Re: FW: WorkSafeBC - OROFRESH ENTERPRISES INC. - 2023 audit

--000000000000a86cd10625296b90 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi there The only contractor that I know of from the list is Carolina Orosa I have no idea who Janet Mitchell is and the other two in red are both vendors one for computer equipment and the other is for back checks for caregivers. Hope that helps Sharon Sharon, Speirs General Manager Vancouver, BC Office: 778.279.3634 sspeirs@thekey.com TheKey.ca [image: TheKey] On Wed, Oct 23, 2024 at 8:39=E2=80=AFAM Daniel Barakat wrote: > Hi team. Can you look at the attached and help identify any contractors? > I've highlighted what I believe to be > > On Mon, Oct 21, 2024 at 9:28=E2=80=AFAM wrote: > >> Hi : ) >> >> >> >> When you have a chance can you please look into the accounting request, >> below? >> >> >> >> Thanks! >> >> >> >> *From:* Joyce Gonzalez >> *Sent:* Thursday, October 17, 2024 3:49 PM >> *To:* Brian Fialko >> *Cc:* 'Germaine Daniels' >> *Subject:* Re: WorkSafeBC - OROFRESH ENTERPRISES INC. - 2023 audit >> >> >> >> Hi Brian! >> >> >> >> Would you team be able to work on the accounting request from Germaine >> since its from 2023? >> >> >> >> Thank you so much! >> >> Joyce G. >> >> >> >> *Joyce Gonzalez* >> >> *Assistant Manager, Accounting* >> >> 620.240.9278 >> Wichita, KS >> >> [image: TheKey] >> ------------------------------ >> >> *From:* Germaine Daniels >> *Sent:* Wednesday, October 16, 2024 12:13 PM >> *To:* Michael Jichetti ; Joyce Gonzalez > joyce.gonzalez@thekey.com>; Brian Fialko ; >> Steve Kearley ; Timothy Thomas ; >> Laszlo Kovacs >> *Cc:* Irin Eva >> *Subject:* Fwd: WorkSafeBC - OROFRESH ENTERPRISES INC. - 2023 audit >> >> >> >> Hi team, >> >> >> >> We have an audit for WorkSafe BC for Vancouver. Based on the request >> there is some information that needs to be provided from your teams. >> >> >> >> A brief description of the firm=E2=80=99s business in BC - *Tim Thomas = * >> >> All T4=E2=80=99s, T4A=E2=80=99s, T5=E2=80=99s, T5018=E2=80=99s, and rel= ated summaries (Please include >> the ANNUAL payroll register in excel with T4 box 14 and box 40 amounts a= nd >> a list of the types of taxable benefits provided) - *Payroll* >> >> =E2=80=A2 An excel sheet showing how the firm calculated its annual payr= oll >> including SUBCONTRACTORS=E2=80=99 Earnings (if applicable) - Sent an ema= il to the >> auditor regarding this as subcontractors are not paid out of payroll. >> >> ? >> >> =E2=80=A2 T2 Sch 9 (Related and Associated Corporations) and T2 Sch 50 >> (Shareholder Information) - *Micheal Jichetti/ KPMG* >> >> =E2=80=A2 Trial Balance and Financial Statements - *Accounting Team* >> >> =E2=80=A2 General ledger printout of contractors or consultants who work= ed in BC >> for your firm in 2023 - * Accounting Team* >> >> =E2=80=A2 Please provide details of payments made to the directors or >> shareholders or payment to holding - *Micheal Jichetti/ KPMG* >> >> companies or trusts controlled by the shareholders >> >> =E2=80=