--0000000000006e54f005dfff46f8 Content-Type: multipart/alternative; boundary="0000000000006e54ee05dfff46f7" --0000000000006e54ee05dfff46f7 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you Lindsey. I will contact KPMG and schedule a meeting. On Fri, May 27, 2022 at 7:29 AM Lindsey Fancy wrote: > Hi Keith, > > This is no problem at all. Feel free to add something to my calendar that > works for you. > > Best regards, > > Lindsey > > On Fri, May 27, 2022 at 9:00 AM Keith Pattison > wrote: > >> Thank you TImothy. >> >> Tim Sr., let me know your availability. >> >> On Fri, May 27, 2022 at 6:56 AM Timothy Thomas wrote: >> >>> Hi Keith, >>> >>> Adding Tim Sr as he manages day to day banking for Montreal. I=E2=80=99= m sure he >>> would be happy to set up a screen share. >>> >>> Tim can you share your availability with Keith. >>> >>> Thanks >>> Timothy. >>> >>> On Thu, May 26, 2022 at 7:51 PM Keith Pattison >> keith.pattison@thekey.com> wrote: >>> >>>> >>>> Lindsey/Timothy, relating to our 2021 Audit, I have not been able to >>>> reach a contact at these two banks to find out where to send a bank >>>> confirmation.from our auditors, KPMG. >>>> >>>> KPMG indicated they can do an alternate procedure to confirm the bank >>>> balance(s) as follows: >>>> >>>> Rather than sending confirmations to these particular banks, what we >>>> can do is hop on a call and have you share your screen with me and all= ow us >>>> to inspect you pulling the bank statements in the banking portals for >>>> December 2021 and January 2022, so we can validate the accuracy of the >>>> balances at year-end. We should do this for all bank accounts for whic= h we >>>> still do not have contact info. >>>> >>>> I offered to fly to Winnipeg & Montreal, but Amanda has not yet >>>> agreed..... >>>> >>>> Are you available to hold a virtual call with our auditors and let the= m >>>> see you log in and pull the bank balances & statements from these bank >>>> accounts? If so, please let me know when it is best for you and I wil= l >>>> coordinate with KPMG. >>>> >>>> >>>> >>>> Bank List >>>> >>>> Bank Name >>>> >>>> Company Name on Account >>>> >>>> TD Canada Trust =E2=80=93 HCA Montreal =E2=80=93 8261-5212829 >>>> >>>> TD Canada Trust >>>> >>>> Home Care Assistance (Montreal) Inc. >>>> >>>> >>>> >>>> >>>> >>>> Bank List >>>> >>>> Bank Name >>>> >>>> Company Name on Account >>>> >>>> SCU =E2=80=93 Winnipeg =E2=80=93 110473377916 >>>> >>>> Steinbach Credit Union >>>> >>>> Prairie Seniors at Home >>>> >>>> SCU =E2=80=93 Winnipeg =E2=80=93 110474597934 >>>> >>>> Steinbach Credit Union >>>> >>>> Business Standard Chequing >>>> >>>> On Thu, May 26, 2022 at 3:11 PM Gary Scott wrote: >>>> >>>>> I do not have Winnepeg or Montreal >>>>> >>>>> >>>>> >>>>> *From:* Maeg Diokno >>>>> *Sent:* Thursday, May 26, 2022 6:10 PM >>>>> *To:* Gary Scott ; Amanda Hansen >>>> phansen@homecareassistance.com> >>>>> *Cc:* Hua Wu ; Keith Pattison >>>> keith.pattison@thekey.co