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

--00000000000072b8ad0615b0a887 Content-Type: multipart/alternative; boundary="00000000000072b8ab0615b0a886" --00000000000072b8ab0615b0a886 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Brian, Now the AMP application is asking for: *audited financial statements for 2023 for TheKey, LLC and in-house financial statements for 2023 for Home Care Assistance (Montr=C3=A9al) Inc.= * We have only the 2022 audited financial statements of TheKey, LLC. If I recall correctly, I don't think TheKey's audited 2023 financials were available when we started emailing on this topic. Are they available now? If so, may we get a copy? Thank you, *Tammi Franzese* Senior Corporate Paralegal | *TheKey*813.521.5269 [image: TheKey] On Tue, Mar 26, 2024 at 12:39=E2=80=AFPM wrote: > Hi Tammi, > > > > Please see attached, 2022 audited financials. > > > > Thanks! > > > > *From:* Tammi Franzese tammi.franzese@thekey.com > *Sent:* Tuesday, March 26, 2024 12:37 PM > *To:* brian.fialko@thekey.com; Geraldine Nath > *Cc:* Steve Koyanagi ; Timothy Thomas > > *Subject:* Re: GN!! Request for review engagement report (for AMP > application) > > > > Good Morning All, > > > > @Geraldine Nath just checking in - > > *Can the 2022 audited financials be released to our outside counsel who > are assisting with the AMP application?* If you have any questions about > confidentiality, please connect with Steve. > > > > Tim said they are putting in a bid that is due in 4 weeks. It's essentia= l > that these financials get submitted as soon as possible so the AMP > application is approved. > > > > Thank you, > > *Tammi Franzese* > > Senior Corporate Paralegal | > *TheKey*813.521.5269 > [image: TheKey] > > > > > > On Fri, Mar 22, 2024 at 10:58=E2=80=AFAM wrote: > > Hi Gerri, > > > > Can you please approve the release of the audited financial statements. > Once approved, I will send the 22=E2=80=99 audited financials to Tammi. > > > > Thank you > > > > *From:* Tammi Franzese > *Sent:* Friday, March 22, 2024 10:50 AM > *To:* brian.fialko@thekey.com > *Cc:* Steve Koyanagi ; Timothy Thomas > > *Subject:* Re: Request for review engagement report (for AMP application) > > > > Hi Brian, > > > > Just following up on this request as this is the last item pending for th= e > AMP application. Will Gerri release the 2022 audited financials? > > > > She can speak with Steve if she has any questions. > > > > Thank you, > > *Tammi Franzese* > > Senior Corporate Paralegal | > *TheKey*813.521.5269 > [image: TheKey] > > > > > > On Wed, Mar 20, 2024 at 12:44=E2=80=AFPM Tammi Franzese > wrote: > > Hi Brian, > > > > Did Gerri approve releasing these? I made Steve aware and he's glad to > speak with her if she still has concerns. > > > > Thank you, > > *Tammi Franzese* > > Senior Corporate Paralegal | > *TheKey*813.521.5269 > [image: TheKey] > > > > > > On Thu, Mar 14, 2024 at 4:56=E2=80=AFPM Tammi Franzese > wrote: > > Oh, I definitely want Gerri's approval. Yes, I'll push them