Audit 329378

FY End
2024-06-30
Total Expended
$1.14M
Findings
0
Programs
2
Organization: Starkey INC (KS)
Year: 2024 Accepted: 2024-11-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
H55EXHA877T8 Don Wiesner Auditee
3165124102 Maureen McCafferty CPA Auditor
No contacts on file

Notes to SEFA

Title: Basis of presentation Accounting Policies: Expendiutres are reported on the accrual basis of accounting and recognized following Uniform Guidance cost princples. De Minimis Rate Used: N Rate Explanation: Starkey and Affiliates have not elected to use the 10-percent de minimus indirect rate un the Uniform Guidance The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the
Title: Basis of presentation Accounting Policies: Expendiutres are reported on the accrual basis of accounting and recognized following Uniform Guidance cost princples. De Minimis Rate Used: N Rate Explanation: Starkey and Affiliates have not elected to use the 10-percent de minimus indirect rate un the Uniform Guidance federal grant activity of Starkey, Inc. and Affiliates under programs of the federal government
Title: Basis of presentation Accounting Policies: Expendiutres are reported on the accrual basis of accounting and recognized following Uniform Guidance cost princples. De Minimis Rate Used: N Rate Explanation: Starkey and Affiliates have not elected to use the 10-percent de minimus indirect rate un the Uniform Guidance for the year ended June 30, 2024. The information in this schedule is presented in accordance
Title: Basis of presentation Accounting Policies: Expendiutres are reported on the accrual basis of accounting and recognized following Uniform Guidance cost princples. De Minimis Rate Used: N Rate Explanation: Starkey and Affiliates have not elected to use the 10-percent de minimus indirect rate un the Uniform Guidance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform
Title: Basis of presentation Accounting Policies: Expendiutres are reported on the accrual basis of accounting and recognized following Uniform Guidance cost princples. De Minimis Rate Used: N Rate Explanation: Starkey and Affiliates have not elected to use the 10-percent de minimus indirect rate un the Uniform Guidance Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards
Title: Basis of presentation Accounting Policies: Expendiutres are reported on the accrual basis of accounting and recognized following Uniform Guidance cost princples. De Minimis Rate Used: N Rate Explanation: Starkey and Affiliates have not elected to use the 10-percent de minimus indirect rate un the Uniform Guidance (Uniform Guidance).
Title: Summary of signifficant accounting policies Accounting Policies: Expendiutres are reported on the accrual basis of accounting and recognized following Uniform Guidance cost princples. De Minimis Rate Used: N Rate Explanation: Starkey and Affiliates have not elected to use the 10-percent de minimus indirect rate un the Uniform Guidance Expenditures reported on the accompanying Schedule are reported on the accrual basis of
Title: Summary of signifficant accounting policies Accounting Policies: Expendiutres are reported on the accrual basis of accounting and recognized following Uniform Guidance cost princples. De Minimis Rate Used: N Rate Explanation: Starkey and Affiliates have not elected to use the 10-percent de minimus indirect rate un the Uniform Guidance accounting. Such expenditures are recognized following the cost principles contained in the
Title: Summary of signifficant accounting policies Accounting Policies: Expendiutres are reported on the accrual basis of accounting and recognized following Uniform Guidance cost princples. De Minimis Rate Used: N Rate Explanation: Starkey and Affiliates have not elected to use the 10-percent de minimus indirect rate un the Uniform Guidance Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as
Title: Summary of signifficant accounting policies Accounting Policies: Expendiutres are reported on the accrual basis of accounting and recognized following Uniform Guidance cost princples. De Minimis Rate Used: N Rate Explanation: Starkey and Affiliates have not elected to use the 10-percent de minimus indirect rate un the Uniform Guidance to reimbursement.
Title: Other expenditures Accounting Policies: Expendiutres are reported on the accrual basis of accounting and recognized following Uniform Guidance cost princples. De Minimis Rate Used: N Rate Explanation: Starkey and Affiliates have not elected to use the 10-percent de minimus indirect rate un the Uniform Guidance Starkey, Inc. and Affiliates did not receive any federal awards in the form of noncash
Title: Other expenditures Accounting Policies: Expendiutres are reported on the accrual basis of accounting and recognized following Uniform Guidance cost princples. De Minimis Rate Used: N Rate Explanation: Starkey and Affiliates have not elected to use the 10-percent de minimus indirect rate un the Uniform Guidance assistance, insurance, loans, or loan guarantees and incurred no expenditures in relation
Title: Other expenditures Accounting Policies: Expendiutres are reported on the accrual basis of accounting and recognized following Uniform Guidance cost princples. De Minimis Rate Used: N Rate Explanation: Starkey and Affiliates have not elected to use the 10-percent de minimus indirect rate un the Uniform Guidance thereof for the year ended June 30, 2024.