This is a multipart message in MIME format. ------=_NextPart_000_0108_01DA73C1.052F9DE0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0109_01DA73C1.052F9DE0" ------=_NextPart_001_0109_01DA73C1.052F9DE0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Brian, I imagine they want the review engagement report for what we provided, = see below. From: brian.fialko@thekey.com = brian.fialko@thekey.com Sent: Tuesday, January 30, 2024 9:00 AM To: 'Tammi Franzese' tammi.franzese@thekey.com = Cc: 'Timothy Thomas' tt@thekey.com Subject: RE: [EXT] Fwd: Request for copy of latest audited financial = statements Hi Tammi, Please see attached, Home Care Assistance Montreal Trial Balance as of = 12.31.23- and 2023-income statement (1.1.23-12.31.23). Thank you, Brian Sincerely, Tammi Franzese Senior Corporate Paralegal | TheKey 813.521.5269 From: brian.fialko@thekey.com Sent: Monday, March 11, 2024 1:30 PM To: 'Tammi Franzese' Cc: 'Timothy Thomas' ; 'Geraldine Nath' = ; 'Steve Koyanagi' Subject: RE: Request for review engagement report (for AMP application) Hi Tammi, Do you need consolidated financial statements or a specific subsidiary? = For what year? Thank you, Brian From: Tammi Franzese Sent: Monday, March 11, 2024 12:24 PM To: Brian Fialko Cc: Timothy Thomas ; Geraldine Nath = ; Steve Koyanagi Subject: Re: Request for review engagement report (for AMP application) Hi Brian, This is the last pending request so we can finish Step 2 of the AMP = application.Do you have an ETA? Let us know if you need anything else in order to provide it. Thank you, Tammi Franzese Senior Corporate Paralegal | TheKey 813.521.5269 On Thu, Mar 7, 2024 at 12:23â¯PM Tammi Franzese = > wrote: Hi Brian, As we continue to work on the AMP application, we've run into another = request with respect to financial statements. Can you please review the = below and let us know? Do you have a review engagement report for the financial statements for = the last fiscal year?. The AMP agent requires us to provide a minimum = examination report. Thank you, Tammi Franzese Senior Corporate Paralegal | TheKey 813.521.5269 ------=_NextPart_001_0109_01DA73C1.052F9DE0 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable v\:* {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} <div = class=W