--0000000000004a9535061440f158 Content-Type: multipart/alternative; boundary="0000000000004a9534061440f157" --0000000000004a9534061440f157 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Brian, Just following up on this request as this is the last item pending for the 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 off until >> then. If Gerri has questions, maybe she can speak with Steve. >> >> Thank you! >> >> *Tammi Franzese* >> Senior Corporate Paralegal | >> *TheKey*813.521.5269 >> [image: TheKey] >> >> >> On Thu, Mar 14, 2024 at 4:44=E2=80=AFPM wrote: >> >>> Can we just get her approval first? I see her on Tuesday. Can it wait >>> until Tuesday? I would just feel more comfortable with that. >>> >>> >>> >>> *From:* Tammi Franzese >>> *Sent:* Thursday, March 14, 2024 4:34 PM >>> *To:* Brian Fialko >>> *Subject:* Re: Request for review engagement report (for AMP >>> application) >>> >>> >>> >>> No. They responded that they are covered by attorney-client privilege. >>> They have a fiduciary duty to us. I asked Steve and he agreed they do h= ave >>> a duty as our counsel helping us with the AMP application. >>> >>> >>> >>> I sent that to Gerri a while back to see if she would approve it or not= , >>> but I didn't hear back. >>> >>> >>> >>> Thank you, >>> >>> *Tammi Franzese* >>> >>> Senior Corporate Paralegal | >>> *TheKey*813.521.5269 >>> [image: TheKey] >>> >>> >>> >>> >>> >>> On Thu, Mar 14, 2024 at 4:28=E2=80=AFPM Brian Fialko >>> wrote: >>> >>> Did they sign an NDA? >>> >>> >>> >>> On Thu, Mar 14, 2024 at 11:08=E2=80=AFAM Tammi Franzese >> tammi.franzese@thekey.com> wrote: >>> >>> Hi Brian, >>> >>> >>> >>> They're asking if there are 2022 audited financials. Will you see if yo= u >>> can provide those? >>> >>> >>> >>> Thank you, >>> >>> *Tammi Franzese* >>> >>> Senior Corporate Paralegal | >>> *TheKey*813.521.5269 >>> [image: TheKey] >>> >>> >>> >>> >>> >>> On Mon, Mar 11, 2024 at 3:09=E2=80=AFPM wrote= : >>> >>> Thanks Tammi : ) >>> >>> >>> >>> *From:* Tammi Franzese >>> *Sent:* Monday, March 11, 2024 3:01 PM >>> *To:* brian.fialko@thekey.com >>> *Subject:* Re: Request for review engagement report (for AMP >>> application) >>> >>> >>> >>> Thank you, Brian. Frankly, I have no idea, I thought it was a finance >>> thing. It must be a Canada thing. >>> >>> >>> >>> I'll let them know when the audit will be done. If th