Audit 30380

FY End
2022-12-31
Total Expended
$5.76M
Findings
0
Programs
3
Organization: Fletcher Group, INC (KY)
Year: 2022 Accepted: 2023-08-08
Auditor: Uhy LLP

Organization Exclusion Status:

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Contacts

Name Title Type
E2DEF8MNR7K7 Dave Johnson Auditee
4063600767 Marlene Beach Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are determined using the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The Fletcher Group, Inc. uses the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.