--000000000000d4933f0615381c29 Content-Type: multipart/alternative; boundary="000000000000d4933d0615381c28" --000000000000d4933d0615381c28 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Alexandra, Thank you for that information. Does the review need to be completed by a Canadian CPA firm, or can it be by a U.S. firm? Thank you, *Tammi Franzese* Senior Corporate Paralegal | *TheKey*813.521.5269 [image: TheKey] On Wed, Apr 3, 2024 at 3:28=E2=80=AFPM Alexandra Poulin wrote: > Hi Timothy, > > A review engagement is a type of audit conducted by a CPA that provides a > limited level of assurance that a corporation's financial statements comp= ly > with the applicable financial reporting framework. The review engagement > report provides a summary of the procedures performed, the CPA's findings= , > and their conclusion regarding the financial statements. > > The AMP has specifically requested this in the absence of audited > financial statements. > > Is this a type of document that you can obtain from your accountant? > > We appreciate your cooperation and willingness to provide us with the > requested documentation. > > Should you have any questions or need further clarification, please do no= t > hesitate to reach out. > > Best regards, > > > > > > *Alexandra* *Poulin* > > Paralegal > > *T* +1 514 397 7400, 56203 > > apoulin@fasken.com | fasken.com > > [image: Fasken Logo] > > *Fasken Martineau DuMoulin S.E.N.C.R.L., s.r.l.* > 800, rue du Square-Victoria, bureau 3500, Montr=C3=A9al, Qu=C3=A9bec H3C = 0B4 > > > > *De :* Timothy Thomas > *Envoy=C3=A9 :* 2 avril 2024 15:45 > *=C3=80 :* Alexandra Poulin > *Cc :* Jean-Philippe Therriault ; Sophie Ayotte sayotte@fasken.com>; Tammi Franzese > *Objet :* Re: [EXT] Fwd: Request for copy of latest audited financial > statements [FMD-CANADA.FID4169162] > > > > *{ATTENTION : Ce courriel provient de l'ext=C3=A9rieur de Fasken. Soyez p= rudent > avant de cliquer sur des liens ou d'ouvrir des pi=C3=A8ces jointes.}* > > I=E2=80=99m unclear on what a review engagement is. Please elaborate > > *Tim Thomas* > > Head of Canada Division > > *Please note my email has changed:* > > tt@TheKey.com > > (514) 591-9387 > > *TheKey.ca* > > [image: TheKey] > > > > > > On Tue, Apr 2, 2024 at 3:20=E2=80=AFPM Alexandra Poulin > wrote: > > Hi Tammi, > > > > The AMP agent just got back to us and informed us that unfortunately, > TheKey LLC=E2=80=99S financial statements are not sufficient to process y= our AMP > authorization. The AMP minimally requires that Home Care Assistance > (Montr=C3=A9al) Inc. provides their 2022 review engagement to continue th= e > process for the application. > > > > I am copying my colleague @Jean-Philippe Therriault > to this e-mail. > > > > Let us know if you would like to schedule a call to discuss. > > > > Best regards, > > > > *Alexandra* *Poulin* > > Paralegal > > *T* +1 514 397 7400, 56203 > > apoulin@fasken.com | fasken.com > > [image: Fasken Logo] > > *Fask