|
|
 | | | |
- close
- close
- close
- close
| |||||||||
These excerpts taken from the SRZ 10-K filed Dec 30, 2008. INDEPENDENT
AUDITORS’ REPORT
To the Members
Sunrise IV Senior Living Holdings, LLC
We have audited the accompanying consolidated balance sheet of
Sunrise IV Senior Living Holdings, LLC as of
December 31, 2006, and the related consolidated statements
of operations, changes in members’ capital, and cash flows
for the year ended December 31, 2006. These financial
statements are the responsibility of the Company’s
management. Our responsibility is to express an opinion on these
consolidated financial statements based on our audit.
We conducted our audit in accordance with auditing standards
generally accepted in the United States of America. Those
standards require that we plan and perform the audit to obtain
reasonable assurance about whether the consolidated financial
statements are free of material misstatement. An audit includes
examining, on a test basis, evidence supporting the amounts and
disclosures in the consolidated financial statements. An audit
also includes assessing the accounting principles used and
significant estimates made by management, as well as evaluating
the overall consolidated financial statement presentation. We
believe that our audit provides a reasonable basis for our
opinion.
In our opinion, the consolidated financial statements referred
to above present fairly, in all material respects, the financial
position of Sunrise IV Senior Living Holdings, LLC at
December 31, 2006, and the results of its operations and
its cash flows for the year ended December 31, 2006, in
conformity with accounting principles generally accepted in the
United States of America.
/s/ Reznick
Group, P.C.
Atlanta, Georgia
September 4, 2008
INDEPENDENT AUDITORS’ REPORT To the Members Sunrise IV Senior Living Holdings, LLC We have audited the accompanying consolidated balance sheet of Sunrise IV Senior Living Holdings, LLC as of December 31, 2006, and the related consolidated statements of operations, changes in members’ capital, and cash flows for the year ended December 31, 2006. These financial statements are the responsibility of the Company’s management. Our responsibility is to express an opinion on these consolidated financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the consolidated financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the consolidated financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall consolidated financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the financial position of Sunrise IV Senior Living Holdings, LLC at December 31, 2006, and the results of its operations and its cash flows for the year ended December 31, 2006, in conformity with accounting principles generally accepted in the United States of America. /s/ Reznick Group, P.C. Atlanta, Georgia September 4, 2008
These excerpts taken from the SRZ 10-K filed Oct 16, 2008. INDEPENDENT
AUDITORS’ REPORT
To the
Members of
Sunrise Second Assisted Living Holdings, LLC
McLean, Virginia
We have audited the accompanying consolidated balance sheet of
Sunrise Second Assisted Living Holdings, LLC (the Company) as of
December 31, 2006, and the related consolidated statements
of operations, changes in members’ (deficit) capital, and
cash flows for the year then ended. These consolidated financial
statements are the responsibility of the Company’s
management. Our responsibility is to express an opinion on these
consolidated financial statements based on our audit.
We conducted our audit in accordance with U.S. generally
accepted auditing standards. These standards require that we
plan and perform the audit to obtain reasonable assurance about
whether the financial statements are free of material
misstatement. An audit includes consideration of internal
control over financial reporting as a basis for designing audit
procedures that are appropriate in the circumstances, but not
for the purpose of expressing an opinion on the effectiveness of
the Company’s internal control over financial reporting.
Accordingly, we express no such opinion. An audit includes
examining, on a test basis, evidence supporting the amounts and
disclosures in the financial statements, assessing the
accounting principles used and significant estimates made by
management, as well as evaluating the overall financial
statement presentation. We believe that our audit provides a
reasonable basis for our opinion.
In our opinion, the consolidated financial statements present
fairly, in all material respects, the consolidated financial
position of Sunrise Second Assisted Living Holdings, LLC at
December 31, 2006, and the consolidated results of its
operations and its cash flows for the year then ended, in
conformity with U.S. generally accepted accounting
principles.
