--000000000000828976061496f3ea Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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] >> > --000000000000828976061496f3ea Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Brian, Our outside counsel is asking if we h= ave audited financials for Home Care Assistance (Montreal), Inc. On 1/30 we= received the=C2=A0 H= ome 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 2= 022 audited financials for Home Care Assistance (Montreal), Inc. If those are available, will you pl= ease send those over? Tha= nk you, = Tammi Franzese Senior Corporate Paralegal =C2=A0|=C2=A0 TheKey 813.521.5269= <div dir=3D"ltr" class=3D"g