--0000000000002964d1063be07b68 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable No they are not. *From:* Timothy Thomas *Sent:* Friday, August 8, 2025 3:26 PM *To:* Geraldine Terlecki *Subject:* Re: Financial Statements So they=E2=80=99re not broken out by entity? On Fri, Aug 8, 2025 at 4:18=E2=80=AFPM Geraldine Terlecki wrote: 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 --=20 *Tim Thomas* Head of Midwest & Canada Divisions | *TheKey* Mobile: 514.591.9387 [image: TheKey] --0000000000002964d1063be07b68 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable No they are not.=C2=A0 =C2=A0 From: Timothy Thomas < tt@thekey.com > Sent: Friday, Augus= t 8, 2025 3:26 PM To: Geraldine Terlecki < gerri.terlecki@thekey.com > Subject: Re: Financial Statements =C2=A0 So they=E2=80=99re not broken out by entity?= =C2=A0 =C2=A0 On Fri, Aug 8, 2025 at 4:18 =E2=80=AF PM Geraldine Terlecki < gerri.terlecki@thekey.com > wrote: Tim: =C2=A0 We do not have anything audited or reviewed for Home Care Assista= nce Montreal Inc.=C2=A0We only have audited statements for TheKey (consolid= ated).=C2=A0 Should I send those over? =C2=A0</span