RE: GN!! Request for review engagement report (for AMP application)

This is a multipart message in MIME format. ------=_NextPart_000_01D7_01DA7F7A.9F840CE0 Content-Type: multipart/related; boundary="----=_NextPart_001_01D8_01DA7F7A.9F840CE0" ------=_NextPart_001_01D8_01DA7F7A.9F840CE0 Content-Type: multipart/alternative; boundary="----=_NextPart_002_01D9_01DA7F7A.9F840CE0" ------=_NextPart_002_01D9_01DA7F7A.9F840CE0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tammi, =20 Please see attached, 2022 audited financials. =20 Thanks! =20 From: Tammi Franzese tammi.franzese@thekey.com = =20 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) =20 Good Morning All, =20 @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. =20 Tim said they are putting in a bid that is due in 4 weeks. It's = essential that these financials get submitted as soon as possible so the = AMP application is approved. =20 Thank you, Tammi Franzese Senior Corporate Paralegal | TheKey 813.521.5269 =20 =20 =20 On Fri, Mar 22, 2024 at 10:58=E2=80=AFAM > wrote: Hi Gerri, =20 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. =20 Thank you =20 From: Tammi Franzese >=20 Sent: Friday, March 22, 2024 10:50 AM To: brian.fialko@thekey.com =20 Cc: Steve Koyanagi = >; Timothy Thomas > Subject: Re: Request for review engagement report (for AMP application) =20 Hi Brian, =20 Just following up on this request as this is the last item pending for = the AMP application. Will Gerri release the 2022 audited financials? =20 She can speak with Steve if she has any questions.=20 =20 Thank you, Tammi Franzese Senior Corporate Paralegal | TheKey 813.521.5269 =20 =20 =20 On Wed, Mar 20, 2024 at 12:44=E2=80=AFPM Tammi Franzese = > wrote: Hi Brian, =20 Did Gerri approve releasing these? I made Steve aware and he's glad to = speak with her if she still has concerns. =20 Thank you, Tammi Franzese Senior Corporate Paralegal | TheKey 813.521.5269 =20 =20 =20 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. =20 Thank you! Tammi Franzese Senior Corporate Paralegal | TheKey 813.521.5269 =20 =20 =20 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. =20 From: Tammi Franzese >=20 Sent: Thursday, March 14, 2024 4:34 PM To: Brian Fialko > Subject: Re: Request for review engagement report (for AMP application) =20 No. They responded that they are covered by at