--00000000000077120d060d062605 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Timothy Yes, we see some large material issues that appear to be accounting related= . Hesham is working with accounting to quickly resolve. I am also including Brian in this email so he can help Hesham with his research and correct it if needed. We will address all these comments in our monthly review package. Thanks!!! *Diego Castaneda* Head of FP&A ---------- Forwarded message --------- From: Timothy Thomas (Google Sheets) Date: Thu, Dec 21, 2023 at 9:31=E2=80=AFAM Subject: Canada Division Financials CAD To: New activity in the following document Canada Division Financials CAD For you Comments 17,979 Timothy Thomas =E2=80=A2 9:19=E2=80=AFAM, Dec 21 (EST)New @diego.castaneda@thekey.com @nicolas.lopez@thekey.com Is this a renewal? Reply Open 8,565 Timothy Thomas =E2=80=A2 9:20=E2=80=AFAM, Dec 21 (EST)New @diego.castaneda@thekey.com @nicolas.lopez@thekey.com what extra does this cost relate to? Reply Open 634,826 Timothy Thomas =E2=80=A2 9:21=E2=80=AFAM, Dec 21 (EST)New @diego.castaneda@thekey.com @nicolas.lopez@thekey.com this doesn't make sense, revenue was down over prior month but caregiver costs are up 26%? Accrual issue?? Reply Open 3,378 Timothy Thomas =E2=80=A2 9:16=E2=80=AFAM, Dec 21 (EST)New @diego.castaneda@thekey.com @nicolas.lopez@thekey.com what does this cost relate to? Reply Open 9,108 Timothy Thomas =E2=80=A2 9:19=E2=80=AFAM, Dec 21 (EST)New @diego.castaneda@thekey.com @nicolas.lopez@thekey.com what does this cost relate to? Reply Open 46,639 Timothy Thomas =E2=80=A2 9:22=E2=80=AFAM, Dec 21 (EST)New @diego.castaneda@thekey.com @nicolas.lopez@thekey.com same comment as above. proportionally wrong. Reply Open 32,250 Timothy Thomas =E2=80=A2 9:22=E2=80=AFAM, Dec 21 (EST)New @diego.castaneda@thekey.com @nicolas.lopez@thekey.com Is this a catch up? Reply <Reply%20%3Cs+AORGpRegxoGnDBZIflwRRjLj6PIyQl-hy43ugAyHfBP0hSspDCi7k