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
|
07/29/2025
|
The Clorox Company Employee Retirement Investment Plan for Puerto Rico
|
06/26/2025
|
Wall, Bradley Allen
|
|
|
Form AP
|
07/29/2025
|
TXNM Energy, Inc. Retirement Savings Plan
|
06/26/2025
|
Wall, Bradley Allen
|
|
|
Form AP
|
07/29/2025
|
The Clorox Company 401(k) Plan
|
06/26/2025
|
Wall, Bradley Allen
|
|
|
Form AP
|
07/16/2025
|
Mattel, Inc. Personal Investment Plan
|
06/18/2025
|
Redmond, Stephen Charles
|
|
|
Form AP
|
07/16/2025
|
The Investment and Employee Stock Ownership Plan of Avista Corporation
|
06/23/2025
|
Kennedy, Carrie April
|
|
|
Form AP
|
07/16/2025
|
City National Bank Profit Sharing Plan
|
06/27/2025
|
Peterson, Fred James
|
|
|
Form AP
|
07/16/2025
|
Savings Plus Plan, Lam Research 401(k)
|
06/26/2025
|
Todd, Lisa Perry
|
|
|
Form AP
|
07/16/2025
|
DaVita Retirement Savings Plan
|
06/13/2025
|
Minnihan, Bertha A
|
|
|
Form AP
|
07/16/2025
|
Friedman Industries, Incorporated
|
06/12/2025
|
Blevins, Craig Alan
|
|
|
Form AP
|
07/16/2025
|
Central Garden & Pet Company Investment Growth Plan
|
06/13/2025
|
Herbolich, Dena Anne
|
|
|
Form AP
|
06/23/2025
|
Disney Hourly Savings and Investment Plan
|
06/02/2025
|
Redmond, Stephen Charles
|
|
|
Form AP
|
06/23/2025
|
Mesa Laboratories, Inc.
|
05/28/2025
|
Lawson, Jason Kimyung
|
|
|
Form AP
|
06/23/2025
|
Disney Savings and Investment Plan
|
06/02/2025
|
Redmond, Stephen Charles
|
|
|
Form AP
|
06/23/2025
|
8x8, Inc.
|
05/22/2025
|
Olson, Daniel Clifford
|
|
|
Form AP
|
05/19/2025
|
MIND Technology, Inc.
|
04/25/2025
|
Zilberman, Mark
|
|
|
Form AP
|
05/01/2025
|
Karman Holdings Inc. (formerly, TCFIII Spaceco Holdings LLC)
|
04/09/2025
|
Schultz, Lawrence Raymond
|
|
|
Form AP
|
05/01/2025
|
WidePoint Corporation
|
04/15/2025
|
Kowieski , Greg Scott
|
|
|
Form AP
|
05/01/2025
|
Reviva Pharmaceuticals Holdings, Inc.
|
04/02/2025
|
Dowsett, Derek William
|
|
|
Form AP
|
05/01/2025
|
Koil Energy Solutions, Inc.
|
04/15/2025
|
Grace, Kenneth Ray
|
|
|
Form AP
|
05/01/2025
|
Virco Mfg. Corporation
|
04/14/2025
|
Lawson, Jason Kimyung
|
|
|
Currently Subject to Board Determination Under the Holding Foreign Companies Accountable Act?
|