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
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