RE: Request for copy of latest audited financial statements

This is a multipart message in MIME format. ------=_NextPart_000_0324_01DA4E18.7AC0D390 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tammi,=20 =20 The Canadian entities do not get audited on a standalone basis. They are = consolidated with TheKey and that is audited on an annual basis. Home = Care Assistance (Montreal) audited financial statements do not exist. =20 From: Tammi Franzese =20 Sent: Tuesday, January 23, 2024 4:22 PM To: Michael Jichetti Cc: Brian Fialko ; Geraldine Nath = ; Timothy Thomas Subject: Re: Request for copy of latest audited financial statements =20 Hi Geri and Brian, =20 Thank you in advance for your help with this request. Tim is hoping to = get the Home Care Assistance (Montreal) audited financials in time to = submit them with his AMP application Thursday. Do you think this is = possible? =20 Sincerely,=20 Tammi Franzese Senior Corporate Paralegal | TheKey 813.521.5269 =20 =20 =20 On Tue, Jan 23, 2024 at 10:26=E2=80=AFAM Tammi Franzese = > wrote: +Tim Thomas =20 Thank you, Tammi Franzese Senior Corporate Paralegal | TheKey 813.521.5269 =20 =20 =20 On Mon, Jan 22, 2024 at 6:14=E2=80=AFPM Michael Jichetti = > = wrote: Hi=20 =20 Hope all is well. Geri/Brian would you be able to share the latest = audited financial statements for HCA Montreal. Thank you=20 Michael Jichetti Head of Tax Mobile: 718-490-1727 Email: Michael.Jichetti@thekey.com =20 =20 =20 =20 On Mon, Jan 22, 2024 at 6:10=E2=80=AFPM Tammi Franzese = > wrote: Hi Michael, =20 I'm helping Tim Timothy complete some documents for his AMP = authorization for Home Care Assistance (Montreal). The application = requests=20 * A copy of the latest audited financial statements of the = Applicant. Will you please send us a copy? =20 Thank you, Tammi Franzese Senior Corporate Paralegal | TheKey 813.521.5269 =20 ------=_NextPart_000_0324_01DA4E18.7AC0D390 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);} <!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4;} @font-face {font-family:Calibri; panose-1:2 15 5 2 2 2 4 3 2 4;} @font-face {font-family:Verdana; panose-1:2 11 6 4 3 5 4 4 2 4;} @font-face {font-family:Roboto;} @font-face {font-family:"Segoe Script"; panose-1:3 11 5 4 2 0 0 0 0 3;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {margin:0in; font-size:11.0pt; font-family:"Calibri",sans-serif;} a:link, span.MsoHyperlink {mso-style-priority:99; color:blue; text-decoration:underline;} span.EmailStyle18 {mso-style-type:personal-reply; font-family:"Calibri",sans-serif; color:windowtext;} .MsoChpDefault {mso-style-type:export-only; font-family:"Calibri",sans-serif;} @page WordSection1 {size:8.5in 11.0in; margin:1.0in 1.0in 1.0in 1.0in;} div.WordSection1 {page:WordSection1;} /* List Definitions */ @