--00000000000051087405f99edf86 Content-Type: multipart/alternative; boundary="00000000000051087305f99edf84" --00000000000051087305f99edf84 Content-Type: text/plain; charset="UTF-8" Hi Tim, KPMG selected the $8,400 accrual for Matt's bonus done in September 2022 as one of their bonus samples. They are requesting the bonus policy, bonus calculation and payment. Do you have the calculation for the $8,400 and is there a bonus policy? I've attached the email Hua saved related to this accrual. Also, can you confirm if the actual payment for this bonus is $6,443? I found a bonus payment for Matt in the October payroll report for $6,443 and want to make sure that was the amount paid for the $8,400 accrual. Please let me know if I should reach out to someone else for the bonus policy and calculation. This is a high priority audit request, please let me know as soon as possible. Thank you, Rebecca Rebecca Ng Senior Accountant *Please note my email has changed:* rebecca.ng@TheKey.com TheKey.com [image: TheKey] --00000000000051087305f99edf84 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, KPMG selected the $8,400 accrua= l for Matt's bonus done in September 2022 as one of their bonus samples= . They are requesting the bonus policy, bonus calculation and payment. Do y= ou have the calculation for the $8,400 and is there a bonus policy? I'v= e attached the email Hua saved related to this accrual. Also, can you confi= rm if the actual payment for this bonus is $6,443? I found a bonus payment = for Matt in the October payroll report for $6,443 and want to make sure tha= t was the amount paid for the $8,400 accrual. Please let me know if I shoul= d reach out to someone else for the bonus policy and calculation. This is a high priority audit request, please let me know a= s soon as possible.=C2=A0 Thank you, Rebecca Rebecca Ng Senior Accountant Please note my email has changed: rebecca.= ng@TheKey.com TheKey.com --00000000000051087305f99edf84-- --00000000000051087405f99edf86 Content-Type: application/pdf; name="Email re. Matt's bonus - Sep 2022.pdf" Content-Disposition: attachment; filename="Email re. Matt's bonus - Sep 2022.pdf" Content-Transfer-Encoding: base64 Content-ID: X-Attachment-Id: f_lgmh8xoi0 JVBERi0xLjcKCjQgMCBvYmoKPDwKL0MwIFsgMC42MDM5MiAwLjYwMzkyIDAuNjAzOTIgXQovQzEg WyAwLjYwMzkyIDAuNjAzOTIgMC42MDM5MiBdCi9Eb21haW4gWyAwLjAgMS4wIF0KL0Z1bmN0aW9u VHlwZSAyCi9OIDEuMAo+PgplbmRvYmoKNSAwIG9iago8PAovQzAgWyAwLjYwMzkyIDAuNjA