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Montgomery Coscia Greilich, LLP (2502)
Registration Status: Registration Withdrawn
Headquarters Address: 2500 Dallas Parkway, Suite 300, Plano, TX 75024
Other Names Used in Issuing Audit Reports: None
Predecessor Firm to Whose Registration
the Firm Succeeded: 		None
Registration Date: 12/13/2005
Withdrawal Date: 09/17/2019
For a list of issuers (if any) that the firm has audited, or in whose audits the firm has played a substantial role, see Part IV of the firm's annual reports.
Registration
None


Auditor Reporting of Certain Audit Participants
FormFiled DateIssuer NameAudit Report DateEngagement Partner
Form AP 07/01/2019 Jack Henry & Associates, Inc. 401(k) Retirement Savings Plan 06/27/2019 Giannini, Jennifer Elizabeth
Form AP 06/27/2019 J.C. Penney Corporation, Inc. Safe Harbor 401(k) Savings Plan 06/26/2019 Soefje, Karen Anne
Form AP 06/27/2019 J.C. Penney Corporation Inc. Savings, Profit Sharing and Stock Ownership Plan 06/26/2019 Soefje, Karen Anne
Form AP 04/12/2019 Fuse Medical, Inc. 03/21/2019 Greilich, Paul E
Form AP 04/12/2019 Water Now, Inc. 04/01/2019 Paul, Greilich E
Form AP 04/11/2019 Rokk3r Inc 04/01/2019 Onwuneme, Kelechukwu C
Form AP 04/11/2019 Wilhelmina International, Inc 03/20/2019 Onwuneme, Kelechukwu C
Form AP 11/08/2018 Rave Restaurant Group, Inc. 09/21/2018 Everson, Zakery Neal
Form AP 07/30/2018 Water Now, Inc. 04/02/2018 Paul, Greilich E
Form AP 07/30/2018 Fuse Medical, Inc. 04/05/2018 Greilich, Paul
Form AP 07/30/2018 J.C. Penney Corporation, Inc. Safe Harbor 401(k) Savings Plan 06/29/2018 Soefje, Karen Anne
Form AP 07/30/2018 J.C. Penney Corporation Inc. Savings, Profit-Sharing and Stock Ownership Plan 06/29/2018 Soefje, Karen Anne
Form AP 06/28/2018 Jack Henry & Associates, Inc. 401(k) Retirement Savings Plan 06/28/2018 Giannini, Jennifer Elizabeth
Form AP 05/02/2018 Rokk3r Inc. 04/17/2018 Onwuneme, Kelechukwu C
Form AP 04/11/2018 Zenergy Brands, Inc. 04/09/2018 Reiter, Jeremy Lynn
Form AP 04/10/2018 Uluru, Inc 03/30/2018 Onwuneme, Kelechukwu C
Form AP 04/10/2018 Wilhelmina International, Inc 03/22/2018 Onwuneme, Kelechukwu C
Form AP 12/04/2017 Rave Restaurant Group, Inc. 09/20/2017 Everson, Zakery Neal
Form AP 06/29/2017 J.C. Penney Corporation, Inc. Savings, Profit-Sharing and Stock Ownership Plan 06/27/2017 Soefje, Karen Anne
Form AP 05/05/2017 Uluru, Inc. 04/17/2017 Onwuneme, Kelechukwu