Re: Sample 99 KPMG Audit
- From
- Randi Schapira CPA CA <Randi@schapiraca.ca>
- To
- "michelle.kenaga@thekey.com" <michelle.kenaga@thekey.com>, "brian.fialko@thekey.com" <brian.fialko@thekey.com>
- CC
- 'Timothy Thomas' <tt@thekey.com>
- Date
- Wed, 6 Dec 2023 15:43:27 +0000
- Folder
- INBOX
📎 image002.png; image003.png; HCA Sales Accrual Backup June 2023.xlsx; HCA Clear Care GP June 23.xlsx
Hi Here is the backup but my amount is different than yours. Perhaps the number you have is USD and mine is CDN? Regards Randi Please take note of my new email address Randi@schapiraca.ca ________________________________ From: michelle.kenaga@thekey.com <michelle.kenaga@thekey.com> Sent: Tuesday, December 5, 2023 7:49 PM To: Randi Schapira CPA CA <Randi@schapiraca.ca>; brian.fialko@thekey.com <brian.fialko@thekey.com>; randischapira@gmail.com <randischapira@gmail.com> Cc: 'Timothy Thomas' <tt@thekey.com> Subject: RE: Sample 99 KPMG Audit Thanks Randi! I know you are swamped and appreciate the reply here. Any updates on this one? We are in need of this for year end audit. Thank you, Michelle Kenaga Senior Manager Billing and Submissions Direct line: (408) 831-0579 michelle.kenaga@thekey.com<mailto:michelle.kenaga@thekey.com> [TheKey]<https://homecareassistance.com/> From: Randi Schapira CPA CA <Randi@schapiraca.ca> Sent: Tuesday, December 5, 2023 6:56 AM To: brian.fialko@thekey.com; randischapira@gmail.com Cc: michelle.kenaga@thekey.com; 'Timothy Thomas' <tt@thekey.com> Subject: RE: Sample 99 KPMG Audit Hi Will take a look later. Been super busy. Thanks Randi Please take note of my new email address Randi@schapiraca.ca<mailto:Randi@schapiraca.ca> From: brian.fialko@thekey.com<mailto:brian.fialko@thekey.com> <brian.fialko@thekey.com<mailto:brian.fialko@thekey.com>> Sent: Tuesday, December 5, 2023 8:12 AM To: Randi Schapira CPA CA <Randi@schapiraca.ca<mailto:Randi@schapiraca.ca>>; randischapira@gmail.com<mailto:randischapira@gmail.com> Cc: michelle.kenaga@thekey.com<mailto:michelle.kenaga@thekey.com>; 'Timothy Thomas' <tt@thekey.com<mailto:tt@thekey.com>> Subject: RE: Sample 99 KPMG Audit Hi Randi, Hope all is well. I jut wanted to check on the status regarding the below. Thank you! Brian From: michelle.kenaga@thekey.com<mailto:michelle.kenaga@thekey.com> <michelle.kenaga@thekey.com<mailto:michelle.kenaga@thekey.com>> Sent: Friday, December 1, 2023 12:15 PM To: Randi@schapiraca.ca<mailto:Randi@schapiraca.ca>; randischapira@gmail.com<mailto:randischapira@gmail.com> Cc: brian.fialko@thekey.com<mailto:brian.fialko@thekey.com> Subject: Sample 99 KPMG Audit Hi Randy, Can you please provide accrual support for the $102,133.26 accrual in June 30th? Below is a screenshot for your refference. We will need the payment batch, time card, CCA [cid:image003.png@01DA279B.01D6F610] Thank you, Michelle Kenaga Senior Manager Billing and Submissions Direct line: (408) 831-0579 michelle.kenaga@thekey.com<mailto:michelle.kenaga@thekey.com> [TheKey]<https://homecareassistance.com/>