BBBS SEPA Final Audit Report 6-30-09

Description

BIG BROTHERS BIG SISTERSSOUTHEASTERN PENNSYLVANIAFinancial Statements and Supplementary InformationWITH REPORTING REQUIREMENTS FOROMB CIRCULAR A-133Year Ended June 30,2009AMPER, POLITZINER &MATTIA, LLPCERTIFIED PUBLIC ACCOUNTANTSand CONSULTANTSBIG BROTHERS BIG SISTERSSOUTHEASTERN PENNSYLVANIATABLE OF CONTENTSPageIndependent Auditors' Report 1 - 2Financial StatementsStatement of Financial Position 3 of Activities and Changes in Net Assets 4Statement of Functional Expenses 5 of Cash Flows 6Notes to Financial Statements 7 -15Supplementary InformationSchedule of Expenditures of Federal Awards 16Note to Schedule of Expenditures of Federal Awards 17IndependentAuditors' Report on Internal Control Over FinancialReporting and on Compliance and Other Matters Based onan Audit offinancial Statements Performed in AccordanceWith GovernmentAuditing Standards 18 - 19Independent Auditors' Report on Compliance With RequirementsApplicable to Each Major Program and on Internal ControlOver Compliance in Accordance With OMB Circular A-133 20 - 21Schedule of Findings and Questioned Costs 22 -23Schedule of Outcomes (Unaudited) 24AMPER, POLITZINER & MATTIA, LLPIndependent Auditors' ReportBoard of DirectorsBig Brothers Big Sisters Southeastern PennsylvaniaPhiladelphia, PennsylvaniaWe have audited the accompanying statement of financial position of BIG BROTHERS BIGSISTERS SOUTHEASTERN PENNSYLVANIA as of June 30,2009 and the related statementsof activities and ...

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• Publié par: Mefig
• Nombre de lectures: 14
• Langue: English

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