--000000000000ebc39206165eb092 Content-Type: multipart/related; boundary="000000000000ebc39106165eb091" --000000000000ebc39106165eb091 Content-Type: multipart/alternative; boundary="000000000000ebc38f06165eb090" --000000000000ebc38f06165eb090 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Sophie, Thank you for sending the list of pending information. See below for updated: Handbook / Code of Ethics for TheKey, LLC. See attached 2023 handbooks. I'm told the 2024 handbooks will be out soon and I can forward those to you at that time. 2023 audited financials for TheKey, LLC are attached. Summit Partners info - pending New attestation from Tim - pending Tim and I are working on completing the last two pending items and will send those to you before April 29th. Thank you, *Tammi Franzese* Senior Corporate Paralegal | *TheKey*813.521.5269 [image: TheKey] On Wed, Apr 17, 2024 at 2:20=E2=80=AFPM Sophie Ayotte = wrote: > Hi Tammi, > > Hi Timothy, > > > > The AMP officer has asked us to submit the documents and information belo= w *by > April 29 at the latest*, otherwise they will close the AMP file. > > > > - For the organizational chart, she asked for the names of the > individuals behind "Summit Partners". Could you send me the names and > ownership percentages; > - An attestation from Revenu Qu=C3=A9bec, less than 30 days old. @Timo= thy > Thomas Is it possible to issue a new attestation on > the Revenu Qu=C3=A9bec website; > - The agent obliges governance measures. Do you have a code of ethics > or documents sent to the new employee concerning the company or parent > company TheKey LLC; > - Parent company 2023 financial statements. > > > > Should you have any question, please do not hesitate to contact us. > > > > Thank you, > > > > *Sophie* *Ayotte* > Parajuriste > > *T* +1 514 397 5298 | *sayotte@fasken.com * > > *Fasken Martineau DuMoulin S.E.N.C.R.L., s.r.l.* > > > > *De :* Tammi Franzese > *Envoy=C3=A9 :* 16 avril 2024 15:58 > *=C3=80 :* Sophie Ayotte > *Cc :* Timothy Thomas ; Jean-Philippe Therriault jtherriault@fasken.com>; Alexandra Poulin ; Steve > Koyanagi > *Objet :* Re: [EXT] Fwd: Request for copy of latest audited financial > statements > > > > *{ATTENTION : Ce courriel provient de l'ext=C3=A9rieur de Fasken. Soyez p= rudent > avant de cliquer sur des liens ou d'ouvrir des pi=C3=A8ces jointes.}* > > Hi Sophie, > > > > I just checked and we should get them by the end of this week. I'll send > them over asap. > > > > Sincerely, > > *Tammi Franzese* > > Senior Corporate Paralegal | > *TheKey *813.521.5269 > [image: TheKey] > > > > > > On Tue, Apr 16, 2024 at 2:06=E2=80=AFPM Sophie Ayotte wrote: > > Hi Tammi, > > > > Do you know approximately when you will receive the financial statements? > > > > Thank you, > > > > *Sophie* *Ayotte* > Parajuriste > > *T* +1 514 397 5298 | *sayotte@fasken.com * > > *Fasken Martineau DuMoulin S.E.N.C.R.L., s.r.l.* > > > > *De :* Sophie Ayotte > *Envoy=C3=A9 :* 10 avril