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KPMG LLP (185)
Registration Status: Currently Registered
Headquarters Address: Two Manhattan West, 375 9th Avenue, New York, NY 10001
Other Names Used in Issuing Audit Reports: None
Predecessor Firm to Whose Registration
the Firm Succeeded: 		None
Registration Date: 10/20/2003
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.

Annual and Special Reporting by the Firm
FormFiled DateSpecial Report Relates To
Special Report (Form 3) 07/16/2026 Licenses and Certification
Annual Report (Form 2) For Reporting Year 2026 06/25/2026
Special Report (Form 3) 07/28/2025 Licenses and Certification
Annual Report (Form 2) For Reporting Year 2025 06/26/2025
Special Report (Form 3) 10/17/2024 Certain Legal Proceedings
Amended Annual Report (Form 2/A) For Reporting Year 2023 08/22/2024
Annual Report (Form 2) For Reporting Year 2023 06/30/2023
Special Report (Form 3) 07/23/2024 Licenses and Certification
Annual Report (Form 2) For Reporting Year 2024 06/28/2024
Special Report (Form 3) 02/28/2024 Certain Legal Proceedings
Amended Annual Report (Form 2/A) For Reporting Year 2022 11/19/2023
Annual Report (Form 2) For Reporting Year 2022 06/30/2022
Amended Annual Report (Form 2/A) For Reporting Year 2021 11/19/2023
Amended Annual Report (Form 2/A) For Reporting Year 2021 09/19/2022
Annual Report (Form 2) For Reporting Year 2021 06/30/2021
Special Report (Form 3) 11/19/2023 Certain Legal Proceedings
Special Report (Form 3) 07/28/2023 Licenses and Certification
Special Report (Form 3) 01/05/2023 Certain Legal Proceedings
Special Report (Form 3) 11/11/2022 Certain Legal Proceedings
Special Report (Form 3) 10/21/2022 Audit Reports
Special Report (Form 3) 10/12/2022 Certain Legal Proceedings
Amended Annual Report (Form 2/A) For Reporting Year 2012 09/19/2022
Amended Annual Report (Form 2/A) For Reporting Year 2012 10/26/2018
Amended Annual Report (Form 2/A) For Reporting Year 2012 01/16/2018
Amended Annual Report (Form 2/A) For Reporting Year 2012 07/25/2017
Annual Report (Form 2) For Reporting Year 2012 06/28/2012
Amended Annual Report (Form 2/A) For Reporting Year 2011 09/19/2022
Amended Annual Report (Form 2/A) For Reporting Year 2011 10/26/2018
Amended Annual Report (Form 2/A) For Reporting Year 2011 07/25/2017
Annual Report (Form 2) For Reporting Year 2011 06/29/2011
Amended Annual Report (Form 2/A) For Reporting Year 2010 09/19/2022
Amended Annual Report (Form 2/A) For Reporting Year 2010 10/26/2018
Amended Annual Report (Form 2/A) For Reporting Year 2010 07/25/2017
Amended Annual Report (Form 2/A) For Reporting Year 2010 03/02/2011
Annual Report (Form 2) For Reporting Year 2010 06/30/2010
Amended Annual Report (Form 2/A) For Reporting Year 2013 09/19/2022
Amended Annual Report (Form 2/A) For Reporting Year 2013 10/26/2018
Amended Annual Report (Form 2/A) For Reporting Year 2013 01/16/2018
Amended Annual Report (Form 2/A) For Reporting Year 2013 07/25/2017
Annual Report (Form 2) For Reporting Year 2013 06/27/2013
Amended Annual Report (Form 2/A) For Reporting Year 2014 09/19/2022
Amended Annual Report (Form 2/A) For Reporting Year 2014 10/26/2018
Amended Annual Report (Form 2/A) For Reporting Year 2014 01/16/2018
Amended Annual Report (Form 2/A) For Reporting Year 2014 07/25/2017
Annual Report (Form 2) For Reporting Year 2014 06/25/2014
Amended Annual Report (Form 2/A) For Reporting Year 2015 09/19/2022
Amended Annual Report (Form 2/A) For Reporting Year 2015 10/26/2018
Amended Annual Report (Form 2/A) For Reporting Year 2015 01/16/2018
Amended Annual Report (Form 2/A) For Reporting Year 2015 07/25/2017
