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
|
06/26/2026
|
Extra Space Management, Inc. 401(k) Plan
|
06/18/2026
|
Peterson, Trevor
|
|
|
Form AP
|
06/24/2026
|
USANA HEALTH SCIENCES 401(k) PLAN
|
06/12/2026
|
Hansen, Douglas John
|
|
|
Form AP
|
05/26/2026
|
Jefferies Employees' Profit Sharing Plan
|
05/22/2026
|
McKinnon, Todd Austin
|
|
|
Form AP/A
|
04/17/2026
|
KwikClick, Inc.
|
03/31/2026
|
Lewis, Klint Gary
|
|
|
Form AP
|
04/02/2026
|
KwikClick, Inc.
|
03/31/2026
|
Klint, Lewis Gary
|
|
|
Form AP
|
04/06/2026
|
Sky Quarry Inc.
|
03/31/2026
|
McKinnon, Todd Austin
|
|
|
Form AP
|
04/03/2026
|
CLEARONE, INC.
|
03/31/2026
|
Robinson, Scott Lemmon
|
|
|
Form AP
|
04/03/2026
|
CO-DIAGNOSTICS, INC.
|
03/31/2026
|
Johnson, Grayden Cook
|
|
|
Form AP
|
04/02/2026
|
Zeo Energy Corp.
|
03/31/2026
|
Lewis, Klint Gary
|
|
|
Form AP
|
03/25/2026
|
SINTX Technologies, Inc.
|
03/20/2026
|
Robinson, Scott Lemmon
|
|
|
Form AP/A
|
03/20/2026
|
CareCloud, Inc.
|
03/12/2026
|
Robinson, Scott Lemmon
|
|
|
Form AP
|
03/17/2026
|
CareCloud, Inc.
|
03/12/2026
|
Robinson, Scott Lemmon
|
|
|
Form AP
|
03/17/2026
|
Alpha Pro Tech, Ltd.
|
03/11/2026
|
McKinnon, Todd Austin
|
|
|
Form AP
|
03/12/2026
|
Angel Studios, Inc.
|
03/12/2026
|
Robinson, Scott Lemmon
|
|
|
Form AP
|
03/12/2026
|
Lipocine Inc.
|
03/10/2026
|
Chase, Reed Warren
|
|
|
Form AP
|
03/04/2026
|
Twinlab Consolidated Holdings, Inc.
|
03/03/2026
|
Dudley, Jonathan Roger
|
|
|
Form AP
|
10/14/2025
|
Dynatronics Corporation
|
10/14/2025
|
Hoopes, David Reese
|
|
|
Form AP
|
06/25/2025
|
Extra Space Management, Inc. 401(k) Plan
|
06/18/2025
|
Peterson, Trevor
|
|
|
Form AP
|
06/24/2025
|
RC Willey Home Furnishings Combined Retirement Investment Savings Plan
|
06/23/2025
|
Robinson, Scott Lemmon
|
|
|
Form AP
|
06/20/2025
|
USANA HEALTH SCIENCES 401(K) PLAN
|
06/20/2025
|
Hansen, Douglas John
|
|
|
Form AP
|
05/28/2025
|
Jefferies Employees' Profit Sharing Plan
|
05/22/2025
|
Hoopes, David Reese
|
|
|
Form AP
|
04/03/2025
|
5&2 STUDIOS, INC.
|
03/31/2025
|
Johnson, Grayden Cook
|
|
|
Currently Subject to Board Determination Under the Holding Foreign Companies Accountable Act?
|