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UMOM New Day Centers, Inc. and Subsidiaries Consolidated Financial Statements, Supplementary Information and Single Audit Report

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UMOM New Day Centers, Inc. and Subsidiaries Consolidated Financial Statements, Supplementary Information and Single Audit Report UMOM New Day Centers, Inc. and Subsidiaries Consolidated Financial Statements, Supplementary Information and Single Audit Reports June 30, 2020 and 2019 Table of Contents Page INDEPENDENT................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ AUDITORS' REPORT 1 - 2 FINANCIAL STATEMENTS: ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Consolidated Statements of Financial Position 3 ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Consolidated Statements of Activities 4 - 5 ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Consolidated Statements of Functional Expenses 6 - 7 ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Consolidated Statements of Cash Flows 8 ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Notes to Consolidated Financial Statements 9 - 24 SUPPLEMENTARY INFORMATION: ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Consolidating Statement of Financial Position 25 - 26 ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Consolidating Statement of Activities 27 - 28 SUPPLEMENTARY INFORMATION - FEDERAL AWARDS: ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Schedule of Expenditures of Federal Awards 29 - 30 ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Notes to Schedule of Expenditures of Federal Awards 31 SINGLE AUDIT REPORTS: 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 32 - 33 Independent Auditors' Report on Compliance For Each Major Program and on ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Internal Control Over Compliance Required by the Uniform Guidance 34 - 35 Schedule................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ of Findings and Questioned Costs 36 Independent Auditors' Report To the Board of Directors of UMOM New Day Centers, Inc. and Subsidiaries Phoenix, Arizona Report on the Financial Statements We have audited the accompanying consolidated financial statements of UMOM New Day Centers, Inc. and Subsidiaries (UMOM, a nonprofit corporation), which comprise the consolidated statements of financial position as of June 30, 2020 and 2019, and the related consolidated statements of activities, functional expenses, and cash flows for the years then ended, and the related notes to the consolidated financial statements. Management's Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these consolidated financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of consolidated financial statements that are free from material misstatement, whether due to fraud or error. Auditors' Responsibility Our responsibility is to express an opinion on these consolidated financial statements based on our audits. We conducted our audits in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audits to obtain reasonable assurance about whether the consolidated financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the consolidated
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