This is a multipart message in MIME format. ------=_NextPart_000_0787_01DA85E1.E3ED5A90 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0788_01DA85E1.E3ED81A0" ------=_NextPart_001_0788_01DA85E1.E3ED81A0 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Hi Tim, =20 Adding Gerri and Natalie. =20 Thank you =20 From: Timothy Thomas =20 Sent: Wednesday, April 3, 2024 4:02 PM To: Brian Fialko Cc: Tammi Franzese Subject: Fwd: [EXT] Fwd: Request for copy of latest audited financial = statements [FMD-CANADA.FID4169162] =20 Hi Brian, =20 Please see below. =20 We need this AMP signoff in Montreal in order to bid on government = contracts. We see this as our biggest opportunity for growth. How can we = get this done? =20 Thanks Tim ---------- Forwarded message --------- From: Alexandra Poulin > Date: Wed, Apr 3, 2024 at 3:28=E2=80=AFPM Subject: RE: [EXT] Fwd: Request for copy of latest audited financial = statements [FMD-CANADA.FID4169162] To: Timothy Thomas > Cc: Jean-Philippe Therriault >, Sophie Ayotte >, Tammi Franzese > =20 Hi Timothy,=20 A review engagement is a type of audit conducted by a CPA that provides = a limited level of assurance that a corporation's financial statements = comply with the applicable financial reporting framework. The review = engagement report provides a summary of the procedures performed, the = CPA's findings, and their conclusion regarding the financial statements. The AMP has specifically requested this in the absence of audited = financial statements. Is this a type of document that you can obtain from your accountant? We appreciate your cooperation and willingness to provide us with the = requested documentation.=20 Should you have any questions or need further clarification, please do = not hesitate to reach out. Best regards,=20 =20 =20 Alexandra Poulin Paralegal T +1 514 397 7400, 56203 =20 apoulin@fasken.com | = fasken.com Fasken Martineau DuMoulin S.E.N.C.R.L., s.r.l.=20 800, rue du Square-Victoria, bureau 3500, Montr=C3=A9al, Qu=C3=A9bec H3C = 0B4=20 =20 De : Timothy Thomas >=20 Envoy=C3=A9 : 2 avril 2024 15:45 =C3=80 : Alexandra Poulin > Cc : Jean-Philippe Therriault >; Sophie Ayotte >; Tammi Franzese > Objet : Re: [EXT] Fwd: Request for copy of latest audited financial = statements [FMD-CANADA.FID4169162] =20 {ATTENTION : Ce courriel provient de l'ext=C3=A9rieur de Fasken. Soyez = prudent avant de cliquer sur des liens ou d'ouvrir des pi=C3=A8ces = jointes.} I=E2=80=99m unclear on what a review engagement is. Please elaborate=20 Tim Thomas Head of Canada Division Please note my email has changed: tt@TheKey.com (514) 591-9387 =09 TheKey.ca =20 =20 =20 On Tue, Apr 2, 2024 at 3:20=E2=80=AFPM Alexandra Poulin apoulin@fasken.com> wrote: Hi Tammi,=20 =20 The AMP agent just got back to us and informed us that unfortunately, = TheKey LLC=E2=80=99S financial statements are not sufficient to process = your AMP authorization. The AMP minimally requires that Home Care =