--_005_DM6PR11MB4707553FEFCCB52C17CF73C6B785ADM6PR11MB4707namp_ Content-Type: multipart/alternative; boundary="_000_DM6PR11MB4707553FEFCCB52C17CF73C6B785ADM6PR11MB4707namp_" --_000_DM6PR11MB4707553FEFCCB52C17CF73C6B785ADM6PR11MB4707namp_ Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: quoted-printable Hi Will take a look later. Been super busy. Thanks Randi Please take note of my new email address Randi@schapiraca.ca From: brian.fialko@thekey.com Sent: Tuesday, December 5, 2023 8:12 AM To: Randi Schapira CPA CA ; randischapira@gmail.com Cc: michelle.kenaga@thekey.com; 'Timothy Thomas' Subject: RE: Sample 99 KPMG Audit 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.co= m 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 b= atch, time card, CCA [cid:image001.png@01DA2761.4E7A9BA0] Thank you, Michelle Kenaga Senior Manager Billing and Submissions Direct line: (408) 831-0579 michelle.kenaga@thekey.com [TheKey] --_000_DM6PR11MB4707553FEFCCB52C17CF73C6B785ADM6PR11MB4707namp_ 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 &nbs= p; Will take= a look later. Been super busy. &nbs= p; Thanks Randi &nbs= p; Please take note of my new email add= ress Randi@schapiraca.ca <span lang=3D"EN-US" style=3D"mso-ligature