/s/ Beers &
Cutler PLLC
Vienna, Virginia
July 28, 2008
INDEPENDENT AUDITORS’ REPORT To the Members of Sunrise Second Assisted Living Holdings, LLC McLean, Virginia We have audited the accompanying consolidated balance sheet of Sunrise Second Assisted Living Holdings, LLC (the Company) as of December 31, 2006, and the related consolidated statements of operations, changes in members’ (deficit) capital, and cash flows for the year then ended. These consolidated financial statements are the responsibility of the Company’s management. Our responsibility is to express an opinion on these consolidated financial statements based on our audit. We conducted our audit in accordance with U.S. generally accepted auditing standards. These standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company’s internal control over financial reporting. Accordingly, we express no such opinion. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. In our opinion, the consolidated financial statements present fairly, in all material respects, the consolidated financial position of Sunrise Second Assisted Living Holdings, LLC at December 31, 2006, and the consolidated results of its operations and its cash flows for the year then ended, in conformity with U.S. generally accepted accounting principles. /s/ Beers & Cutler PLLC Vienna, Virginia July 28, 2008
These excerpts taken from the SRZ 10-K filed Jul 31, 2008. INDEPENDENT
AUDITORS’ REPORT
To the Members of
Sunrise Second Assisted Living Holdings, LLC
McLean, Virginia
We have audited the accompanying consolidated balance sheet of
Sunrise Second Assisted Living Holdings, LLC (the Company) as of
December 31, 2006, and the related consolidated statements
of operations, changes in members’ (deficit) capital, and
cash flows for the year then ended. These consolidated financial
statements are the responsibility of the Company’s
management. Our responsibility is to express an opinion on these
consolidated financial statements based on our audit.
We conducted our audit in accordance with U.S. generally
accepted auditing standards. These standards require that we
plan and perform the audit to obtain reasonable assurance about
whether the financial statements are free of material
misstatement. An audit includes consideration of internal
control over financial reporting as a basis for designing audit
procedures that are appropriate in the circumstances, but not
for the purpose of expressing an opinion on the effectiveness of
the Company’s internal control over financial reporting.
Accordingly, we express no such opinion. An audit includes
examining, on a test basis, evidence supporting the amounts and
disclosures in the financial statements, assessing the
accounting principles used and significant estimates made by
management, as well as evaluating the overall financial
statement presentation. We believe that our audit provides a
reasonable basis for our opinion.
In our opinion, the consolidated financial statements present
fairly, in all material respects, the consolidated financial
position of Sunrise Second Assisted Living Holdings, LLC at
December 31, 2006, and the consolidated results of its
operations and its cash flows for the year then ended, in
conformity with U.S. generally accepted accounting
principles.
/s/ Beers & Cutler, LLC
Vienna, Virginia
July 28, 2008
INDEPENDENT AUDITORS’ REPORT To the Members of Sunrise Second Assisted Living Holdings, LLC McLean, Virginia We have audited the accompanying consolidated balance sheet of Sunrise Second Assisted Living Holdings, LLC (the Company) as of December 31, 2006, and the related consolidated statements of operations, changes in members’ (deficit) capital, and cash flows for the year then ended. These consolidated financial statements are the responsibility of the Company’s management. Our responsibility is to express an opinion on these consolidated financial statements based on our audit. We conducted our audit in accordance with U.S. generally accepted auditing standards. These standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company’s internal control over financial reporting. Accordingly, we express no such opinion. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. In our opinion, the consolidated financial statements present fairly, in all material respects, the consolidated financial position of Sunrise Second Assisted Living Holdings, LLC at December 31, 2006, and the consolidated results of its operations and its cash flows for the year then ended, in conformity with U.S. generally accepted accounting principles. /s/ Beers & Cutler, LLC Vienna, Virginia July 28, 2008
| EXCERPTS ON THIS PAGE:
|
| |||||||
