tailieunhanh - FINANCIAL STATEMENTS AND SINGLE AUDIT REPORTS _part1

Kiểm toán viên độc lập "Báo cáo về kiểm soát nội bộ trên báo cáo tài chính và tuân thủ và các vấn đề khác Dựa trên một kiểm toán báo cáo tài chính thực hiện tại Phù hợp với chuẩn mực kiểm toán của Chính phủ | Next Door Solutions to Domestic Violence June 30 2010 independent Auditors report Financial Statements And Single Audit reports and Schedules This is trial version Next Door Solutions to Domestic Violence Table of Contents Independent Auditors Report 1 - 2 Financial Statements Statement of Financial Position 3 Statement of Activities 4 Statement of Functional Expenses 5 - 6 Statement of Cash Flows 7 Notes to Financial Statements 8 - 17 Schedule of Expenditures of Federal and Other Governmental Awards 18 - 21 Independent Auditors Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards 22 - 23 Independent Auditors Report on Compliance with Requirements That Could Have a Direct and Material Effect on Each Major Program and Internal Control Over Compliance in Accordance with OMB Circular A-133 24 - 25 Schedule of Findings and Questioned Costs 26 - 27 Summary Schedule of Prior Year Audit Findings 28 This is trial version HOOD r Strqng LLP CERTIFIED PUBLIC ACCOUNTANTS Independent Auditors Report BOARD OF DIRECTORS NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE San Jose California We have audited the accompanying statement of financial position of the NEXT DOOR SOLUTIONS TO DOMEsTiC VIOLENCE the Organization as of June 30 2010 and the related statements of activities functional expenses and cash flows for the year then ended. These financial statements are the responsibility of the Organization s management. Our responsibility is to express an opinion on these financial statements based on our audit. The prior year summarized comparative information has been derived from the Organization s fiscal year ended June 30 2009 financial statements and in our report dated January 20 2010 we expressed an unqualified opinion on those financial statements. We conducted our audit in accordance with auditing standards .