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Firm Summary
Deloitte & Touche LLP (34)
Registration Status:
Currently Registered
Headquarters Address:
30 Rockefeller Plaza, New York, NY 10112
Other Names Used in Issuing Audit Reports:
None
Predecessor Firm to Whose Registration
the Firm Succeeded:
None
Registration Date:
10/20/2003
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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.
Registration
Application for Registration (Form 1)
Annual and Special Reporting by the Firm
Form
Filed Date
Special Report Relates To
Special Report (Form 3)
07/22/2024
Licenses and Certification,
Changes in the Firm or the Firm's Board Contact Person
Annual Report (Form 2) For Reporting Year 2024
06/27/2024
Special Report (Form 3)
07/26/2023
Licenses and Certification
Annual Report (Form 2) For Reporting Year 2023
06/30/2023
Special Report (Form 3)
01/30/2023
Licenses and Certification
Special Report (Form 3)
07/27/2022
Licenses and Certification
Annual Report (Form 2) For Reporting Year 2022
06/30/2022
Special Report (Form 3)
07/09/2021
Licenses and Certification
Annual Report (Form 2) For Reporting Year 2021
06/30/2021
Special Report (Form 3)
01/13/2021
Certain Legal Proceedings
Special Report (Form 3)
07/08/2020
Licenses and Certification
Annual Report (Form 2) For Reporting Year 2020
06/30/2020
Special Report (Form 3)
07/18/2019
Licenses and Certification
Annual Report (Form 2) For Reporting Year 2019
07/01/2019
Amended Annual Report (Form 2/A) For Reporting Year 2018
06/17/2019
Annual Report (Form 2) For Reporting Year 2018
07/02/2018
Amended Annual Report (Form 2/A) For Reporting Year 2017
06/17/2019
Annual Report (Form 2) For Reporting Year 2017
06/29/2017
Special Report (Form 3)
10/22/2018
Changes in the Firm or the Firm's Board Contact Person
Special Report (Form 3)
07/30/2018
Licenses and Certification
Special Report (Form 3)
07/27/2017
Licenses and Certification
Special Report (Form 3)
01/04/2017
Certain Legal Proceedings
Special Report (Form 3)
07/07/2016
Licenses and Certification
Annual Report (Form 2) For Reporting Year 2016
06/29/2016
Amended Annual Report (Form 2/A) For Reporting Year 2015
05/31/2016
Annual Report (Form 2) For Reporting Year 2015
06/29/2015
Special Report (Form 3)
02/26/2016
Certain Legal Proceedings
Special Report (Form 3)
01/22/2016
Certain Legal Proceedings
Special Report (Form 3)
10/07/2015
Licenses and Certification
Special Report (Form 3)
07/20/2015
Licenses and Certification
Special Report (Form 3)
07/01/2015
Certain Legal Proceedings
Special Report (Form 3)
02/17/2015
Certain Legal Proceedings
Special Report (Form 3)
10/15/2014
Certain Legal Proceedings
Special Report (Form 3)
09/18/2014
Licenses and Certifications
Special Report (Form 3)
07/16/2014
Licenses and Certification
Special Report (Form 3)
07/01/2014
Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2014
06/30/2014
Special Report (Form 3)
11/05/2013
Licenses and Certification
Special Report (Form 3)
08/14/2013
Licenses and Certifications
Special Report (Form 3)
07/17/2013
Licenses and Certification
Annual Report (Form 2) For Reporting Year 2013
06/27/2013
Special Report (Form 3)
06/27/2013
Licenses and Certification
Special Report (Form 3)
01/03/2013
Changes in the Firm or the Firm's Board Contact Person
Special Report (Form 3)
08/09/2012
Licenses and Certifications
Special Report (Form 3)
07/16/2012
Licenses and Certification
Annual Report (Form 2) For Reporting Year 2012
06/29/2012
Special Report (Form 3)
04/11/2012
Certain Legal Proceedings
Special Report (Form 3)
04/11/2012
Licenses and Certifications
Special Report (Form 3)
02/10/2012
Certain Legal Proceedings
Special Report (Form 3)
12/21/2011
Changes in the Firm or the Firm's Board Contact Person
Special Report (Form 3)
08/26/2011
Certain Legal Proceedings
Special Report (Form 3)
08/08/2011
Certain Legal Proceedings
Amended Annual Report (Form 2/A) For Reporting Year 2011
07/26/2011
Annual Report (Form 2) For Reporting Year 2011
06/29/2011
Special Report (Form 3)
07/20/2011
Licenses and Certification
Special Report (Form 3)
04/06/2011
Licenses and Certifications
Special Report (Form 3)
03/30/2011
Changes in the Firm or the Firm's Board Contact Person
Special Report (Form 3)
02/23/2011
Licenses and Certifications
Special Report (Form 3)
01/06/2011
Licenses and Certifications
Special Report (Form 3)
11/22/2010
Licenses and Certifications
Special Report (Form 3)
10/11/2010
Licenses and Certification
Special Report (Form 3)
07/19/2010
Licenses and Certification
Annual Report (Form 2) For Reporting Year 2010
06/30/2010
Special Report (Form 3)
06/22/2010
Certain Legal Proceedings
Special Report (Form 3)
06/15/2010
Certain Legal Proceedings
Special Report (Form 3)
01/29/2010
Certain Legal Proceedings,
Licenses and Certification,
Changes in the Firm or the Firm's Board Contact Person
Auditor Reporting of Certain Audit Participants
Form
Filed Date
Issuer Name
Audit Report Date
Engagement Partner
Form AP
11/22/2024
FT 11908
11/20/2024
Rooney, Daniel Timothy
Form AP
11/22/2024
FT 11849
11/20/2024
Rooney, Daniel Timothy
Form AP
11/22/2024
FT 11848
11/20/2024
Rooney, Daniel Timothy
Form AP
11/22/2024
FT 11842
11/18/2024
Rooney, Daniel Timothy
Form AP
11/22/2024
FT 11816
11/18/2024
Rooney, Daniel Timothy
Form AP
11/22/2024
FT 11815
11/18/2024
Rooney, Daniel Timothy
Form AP
11/22/2024
FT 11814
11/18/2024
Rooney, Daniel Timothy
Form AP
11/21/2024
FT 11801
11/18/2024
Rooney, Daniel Timothy
Form AP
11/21/2024
FT 11796
11/18/2024
Rooney, Daniel Timothy
Form AP
11/21/2024
FT 11831
11/15/2024
Rooney, Daniel Timothy
Form AP
11/21/2024
FT 11830
11/15/2024
Rooney, Daniel Timothy
Form AP
11/21/2024
FT 11829
11/15/2024
Rooney, Daniel Timothy
Form AP
11/21/2024
FT 11813
11/15/2024
Rooney, Daniel Timothy
Form AP
11/21/2024
Antares Private Credit Fund
11/04/2024
Schwenk, William Frederick
Form AP
11/19/2024
Advisors Disciplined Trust 2257
11/15/2024
Helock, Katie Jo
Form AP
11/19/2024
FORTRESS CREDIT REALTY INCOME TRUST
09/06/2024
Ruben, Brian Douglas
Form AP
11/19/2024
Everus Construction Group, Inc. (Everus Construction, Inc.)
03/22/2024
Larson, Patrick Michael
Form AP
11/19/2024
Penguin Solutions, Inc. (formerly SMART Global Holdings, Inc.)
10/24/2024
Rissanen, Jason Oliver
Form AP
11/19/2024
FT 11845
11/14/2024
Rooney, Daniel Timothy
Form AP
11/19/2024
FT 11795
11/14/2024
Rooney, Daniel Timothy
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Disciplinary Proceedings
In the Matter of Deloitte & Touche LLP, PCAOB Release No. 105-2018-008
(5/23/2018)
In the Matter of Deloitte & Touche LLP, PCAOB Release No. 105-2013-008 issued 10/22/2013
(10/22/2013)
In the Matter of Nathan M. Suddeth, CPA, PCAOB Release No. 105-2013-007
(9/10/2013)
In the Matter of Thomas J. Linden, CPA, PCAOB Release No. 105-2009-004
(8/11/2009)
In the Matter of Christopher E. Anderson, CPA, PCAOB Release No. 105-2008-003
(10/31/2008)
In the Matter of Deloitte & Touche LLP, PCAOB Release No. 105-2007-005
(12/10/2007)
In the Matter of James L. Fazio, CPA, PCAOB Release No. 105-2007-006
(12/10/2007)
Inspection Reports
5/23/2024
11/7/2023
11/4/2022
9/30/2021 (expanded to disclose certain quality control criticisms)
12/17/2020 (expanded to disclose certain quality control criticisms)
4/28/2020 (expanded to disclose certain quality control criticisms)
12/20/2018
11/28/2017
8/10/2016
5/12/2015
5/6/2014
5/7/2013
11/28/2012
12/7/2011
5/4/2010
4/16/2009 (expanded to disclose certain quality control criticisms)
5/19/2008 (expanded to disclose certain quality control criticisms)
6/14/2007
11/30/2006
10/6/2005
8/26/2004
Currently Subject to Board Determination Under the Holding Foreign Companies Accountable Act?
None