 Material Weakness - L
305423 2021 2024-05-03 972234 2021-006 Material Weakness - L
305423 2021 2024-05-03 972233 2021-006 Material Weakness - L
305423 2021 2024-05-03 972232 2021-005 Material Weakness Yes I
305423 2021 2024-05-03 972231 2021-005 Material Weakness Yes I
305423 2021 2024-05-03 972230 2021-004 Material Weakness Yes B
305423 2021 2024-05-03 972229 2021-004 Material Weakness Yes B
305423 2021 2024-05-03 972228 2021-004 Material Weakness Yes B
305423 2021 2024-05-03 972227 2021-004 Material Weakness Yes B
305423 2021 2024-05-03 972226 2021-004 Material Weakness Yes B
305423 2021 2024-05-03 972225 2021-004 Material Weakness Yes B
305423 2021 2024-05-03 972224 2021-004 Material Weakness Yes B
305423 2021 2024-05-03 972223 2021-004 Material Weakness Yes B
305423 2021 2024-05-03 972222 2021-004 Material Weakness Yes B
305423 2021 2024-05-03 972221 2021-003 Material Weakness Yes B
305423 2021 2024-05-03 972220 2021-003 Material Weakness Yes B
305423 2021 2024-05-03 972219 2021-003 Material Weakness Yes B
305423 2021 2024-05-03 972218 2021-003 Material Weakness Yes B
305423 2021 2024-05-03 972217 2021-003 Material Weakness Yes B
305423 2021 2024-05-03 972216 2021-003 Material Weakness Yes B
305423 2021 2024-05-03 972215 2021-003 Material Weakness Yes B
305423 2021 2024-05-03 972214 2021-003 Material Weakness Yes B
305423 2021 2024-05-03 972213 2021-003 Material Weakness Yes B
305423 2021 2024-05-03 972212 2021-003 Material Weakness Yes B
305423 2021 2024-05-03 395798 2021-007 Material Weakness - L
305423 2021 2024-05-03 395797 2021-006 Material Weakness - L
305423 2021 2024-05-03 395796 2021-006 Material Weakness - L
305423 2021 2024-05-03 395795 2021-006 Material Weakness - L
305423 2021 2024-05-03 395794 2021-006 Material Weakness - L
305423 2021 2024-05-03 395793 2021-006 Material Weakness - L
305423 2021 2024-05-03 395792 2021-006 Material Weakness - L
305423 2021 2024-05-03 395791 2021-006 Material Weakness - L
305423 2021 2024-05-03 395790 2021-005 Material Weakness Yes I
305423 2021 2024-05-03 395789 2021-005 Material Weakness Yes I
305423 2021 2024-05-03 395788 2021-004 Material Weakness Yes B
305423 2021 2024-05-03 395787 2021-004 Material Weakness Yes B
305423 2021 2024-05-03 395786 2021-004 Material Weakness Yes B
305423 2021 2024-05-03 395785 2021-004 Material Weakness Yes B
305423 2021 2024-05-03 395784 2021-004 Material Weakness Yes B
305423 2021 2024-05-03 395783 2021-004 Material Weakness Yes B
305423 2021 2024-05-03 395782 2021-004 Material Weakness Yes B
305423 2021 2024-05-03 395781 2021-004 Material Weakness Yes B
305423 2021 2024-05-03 395780 2021-004 Material Weakness Yes B
305423 2021 2024-05-03 395779 2021-003 Material Weakness Yes B
305423 2021 2024-05-03 395778 2021-003 Material Weakness Yes B
305423 2021 2024-05-03 395777 2021-003 Material Weakness Yes B
305423 2021 2024-05-03 395776 2021-003 Material Weakness Yes B
305423 2021 2024-05-03 395775 2021-003 Material Weakness Yes B
305423 2021 2024-05-03 395774 2021-003 Material Weakness Yes B
305423 2021 2024-05-03 395773 2021-003 Material Weakness Yes B
305423 2021 2024-05-03 395772 2021-003 Material Weakness Yes B
305423 2021 2024-05-03 395771 2021-003 Material Weakness Yes B
305423 2021 2024-05-03 395770 2021-003 Material Weakness Yes B