RE: KPMG Audit Question | Vancouver Coastal Health CCA Confirmation

From
<kristy.poyner@thekey.com>
To
"'Sharon Speirs'" <sspeirs@thekey.com>
CC
"'Doris Lou'" <dlou@thekey.com>, "'Claudia Vasquez'" <claudia.vasquez@thekey.com>, "'Timothy Thomas'" <tt@thekey.com>
Date
Mon, 16 Dec 2024 10:36:58 -0600
Folder
INBOX
This is a multipart message in MIME format. ------=_NextPart_000_004A_01DB4FA6.700765A0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_004B_01DB4FA6.700765A0" ------=_NextPart_001_004B_01DB4FA6.700765A0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you, Sharon! I=E2=80=99ll see if this works and circle back with = Tim if we need the signed contract. =20 Thank you, Kristy Poyner Billing Manager =20 Upcoming Time Off: December 25th for the Christmas Holiday. January 1st for the New Years Holiday. =20 =20 =20 From: Sharon Speirs =20 Sent: Friday, December 13, 2024 5:55 PM To: Kristy Poyner Cc: Doris Lou ; Claudia Vasquez = ; Timothy Thomas Subject: Re: KPMG Audit Question | Vancouver Coastal Health CCA = Confirmation =20 Hi there, my apologies but I have the draft only as I think the new = contract came in docusign and it went to Tim as he has signing authority = - here is the draft if that helps Sharon =20 Sharon, Speirs =20 General Manager Vancouver, BC Office: 778.279.3634 sspeirs@thekey.com =20 =20 TheKey.ca =20 =20 = =20 =20 =20 =20 =20 =20 =20 On Fri, Dec 13, 2024 at 11:27=E2=80=AFAM Kristy Poyner = > wrote: Hi Sharon, =20 I am working on the 2024 FY KPMG audit so I wanted to circle back here = to see if you can provide us with the new contract you referenced = previously? =20 Thank you, Kristy =20 =20 On Mon, Feb 26, 2024 at 10:55=E2=80=AFAM Sharon Speirs = > wrote: Hi Kristy=20 No these are the HSO for each client and are not an agreement for the = work. We have an overall contract for VCH which has expired and we are = currently in contract talks with them. I will send over the current contract with you knowing a new one is = hopefully in place by April 1, 2024 Sharon =20 On Mon, Feb 26, 2024 at 8:18=E2=80=AFAM Cheryl Cartwright = > wrote: Hi Kristy, =20 Sharon is the GM for Vancouver and she should be able to assist you. =20 Cheryl=20 =20 On Mon, Feb 26, 2024 at 11:54=E2=80=AFAM > wrote: Hi Doris, Claudia, and Cheryl, =20 I am working on the KPMG audit and came across clients that show = Vancouver Coastal Health as the payer and have a couple of questions = regarding these clients to ensure I=E2=80=99m providing the most = accurate documentation for the audit. I=E2=80=99m hoping one of you can = help me with these questions, but please let me know if there is someone = else that I should loop in here. =20 1. For clients where VCH is listed as the payer, does the uploaded Home = Support Order serve as the consent agreement for that client? Snip below = for reference.=20 2. Are there any signed agreements between TheKey and VCH?=20 * If yes, can you please send this to me? =20 =20 Thank you, Kristy Poyner Billing Manager Kristy.Poyner@thekey.com=20 =20 =20 ------=_NextPart_001_004B_01DB4FA6.700765A0 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(#defaul

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