--00000000000013968e05dfff2354 Content-Type: multipart/alternative; boundary="00000000000013968c05dfff2353" --00000000000013968c05dfff2353 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Keith, This is no problem at all. Feel free to add something to my calendar that works for you. Best regards, Lindsey On Fri, May 27, 2022 at 9:00 AM Keith Pattison wrote: > Thank you TImothy. > > Tim Sr., let me know your availability. > > On Fri, May 27, 2022 at 6:56 AM Timothy Thomas wrote: > >> Hi Keith, >> >> Adding Tim Sr as he manages day to day banking for Montreal. I=E2=80=99m= sure he >> would be happy to set up a screen share. >> >> Tim can you share your availability with Keith. >> >> Thanks >> Timothy. >> >> On Thu, May 26, 2022 at 7:51 PM Keith Pattison >> wrote: >> >>> >>> Lindsey/Timothy, relating to our 2021 Audit, I have not been able to >>> reach a contact at these two banks to find out where to send a bank >>> confirmation.from our auditors, KPMG. >>> >>> KPMG indicated they can do an alternate procedure to confirm the bank >>> balance(s) as follows: >>> >>> Rather than sending confirmations to these particular banks, what we ca= n >>> do is hop on a call and have you share your screen with me and allow us= to >>> inspect you pulling the bank statements in the banking portals for Dece= mber >>> 2021 and January 2022, so we can validate the accuracy of the balances = at >>> year-end. We should do this for all bank accounts for which we still do= not >>> have contact info. >>> >>> I offered to fly to Winnipeg & Montreal, but Amanda has not yet >>> agreed..... >>> >>> Are you available to hold a virtual call with our auditors and let them >>> see you log in and pull the bank balances & statements from these bank >>> accounts? If so, please let me know when it is best for you and I will >>> coordinate with KPMG. >>> >>> >>> >>> Bank List >>> >>> Bank Name >>> >>> Company Name on Account >>> >>> TD Canada Trust =E2=80=93 HCA Montreal =E2=80=93 8261-5212829 >>> >>> TD Canada Trust >>> >>> Home Care Assistance (Montreal) Inc. >>> >>> >>> >>> >>> >>> Bank List >>> >>> Bank Name >>> >>> Company Name on Account >>> >>> SCU =E2=80=93 Winnipeg =E2=80=93 110473377916 >>> >>> Steinbach Credit Union >>> >>> Prairie Seniors at Home >>> >>> SCU =E2=80=93 Winnipeg =E2=80=93 110474597934 >>> >>> Steinbach Credit Union >>> >>> Business Standard Chequing >>> >>> On Thu, May 26, 2022 at 3:11 PM Gary Scott wrote: >>> >>>> I do not have Winnepeg or Montreal >>>> >>>> >>>> >>>> *From:* Maeg Diokno >>>> *Sent:* Thursday, May 26, 2022 6:10 PM >>>> *To:* Gary Scott ; Amanda Hansen >>> phansen@homecareassistance.com> >>>> *Cc:* Hua Wu ; Keith Pattison >>> keith.pattison@thekey.com>; Keerthy Mahesh ; Ethan >>>> Stein >>>> *Subject:* Re: FW: FW: Cash Confirmations >>>> >>>> >>>> >>>> Looping in Gary. >>>> >>>> >>>> >>>> *Gary *- Do you have access to our TD CAN accounts? If so, could you >>>> kindly connect with Amanda for assistance