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/A
|
11/19/2020
|
Odyssey Group International, Inc.
|
11/13/2020
|
Farthing, Christopher Arlin
|
|
Form AP
|
11/19/2020
|
Odyssey Group International, Inc.
|
11/13/2020
|
Farthing, Christopher Arlin
|
|
Form AP
|
11/19/2020
|
Odyssey Group International, Inc.
|
11/13/2020
|
Farthing, Christopher Arlin
|
|
Form AP
|
04/02/2020
|
Galaxy Gaming, Inc.
|
03/27/2020
|
Donohue, Thomas Martin
|
|
Form AP
|
04/02/2020
|
Full House Resorts, Inc.
|
03/14/2019
|
Piercy, Loyd Ralph
|
|
Form AP
|
10/24/2019
|
Odyssey Group International, Inc
|
10/23/2019
|
Farthing, Christopher Arlin
|
|
Form AP
|
09/03/2019
|
DCA Asset Management, Inc.
|
08/27/2019
|
Farthing, Christopher Arlin
|
|
Form AP
|
09/03/2019
|
Apex 11 Inc.
|
08/19/2019
|
Farthing, Christopher Arlin
|
|
Form AP
|
04/15/2019
|
Galaxy Gaming, Inc.
|
03/29/2019
|
Donohue, Thomas Martin
|
|
Form AP
|
04/15/2019
|
Full House Resorts, Inc.
|
03/14/2019
|
Piercy, Loyd Ralph
|
|
Form AP
|
04/15/2019
|
Golden Entertainment, Inc.
|
03/15/2018
|
Donohue, Thomas Martin
|
|
Form AP/A
|
03/21/2019
|
Odyssey Group International, Inc.
|
12/12/2018
|
Andrus, James Alan
|
|
Form AP
|
03/12/2019
|
Odyssey Group International, Inc.
|
12/07/2018
|
Andrus, James Alan
|
|
Form AP/A
|
03/12/2019
|
GOLDEN ENTERTAINMENT, INC.
|
03/15/2018
|
Whitman, Ryan Christopher
|
|
Form AP
|
05/14/2018
|
GOLDEN ENTERTAINMENT, INC.
|
03/18/2018
|
Whitman, Ryan Christopher
|
|
Form AP
|
02/28/2019
|
Apex 11 Inc.
|
11/16/2018
|
Nelson, William Mark
|
|
Form AP
|
02/28/2019
|
DCA Asset Management, Inc.
|
12/21/2018
|
Nelson, William Mark
|
|
Form AP
|
05/14/2018
|
ODYSSEY GROUP INTERNATIONAL, INC.
|
11/13/2017
|
Andrus, James Alan
|
|
Form AP
|
05/14/2018
|
Full House Resorts, Inc.
|
03/08/2018
|
Piercy, Lloyd Ralph
|
|
Form AP
|
05/14/2018
|
Galaxy Gaming, Inc.
|
04/02/2018
|
Donohue, Thomas Martin
|
|
Form AP
|
05/09/2018
|
MR2 Group, Inc.
|
04/23/2018
|
Piercy, Loyd Ralph
|
|
Form AP
|
04/18/2017
|
Full House Resorts, Inc.
|
03/17/2017
|
Piercy, Loyd Ralph
|
|
Form AP
|
04/18/2017
|
Golden Entertainment, Inc.
|
03/15/2017
|
Whitman, Ryan Christopher
|
|
|
Currently Subject to Board Determination Under the Holding Foreign Companies Accountable Act?
|