--0000000000001c4001061492e6d3 Content-Type: multipart/alternative; boundary="0000000000001c4001061492e6d2" --0000000000001c4001061492e6d2 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good Morning All, @Geraldine Nath just checking in - *Can the 2022 audited financials be released to our outside counsel who are assisting with the AMP application?* If you have any questions about confidentiality, please connect with Steve. Tim said they are putting in a bid that is due in 4 weeks. It's essential that these financials get submitted as soon as possible so the AMP application is approved. Thank you, *Tammi Franzese* Senior Corporate Paralegal | *TheKey*813.521.5269 [image: TheKey] On Fri, Mar 22, 2024 at 10:58=E2=80=AFAM wrote: > Hi Gerri, > > > > Can you please approve the release of the audited financial statements. > Once approved, I will send the 22=E2=80=99 audited financials to Tammi. > > > > Thank you > > > > *From:* Tammi Franzese > *Sent:* Friday, March 22, 2024 10:50 AM > *To:* brian.fialko@thekey.com > *Cc:* Steve Koyanagi ; Timothy Thomas > > *Subject:* Re: Request for review engagement report (for AMP application) > > > > Hi Brian, > > > > Just following up on this request as this is the last item pending for th= e > AMP application. Will Gerri release the 2022 audited financials? > > > > She can speak with Steve if she has any questions. > > > > Thank you, > > *Tammi Franzese* > > Senior Corporate Paralegal | > *TheKey*813.521.5269 > [image: TheKey] > > > > > > On Wed, Mar 20, 2024 at 12:44=E2=80=AFPM Tammi Franzese > wrote: > > Hi Brian, > > > > Did Gerri approve releasing these? I made Steve aware and he's glad to > speak with her if she still has concerns. > > > > Thank you, > > *Tammi Franzese* > > Senior Corporate Paralegal | > *TheKey*813.521.5269 > [image: TheKey] > > > > > > On Thu, Mar 14, 2024 at 4:56=E2=80=AFPM Tammi Franzese > wrote: > > Oh, I definitely want Gerri's approval. Yes, I'll push them off until > then. If Gerri has questions, maybe she can speak with Steve. > > > > Thank you! > > *Tammi Franzese* > > Senior Corporate Paralegal | > *TheKey*813.521.5269 > [image: TheKey] > > > > > > On Thu, Mar 14, 2024 at 4:44=E2=80=AFPM wrote: > > Can we just get her approval first? I see her on Tuesday. Can it wait > until Tuesday? I would just feel more comfortable with that. > > > > *From:* Tammi Franzese > *Sent:* Thursday, March 14, 2024 4:34 PM > *To:* Brian Fialko > *Subject:* Re: Request for review engagement report (for AMP application) > > > > No. They responded that they are covered by attorney-client privilege. > They have a fiduciary duty to us. I asked Steve and he agreed they do hav= e > a duty as our counsel helping us with the AMP application. > > > > I sent that to Gerri a while back to see if she would approve it or not, > but I didn't hear back. > > > > Thank you, > > *Tammi Franzese* > > Senior Corporate Paralegal | > *TheKey*813.521.5269 > [image: TheKey] > > > > > >