Re: [EXT] Fwd: Request for copy of latest audited financial statements

--000000000000bfce1a0616625c48 Content-Type: multipart/related; boundary="000000000000bfce1a0616625c47" --000000000000bfce1a0616625c47 Content-Type: multipart/alternative; boundary="000000000000bfce190616625c46" --000000000000bfce190616625c46 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Sophie, Attached is the new attestation de Revenu Quebec for Tim. We'll get back to you with the last pending item before April 29. Sincerely, *Tammi Franzese* Senior Corporate Paralegal | *TheKey*813.521.5269 [image: TheKey] On Thu, Apr 18, 2024 at 9:09=E2=80=AFAM Tammi Franzese wrote: > Hi Sophie, > > Thank you for sending the list of pending information. See below for > updated: > > Handbook / Code of Ethics for TheKey, LLC. See attached 2023 handbooks. > I'm told the 2024 handbooks will be out soon and I can forward those to y= ou > at that time. > > 2023 audited financials for TheKey, LLC are attached. > > Summit Partners info - pending > > New attestation from Tim - pending > > Tim and I are working on completing the last two pending items and will > send those to you before April 29th. > > Thank you, > > *Tammi Franzese* > Senior Corporate Paralegal | > *TheKey*813.521.5269 > [image: TheKey] > > > On Wed, Apr 17, 2024 at 2:20=E2=80=AFPM Sophie Ayotte wrote: > >> Hi Tammi, >> >> Hi Timothy, >> >> >> >> The AMP officer has asked us to submit the documents and information >> below *by April 29 at the latest*, otherwise they will close the AMP >> file. >> >> >> >> - For the organizational chart, she asked for the names of the >> individuals behind "Summit Partners". Could you send me the names and >> ownership percentages; >> - An attestation from Revenu Qu=C3=A9bec, less than 30 days old. @Tim= othy >> Thomas Is it possible to issue a new attestation on >> the Revenu Qu=C3=A9bec website; >> - The agent obliges governance measures. Do you have a code of ethics >> or documents sent to the new employee concerning the company or paren= t >> company TheKey LLC; >> - Parent company 2023 financial statements. >> >> >> >> Should you have any question, please do not hesitate to contact us. >> >> >> >> Thank you, >> >> >> >> *Sophie* *Ayotte* >> Parajuriste >> >> *T* +1 514 397 5298 | *sayotte@fasken.com * >> >> *Fasken Martineau DuMoulin S.E.N.C.R.L., s.r.l.* >> >> >> >> *De :* Tammi Franzese >> *Envoy=C3=A9 :* 16 avril 2024 15:58 >> *=C3=80 :* Sophie Ayotte >> *Cc :* Timothy Thomas ; Jean-Philippe Therriault > jtherriault@fasken.com>; Alexandra Poulin ; Steve >> Koyanagi >> *Objet :* Re: [EXT] Fwd: Request for copy of latest audited financial >> statements >> >> >> >> *{ATTENTION : Ce courriel provient de l'ext=C3=A9rieur de Fasken. Soyez >> prudent avant de cliquer sur des liens ou d'ouvrir des pi=C3=A8ces joint= es.}* >> >> Hi Sophie, >> >> >> >> I just checked and we should get them by the end of this week. I'll send >> them over asap. >> >> >> >> Sincerely, >> >> *Tammi Franzese* >> >> Senior Corporate Paralegal | >> *Th