Annual and Special Reporting by the Firm
Auditor Reporting of Certain Audit Participants
Form | Filed Date | Issuer Name | Audit Report Date | Engagement Partner | |
Form AP
|
04/25/2024
|
Focus Impact BH3 Acquisition Company
|
04/23/2024
|
Pramberger, Michael John
|
|
Form AP
|
04/25/2024
|
m+ funds Trust, Series 7-18
|
04/22/2024
|
Achtstatter, Robert Allen
|
|
Form AP
|
04/25/2024
|
Guggenheim Defined Portfolios, Series 2399
|
04/22/2024
|
Achtstatter, Robert Allen
|
|
Form AP
|
04/25/2024
|
Guggenheim Defined Portfolios, Series 2400
|
04/22/2024
|
Achtstatter, Robert Allen
|
|
Form AP
|
04/25/2024
|
Calumet, Inc.
|
04/19/2024
|
Wahdan, Aiman Mohammed
|
|
Form AP
|
04/25/2024
|
Digital Media Solutions, Inc.
|
04/18/2024
|
Geisler, Jason Martin
|
|
Form AP
|
04/25/2024
|
Thunder Bridge Capital Partners IV, Inc.
|
04/01/2024
|
Pramberger, Michael John
|
|
Form AP
|
04/25/2024
|
Veritone, Inc.
|
03/29/2024
|
Demosthenes, Edward Lee
|
|
Form AP
|
04/25/2024
|
Apollomics Inc.
|
03/28/2024
|
Legg, Stephen Robert
|
|
Form AP
|
04/25/2024
|
Safeguard Scientifics, Inc.
|
03/26/2024
|
Cairns, Michael Scott
|
|
Form AP
|
04/24/2024
|
Advisors Disciplined Trust 2224
|
04/23/2024
|
Rosenfeldt, Jacqueline Marie
|
|
Form AP
|
04/24/2024
|
Invesco Unit Trusts, Series 2357
|
04/23/2024
|
Kotowicz, Tomasz Krzysztof
|
|
Form AP
|
04/22/2024
|
Advisors Disciplined Trust 2222
|
04/19/2024
|
Rosenfeldt, Jacqueline Marie
|
|
Form AP
|
04/19/2024
|
Global Clean Energy Holdings, Inc.
|
04/16/2024
|
Payne, Gregory Michael
|
|
Form AP
|
04/18/2024
|
Advisors Disciplined Trust 2223
|
04/17/2024
|
Rosenfeldt, Jacqueline Marie
|
|
Form AP
|
04/18/2024
|
Advisors Disciplined Trust 2232
|
04/12/2024
|
Rosenfeldt, Jacqueline Marie
|
|
Form AP
|
04/17/2024
|
Fathom Digital Manufacturing Corporation
|
04/16/2024
|
Figueroa, Chad Robert
|
|
Form AP
|
04/16/2024
|
ProFrac Holding Corp.
|
04/15/2024
|
Jones, Tyler Grant
|
|
Form AP
|
04/16/2024
|
Invesco Unit Trusts, Series 2356
|
04/15/2024
|
Kotowicz, Tomasz Krzysztof
|
|
Form AP
|
04/16/2024
|
Data I/O Corporation
|
03/27/2024
|
Zelic, Zeljko
|
|
|
Disciplinary Proceedings
Grant Thornton LLP, PCAOB Release No. 105-2022-041
(12/22/2022)
|
Grant Thornton LLP, Gary Homsley, CPA, and Larry Dana Leslie, CPA, PCAOB Release No. 105-2020-019
(11/5/2020)
|
Richard H. Huff, Jr., CPA, PCAOB Release No. 105-2019-001
(2/26/2019)
|
Wayne J. Kaplan, CPA, PCAOB Release No. 105-2019-002
(2/26/2019)
|
In the Matter of Melissa K. Koeppel, CPA (sanctions effective 2/27/2018)
(12/29/2017)
|
Grant Thornton LLP, PCAOB Release No. 105-2017-054
(12/19/2017)
|
David M. Burns, CPA, PCAOB Release No. 105-2017-055
(12/19/2017)
|
In the Matter of Jennifer Nakao, CPA, PCAOB Release No. 105-2010-002
(2/17/2010)
|
In the Matter of Ray O Westergard, CPA, PCAOB Release No. 105-2010-003
(2/17/2010)
|
Currently Subject to Board Determination Under the Holding Foreign Companies Accountable Act?
|