Re: Action Required: Completion of PE Questionnaire for KPMG - gt!

From
Michele Boehmer <mboehmer@thekey.com>
To
Terrence Vetter <terrence.vetter@thekey.com>
CC
Natalie Cahoone <natalie.cahoone@thekey.com>, Madonna Borger <madonna.borger@thekey.com>, Timothy Thomas <tt@thekey.com>, Dylan Hodson <dylan.hodson@thekey.com>, "emma.zumsen@thekey.com" <emma.zumsen@thekey.com>, Geraldine Terlecki <gerri.terlecki@thekey.com>, Eve Malishevski <eve.malishevski@thekey.com>, Sara Stuhlsatz <sara.stuhlsatz@thekey.com>, Alyssa Robles <alyssa.robles@thekey.com>, Michael Jichetti <michael.jichetti@thekey.com>, Kartik Sheth <kartik.sheth@thekey.com>
Date
Thu, 28 Aug 2025 12:26:48 -0700
Folder
INBOX
--0000000000009e1651063d71e308 Content-Type: multipart/alternative; boundary="0000000000009e1650063d71e307" --0000000000009e1650063d71e307 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Done On Thu, Aug 28, 2025 at 11:34=E2=80=AFAM Terrence Vetter wrote: > Complete > Thanks , Terrence > > > On Thu, Aug 28, 2025 at 1:57=E2=80=AFPM Natalie Cahoone natalie.cahoone@thekey.com> wrote: > >> Hi Team, >> >> As part of KPMG's review of our current practices, we are partnering wit= h >> them to ensure continued compliance with all applicable policies. To >> support their review of HCA Franchise, specifically the US/Canadian >> relationship, they have requested that we complete the PE questionnaire >> linked below. >> >> *Please take the following steps:* >> >> 1. Review the file and locate your name in *Column C (Key Owner)* >> 2. Complete * Column B (TheKey Response) *for your assigned items >> 3. Carefully review all questions in *Column A, *noting that some >> include multiple parts >> >> >> *TheKey PE Questionnaire for KPMG >> = =E2=AC=85=EF=B8=8F >> *Link to the file >> >> Please have the responses filled in no later than EOD *Friday, September >> 5th *and message me back=E2=80=94individually=E2=80=94so we can ship to = KPMG when >> finalized. >> >> I will be sending along access to the file shortly. If you have any >> questions or any issues, please let me know. >> >> Thank you! >> >> *Natalie Cahoone* >> >> VP, Controller | *TheKey* >> >> Mobile: 620.794.7109 >> >> >> >> >> > --0000000000009e1650063d71e307 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Done On Thu, Aug 28, 2025 at 11:34=E2= =80=AFAM Terrence Vetter &lt; = terrence.vetter@thekey.com &gt; wrote: Complete Thanks= , Terrence On Thu, Aug 2= 8, 2025 at 1:57=E2=80=AFPM Natalie Cahoone &lt; natalie.cahoone@thekey.com &gt; wrot= e: Hi Team, As part of KPMG&#39;s review of our current practices, we are partnering wi= th them to ensure continued compliance with all applicable policies. To sup= port their review of HCA Franchise, specifically the US/Canadian relationsh= ip, they have requested that we complete the PE questionnaire linked below.=C2=A0 Please take the following steps: =C2=A0 <li style=3D"font-family:Aptos,Aptos_EmbeddedFont,Aptos_MSFontService,Calib= ri,Helvetica,sans-serif;font-size:12pt;color:rgb(0,0,0);direc

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