An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. We conducted our audits in accordance with auditing standards generally accepted in the United States. Auditor’s Responsibility Our responsibility is to express an opinion on these financial statements based on our audits. 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’s Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in conformity with U.S. ![]() ![]() ![]() Steward Health Care System LLC Consolidated Financial Statements Years Ended Decemand 2017 Contents Report of Independent Auditors 1 Consolidated Balance Sheets 3 Consolidated Statements of Operations 4 Consolidated Statements of Comprehensive Loss 5 Consolidated Statements of Changes in Members’ Deficit 6 Consolidated Statements of Cash Flows 7 Notes to Consolidated Financial Statements 9Ģ002-3436355 1 Report of Independent Auditors The Board of Directors and Members Steward Health Care System LLC We have audited the accompanying consolidated financial statements of Steward Health Care System LLC, which comprise the consolidated balance sheets as of Decemand 2017, and the related consolidated statements of operations, comprehensive loss, changes in members’ deficit and cash flows for the years then ended, and the related notes to the consolidated financial statements. Steward CONSOLIDATED FINANCIAL STATEMENTS Steward Health Care System LLC Years Ended Decemand 2017 With Report of Independent Auditors
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |