This is a multipart message in MIME format. ------=_NextPart_000_0E5A_01DA279B.02953D00 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0E5B_01DA279B.02953D00" ------=_NextPart_001_0E5B_01DA279B.02953D00 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Thanks Randi! I know you are swamped and appreciate the reply here. Any updates on this one? We are in need of this for year end audit. Thank you, Michelle Kenaga Senior Manager Billing and Submissions Direct line: (408) 831-0579 michelle.kenaga@thekey.com From: Randi Schapira CPA CA Sent: Tuesday, December 5, 2023 6:56 AM To: brian.fialko@thekey.com; randischapira@gmail.com Cc: michelle.kenaga@thekey.com; 'Timothy Thomas' Subject: RE: Sample 99 KPMG Audit Hi Will take a look later. Been super busy. Thanks Randi Please take note of my new email address Randi@schapiraca.ca From: brian.fialko@thekey.com > Sent: Tuesday, December 5, 2023 8:12 AM To: Randi Schapira CPA CA >; randischapira@gmail.com Cc: michelle.kenaga@thekey.com ; 'Timothy Thomas' > Subject: RE: Sample 99 KPMG Audit Hi Randi, Hope all is well. I jut wanted to check on the status regarding the below. Thank you! Brian From: michelle.kenaga@thekey.com > Sent: Friday, December 1, 2023 12:15 PM To: Randi@schapiraca.ca ; randischapira@gmail.com Cc: brian.fialko@thekey.com Subject: Sample 99 KPMG Audit Hi Randy, Can you please provide accrual support for the $102,133.26 accrual in June 30th? Below is a screenshot for your refference. We will need the payment batch, time card, CCA Thank you, Michelle Kenaga Senior Manager Billing and Submissions Direct line: (408) 831-0579 michelle.kenaga@thekey.com ------=_NextPart_001_0E5B_01DA279B.02953D00 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable v\:* = {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} Thanks Randi! = I know you are swamped and appreciate the reply here. = Any updates on this one? We are in need of this for year end audit. = Thank you, = <span = style=3D'mso-lig