Re: Request for Financial Report - FY23/24 Audited Financial Statement

From
Brian Fialko <brian.fialko@thekey.com>
To
Timothy Thomas <tt@thekey.com>
CC
Sharon Speirs <sspeirs@thekey.com>
Date
Wed, 2 Oct 2024 21:38:00 -0400
Folder
INBOX
Hi Tim,

Orofresh Enterprises does not have its own standalone financial statement
audit. TheKey, LLC receives an annual consolidated audit. I will send over
the 12.31.23 Key audited financial statements.

Thank you,

Brian

On Wed, Oct 2, 2024 at 7:53 PM Timothy Thomas <tt@thekey.com> wrote:

> adding @Brian Fialko <brian.fialko@thekey.com> who can assist with this.
> - Brian this is our largest referral partner in Vancouver.
>
> On Wed, Oct 2, 2024 at 7:45 PM Sharon Speirs <sspeirs@thekey.com> wrote:
>
>> Whom
>> Do I ask for this or should that person be speaking to this person?
>> It’s in our contract I do know that
>> Sharon
>>
>>
>> Sharon, Speirs
>>
>> General Manager
>>
>> Vancouver, BC
>>
>> Office: 778.279.3634
>>
>> sspeirs@thekey.com
>>
>> TheKey.ca   <https://thekey.ca/>
>>
>> [image: TheKey]
>>
>>
>>
>>
>>
>>
>>
>> ---------- Forwarded message ---------
>> From: Morrison, Lachlan [VCH] <Lachlan.Morrison@vch.ca>
>> Date: Wed, Oct 2, 2024 at 4:37 PM
>> Subject: Request for Financial Report - FY23/24 Audited Financial
>> Statement
>> To: sspeirs@thekey.com <sspeirs@thekey.com>
>>
>>
>> Hello Sharon,
>>
>> I hope this email finds you well. I am reaching out to you today to
>> request a copy of the Audited Financial Statement from Orofresh Enterprises
>> Inc. (dba The Key) for the FY23/24 fiscal year.
>>
>> If your audited statement is available, please send your Audited
>> Financial Statement to compliance@vch.ca at your earliest convenience.
>> If it is not available, please let me know when anticipate it will be
>> available.
>>
>> Feel free to email me if you have any questions or concerns regarding
>> this request.
>>
>> Thanks very much,
>>
>> *Lachlan Morrison*
>>
>> Regional Contract Manager, Optimization
>>
>> Contract Management Office
>>
>> *Vancouver Coastal Health*
>>
>>
>>
>> mobile    778 868 9760
>>
>> e-mail     lachlan.morrison@vch.ca
>>
>>
>>
>> I acknowledge that my place of work lies on the unceded traditional
>> homelands of the Musqueam, Squamish and Tsleil-Waututh Nations.
>>
>> The content of this e-mail is confidential and may be privileged. If you
>> receive this e-mail in error, please contact the sender and delete it
>> immediately.
>>
>>
>>
>