7/27/2023 0 Comments Paul bruns steward healthcare![]() We conducted our audit in accordance with auditing standards generally accepted in the United States. Our responsibility is to express an opinion on these financial statements based on our audit. generally accepted accounting principles this includes the design, implementation and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free of material misstatement, whether due to fraud or error. Management is responsible for the preparation and fair presentation of these financial statements in conformity with U.S. We have audited the accompanying consolidated financial statements of Steward Health Care System LLC, which comprise the consolidated balance sheet as of December 31, 2019, and the related consolidated statements of operations, comprehensive income (loss), changes in members’ deficit and cash flows for the year then ended, and the related notes to the consolidated financial statements. The accompanying consolidated financial statements of the Company as of December 31, 2019 and for the year then ended were audited by other auditors whose report, dated May 29, 2020, on those financial statements was unmodified. In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the financial position of Steward Health Care System LLC as of December 31, 2020, and the results of its operations and its cash flows for the year then ended in accordance with U.S. generally accepted accounting principles. ![]() We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. ![]() An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the consolidated financial statements. In making those risk assessments, the auditor considers internal control relevant to the entity’s preparation and fair presentation of the consolidated financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. The procedures selected depend on the auditors’ judgment, including the assessment of the risks of material misstatement of the consolidated financial statements, whether due to fraud or error. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the consolidated financial statements are free from material misstatement.Īn audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the consolidated financial statements. We conducted our audit in accordance with auditing standards generally accepted in the United States of America. Our responsibility is to express an opinion on these consolidated financial statements based on our audit. Management is responsible for the preparation and fair presentation of these consolidated financial statements in accordance with U.S. generally accepted accounting principles 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. Management’s Responsibility for the Financial Statements We have audited the accompanying consolidated financial statements of Steward Health Care System LLC, which comprise the consolidated balance sheets as of December 31, 2020, and the related consolidated statements of operations, comprehensive income (loss), changes in members’ deficit, and cash flows for the year then ended, and the related notes to the consolidated financial statements. Notes to Consolidated Financial Statements Consolidated Statements of Comprehensive Income (Loss)Ĭonsolidated Statements of Changes in Members’ Deficit
0 Comments
Leave a Reply. |