EFTA02345959.pdf

From: Jon Tomlinson < Sent: Monday, February 13, 2017 8:22 PM To: Jeffrey E. Subject: Re: Yes. I went over everything with the CPA this morning =nd he was happy with how organized and complete everything is. =nbsp; As it turns =ut, he is going to be putting the auditor in a room with all the papers ='ve provided (bank statements, paid bills, client invoices, =tc.) and then will report back to me if there are any questions. =nbsp;They (the CPA and his assistant) have the POA to speak to the =uditor. I =9911 let you know how it goes. Thanks, Jon On Feb 13, 2017, at 2:54 =M, jeffrey E. <[email protected] <mailto:[email protected]» wrote: All set? please note The information contained in this =ommunication is confidential, may be attorney-client =rivileged, may constitute inside information, and is =ntended only for the use of the addressee. It is the =roperty of JEE Unauthorized use, disclosure =r copying of this communication or any part thereof is =trictly prohibited and may be unlawful. If you have =eceived this communication in error, please notify us =mmediately by return e-mail or by e-mail to [email protected], and destroy this =ommunication and all copies thereof, including all =ttachments. copyright -all rights reserved 1 EFTA_R1_01316583 EFTA02345959