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
|
03/31/2026
|
Pathfinder Bancorp, Inc.
|
03/30/2026
|
Card, Jamie Lyn
|
|
|
Form AP
|
03/31/2026
|
Seneca Bancorp, Inc.
|
03/30/2026
|
Card, Jamie Lyn
|
|
|
Form AP
|
03/13/2026
|
Pioneer Bancorp, Inc
|
03/12/2026
|
Rhode, Kevin Anthony
|
|
|
Form AP
|
12/23/2025
|
Gouverneur Bancorp, Inc.
|
12/19/2025
|
Valerio, Marc Andrew
|
|
|
Form AP
|
09/30/2025
|
Marathon Bancorp, Inc.
|
09/26/2025
|
Valerio, Marc Andrew
|
|
|
Form AP
|
09/24/2025
|
Columbus McKinnon Corporation Employee Stock Ownership Plan
|
09/18/2025
|
Fedele, Joseph Anthony
|
|
|
Form AP
|
09/08/2025
|
Greene County Bancorp, Inc.
|
09/05/2025
|
Valerio, Marc Andrew
|
|
|
Form AP
|
09/02/2025
|
Rocky Mountain Chocolate Factory, Inc. 401(k) Plan
|
08/27/2025
|
Donnelly, Scott Warren
|
|
|
Form AP
|
07/07/2025
|
NBT Bancorp Inc. 401(k) and Employee Stock Ownership Plan
|
06/26/2025
|
Donnelly, Scott Warren
|
|
|
Form AP
|
07/07/2025
|
Omega Flex, Inc. 401(k) Profit Sharing Plan
|
06/26/2025
|
Donnelly, Scott Warren
|
|
|
Form AP
|
07/07/2025
|
NATIONAL FUEL GAS COMPANY TAX-DEFERRED SAVINGS PLAN
|
06/16/2025
|
Donnelly, Scott Warren
|
|
|
Form AP
|
07/07/2025
|
PIONEER BANK, NATIONAL ASSOCIATION 401(k) SAVINGS PLAN
|
06/26/2025
|
Amyot, Jared Richard
|
|
|
Form AP
|
07/07/2025
|
NATIONAL FUEL GAS COMPANY TAX-DEFERRED SAVINGS PLAN FOR NON-UNION EMPLOYEES
|
06/16/2025
|
Donnelly, Scott Warren
|
|
|
Form AP
|
07/07/2025
|
PATHFINDER BANK 401(K) SAVINGS PLAN
|
06/25/2025
|
Nasoni, Karen Lynn
|
|
|
Form AP
|
07/07/2025
|
THE BANK OF GREENE COUNTY EMPLOYEES' SAVINGS & PROFIT SHARING PLAN AND TRUST
|
06/26/2025
|
Card, Jamie Lyn
|
|
|
Form AP
|
06/17/2025
|
Seneca Bancorp, Inc.
|
06/12/2025
|
Card, Jamie Lyn
|
|
|
Form AP
|
04/01/2025
|
Pathfinder Bancorp, Inc.
|
03/31/2025
|
Card, Jamie Lyn
|
|
|
Form AP
|
03/12/2025
|
Pioneer Bancorp, Inc.
|
03/12/2025
|
Rhode, Kevin Anthony
|
|
|
Form AP
|
02/01/2025
|
Gouverneur Bancorp, Inc.
|
12/20/2024
|
Valerio, Marc Andrew
|
|
|
Form AP
|
09/26/2024
|
Columbus McKinnon Corporation Employee Stock Ownership Plan
|
09/24/2024
|
Fedele, Joseph Anthony
|
|
|
Currently Subject to Board Determination Under the Holding Foreign Companies Accountable Act?
|