--0000000000003c165e06165ea2b8 Content-Type: multipart/alternative; boundary="0000000000003c165d06165ea2b7" --0000000000003c165d06165ea2b7 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good Morning Brian, Thank you for sending these over *Tammi Franzese* Senior Corporate Paralegal | *TheKey*813.521.5269 [image: TheKey] On Thu, Apr 18, 2024 at 8:16=E2=80=AFAM wrote: > Hi Tammi, > > > > Please see attached, TheKey 2023 audited financial statements. > > > > Thank you, > > > > Brian > > > > *From:* Tammi Franzese > *Sent:* Wednesday, April 10, 2024 11:12 AM > *To:* Brian Fialko > *Cc:* Steve Koyanagi ; Geraldine Nath geraldine.nath@thekey.com>; Timothy Thomas > *Subject:* Re: Request for review engagement report (for AMP application) > > > > Hi Brian, > > > > Thank you for sending these over and the update. The AMP agent most > recently said that they will look at the TheKey, LLC 2023 audited > financials in lieu of a review engagement report. So I think we're good o= n > that front for now. > > > > Thank you, > > *Tammi Franzese* > > Senior Corporate Paralegal | > *TheKey*813.521.5269 > [image: TheKey] > > > > > > On Tue, Apr 9, 2024 at 6:35=E2=80=AFPM wrote: > > Hi Tammi, > > > > - Please Home Care Assistance (Montreal) internal financial > statements, attached (Trial balance as of 12.31.23, Jan 23-Dec 23 P&L, > Balance sheet as of 12.31.23). > - TheKey 2023 financial statement audit is expected to be completed, > very shortly. We will provide the 2023 audited financial statements as= soon > as they are complete. > - Regarding the HCA Home Care Assistance Review engagement, does this > need to be performed by a Canadian or US based firm? > > > > Thank you, > > > > Brian > > > > *From:* Tammi Franzese > *Sent:* Tuesday, April 9, 2024 5:32 PM > *To:* Brian Fialko > *Cc:* Steve Koyanagi ; Geraldine Nath geraldine.nath@thekey.com>; Timothy Thomas > *Subject:* Re: Request for review engagement report (for AMP application) > > > > Hi Brian, > > > > Now the AMP application is asking for: > > *audited financial statements for 2023 for TheKey, LLC and in-house > financial statements for 2023 for Home Care Assistance (Montr=C3=A9al) In= c.* > We have only the 2022 audited financial statements of TheKey, LLC. > > > > If I recall correctly, I don't think TheKey's audited 2023 financials wer= e > available when we started emailing on this topic. Are they available now? > If so, may we get a copy? > > > > Thank you, > > *Tammi Franzese* > > Senior Corporate Paralegal | > *TheKey*813.521.5269 > [image: TheKey] > > > > > > On Tue, Mar 26, 2024 at 12:39=E2=80=AFPM wrote: > > Hi Tammi, > > > > Please see attached, 2022 audited financials. > > > > Thanks! > > > > *From:* Tammi Franzese tammi.franzese@thekey.com > *Sent:* Tuesday, March 26, 2024 12:37 PM > *To:* brian.fialko@thekey.com; Geraldine Nath > *Cc:* Steve Koyanagi ; Timothy Thomas > > *Subject:* Re: GN!! Request for review engagement report (for AMP > application) > >