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
|
07/06/2020
|
Liberty Global 401(k) Savings and Stock Ownership Plan
|
06/24/2020
|
Friedly, Jessica M
|
|
|
Form AP
|
06/26/2020
|
Liberty Media 401(k) Savings Plan
|
06/10/2020
|
Hooley, Melissa K
|
|
|
Form AP
|
06/15/2020
|
NCI 401(k) Profit Sharing Plan
|
06/10/2020
|
Hooley, Melissa K
|
|
|
Form AP
|
06/15/2020
|
Cimarex Energy Co. 401(k) Plan
|
06/12/2020
|
Hooley, Melissa K
|
|
|
Form AP
|
06/15/2020
|
Ball Corporation 401(k) and Employee Stock Ownership Plan
|
06/12/2020
|
Hooley, Melissa K
|
|
|
Form AP
|
06/09/2020
|
Prologis 401(k) Savings Plan
|
06/05/2020
|
Hooley, Melissa K
|
|
|
Form AP
|
05/06/2020
|
Surna, Inc.
|
03/24/2020
|
Watkins, Randy Lee
|
|
|
Form AP
|
07/17/2019
|
Liberty Global 401(k) Savings & Stock Ownership Plan
|
06/26/2019
|
Hooley, Melissa K
|
|
|
Form AP
|
07/16/2019
|
Prologis 401(k) Savings Plan
|
06/07/2019
|
Hooley, Melissa K
|
|
|
Form AP
|
07/08/2019
|
Cimarex Energy Co. 401(k) Plan
|
06/25/2019
|
Hooley, Melissa K
|
|
|
Form AP
|
07/08/2019
|
NCI 401(k) Profit Sharing Plan
|
06/26/2019
|
Hooley, Melissa K
|
|
|
Form AP
|
07/08/2019
|
Ball Corporation 401(k) and Employee Stock Ownership Plan
|
06/25/2019
|
Hooley, Melissa K
|
|
|
Form AP
|
06/03/2019
|
Liberty Media 401(k) Savings Plan
|
05/17/2019
|
Hooley, Melissa
|
|
|
Form AP
|
04/08/2019
|
Surna Inc.
|
03/19/2019
|
Watkins, Randy Lee
|
|
|
Form AP/A
|
02/04/2019
|
Liberty Media Corporation
|
05/24/2018
|
Hooley, Melissa K
|
|
|
Form AP
|
05/29/2018
|
Liberty Media Corporation
|
05/24/2018
|
Hooley, Melissa K
|
|
|
Form AP/A
|
02/04/2019
|
Guaranty Bancshares, Inc.
|
06/28/2018
|
Hooley, Melissa K
|
|
|
Form AP
|
07/02/2018
|
Guaranty Bancshares, Inc.
|
06/28/2018
|
Hooley, Melissa K
|
|
|
Form AP/A
|
02/04/2019
|
Ball Corporation
|
06/25/2018
|
Hooley, Melissa K
|
|
|
Form AP
|
07/09/2018
|
Ball Corporation
|
07/03/2018
|
Hooley, Melissa K
|
|
|
Form AP
|
06/26/2018
|
Rio Tinto PLC
|
06/22/2018
|
Hooley, Melissa K
|
|
|
Form AP
|
06/26/2018
|
Liberty Global PLC
|
06/19/2018
|
Hooely, Melissa K
|
|
|
Form AP
|
06/20/2018
|
Cimarex Energy Co.
|
06/01/2018
|
Hooley, Melissa K
|
|
|
Currently Subject to Board Determination Under the Holding Foreign Companies Accountable Act?
|