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.

Governing Oversight:

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.