From: Richard Kahn To: "jeffrey E." <jeevacationggmail.com> Subject: Gary Date: Mon, 12 Feb 2018 16:43:33 +0000 giving us millie info is useless.. 3 weeks after starting this engagement he should have flushed numbers so that they are clean and can be relied upon.. Richard Kahn HBRK Associates Inc. Begin forwarded message: From: Gary Press <I Subject: RE: ShareFile Date: February 12, 2018 at 11:37:44 AM EST To: Richard Kahn < Wilkenfeld < >, Faith Kates <1 >, Joel The first round of documents will include the bank reconciliations, bank statements and supporting general ledger accounts that Milie provided to us. There are numerous stale checks that need to be reversed. Many of which were addressed last year The trial balances are still being worked, including but not limited to the process of building on the entries from last year in regard to the well past due receivable and payables Gary W. Press, CPA Sacks, Press & Lacher P.C. EFTA00888874