2022 KPMG Audit

From
Carla Berlin <carla.berlin@thekey.com>
To
Timothy Thomas <tt@thekey.com>
CC
Natalie Cahoone <natalie.cahoone@thekey.com>
Date
Fri, 23 Dec 2022 14:58:52 -0600
Folder
INBOX
--0000000000003e323b05f0850ebf Content-Type: text/plain; charset="UTF-8" Hi Mr. Thomas, We are in the middle of the 2022 annual audit and are looking for invoices related to Care Academy that were paid by Lindsey Fancy (I believe she no longer works for the company). Would you happen to have access to the online Care Academy site in an effort to export invoices for these dates: 10/15/21 AMEX Corporate Card 285.3 11/01/21 AMEX Corporate Card 285.3 12/01/21 AMEX Corporate Card 285.3 01/01/22 AMEX Corporate Card 285.3 02/01/22 AMEX Corporate Card 285.3 03/01/22 AMEX Corporate Card 285.3 Unfortunately, we are on a tight schedule with the auditors and need these asap. If you do not have access, do you know someone that does that can help us? Thanks so much! -- *Respectfully,Carla Berlin* *Consultant **| CrossCountry Consulting* Cell: 469.536.4498 carla.berlin@thekey.com [image: TheKey] *| *TheKey.com --0000000000003e323b05f0850ebf Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Mr. Thomas, We are in the middle of = the 2022 annual audit and are looking for invoices related to Care Academy = that were paid by Lindsey Fancy (I believe she no longer works for the comp= any).=C2=A0 Would you happen to have access to the online Care Academy=C2= =A0 site in an effort to export invoices for these dates: 10/15/21 AMEX Corporate Card 285.3 11/01= /21 AMEX Corporate Card 285.3 12/01= /21 AMEX Corporate Card 285.3 01/01= /22 AMEX Corporate Card 285.3 <td height=3D"20" class=3D"gmail-xl73" align=3D"right" style=3D"height:15= pt;font-family:Calibri,sans-serif;background:yellow;padding:0px;color:black= ;font-size:10pt;vertical-align:bottom;border:none;white-space:

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