Re: KPMG Audit Question | Vancouver Coastal Health CCA Confirmation

--0000000000005fd55f06292f8f18 Content-Type: multipart/related; boundary="0000000000005fd55f06292f8f17" --0000000000005fd55f06292f8f17 Content-Type: multipart/alternative; boundary="0000000000005fd55d06292f8f16" --0000000000005fd55d06292f8f16 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi there, my apologies but I have the draft only as I think the new contract came in docusign and it went to Tim as he has signing authority - here is the draft if that helps Sharon Sharon, Speirs General Manager Vancouver, BC Office: 778.279.3634 sspeirs@thekey.com TheKey.ca [image: TheKey] On Fri, Dec 13, 2024 at 11:27=E2=80=AFAM Kristy Poyner wrote: > Hi Sharon, > > I am working on the 2024 FY KPMG audit so I wanted to circle back here to > see if you can provide us with the new contract you referenced previously= ? > > Thank you, > Kristy > > > On Mon, Feb 26, 2024 at 10:55=E2=80=AFAM Sharon Speirs wrote: > >> Hi Kristy >> No these are the HSO for each client and are not an agreement for the >> work. We have an overall contract for VCH which has expired and we are >> currently in contract talks with them. >> I will send over the current contract with you knowing a new one is >> hopefully in place by April 1, 2024 >> Sharon >> >> On Mon, Feb 26, 2024 at 8:18=E2=80=AFAM Cheryl Cartwright >> wrote: >> >>> Hi Kristy, >>> >>> Sharon is the GM for Vancouver and she should be able to assist you. >>> >>> Cheryl >>> >>> On Mon, Feb 26, 2024 at 11:54=E2=80=AFAM wro= te: >>> >>>> Hi Doris, Claudia, and Cheryl, >>>> >>>> >>>> >>>> I am working on the KPMG audit and came across clients that show >>>> Vancouver Coastal Health as the payer and have a couple of questions >>>> regarding these clients to ensure I=E2=80=99m providing the most accur= ate >>>> documentation for the audit. I=E2=80=99m hoping one of you can help me= with these >>>> questions, but please let me know if there is someone else that I shou= ld >>>> loop in here. >>>> >>>> >>>> >>>> 1. For clients where VCH is listed as the payer, does the uploaded >>>> Home Support Order serve as the consent agreement for that client? = Snip >>>> below for reference. >>>> 2. Are there any signed agreements between TheKey and VCH? >>>> - If yes, can you please send this to me? >>>> >>>> >>>> >>>> >>>> >>>> Thank you, >>>> >>>> *Kristy Poyner* >>>> >>>> Billing Manager >>>> >>>> Kristy.Poyner@thekey.com >>>> >>>> [image: TheKey] >>>> >>>> >>>> >>> --0000000000005fd55d06292f8f16 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi there, my apologies=C2=A0 but I have the draft onl= y as I think the new contract came in docusign and it went to Tim as he has= signing authority - here is the draft if that helps Sharon = Sharon, Speirs General Manager Vanc= ouver, BC Office: 778.279.3634 = sspeirs@thekey.com TheKey.ca =C2= =A0=C2=A0 <span style=3D"font-size:11pt;font-family:A= rial;color:rgb(0,0,0);background-color:transparent;vertical-align:baseline;=