RE: Financial Statements

From
Geraldine Terlecki <gerri.terlecki@thekey.com>
To
Timothy Thomas <tt@thekey.com>
Date
Fri, 8 Aug 2025 15:18:20 -0500
Folder
INBOX
--00000000000083acf5063be046dd Content-Type: multipart/alternative; boundary="00000000000083acf5063be046dc" --00000000000083acf5063be046dc Content-Type: text/plain; charset="UTF-8" Tim: We do not have anything audited or reviewed for Home Care Assistance Montreal Inc. We only have audited statements for TheKey (consolidated). Should I send those over? *gerri terlecki* Chief Financial Officer | *TheKey* Mobile: 561.879.0132 *From:* Timothy Thomas *Sent:* Friday, August 8, 2025 12:23 PM *To:* Geraldine Terlecki *Subject:* Financial Statements Hi Geri, In order to finalize our bid (due on August 12) on this government contract in Quebec, I need the following: Audited financial statements (audit engagement) or reviewed financial statements (review engagement) for the past three (3) years. This is for the entity Home Care Assistance Montreal Inc. I need this asap please. Thanks Tim -- *Tim Thomas* Head of Midwest & Canada Divisions | *TheKey* Mobile: 514.591.9387 [image: TheKey] --00000000000083acf5063be046dc Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Tim: =C2=A0 We do not have anything audited or reviewed fo= r Home Care Assistance Montreal Inc.=C2=A0We only have audited state= ments for TheKey (consolidated).=C2=A0 Should I send those over? =C2=A0 gerri terlecki Chief Financial Officer | The= Key Mobile: 561.879.013= 2 =C2=A0 =C2=A0 From: Timothy Thomas &lt; tt@thekey.com &gt; Sent: Friday, August 8, 2025 12:2= 3 PM To: Geraldine Terlecki &lt; gerri.terlecki@thekey.com &gt; Subject: Financial = Statements =C2=A0 Hi Geri, =C2=A0 In order to finalize our bid (due on Augus= t 12) on this government contract in Quebec, I need the f