Annual Report (Form 2) For Reporting Year 2015 06/25/2015
Amended Annual Report (Form 2/A) For Reporting Year 2016 09/19/2022
Amended Annual Report (Form 2/A) For Reporting Year 2016 07/24/2019
Amended Annual Report (Form 2/A) For Reporting Year 2016 10/26/2018
Amended Annual Report (Form 2/A) For Reporting Year 2016 01/16/2018
Amended Annual Report (Form 2/A) For Reporting Year 2016 07/25/2017
Annual Report (Form 2) For Reporting Year 2016 06/29/2016
Amended Annual Report (Form 2/A) For Reporting Year 2017 09/19/2022
Amended Annual Report (Form 2/A) For Reporting Year 2017 07/24/2019
Amended Annual Report (Form 2/A) For Reporting Year 2017 10/26/2018
Amended Annual Report (Form 2/A) For Reporting Year 2017 04/18/2018
Amended Annual Report (Form 2/A) For Reporting Year 2017 01/16/2018
Annual Report (Form 2) For Reporting Year 2017 06/30/2017
Amended Annual Report (Form 2/A) For Reporting Year 2019 09/19/2022
Amended Annual Report (Form 2/A) For Reporting Year 2019 06/29/2021
Amended Annual Report (Form 2/A) For Reporting Year 2019 07/09/2019
Annual Report (Form 2) For Reporting Year 2019 07/01/2019
Amended Annual Report (Form 2/A) For Reporting Year 2018 09/19/2022
Amended Annual Report (Form 2/A) For Reporting Year 2018 07/24/2019
Amended Annual Report (Form 2/A) For Reporting Year 2018 10/26/2018
Annual Report (Form 2) For Reporting Year 2018 06/29/2018
Amended Annual Report (Form 2/A) For Reporting Year 2020 09/19/2022
Annual Report (Form 2) For Reporting Year 2020 06/26/2020
Special Report (Form 3) 08/23/2022 Certain Relationships
Special Report (Form 3) 08/22/2022 Licenses and Certification
Special Report (Form 3) 12/09/2021 Certain Legal Proceedings,
Licenses and Certifications
Special Report (Form 3) 10/06/2021 Certain Legal Proceedings
Special Report (Form 3) 09/07/2021 Licenses and Certification
Special Report (Form 3) 07/26/2021 Certain Legal Proceedings
Special Report (Form 3) 06/23/2021 Certain Legal Proceedings
Special Report (Form 3) 03/22/2021 Certain Legal Proceedings
Special Report (Form 3) 02/24/2021 Certain Legal Proceedings
Special Report (Form 3) 01/14/2021 Certain Legal Proceedings
Special Report (Form 3) 12/07/2020 Certain Legal Proceedings
Amended Special Report (Form 3/A) 10/28/2020 Licenses and Certifications,
Changes in the Firm or the Firm's Board Contact Person
Special Report (Form 3) 10/12/2020 Licenses and Certifications,
Changes in the Firm or the Firm's Board Contact Person
Special Report (Form 3) 07/20/2020 Licenses and Certification
Special Report (Form 3) 02/05/2020 Certain Legal Proceedings,
Licenses and Certifications
Special Report (Form 3) 11/21/2019 Certain Legal Proceedings
Special Report (Form 3) 07/17/2019 Licenses and Certification
Special Report (Form 3) 07/11/2019 Certain Legal Proceedings
Special Report (Form 3) 01/16/2019 Certain Legal Proceedings
Special Report (Form 3) 08/06/2018 Licenses and Certification
Special Report (Form 3) 01/22/2018 Licenses and Certification
Special Report (Form 3) 09/14/2017 Certain Legal Proceedings
Special Report (Form 3) 08/03/2017 Licenses and Certification
Special Report (Form 3) 07/11/2017 Licenses and Certification
Special Report (Form 3) 04/27/2017 Changes in the Firm or the Firm's Board Contact Person
Special Report (Form 3) 02/17/2017 Licenses and Certification
Special Report (Form 3) 01/04/2017 Certain Legal Proceedings
Special Report (Form 3) 07/21/2016 Licenses and Certification
Special Report (Form 3) 06/23/2016 Licenses and Certification
Special Report (Form 3) 04/21/2016 Licenses and Certification
Special Report (Form 3) 03/28/2016 Certain Legal Proceedings
Special Report (Form 3) 02/23/2016 Certain Relationships
