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1、OPERATIONSMILE,INC.ANDAFFILIATECombinedFinancialStatementsandSchedulesJune30,2009and2008(WithIndependentAuditors’ReportThereon)OPERATIONSMILE,INC.ANDAFFILIATETableofContentsPage(s)IndependentAuditors’Report1FinancialStatements:CombinedStatementsofFinancialPosition2CombinedStatementsofA
2、ctivities3CombinedStatementsofCashFlows4CombinedStatementsofFunctionalExpenses5–6NotestoCombinedFinancialStatements7–15Schedule1CombiningSchedule–StatementofFinancialPosition162CombiningSchedule–StatementofActivities17KPMGLLPSuite2100999WatersideDriveNorfolk,VA23510IndependentAuditors’
3、ReportTheBoardofDirectorsOperationSmile,Inc.:WehaveauditedtheaccompanyingcombinedstatementsoffinancialpositionofOperationSmile,Inc.andaffiliate(theCompany)asofJune30,2009and2008,andtherelatedcombinedstatementsofactivities,cashflowsandfunctionalexpensesfortheyearsthenended.Thesecombined
4、financialstatementsaretheresponsibilityoftheCompany’smanagement.Ourresponsibilityistoexpressanopiniononthesecombinedfinancialstatementsbasedonouraudits.WeconductedourauditsinaccordancewithauditingstandardsgenerallyacceptedintheUnitedStatesofAmerica.Thosestandardsrequirethatweplanandper
5、formtheaudittoobtainreasonableassuranceaboutwhetherthefinancialstatementsarefreeofmaterialmisstatement.Anauditincludesconsiderationofinternalcontroloverfinancialreportingasabasisfordesigningauditproceduresthatareappropriateinthecircumstances,butnotforthepurposeofexpressinganopiniononth
6、eeffectivenessoftheCompany’sinternalcontroloverfinancialreporting.Accordingly,weexpressnosuchopinion.Anauditalsoincludesexamining,onatestbasis,evidencesupportingtheamountsanddisclosuresinthefinancialstatements,assessingtheaccountingprinciplesusedandsignificantestimatesmadebymanagement,
7、aswellasevaluatingtheoverallfinancialstatementpresentation.Webelievethatourauditsprovideareasonablebasisforouropinion.Inouropinion,thecombinedfinancialstatementsreferredtoabovepresentfairly,inallmaterialrespects,thefinancialpositionofOperationSmile,Inc.andaffiliateasofJune30,2009and2
