Integrity pharmacy7/6/2023 ![]() ![]() In our opinion, the combined financial statements referred to above present fairly, in all material respects, theĬombined financial position of Integrity Pharmacy Services, LLC and Integrity Medical Supplies, LLC as of December 31, 2008, and the results of their combined operations, changes in members capital, and cash flows for the year then ended ![]() We believe that our audit provides a reasonable An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in theįinancial statements. 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 audit in accordance with auditing standards generally accepted in the United States of America. Our responsibility is to express an opinion on these combined financial statements based on our These combined financial statements are the responsibility of Integritys management. Members capital, and cash flows for the year then ended. REPORT OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTSĬombined Statement of Changes in Members CapitalĪccompanying combined balance sheet of Integrity Pharmacy Services, LLC and Integrity Medical Supplies, LLC (collectively, Integrity) as of December 31, 2008, and the related combined statement of operations, changes in Audited combined financial statements of Integrity Pharmacy Services, LLC ![]()
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