The Miami Bridge Youth & Family Services, Inc. annual financial audits and IRS 990s are presented to provide transparency to stakeholders and any other interested parties. The audited financial statements and IRS 990 documents provide a detailed explanation of our funding sources and programmatic expenditures. The audits attest to the agency’s adherence to Generally Accepted Accounting Principles (GAAP) and strong internal controls and procedures.
External fiscal control procedures include Board of Directors oversight, including: active Board participation in the planning, preparation and review of the agency’s annual operating budget; monthly review of financial statements and variances against budget; annual review of fiscal policies, procedures and internal controls; recurring oversight over cash and investment management; review and acceptance of annual independent audit and oversight over any management letter recommendations.
Empowering youth with individualized attention, opportunities and experiences to confidently succeed in life.