--00000000000038b64c05f9b4b5e9 Content-Type: multipart/alternative; boundary="00000000000038b64b05f9b4b5e8" --00000000000038b64b05f9b4b5e8 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello all, All information has been updated. Here is additional support i'd like to ask for: The Rates on the client consent agreement do not match the invoice, which would indicate that the rates have increased.* Do we have something detailing the rate increase? If not, could you please send a second paid invoice for the same customer, along with payment support and a bank statement showing that we received the funds.* The invoice provided was 44685. This is notated on payment support - *do we have anything backing up the amount crediting our bank account?* KPMG will request this. Invoice and payment support confirmation are pasted below for reference: [image: image.png] [image: image.png] On Mon, Apr 17, 2023 at 9:14=E2=80=AFAM wrote: > Thank you for sending over, Tim. > > > > *From:* Timothy Thomas > *Sent:* Monday, April 17, 2023 9:12 AM > *To:* Ali Malik > *Cc:* Gary Scott ; Mo Ghazi ; > Sara Stuhlsatz ; brian.fialko@thekey.com; > geraldine.nath@thekey.com > *Subject:* Re: Assistance with KPMG audit selection 11 - A/R debits - > Montreal > > > > Attached is the executed staffing agreement in french as well as an > english version for comparison. > > > > > > > [image: PDF file] > > > 2016.pdf > > > > > > > > [image: Word Document] > > > Agreement-Master Eng.docx > > > > > > > > > On Mon, Apr 17, 2023 at 8:15 AM Ali Malik wrote: > > @Timothy Thomas I cant find this clients agreement in > clearcare, do you know where we store it? > > > > client name: > SEC Le Felix Vaudreuil Residence* > > > > > > > > On Fri, Apr 14, 2023 at 9:31=E2=80=AFPM Mo Ghazi wr= ote: > > Hi Ali, > > > > Would you happen to have the Client Agreement form? > > > > > > On Fri, Apr 14, 2023 at 5:44 PM Ali Malik wrote: > > Hey Brian, > > > > Please see the invoice, the time sheet and the receipt from quickbooks . > The receipt shows the total amount of the cheque and what it was allocate= d > to. > > > > @Timothy Thomas Can you get the contract for this > client? I cannot find it in clear care system under files. > > > > client name: > SEC Le Felix Vaudreuil Residence* > > > > On Fri, Apr 14, 2023 at 4:27=E2=80=AFPM wrote: > > Hi Ali, > > > > Can you please provide an update on the below. This is an urgent audit > request. > > > > Thank you for your help, > > > > Brian > > > > *From:* brian.fialko@thekey.com > *Sent:* Friday, April 14, 2023 11:29 AM > *To:* 'Ali Malik' > *Cc:* 'Mo Ghazi' ; 'Sara Stuhlsatz' sara.stuhlsatz@thekey.com> > *Subject:* FW: Assistance with KPMG audit selection 11 - A/R debits - > Montreal > > > > *Hi Ali,* > > Great meeting you today. We have the following urgent audit KPMG request > below. Can you please provide the support for #=E2=80=99s 1-4. Mo if you= have > anything to add, please do. > > > Thank you! > > > > Brian > > ---