--000000000000d1811c061496f7e1 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tammi. We do not have audited financials for the Canadian entities. Thank you. On Tue, Mar 26, 2024 at 5:27=E2=80=AFPM Tammi Franzese wrote: > Hi Brian, > > Our outside counsel is asking if we have audited financials for Home Care > Assistance (Montreal), Inc. On 1/30 we received the Home Care Assistance > Montreal Trial Balance as of 12.31.23- and 2023-income statement > (1.1.23-12.31.23) from you. Now they're asking if there are 2022 audited > financials for Home Care Assistance (Montreal), Inc. > > If those are available, will you please send those over? > > Thank you, > > > > *Tammi Franzese* > Senior Corporate Paralegal | > *TheKey*813.521.5269 > [image: TheKey] > > > On Fri, Feb 2, 2024 at 3:44=E2=80=AFPM Brian Fialko > wrote: > >> Hi Tammi. We have audited financial statements as of 12.31.22. If Gerri >> approves I can send over. Thank you. >> >> On Fri, Feb 2, 2024 at 3:42=E2=80=AFPM Tammi Franzese >> wrote: >> >>> Hi Geri and Brian, >>> >>> We just heard from our attorneys who are helping with the AMP >>> application. They are asking if they can have "audited financial >>> statements of the parent company?" TheKey, LLC is the parent company of= HCA >>> Montreal, LLC. >>> >>> Is this something you can send over, please? >>> >>> Thank you, >>> >>> *Tammi Franzese* >>> Senior Corporate Paralegal | >>> *TheKey*813.521.5269 >>> [image: TheKey] >>> >> --000000000000d1811c061496f7e1 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tammi. We do not have audited financials for the Canad= ian entities. Thank you.= =C2=A0 On Tue, Mar 26, 2024 at 5:27=E2=80=AFPM Tammi Franzese < tammi.franzese@thekey.com > w= rote: Hi= Brian, Our outside counsel is asking if we have audited financials for Ho= me Care Assistance (Montreal), Inc. On 1/30 we received the=C2=A0 Home Care Assistance Montreal = Trial Balance as of 12.31.23- and 2023-income statement (1.1.23-12.31.23) f= rom you. Now they're asking if there are 2022 audited financials for Ho= me Care Assistance (Montreal), Inc. If those are available, will you please send those over? Thank you, = Tammi Franzese Senior Corporate Paralegal =C2=A0|=C2=A0= TheKey 813.521.5269 <img alt=3D"TheKey" src=3D"https://signa= ture.thekey.com/img/tk_logo_sig.png" wid