--000000000000782858061546031d Content-Type: multipart/alternative; boundary="000000000000782857061546031c" --000000000000782857061546031c Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good Morning Gerri, Our outside counsel is checking with the AMP agent on whether it needs to be a Canadian CPA firm. As soon as they let me know, I'll update this email string. Thank you, *Tammi Franzese* Senior Corporate Paralegal | *TheKey*813.521.5269 [image: TheKey] On Wed, Apr 3, 2024 at 4:52=E2=80=AFPM Geraldine Nath wrote: > Tammi: > > > > Does the review need to be completed by a Canadian CPA firm or is a US > firm acceptable? This will determine my next steps to get this scoped an= d > priced. > > > > *gerri nath* > > Chief Accounting Officer, The Key > > Mobile: 561-879-0132 > > > > [image: TheKey] > > > > *From:* brian.fialko@thekey.com > *Sent:* Wednesday, April 3, 2024 3:14 PM > *To:* 'Timothy Thomas' > *Cc:* 'Tammi Franzese' ; 'Geraldine Nath' geraldine.nath@thekey.com>; 'Natalie Cahoone' > *Subject:* RE: [EXT] Fwd: Request for copy of latest audited financial > statements [FMD-CANADA.FID4169162] > > > > Hi Tim, > > > > Adding Gerri and Natalie. > > > > Thank you > > > > *From:* Timothy Thomas > *Sent:* Wednesday, April 3, 2024 4:02 PM > *To:* Brian Fialko > *Cc:* Tammi Franzese > *Subject:* Fwd: [EXT] Fwd: Request for copy of latest audited financial > statements [FMD-CANADA.FID4169162] > > > > Hi Brian, > > > > Please see below. > > > > We need this AMP signoff in Montreal in order to bid on government > contracts. We see this as our biggest opportunity for growth. How can we > get this done? > > > > Thanks > > Tim > > ---------- Forwarded message --------- > From: *Alexandra Poulin* > Date: Wed, Apr 3, 2024 at 3:28=E2=80=AFPM > Subject: RE: [EXT] Fwd: Request for copy of latest audited financial > statements [FMD-CANADA.FID4169162] > To: Timothy Thomas > Cc: Jean-Philippe Therriault , Sophie Ayotte sayotte@fasken.com>, Tammi Franzese > > > > Hi Timothy, > > A review engagement is a type of audit conducted by a CPA that provides a > limited level of assurance that a corporation's financial statements comp= ly > with the applicable financial reporting framework. The review engagement > report provides a summary of the procedures performed, the CPA's findings= , > and their conclusion regarding the financial statements. > > The AMP has specifically requested this in the absence of audited > financial statements. > > Is this a type of document that you can obtain from your accountant? > > We appreciate your cooperation and willingness to provide us with the > requested documentation. > > Should you have any questions or need further clarification, please do no= t > hesitate to reach out. > > Best regards, > > > > > > *Alexandra* *Poulin* > > Paralegal > > *T* +1 514 397 7400, 56203 > > apoulin@fasken.com | fasken.com > > [image: Fasken Logo] > > *Fasken Martineau DuMoulin S.E.N.C.R.L., s.r.l.* > 800, rue du Squa