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
|
04/20/2026
|
Veritone, Inc.
|
04/15/2026
|
Demosthenes, Edward Lee
|
|
|
Form AP
|
04/20/2026
|
HawkEye 360, Inc.
|
04/10/2026
|
Bienert, Tamara Lynea
|
|
|
Form AP
|
04/20/2026
|
Invesco Unit Trusts Series 2474
|
04/16/2026
|
Kotowicz, Tomasz Krzysztof
|
|
|
Form AP
|
04/17/2026
|
Creative Realities, Inc.
|
04/15/2026
|
Borton, Daniel Steven
|
|
|
Form AP
|
04/14/2026
|
GUGGENHEIM DEFINED PORTFOLIOS, SERIES 2579
|
04/13/2026
|
Figueras, Juliana Rivo
|
|
|
Form AP
|
04/14/2026
|
Reading International, Inc.
|
03/31/2026
|
Brown, Andrea Dawn
|
|
|
Form AP
|
04/13/2026
|
Osprey Bitcoin Trust
|
03/31/2026
|
Lopez, Danilsa Del Carmen
|
|
|
Form AP
|
04/13/2026
|
GUGGENHEIM DEFINED PORTFOLIOS, SERIES 2524
|
04/09/2026
|
Figueras, Juliana Rivo
|
|
|
Form AP
|
04/13/2026
|
ARKO Petroleum Corp.
|
03/30/2026
|
Proffitt, Benjamin Edward
|
|
|
Form AP
|
04/11/2026
|
SmartTrust 741
|
04/09/2026
|
Achtstatter, Robert Allen
|
|
|
Form AP
|
04/10/2026
|
Invesco Unit Trusts Series 2473
|
04/09/2026
|
Kotowicz, Tomasz Krzysztof
|
|
|
Form AP
|
04/10/2026
|
Invesco Unit Trusts Series 2472
|
04/07/2026
|
DeMartini, Christopher John
|
|
|
Form AP
|
04/09/2026
|
Harbor Diversified, Inc.
|
04/08/2026
|
Figueroa, Chad Robert
|
|
|
Form AP
|
04/09/2026
|
GUGGENHEIM DEFINED PORTFOLIOS, SERIES 2578
|
04/08/2026
|
Figueras, Juliana Rivo
|
|
|
Form AP
|
04/09/2026
|
GUGGENHEIM DEFINED PORTFOLIOS, SERIES 2577
|
04/06/2026
|
Figueras, Juliana Rivo
|
|
|
Form AP
|
04/09/2026
|
GUGGENHEIM DEFINED PORTFOLIOS, SERIES 2575
|
04/06/2026
|
Figueras, Juliana Rivo
|
|
|
Form AP
|
04/09/2026
|
GUGGENHEIM DEFINED PORTFOLIOS, SERIES 2576
|
04/06/2026
|
Figueras, Juliana Rivo
|
|
|
Form AP
|
04/08/2026
|
XCF Global, Inc.
|
03/31/2026
|
Zechman, Timothy Mark
|
|
|
Form AP
|
04/08/2026
|
Southland Holdings, Inc.
|
03/26/2026
|
Zechman, Timothy Mark
|
|
|
Form AP
|
04/07/2026
|
GUGGENHEIM DEFINED PORTFOLIOS, SERIES 2572
|
04/01/2026
|
Figueras, Juliana Rivo
|
|
|
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?
|