RE: Sample 99 KPMG Audit

From
<brian.fialko@thekey.com>
To
<Randi@schapiraca.ca>, <randischapira@gmail.com>
CC
<michelle.kenaga@thekey.com>, "'Timothy Thomas'" <tt@thekey.com>
Date
Tue, 5 Dec 2023 08:12:05 -0500
Folder
INBOX
This is a multipart message in MIME format. ------=_NextPart_000_01D1_01DA2752.BBF6DBD0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_01D2_01DA2752.BBF6DBD0" ------=_NextPart_001_01D2_01DA2752.BBF6DBD0 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Hi Randi, Hope all is well. I jut wanted to check on the status regarding the below. Thank you! Brian From: michelle.kenaga@thekey.com Sent: Friday, December 1, 2023 12:15 PM To: Randi@schapiraca.ca; randischapira@gmail.com Cc: brian.fialko@thekey.com Subject: Sample 99 KPMG Audit Hi Randy, Can you please provide accrual support for the $102,133.26 accrual in June 30th? Below is a screenshot for your refference. We will need the payment batch, time card, CCA Thank you, Michelle Kenaga Senior Manager Billing and Submissions Direct line: (408) 831-0579 michelle.kenaga@thekey.com ------=_NextPart_001_01D2_01DA2752.BBF6DBD0 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable v\:* = {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} Hi Randi, &nbsp; Hope all is = well.&nbsp; I jut wanted to check on the status regarding the = below. &nbsp; Thank you! &nbsp; Brian &nbsp; From: michelle.kenaga@thekey.com = &lt;michelle.kenaga@thekey.com&gt; Sent: Friday, December 1, = 2023 12:15 PM To: Randi@schapiraca.ca; = randischapira@gmail.com Cc: = brian.fialko@thekey.com Subject: Sample 99 KPMG = Audit &nbsp; Hi Randy, = &nbsp; &nbsp; Can you = please provide accrual support for the $102,133.26 accrual in June = 30 th ? Below is a screenshot for your refference. We will need = the payment batch, time card, CCA &nbsp; &nbsp; &nbsp; &nbsp; Thank you, &nbsp; <p

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