Re: KPMG Audit Question | Vancouver Coastal Health CCA Confirmation

From
Sharon Speirs <sspeirs@thekey.com>
To
Kristy Poyner <kristy.poyner@thekey.com>
CC
Timothy Thomas <tt@thekey.com>
Date
Thu, 27 Feb 2025 16:39:23 -0800
Folder
INBOX
--0000000000007b8a04062f290968 Content-Type: multipart/related; boundary="0000000000007b8a03062f290967" --0000000000007b8a03062f290967 Content-Type: multipart/alternative; boundary="0000000000007b8a00062f290966" --0000000000007b8a00062f290966 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Kristy I think this is what you need Sharon Sharon, Speirs General Manager Vancouver, BC Office: 778.279.3634 sspeirs@thekey.com TheKey.ca [image: TheKey] On Thu, Feb 27, 2025 at 2:59=E2=80=AFPM Kristy Poyner wrote: > Hi @Timothy Thomas , > > We=E2=80=99re needing the signed copy of the Vancouver Coastal Health Con= tract > for 2024 for KPMG FY 2024 audit documentation. Would you be able to send > us a copy of this, or could you point us in the right direction? > Thanks in advance for your help! > > > Thank you, > > *Kristy Poyner* > > Billing Manager > > > > *Upcoming Time Off:* > > *April 4th 2025* > > > > On Fri, Dec 13, 2024 at 5:55=E2=80=AFPM Sharon Speirs wrote: > >> Hi there, my apologies but I have the draft only as I think the new >> contract came in docusign and it went to Tim as he has signing authority= - >> here is the draft if that helps >> Sharon >> >> Sharon, Speirs >> >> General Manager >> >> Vancouver, BC >> >> Office: 778.279.3634 >> >> sspeirs@thekey.com >> >> TheKey.ca >> >> [image: TheKey] >> >> >> >> >> >> >> >> On Fri, Dec 13, 2024 at 11:27=E2=80=AFAM Kristy Poyner >> wrote: >> >>> Hi Sharon, >>> >>> I am working on the 2024 FY KPMG audit so I wanted to circle back here >>> to see if you can provide us with the new contract you referenced >>> previously? >>> >>> Thank you, >>> Kristy >>> >>> >>> On Mon, Feb 26, 2024 at 10:55=E2=80=AFAM Sharon Speirs >>> wrote: >>> >>>> Hi Kristy >>>> No these are the HSO for each client and are not an agreement for the >>>> work. We have an overall contract for VCH which has expired and we are >>>> currently in contract talks with them. >>>> I will send over the current contract with you knowing a new one is >>>> hopefully in place by April 1, 2024 >>>> Sharon >>>> >>>> On Mon, Feb 26, 2024 at 8:18=E2=80=AFAM Cheryl Cartwright >>> ccartwright@thekey.com> wrote: >>>> >>>>> Hi Kristy, >>>>> >>>>> Sharon is the GM for Vancouver and she should be able to assist you. >>>>> >>>>> Cheryl >>>>> >>>>> On Mon, Feb 26, 2024 at 11:54=E2=80=AFAM w= rote: >>>>> >>>>>> Hi Doris, Claudia, and Cheryl, >>>>>> >>>>>> >>>>>> >>>>>> I am working on the KPMG audit and came across clients that show >>>>>> Vancouver Coastal Health as the payer and have a couple of questions >>>>>> regarding these clients to ensure I=E2=80=99m providing the most acc= urate >>>>>> documentation for the audit. I=E2=80=99m hoping one of you can help = me with these >>>>>> questions, but please let me know if there is someone else that I sh= ould >>>>>> loop in here. >>>>>> >>>>>> >>>>>> >>>>>> 1. For clients where VCH is listed as the payer, does the >>>>>> uploaded Home Support Order serve as the consent ag

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