--0000000000004b2fad06164f7588 Content-Type: multipart/alternative; boundary="0000000000004b2fac06164f7587" --0000000000004b2fac06164f7587 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, Below are Sophie's requests and current status - Handbook - I have TheKey, LLC handbook for CG and corp/field office. I will send those to Sophie. Summit Partners info - I asked Nina for this specific info. 2023 audited financials of TheKey, LLC - Brian will send to me by the end of the week Attestation - Are you able to get another one of these? If you need me to send it to you through AdobeSign, just complete the form and email it to me. Thank you, *Tammi Franzese* Senior Corporate Paralegal | *TheKey*813.521.5269 [image: TheKey] ---------- Forwarded message --------- From: Sophie Ayotte Date: Wed, Apr 17, 2024 at 2:20=E2=80=AFPM Subject: RE: [EXT] Fwd: Request for copy of latest audited financial statements To: Tammi Franzese , Timothy Thomas Cc: Jean-Philippe Therriault , Alexandra Poulin , Steve Koyanagi Hi Tammi, Hi Timothy, The AMP officer has asked us to submit the documents and information below = *by April 29 at the latest*, otherwise they will close the AMP file. - For the organizational chart, she asked for the names of the individuals behind "Summit Partners". Could you send me the names and ownership percentages; - An attestation from Revenu Qu=C3=A9bec, less than 30 days old. @Timoth= y Thomas Is it possible to issue a new attestation on the Revenu Qu=C3=A9bec website; - The agent obliges governance measures. Do you have a code of ethics or documents sent to the new employee concerning the company or parent comp= any TheKey LLC; - Parent company 2023 financial statements. Should you have any question, please do not hesitate to contact us. Thank you, *Sophie* *Ayotte* Parajuriste *T* +1 514 397 5298 | *sayotte@fasken.com * *Fasken Martineau DuMoulin S.E.N.C.R.L., s.r.l.* *De :* Tammi Franzese *Envoy=C3=A9 :* 16 avril 2024 15:58 *=C3=80 :* Sophie Ayotte *Cc :* Timothy Thomas ; Jean-Philippe Therriault ; Alexandra Poulin ; Steve Koyanagi *Objet :* Re: [EXT] Fwd: Request for copy of latest audited financial statements *{ATTENTION : Ce courriel provient de l'ext=C3=A9rieur de Fasken. Soyez pru= dent avant de cliquer sur des liens ou d'ouvrir des pi=C3=A8ces jointes.}* Hi Sophie, I just checked and we should get them by the end of this week. I'll send them over asap. Sincerely, *Tammi Franzese* Senior Corporate Paralegal | *TheKey *813.521.5269 [image: TheKey] On Tue, Apr 16, 2024 at 2:06=E2=80=AFPM Sophie Ayotte = wrote: Hi Tammi, Do you know approximately when you will receive the financial statements? Thank you, *Sophie* *Ayotte* Parajuriste *T* +1 514 397 5298 | *sayotte@fasken.com * *Fasken Martineau DuMoulin S.E.N.C.R.L., s.r.l.* *De :* Sophie Ayotte *Envoy=C3=A9 :* 10 avril 2024 17:13 *=C3=80 :* Tammi Franzese *Cc :* Timothy Thomas ; Jean-Philippe Therriault ; Alexandra Poulin ; Steve Koyanagi *Objet :