Re: KPMG Audit Question | Vancouver Coastal Health CCA Confirmation

Hi Sharon,

I am working on the 2024 FY KPMG audit so I wanted to circle back here to
see if you can provide us with the new contract you referenced previously?

Thank you,
Kristy

On Mon, Feb 26, 2024 at 10:55 AM Sharon Speirs <sspeirs@thekey.com> wrote:

> Hi Kristy
> No these are the HSO for each client and are not an agreement for the
> work. We have an overall contract for VCH which has expired and we are
> currently in contract talks with them.
> I will send over the current contract with you knowing a new one is
> hopefully in place by April 1, 2024
> Sharon
>
> On Mon, Feb 26, 2024 at 8:18 AM Cheryl Cartwright <ccartwright@thekey.com>
> wrote:
>
>> Hi Kristy,
>>
>> Sharon is the GM for Vancouver and she should be able to assist you.
>>
>> Cheryl
>>
>> On Mon, Feb 26, 2024 at 11:54 AM <kristy.poyner@thekey.com> wrote:
>>
>>> Hi Doris, Claudia, and Cheryl,
>>>
>>>
>>>
>>> I am working on the KPMG audit and came across clients that show
>>> Vancouver Coastal Health as the payer and have a couple of questions
>>> regarding these clients to ensure I’m providing the most accurate
>>> documentation for the audit. I’m hoping one of you can help me with these
>>> questions, but please let me know if there is someone else that I should
>>> loop in here.
>>>
>>>
>>>
>>>    1. For clients where VCH is listed as the payer, does the uploaded
>>>    Home Support Order serve as the consent agreement for that client? Snip
>>>    below for reference.
>>>    2. Are there any signed agreements between TheKey and VCH?
>>>       - If yes, can you please send this to me?
>>>
>>>
>>>
>>>
>>>
>>> Thank you,
>>>
>>> *Kristy Poyner*
>>>
>>> Billing Manager
>>>
>>> Kristy.Poyner@thekey.com
>>>
>>> [image: TheKey] <https://homecareassistance.com/>
>>>
>>>
>>>
>>