RE: Request for review engagement report (for AMP application)

From
<brian.fialko@thekey.com>
To
"'Tammi Franzese'" <tammi.franzese@thekey.com>
CC
"'Timothy Thomas'" <tt@thekey.com>, "'Geraldine Nath'" <geraldine.nath@thekey.com>, "'Steve Koyanagi'" <skoyanagi@thekey.com>
Date
Mon, 11 Mar 2024 13
Folder
INBOX
This is a multipart message in MIME format. ------=_NextPart_000_0106_01DA73B8.39878390 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Hi Tammi,   Do you need consolidated financial statements or a specific subsidiary? = For what year?   Thank you,   Brian   From: Tammi Franzese   Sent: Monday, March 11, 2024 12:24 PM To: Brian Fialko Cc: Timothy Thomas ; Geraldine Nath = ; Steve Koyanagi Subject: Re: Request for review engagement report (for AMP application)   Hi Brian,   This is the last pending request so we can finish Step 2 of the AMP = application.Do you have an ETA?   Let us know if you need anything else in order to provide it.   Thank you, Tammi Franzese Senior Corporate Paralegal | TheKey 813.521.5269       On Thu, Mar 7, 2024 at 12:23 PM Tammi Franzese = > wrote: Hi Brian,   As we continue to work on the AMP application, we've run into another = request with respect to financial statements. Can you please review the = below and let us know?   Do you have a review engagement report for the financial statements for = the last fiscal year?. The AMP agent requires us to provide a minimum = examination report.   Thank you, Tammi Franzese Senior Corporate Paralegal | TheKey 813.521.5269   ------=_NextPart_000_0106_01DA73B8.39878390 Content-Type: text/html; charset="utf-8" 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 Tammi, &nbsp; Do you need = consolidated financial statements or a specific subsidiary? For what = year? &nbsp; Thank = you, &nbsp; Brian &nbsp; From: = Tammi Franzese &lt;tammi.franzese@thekey.com&gt; Sent: = Monday, March 11, 2024 12:24 PM To: Brian Fialko = &lt;brian.fialko@thekey.com&gt; Cc: Timothy Thomas = &lt;tt@thekey.com&gt;; Geraldine Nath &lt;geraldine.nath@thekey.com&gt;; = Steve Koyanagi &lt;skoyanagi@thekey.com&gt; Subject:</

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