Audit 317876

FY End
2023-12-31
Total Expended
$5.18M
Findings
2
Programs
2
Organization: Fletcher Group, INC (KY)
Year: 2023 Accepted: 2024-08-26
Auditor: Uhy LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
485090 2023-001 Significant Deficiency - L
1061532 2023-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
93.155 Rural Health Research Centers $966,018 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $78,494 - 0

Contacts

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

Notes to SEFA

Title: BASIS OF PRESENTATION 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. The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal grant activity of The Fletcher Group, Inc. under programs of the federal government for the year ended December 31, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because the Schedule presents only a selected portion of the operations of The Fletcher Group, Inc., it is not intended to and does not present the financial position, changes in assets or cash flows of The Fletcher Group, Inc.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 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. 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.
Title: AGENCY OR PASS-THROUGH NUMBERS 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. These numbers have been provided to assist administering agencies in the identification of the various awards.
Title: INDIRECT COST RATE 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. The Fletcher Group, Inc. uses the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: SUB-RECIPIENTS 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. The Fletcher Group, Inc. passed through federal awards to University of Kentucky Research Foundation for the year ended December 31, 2023. Total sub-recipient funds passed through amounted to $183,436.
Title: SUBSEQUENT EVENTS 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. All subsequent events relative to the major programs were evaluated through August 6, 2024, the date the accompanying reports were available to be issued.

Finding Details

Recommendation – We recommend the Organization establish procedures and internal controls to ensure that all required subawards are reported timely and accurately to FSRS no later than the end of the month following the month of issuance of each subaward.
Recommendation – We recommend the Organization establish procedures and internal controls to ensure that all required subawards are reported timely and accurately to FSRS no later than the end of the month following the month of issuance of each subaward.