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
|
10/12/2023
|
Astrotech Corporation
|
09/28/2023
|
Stafford, Jason Scott
|
|
Form AP
|
08/30/2023
|
PHARMACYTE BIOTECH, INC.
|
07/31/2023
|
Martini, Ian William
|
|
Form AP
|
07/25/2023
|
Bunge Retirement Savings Plan
|
06/21/2023
|
Hardt, Stephanie Renee
|
|
Form AP
|
07/25/2023
|
Bunge Savings Plan
|
06/21/2023
|
Hardt, Stephanie Renee
|
|
Form AP
|
07/25/2023
|
Bunge Savings Plan - Supplement A
|
06/21/2023
|
Hardt, Stephanie Renee
|
|
Form AP/A
|
07/18/2023
|
Simpson Manufacturing Co Inc. 401(k) Profit Sharing Plan
|
06/28/2023
|
Breen, Summer Star
|
|
Form AP
|
07/11/2023
|
Simpson Manufacturing Co Inc.
|
06/28/2023
|
Breen, Summer Star
|
|
Form AP/A
|
07/12/2023
|
UTG, Inc.
|
03/25/2022
|
Goldenhersh, Todd Justin
|
|
Form AP
|
04/27/2022
|
UTG, Inc.
|
03/25/2022
|
Goldenhersh, Todd Justin
|
|
Form AP/A
|
07/12/2023
|
Quantum Corp
|
06/08/2022
|
Perreault, Matthew Alexis
|
|
Form AP
|
07/12/2022
|
Quantum Corp
|
06/08/2022
|
Perreault, Matthew Alexis
|
|
Form AP/A
|
07/12/2023
|
Iris Energy Limited
|
09/13/2022
|
Peace, Isaac Cameron
|
|
Form AP
|
10/17/2022
|
Iris Energy Limited
|
09/13/2022
|
Peace, Isaac Cameron
|
|
Form AP/A
|
07/12/2023
|
Greenidge Generation Holdings Inc.
|
03/31/2022
|
Peace, Isaac Cameron
|
|
Form AP
|
05/03/2022
|
Greenidge Generation Holdings Inc.
|
03/31/2022
|
Peace, Isaac Cameron
|
|
Form AP
|
07/11/2023
|
Olin corporation Contributing Employee Ownership Plan
|
06/06/2023
|
Schueppert, Steve Francis
|
|
Form AP
|
07/11/2023
|
CP 401(k) Savings Plan
|
06/23/2023
|
Powell, Matthew Eugene
|
|
Form AP
|
07/11/2023
|
BellRing Brands, Inc. 401(k) Plan
|
06/23/2023
|
Powell, Matthew Eugene
|
|
Form AP
|
07/11/2023
|
Post Holdings, Inc. Savings Investment Plan
|
06/23/2023
|
Brandt, Scott David
|
|
Form AP
|
07/11/2023
|
Eastman Investment and Employee Stock Ownership Plan
|
06/22/2023
|
Brandt, Scott David
|
|
Form AP
|
07/11/2023
|
The Perficient, Inc. 401(k) Employee Savings Plan
|
06/26/2023
|
Schueppert, Steve Francis
|
|
Form AP
|
07/11/2023
|
Quantum Corporation
|
06/06/2023
|
Perreault, Matthew Alexis
|
|
Form AP
|
07/11/2023
|
Commerce Bancshares Participating Investment Plan
|
06/23/2023
|
Gray, Lincoln Keith
|
|
Form AP
|
07/11/2023
|
EFSC Incentive Savings Plan
|
06/28/2023
|
Schueppert, Steve Francis
|
|
Form AP
|
07/11/2023
|
Cosmos Health Inc.
|
04/12/2023
|
Martinez, Ricardo David
|
|
|
Currently Subject to Board Determination Under the Holding Foreign Companies Accountable Act?
|