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

From
Terrence Vetter <terrence.vetter@thekey.com>
To
Natalie Cahoone <natalie.cahoone@thekey.com>
CC
Madonna Borger <madonna.borger@thekey.com>, Timothy Thomas <tt@thekey.com>, Michele Boehmer <mboehmer@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 14:33:56 -0400
Folder
INBOX
📎 image.png
Complete
Thanks , Terrence


On Thu, Aug 28, 2025 at 1:57 PM Natalie Cahoone <natalie.cahoone@thekey.com>
wrote:

> Hi Team,
>
> As part of KPMG's review of our current practices, we are partnering with
> 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
> <https://docs.google.com/spreadsheets/d/1v4pPllTPkaVDpb_bIRbOEl6yI82Ev8Yn/edit?usp=sharing&ouid=112982243203806040870&rtpof=true&sd=true> ⬅️
> *Link to the file
>
> Please have the responses filled in no later than EOD *Friday, September
> 5th *and message me back—individually—so 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
>
>
>
> <http://www.thekey.com/>
>

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