Fletcher Group, INC

Audits
4
Findings
2
Total Expended
$20.56M
Latest Accepted
2026-09-22
Location: London, KY
UEI: E2DEF8MNR7K7 EIN: 825174662

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dave Johnson Djohnson@Fletchergroup.Org Auditee
Marlene Beach Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
411645 2025 2026-09-22 YEO & YEO CPAS & ADVISORS $4.31M
362994 2024 2025-07-24 Uhy LLP $5.32M
317876 2023 2024-08-26 Uhy LLP $5.18M
30380 2022 2023-08-08 Uhy LLP $5.76M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
317876 2023 2024-08-26 1061532 2023-001 Significant Deficiency - L
317876 2023 2024-08-26 485090 2023-001 Significant Deficiency - L