Re: KPMG Audit Question | Vancouver Coastal Health CCA Confirmation

From
Kristy Poyner <kristy.poyner@thekey.com>
To
Timothy Thomas <tt@thekey.com>
CC
Sharon Speirs <sspeirs@thekey.com>, Kristy Poyner <kristy.poyner@thekey.com>
Date
Thu, 27 Feb 2025 16:59:14 -0600
Folder
INBOX
--00000000000029083a062f27a5e1 Content-Type: multipart/alternative; boundary="000000000000290838062f27a5e0" --000000000000290838062f27a5e0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi @Timothy Thomas , We=E2=80=99re needing the signed copy of the Vancouver Coastal Health Contr= act for 2024 for KPMG FY 2024 audit documentation. Would you be able to send us a copy of this, or could you point us in the right direction? Thanks in advance for your help! Thank you, *Kristy Poyner* Billing Manager *Upcoming Time Off:* *April 4th 2025* On Fri, Dec 13, 2024 at 5:55=E2=80=AFPM Sharon Speirs = wrote: > 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 > > Sharon, Speirs > > General Manager > > Vancouver, BC > > Office: 778.279.3634 > > sspeirs@thekey.com > > TheKey.ca > > [image: TheKey] > > > > > > > > On Fri, Dec 13, 2024 at 11:27=E2=80=AFAM Kristy Poyner > wrote: > >> Hi Sharon, >> >> I am working on the 2024 FY KPMG audit so I wanted to circle back here t= o >> see if you can provide us with the new contract you referenced previousl= y? >> >> Thank you, >> Kristy >> >> >> On Mon, Feb 26, 2024 at 10:55=E2=80=AFAM Sharon Speirs >> wrote: >> >>> Hi Kristy >>> 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 >>> >>> On Mon, Feb 26, 2024 at 8:18=E2=80=AFAM Cheryl Cartwright >> ccartwright@thekey.com> wrote: >>> >>>> Hi Kristy, >>>> >>>> Sharon is the GM for Vancouver and she should be able to assist you. >>>> >>>> Cheryl >>>> >>>> On Mon, Feb 26, 2024 at 11:54=E2=80=AFAM wr= ote: >>>> >>>>> Hi Doris, Claudia, and Cheryl, >>>>> >>>>> >>>>> >>>>> 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 accu= rate >>>>> documentation for the audit. I=E2=80=99m hoping one of you can help m= e with these >>>>> questions, but please let me know if there is someone else that I sho= uld >>>>> loop in here. >>>>> >>>>> >>>>> >>>>> 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. >>>>> 2. Are there any signed agreements between TheKey and VCH? >>>>> - If yes, can you please send this to me? >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> Thank you, >>>>> >>>>> *Kristy Poyner* >>>>> >>>>> Billing Manager >>>>> >>>>> Kristy.Poyner@thekey.com >>>>> >>>>> [image: TheKey] >>>>> >>>>> >>>>> >>>> --000000000000290838062f27a5e0 Content-Type: text/html; charset="UTF-8" Content-

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