TILE IMAGES TENTATIVE AUDIT PRESENTATION

 Jeff and Jody,

This is the preliminary mock-up for the uploaded review of Tile Images

DESCRIPTION OF OPERATIONS-KEY QUESTIONS

Except for the difference in the liability and workers compensation code, the information is the same.

SUBCONTRACTORS-Same information as the WC information, but for the GL codes

   PAYROLL 
 

PAYROLL-

 

I chose the lower 91,000+ amount than the total 124,000+. I will let review decide which one is appropriate from the uploads. [Ed. note: the WC module shows the same figures]

If you are in agreement with this you may send an affirmative text to 757-345-9263. Any simple modifications can be done, similarly.

Thanks for your assistance,

Merlin (the Other) Harper

MTI AUDITS