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.Īn audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the consolidated financial statements. Standards generally accepted in the United States of America. We conducted our audit in accordance with auditing 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 consolidatedįinancial statements in accordance with accounting principles generally accepted in the United States of America this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation ofĬonsolidated financial statements that are free from material misstatement, whether due to fraud or error.

Responsibility for the Consolidated Financial Statements Members deficit, and cash flows for the year then ended, and the related notes to the consolidated financial statements.

Midwest Gaming Holdings, LLC and SubsidiariesĬonsolidated financial statements of Midwest Gaming Holdings, LLC and its subsidiaries (the Company), which comprise the consolidated balance sheet as of December 31, 2018, and the related consolidated statements of operations, changes in

Midwest gaming entertainment casino