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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
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.

Annual and Special Reporting by the Firm
FormFiled DateSpecial Report Relates To
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
FormFiled DateIssuer NameAudit Report DateEngagement Partner
Form AP 07/02/2024 DAKTRONICS INC /SD/ 06/26/2024 Flinn, Jason Daniel
Form AP 07/02/2024 Fossil Group, Inc. Savings and Retirement Plan 06/25/2024 Loughry, Samuel Butler
Form AP 07/02/2024 MFS SERIES TRUST IX 06/20/2024 Brockelman, Theresa Louise
Form AP 07/02/2024 Alliant Energy Corporation 401(k) Savings Plan 06/20/2024 Miller, Jennifer Canel
Form AP 07/02/2024 Dominion Energy Salaried Savings Plan 06/20/2024 Sliman, John Thomas
Form AP 07/02/2024 Black Hills Corporation 401(k) Retirement Savings Plan 06/20/2024 Loveless, Scott Alan
Form AP 07/02/2024 The Hartford Investment and Savings Plan 06/20/2024 DeSantis, Joseph Michael
Form AP 07/02/2024 Dominion Energy West Virginia Union Savings Plan 06/20/2024 Sliman, John Thomas
Form AP 07/02/2024 Fiserv 401(k) Savings Plan 06/20/2024 Grundman, Erich Bernard
Form AP 07/02/2024 Union Pacific Corporation Thrift Plan 06/25/2024 Wolfe, Stephanie Christine
Form AP 07/02/2024 Union Pacific Fruit Express Company Agreement Employee 401(k) Retirement Thrift Plan 06/25/2024 Wolfe, Stephanie Christine
Form AP 07/02/2024 Union Pacific Agreement Employee 401(k) Retirement Thrift Plan 06/25/2024 Wolfe, Stephanie Christine
Form AP 07/02/2024 Chicago and North Western Railway Company Profit Sharing and Retirement Savings Program 06/25/2024 Wolfe, Stephanie Christine
Form AP 07/02/2024 Pentair, Inc. Retirement Savings and Stock Incentive Plan 06/25/2024 Humbert, Suzanne Marie
Form AP 07/02/2024 Dominion Energy Ohio Union Savings Plan 06/20/2024 Sliman, John Thomas
Form AP 07/02/2024 Dominion Energy Hourly Savings Plan 06/20/2024 Sliman, John Thomas
Form AP 07/02/2024 FT 11531 06/28/2024 Rooney, Daniel Timothy
Form AP 07/02/2024 FT 11550 06/28/2024 Rooney, Daniel Timothy
Form AP 07/02/2024 FT 11547 06/28/2024 Rooney, Daniel Timothy
Form AP 07/02/2024 FT 11534 06/28/2024 Rooney, Daniel Timothy