--00000000000048af5b0614971e5b Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I recall you mentioned that and that's why you sent over what you did. I just wanted to double check. I'll remind them that's why they wanted TheKey, LLC financials. Thank you, *Tammi Franzese* Senior Corporate Paralegal | *TheKey*813.521.5269 [image: TheKey] On Tue, Mar 26, 2024 at 5:28=E2=80=AFPM Brian Fialko wrote: > Hi Tammi. We do not have audited financials for the Canadian entities. > > Thank you. > > On Tue, Mar 26, 2024 at 5:27=E2=80=AFPM Tammi Franzese > wrote: > >> Hi Brian, >> >> Our outside counsel is asking if we have audited financials for Home Car= e >> 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 o= f HCA >>>> Montreal, LLC. >>>> >>>> Is this something you can send over, please? >>>> >>>> Thank you, >>>> >>>> *Tammi Franzese* >>>> Senior Corporate Paralegal | >>>> *TheKey*813.521.5269 >>>> [image: TheKey] >>>> >>> --00000000000048af5b0614971e5b Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I recall you mentioned that and that's why y= ou sent over what you did. I just wanted to double check. I'll remind t= hem that's why they wanted TheKey, LLC financials. Thank you, Tammi Franzese = Senior Corporate Paralegal =C2=A0|=C2=A0 TheKey = 813.521.5269 On Tue, Mar 26,= 2024 at 5:28=E2=80=AFPM Brian Fialko < brian.fialko@thekey.com > wrote: Hi Tammi. We do not have= audited financials for the Canadian entities. Thank you.=C2=A0