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Kevin Warneke

CPA, Assurance Services Partner

         

2626 Howell Street, Suite 700

Dallas, Texas 75204

Main: 214.871.7500

Direct: 214.461.1423

Fax: 214.871.0011

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LICENSED IN:

Texas

EDUCATION:

University of Texas at Dallas

Masters of Science in Accounting

CERTIFICATIONS:

Certified Public Accountant (CPA)

EXPERIENCE

AREA OF FOCUS

AFFILIATIONS

Kevin joined LGT in 2000. He has excess of 10 years’ experience in public accounting. His experience includes the audits of a broad range of financial statements. He has audited various industries, clients from less than $1 million to more than $700 million in revenue, local to international, privately held companies and SEC Registrants, stand alone and consolidated, reporting under PCAOB, GAAP, IFRS and OCBOA. He has been responsible for all aspects of the audit from planning engagements, assessing risk, supervising staff, reviewing audit work and financial statements, and presentation of deliverables to the client. Kevin also provides advisory services and comments relating to internal control over financial reporting.

Healthcare

Professional Services

Employee Benefit Plans

Not-for-Profit (including Healthcare related entities)

Texas Society of CPAs (TSCPA)—Member

Healthcare Conference—Committee Member

American Institute of CPAs (AICPA)—Member

Dallas Chapter of TSCPA—Member

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