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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
Special Report (Form 3) 08/26/2025 Audit Reports
Special Report (Form 3) 07/22/2025 Licenses and Certification
Annual Report (Form 2) For Reporting Year 2025 06/27/2025
Special Report (Form 3) 03/26/2025 Licenses and Certification
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
FormFiled DateIssuer NameAudit Report DateEngagement Partner
Form AP 09/12/2025 FT 12411 09/09/2025 Sivakumaran, Shivashankari
Form AP 09/12/2025 FT 12524 09/09/2025 Sivakumaran, Shivashankari
Form AP 09/12/2025 FT 12408 09/09/2025 Sivakumaran, Shivashankari
Form AP 09/12/2025 FT 12409 09/09/2025 Sivakumaran, Shivashankari
Form AP 09/12/2025 Lifevantage Corp 09/04/2025 Yeomans, Wesley James
Form AP 09/12/2025 FT 12405 09/09/2025 Sivakumaran, Shivashankari
Form AP 09/12/2025 Great Elm Group, Inc. 09/02/2025 Quinby, Gillian Bearfield
Form AP 09/12/2025 MasterCraft Boat Holdings, Inc. 08/27/2025 Seremak, Jeffrey David T
Form AP 09/11/2025 FT 12429 09/08/2025 Sivakumaran, Shivashankari
Form AP 09/11/2025 Priority Income Fund, Inc. 08/28/2025 Hart, Douglas William
Form AP 09/11/2025 Prospect Floating Rate & Alternative Income Fund, Inc. 09/03/2025 Hart, Douglas William
Form AP 09/11/2025 NORTHERN LIGHTS FUND TRUST III 08/28/2025 Hoffman, Matthew Richard
Form AP 09/11/2025 NORTHERN LIGHTS FUND TRUST III 08/28/2025 Hoffman, Matthew Richard
Form AP 09/11/2025 Northern Lights Fund Trust 08/28/2025 Hoffman, Matthew Richard
Form AP 09/11/2025 Northern Lights Fund Trust 08/28/2025 Hoffman, Matthew Richard
Form AP 09/11/2025 PROSPECT CAPITAL CORP 08/26/2025 Hart, Douglas William
Form AP 09/11/2025 JAMES ADVANTAGE FUNDS 08/26/2025 Comeau, Gregory Lee
Form AP 09/11/2025 Affirm Holdings, Inc. 08/28/2025 Sonigo, Julie Irene Emilie
Form AP 09/10/2025 FT 12340 09/05/2025 Sivakumaran, Shivashankari
Form AP 09/10/2025 Advisors Disciplined Trust 2299 09/05/2025 Helock, Katie Jo