GN!! Request for review engagement report (for AMP application)

This is a multipart message in MIME format. ------=_NextPart_000_014B_01DA7C47.CDDDD340 Content-Type: multipart/alternative; boundary="----=_NextPart_001_014C_01DA7C47.CDDDFA50" ------=_NextPart_001_014C_01DA7C47.CDDDFA50 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Hi Gerri, =20 Can you please approve the release of the audited financial statements. = Once approved, I will send the 22=E2=80=99 audited financials to Tammi. =20 Thank you =20 From: Tammi Franzese =20 Sent: Friday, March 22, 2024 10:50 AM To: brian.fialko@thekey.com Cc: Steve Koyanagi ; Timothy Thomas = Subject: Re: Request for review engagement report (for AMP application) =20 Hi Brian, =20 Just following up on this request as this is the last item pending for = the AMP application. Will Gerri release the 2022 audited financials? =20 She can speak with Steve if she has any questions.=20 =20 Thank you, Tammi Franzese Senior Corporate Paralegal | TheKey 813.521.5269 =20 =20 =20 On Wed, Mar 20, 2024 at 12:44=E2=80=AFPM Tammi Franzese = > wrote: Hi Brian, =20 Did Gerri approve releasing these? I made Steve aware and he's glad to = speak with her if she still has concerns. =20 Thank you, Tammi Franzese Senior Corporate Paralegal | TheKey 813.521.5269 =20 =20 =20 On Thu, Mar 14, 2024 at 4:56=E2=80=AFPM Tammi Franzese = > wrote: Oh, I definitely want Gerri's approval. Yes, I'll push them off until = then. If Gerri has questions, maybe she can speak with Steve. =20 Thank you! Tammi Franzese Senior Corporate Paralegal | TheKey 813.521.5269 =20 =20 =20 On Thu, Mar 14, 2024 at 4:44=E2=80=AFPM > wrote: Can we just get her approval first? I see her on Tuesday. Can it wait = until Tuesday? I would just feel more comfortable with that. =20 From: Tammi Franzese >=20 Sent: Thursday, March 14, 2024 4:34 PM To: Brian Fialko > Subject: Re: Request for review engagement report (for AMP application) =20 No. They responded that they are covered by attorney-client privilege. = They have a fiduciary duty to us. I asked Steve and he agreed they do = have a duty as our counsel helping us with the AMP application. =20 I sent that to Gerri a while back to see if she would approve it or not, = but I didn't hear back. =20 Thank you, Tammi Franzese Senior Corporate Paralegal | TheKey 813.521.5269 =20 =20 =20 On Thu, Mar 14, 2024 at 4:28=E2=80=AFPM Brian Fialko = > wrote: Did they sign an NDA?=20 =20 On Thu, Mar 14, 2024 at 11:08=E2=80=AFAM Tammi Franzese = > wrote: Hi Brian, =20 They're asking if there are 2022 audited financials. Will you see if you = can provide those? =20 Thank you, Tammi Franzese Senior Corporate Paralegal | TheKey 813.521.5269 =20 =20 =20 On Mon, Mar 11, 2024 at 3:09=E2=80=AFPM > wrote: Thanks Tammi : ) =20 From: Tammi Franzese >=20 Sent: Monday, March 11, 2024 3:01 PM To: brian.fialko@thekey.com =20 Subject: Re: Request for review engagement report (for AMP application) =20 Thank you, Brian. Frankly, I have no idea, I thought it was a finance = thing