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efta-efta00635673DOJ Data Set 9OtherFrom: Jon Tomlinson
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DOJ Data Set 9
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efta-efta00635673
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From: Jon Tomlinson
To: "jeffrey E." <jeevacation®grnail.com>
Subject: Re:
Date: Mon, 13 Feb 2017 20:21:40 +0000
Yes. I went over everything with the CPA this morning and he was happy with how organized and complete
everything is.
As it turns out, he is going to be putting the auditor in a room with all the papers I've provided (bank statements,
paid bills, client invoices, etc.) and then will report back to me if there are any questions. They (the CPA and his
assistant) have the POA to speak to the auditor.
I'll let you know how it goes.
Thanks,
Jon
On Feb 13, 2017, at 2:54 PM, jeffrey E. [email protected]> wrote:
All set?
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