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Special Report: Seven clean audits at Kinexus, then three years of problems
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News/Talk/Sports 94.9 WSJM
Rick Dyer, the board’s treasurer, told his fellow directors that the Investment Committee had reviewed the financials with the accounting firm and had met without management in the room.
For seven straight years — fiscal 2016 through fiscal 2022 — Kinexus was clean on both counts.
Dyer told the board in October 2024 that Maner Costerisan had been hired as the new audit firm.
What Kinexus saysWSJM previously sent Kinexus 21 written questions regarding their disclosures, the audits, and their acquisition.
WSJM’s questions came from documents Kinexus produced and from the organization’s own federal tax returns and audits, which it files publicly.