Fwd: [EXT] Fwd: AMP – DOCUMENTS MANQUANTS – DEMA NDE D’AUTORISATION 2400129007 - ASSISTANCE ET SOINS À DOM ICILE (MONTRÉAL) INC. 1100424826 [FMD-CANADA.FID4169162]

--0000000000008e4f3f06149706a0 Content-Type: multipart/related; boundary="0000000000008e4f3e061497069f" --0000000000008e4f3e061497069f Content-Type: multipart/alternative; boundary="0000000000008e4f3c061497069e" --0000000000008e4f3c061497069e Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, Are you able to get the governance measures (code of ethics, training program, governance committee, etc.) for Home Care Assistance (Montreal), Inc.? I'm working on the other items. Thank you, *Tammi Franzese* Senior Corporate Paralegal | *TheKey*813.521.5269 [image: TheKey] ---------- Forwarded message --------- From: Alexandra Poulin Date: Tue, Mar 26, 2024 at 4:40=E2=80=AFPM Subject: RE: [EXT] Fwd: AMP =E2=80=93 DOCUMENTS MANQUANTS =E2=80=93 DEMANDE= D=E2=80=99AUTORISATION 2400129007 - ASSISTANCE ET SOINS =C3=80 DOMICILE (MONTR=C3=89AL) INC. 11004= 24826 [FMD-CANADA.FID4169162] To: Tammi Franzese , Sophie Ayotte Cc: Timothy Thomas Hi Tammi, I received a call from the AMP agent managing your file and the audited financials need to be Home Care Assistance (Montreal) Inc=E2=80=99s and not TheKey=E2=80=99s. She also let me know they need the information about the natural persons of *Summit Partners*. Finally, to finalize the authorization process, governance measures (code of ethics, training program, governance committee, etc.) need to be provided. Let us know if you have question regarding the above. Best regards, *Alexandra* *Poulin* Paralegal *T* +1 514 397 7400, 56203 apoulin@fasken.com | fasken.com [image: Fasken Logo] *Fasken Martineau DuMoulin S.E.N.C.R.L., s.r.l.* 800, rue du Square-Victoria, bureau 3500, Montr=C3=A9al, Qu=C3=A9bec H3C 0B= 4 *De :* Tammi Franzese *Envoy=C3=A9 :* 26 mars 2024 12:43 *=C3=80 :* Sophie Ayotte *Cc :* Alexandra Poulin ; Timothy Thomas *Objet :* Re: [EXT] Fwd: AMP =E2=80=93 DOCUMENTS MANQUANTS =E2=80=93 DEMAND= E D=E2=80=99AUTORISATION 2400129007 - ASSISTANCE ET SOINS =C3=80 DOMICILE (MONTR=C3=89AL) INC. 11004= 24826 *{ATTENTION : Ce courriel provient de l'ext=C3=A9rieur de Fasken. Soyez pru= dent avant de cliquer sur des liens ou d'ouvrir des pi=C3=A8ces jointes.}* Good Morning Sophie, Attached are the 2022 audited financials. Please let us know if there is anything else you need. Sincerely, *Tammi Franzese* Senior Corporate Paralegal | *TheKey *813.521.5269 [image: TheKey] On Tue, Mar 26, 2024 at 9:12=E2=80=AFAM Timothy Thomas wrot= e: Good morning. It appears like we will be moving forward with a bid on an upcoming contract. The deadline is in 4 weeks. We will need our AMP authorization by then so please make this a priority. Sophie, provided we get you these financials asap, is this a feasible timeline? On Fri, Mar 22, 2024 at 3:27=E2=80=AFPM Tammi Franzese wrote: Hi Sophie, I just followed up with Finance again and am waiting for their response. The leader was out of office for several days. Thank you, *Tammi Franzese* Senior Corporate Paralegal | *TheKey *813.521.5269 [image: