--0000000000004d7875062526afaa Content-Type: multipart/alternative; boundary="0000000000004d7874062526afa8" --0000000000004d7874062526afa8 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi team. Can you look at the attached and help identify any contractors? I've highlighted what I believe to be On Mon, Oct 21, 2024 at 9:28=E2=80=AFAM wrote: > Hi : ) > > > > When you have a chance can you please look into the accounting request, > below? > > > > Thanks! > > > > *From:* Joyce Gonzalez > *Sent:* Thursday, October 17, 2024 3:49 PM > *To:* Brian Fialko > *Cc:* 'Germaine Daniels' > *Subject:* Re: WorkSafeBC - OROFRESH ENTERPRISES INC. - 2023 audit > > > > Hi Brian! > > > > Would you team be able to work on the accounting request from Germaine > since its from 2023? > > > > Thank you so much! > > Joyce G. > > > > *Joyce Gonzalez* > > *Assistant Manager, Accounting* > > 620.240.9278 > Wichita, KS > > [image: TheKey] > ------------------------------ > > *From:* Germaine Daniels > *Sent:* Wednesday, October 16, 2024 12:13 PM > *To:* Michael Jichetti ; Joyce Gonzalez joyce.gonzalez@thekey.com>; Brian Fialko ; Steve > Kearley ; Timothy Thomas ; > Laszlo Kovacs > *Cc:* Irin Eva > *Subject:* Fwd: WorkSafeBC - OROFRESH ENTERPRISES INC. - 2023 audit > > > > Hi team, > > > > We have an audit for WorkSafe BC for Vancouver. Based on the request > there is some information that needs to be provided from your teams. > > > > A brief description of the firm=E2=80=99s business in BC - *Tim Thomas * > > All T4=E2=80=99s, T4A=E2=80=99s, T5=E2=80=99s, T5018=E2=80=99s, and rela= ted summaries (Please include the > ANNUAL payroll register in excel with T4 box 14 and box 40 amounts and a > list of the types of taxable benefits provided) - *Payroll* > > =E2=80=A2 An excel sheet showing how the firm calculated its annual payro= ll > including SUBCONTRACTORS=E2=80=99 Earnings (if applicable) - Sent an emai= l to the > auditor regarding this as subcontractors are not paid out of payroll. > > ? > > =E2=80=A2 T2 Sch 9 (Related and Associated Corporations) and T2 Sch 50 > (Shareholder Information) - *Micheal Jichetti/ KPMG* > > =E2=80=A2 Trial Balance and Financial Statements - *Accounting Team* > > =E2=80=A2 General ledger printout of contractors or consultants who worke= d in BC > for your firm in 2023 - * Accounting Team* > > =E2=80=A2 Please provide details of payments made to the directors or sha= reholders > or payment to holding - *Micheal Jichetti/ KPMG* > > companies or trusts controlled by the shareholders > > =E2=80=A2 THE SAME SET OF INFORMATION FOR AFFILIATED OPERATING FIRMS - N= /A > > > > > > Germaine Daniels > > *Payroll Director * > germaine.daniels@thekey.com > > Phone: 562-784-1800 > > *TheKey.com * > > [image: TheKey] > > > > ---------- Forwarded message --------- > From: *Irin Eva* > Date: Thu, Oct 10, 2024 at 4:22=E2=80=AFPM > Subject: Fwd: WorkSafeBC - OROFRESH ENTERPRISES INC. - 2023 audit > To: Germaine Daniels > Cc: T