Special Report (Form 3) 11/23/2015 Licenses and Certification
Special Report (Form 3) 08/19/2015 Certain Legal Proceedings
Special Report (Form 3) 06/25/2015 Licenses and Certification
Special Report (Form 3) 01/22/2015 Licenses and Certification
Special Report (Form 3) 12/18/2014 Certain Legal Proceedings
Special Report (Form 3) 07/14/2014 Licenses and Certification
Special Report (Form 3) 06/25/2014 Changes in the Firm or the Firm's Board Contact Person
Special Report (Form 3) 02/05/2014 Certain Legal Proceedings
Special Report (Form 3) 12/19/2013 Certain Legal Proceedings,
Licenses and Certification
Special Report (Form 3) 07/19/2013 Licenses and Certification
Special Report (Form 3) 02/05/2013 Certain Legal Proceedings
Special Report (Form 3) 01/24/2013 Certain Legal Proceedings
Special Report (Form 3) 11/19/2012 Licenses and Certification
Special Report (Form 3) 08/24/2012 Certain Legal Proceedings
Special Report (Form 3) 08/08/2012 Licenses and Certification
Special Report (Form 3) 07/12/2012 Licenses and Certification
Special Report (Form 3) 04/19/2012 Certain Legal Proceedings
Special Report (Form 3) 02/02/2012 Licenses and Certification
Special Report (Form 3) 02/16/2011 Certain Legal Proceedings
Special Report (Form 3) 09/07/2010 Licenses and Certification
Special Report (Form 3) 08/17/2010 Licenses and Certification
Special Report (Form 3) 08/11/2010 Certain Legal Proceedings
Special Report (Form 3) 07/27/2010 Certain Legal Proceedings,
Licenses and Certification
Special Report (Form 3) 06/14/2010 Licenses and Certification
Special Report (Form 3) 05/06/2010 Licenses and Certification
Special Report (Form 3) 02/12/2010 Certain Legal Proceedings
Special Report (Form 3) 02/01/2010 Certain Legal Proceedings,
Licenses and Certifications,
Changes in the Firm or the Firm's Board Contact Person

Auditor Reporting of Certain Audit Participants
FormFiled DateIssuer NameAudit Report DateEngagement Partner
Form AP 07/16/2026 The Travelers 401(k) Savings Plan 06/15/2026 Hurst, Wendy Marie
Form AP 07/16/2026 Wells Fargo & Company 401(k) Plan 06/17/2026 Hurst, Wendy Marie
Form AP 07/15/2026 Pfizer Savings Plan for Employees Resident in Puerto Rico 06/16/2026 Young Wetzel, Emilee Christine
Form AP 07/15/2026 Grace Therapeutics, Inc. 06/18/2026 Breen, Ryan Richard
Form AP 07/15/2026 American Honda Finance Corporation 06/18/2026 Romano, Damon
Form AP 07/15/2026 Smith & Wesson Brands, Inc. 06/17/2026 Bennett, Samuel Lewis
Form AP 07/15/2026 Pfizer Savings Plan 06/16/2026 Young Wetzel, Emilee Christine
Form AP 07/15/2026 Publix Super Markets, Inc. 401(k) SMART Plan 06/18/2026 Webster, Todd Arthur
Form AP 07/15/2026 Genworth Financial, Inc. Retirement and Savings Plan 06/18/2026 Holden, Lauren Elizabeth
Form AP 07/13/2026 Vistagen Therapeutics, Inc. 06/15/2026 Reid, Caroline Mary
Form AP 07/09/2026 Barings Global Short Duration High Yield Fund 07/02/2026 Hall, Jennifer Lynne
Form AP 07/09/2026 Cumberland Farms Limited 05/18/2026 Turner, Eric Donald
Form AP 07/08/2026 General Mills 401(k) Plan 05/26/2026 Schmidt, Kelli J.
Form AP 07/06/2026 Hamilton Lane Private Secondary Fund 05/29/2026 Parker, Kristina Marie
Form AP 07/06/2026 Hamilton Lane Venture Capital and Growth Fund 05/29/2026 Parker, Kristina Marie
Form AP 07/06/2026 KraneShares Trust 05/29/2026 McNamee, Denise Ann
Form AP 07/06/2026 KraneShares Trust 05/29/2026 McNamee, Denise Ann
Form AP 07/06/2026 KraneShares Trust 05/29/2026 McNamee, Denise Ann
Form AP 07/06/2026 KraneShares Trust 05/29/2026 McNamee, Denise Ann
Form AP 06/26/2026 Modine Manufacturing Company 05/27/2026 Michalski, Ryan J