Re: Action Required: Completion of PE Questionnaire for KPMG - gt!
- From
- Michele Boehmer <mboehmer@thekey.com>
- To
- Terrence Vetter <terrence.vetter@thekey.com>
- CC
- Natalie Cahoone <natalie.cahoone@thekey.com>, Madonna Borger <madonna.borger@thekey.com>, Timothy Thomas <tt@thekey.com>, Dylan Hodson <dylan.hodson@thekey.com>, "emma.zumsen@thekey.com" <emma.zumsen@thekey.com>, Geraldine Terlecki <gerri.terlecki@thekey.com>, Eve Malishevski <eve.malishevski@thekey.com>, Sara Stuhlsatz <sara.stuhlsatz@thekey.com>, Alyssa Robles <alyssa.robles@thekey.com>, Michael Jichetti <michael.jichetti@thekey.com>, Kartik Sheth <kartik.sheth@thekey.com>
- Date
- Thu, 28 Aug 2025 12:26:48 -0700
- Folder
- INBOX
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Done On Thu, Aug 28, 2025 at 11:34 AM Terrence Vetter <terrence.vetter@thekey.com> wrote: > Complete > Thanks , Terrence > > > On Thu, Aug 28, 2025 at 1:57 PM Natalie Cahoone < > natalie.cahoone@thekey.com> wrote: > >> Hi Team, >> >> As part of KPMG's review of our current practices, we are partnering with >> them to ensure continued compliance with all applicable policies. To >> support their review of HCA Franchise, specifically the US/Canadian >> relationship, they have requested that we complete the PE questionnaire >> linked below. >> >> *Please take the following steps:* >> >> 1. Review the file and locate your name in *Column C (Key Owner)* >> 2. Complete * Column B (TheKey Response) *for your assigned items >> 3. Carefully review all questions in *Column A, *noting that some >> include multiple parts >> >> >> *TheKey PE Questionnaire for KPMG >> <https://docs.google.com/spreadsheets/d/1v4pPllTPkaVDpb_bIRbOEl6yI82Ev8Yn/edit?usp=sharing&ouid=112982243203806040870&rtpof=true&sd=true> ⬅️ >> *Link to the file >> >> Please have the responses filled in no later than EOD *Friday, September >> 5th *and message me back—individually—so we can ship to KPMG when >> finalized. >> >> I will be sending along access to the file shortly. If you have any >> questions or any issues, please let me know. >> >> Thank you! >> >> *Natalie Cahoone* >> >> VP, Controller | *TheKey* >> >> Mobile: 620.794.7109 >> >> >> >> <http://www.thekey.com/> >> >