|
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|
|
|
|
|
|
|
I-200-21075-150301 |
Impulse Technology LLC |
Auditor |
$90,000 Per Year |
03/16/2021 |
03/23/2021 |
09/07/2021 |
Parkton |
MD |
I-200-21070-140275 |
Price Kong & Co. CPA's P.A. |
Auditor |
$48,000 Per Year |
03/11/2021 |
03/18/2021 |
09/07/2021 |
Phoenix |
AZ |
I-200-21060-109002 |
BANK OF COMMUNICATIONS CO. LTD. NEW YORK BRANCH |
Auditor |
$62,067 Per Year |
03/01/2021 |
03/08/2021 |
08/27/2021 |
New York |
NY |
I-200-21057-105542 |
Padilla & Company LLP |
Auditor |
$62,067 Per Year |
02/26/2021 |
03/05/2021 |
08/26/2021 |
Jamaica |
NY |
I-200-21057-105531 |
Padilla & Company LLP |
Auditor |
$62,067 Per Year |
02/26/2021 |
03/05/2021 |
08/26/2021 |
Jamaica |
NY |
I-200-21057-105052 |
State Street Bank and Trust Company |
Auditor |
$70,928 Per Year |
02/26/2021 |
03/05/2021 |
08/16/2021 |
Boston |
MA |
I-200-21054-094862 |
Cummins Inc. |
Auditor |
$63,398 Per Year |
02/23/2021 |
03/02/2021 |
08/20/2021 |
Indianapolis |
IN |
I-200-21053-091406 |
DFS Corporate Services LLC |
Auditor |
$75,754 Per Year |
02/22/2021 |
03/01/2021 |
08/02/2021 |
Syracuse |
NY |
I-200-21052-090875 |
DFS Corporate Services LLC |
Auditor |
$75,754 Per Year |
02/21/2021 |
02/26/2021 |
08/02/2021 |
Syracuse |
NY |
I-200-21050-088506 |
DFS Corporate Services LLC |
Auditor |
$75,754 Per Year |
02/19/2021 |
02/26/2021 |
08/02/2021 |
Chicago |
IL |
I-200-21050-088564 |
DFS Corporate Services LLC |
Auditor |
$75,754 Per Year |
02/19/2021 |
02/26/2021 |
08/02/2021 |
Riverwoods |
IL |
I-200-21050-088535 |
DFS Corporate Services LLC |
Auditor |
$75,754 Per Year |
02/19/2021 |
02/26/2021 |
08/02/2021 |
Riverwoods |
IL |
I-200-21050-088501 |
DFS Corporate Services LLC |
Auditor |
$75,754 Per Year |
02/19/2021 |
02/26/2021 |
08/02/2021 |
Riverwoods |
IL |
I-200-21043-075795 |
GPD Holdings LLC |
Auditor |
$50,000 Per Year |
02/12/2021 |
02/22/2021 |
02/22/2021 |
Skokie |
IL |
I-200-21042-071162 |
ROTH & COMPANY LLP |
Auditor |
$49,400 Per Year |
02/11/2021 |
02/19/2021 |
03/01/2021 |
Chicago |
IL |
I-200-21042-070682 |
Ernst & Young U.S. LLP |
Auditors - KBGFJG101766-2 |
$58,000 Per Year |
02/11/2021 |
02/19/2021 |
08/11/2021 |
Minneapolis |
MN |
I-200-21041-067317 |
Ernst & Young U.S. LLP |
Auditors - KBGFJG103343-3 |
$105,000 Per Year |
02/10/2021 |
02/18/2021 |
08/04/2021 |
Dallas |
TX |
I-200-21039-061541 |
Ernst & Young U.S. LLP |
Auditors - KBGFJG104211-2 |
$65,000 Per Year |
02/08/2021 |
02/16/2021 |
08/07/2021 |
Houston |
TX |
I-200-21039-062497 |
ROTH & COMPANY LLP |
Auditor |
$49,400 Per Year |
02/08/2021 |
02/16/2021 |
03/01/2021 |
Chicago |
IL |
I-200-21039-061327 |
Ernst & Young U.S. LLP |
Auditors - KBGFJG101525-2 |
$63,000 Per Year |
02/08/2021 |
02/16/2021 |
08/07/2021 |
Los Angeles |
CA |
I-200-21036-057395 |
BADAWI & ASSOCIATES |
Auditor |
$100,000 Per Year |
02/04/2021 |
02/11/2021 |
08/06/2021 |
Berkley |
CA |
I-200-21035-054100 |
Ernst & Young U.S. LLP |
Auditors - KBGFJG132342-1 |
$68,000 Per Year |
02/04/2021 |
02/11/2021 |
08/04/2021 |
New York |
NY |
I-200-21035-054449 |
Ernst & Young U.S. LLP |
Auditors - KBGFJG131939-1 |
$62,000 Per Year |
02/04/2021 |
02/11/2021 |
08/04/2021 |
Washington |
DC |
I-200-21034-051085 |
Ernst & Young U.S. LLP |
Auditors - KBGFJG72161-4 |
$98,000 Per Year |
02/03/2021 |
02/10/2021 |
02/09/2021 |
San Francisco |
CA |
I-200-21034-051086 |
Ernst & Young U.S. LLP |
Auditors - KBGFJG72161-4 |
$98,000 Per Year |
02/03/2021 |
02/10/2021 |
02/09/2021 |
Mountain View |
CA |
I-200-21032-044879 |
Ernst & Young U.S. LLP |
Auditors - KBGFJG132146-1 |
$65,000 Per Year |
02/01/2021 |
02/08/2021 |
07/30/2021 |
New York |
NY |
I-200-21032-044874 |
Ernst & Young U.S. LLP |
Auditors - 13.2011.02 |
$65,000 Per Year |
02/01/2021 |
02/08/2021 |
07/30/2021 |
New York |
NY |
I-200-21028-040062 |
FRIEDMAN LLP |
Auditor |
$70,000 Per Year |
01/28/2021 |
02/04/2021 |
02/08/2021 |
East Hanover |
NJ |
I-200-21020-024053 |
BADAWI & ASSOCIATES |
Auditor |
$60,000 Per Year |
01/20/2021 |
01/27/2021 |
07/22/2021 |
Berkley |
CA |
I-200-21014-014622 |
NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTS |
Auditor |
$84,000 Per Year |
01/14/2021 |
01/22/2021 |
01/25/2021 |
New York |
NY |
I-200-21012-007732 |
SG Americas Operational Services LLC |
Auditor |
$125,000 Per Year |
01/12/2021 |
01/20/2021 |
04/03/2021 |
Jersey City |
NJ |
I-200-21011-006592 |
CIBC Bank USA |
Auditors |
$64,376 Per Year |
01/11/2021 |
01/19/2021 |
01/12/2021 |
Chicago |
IL |
I-200-21011-006596 |
CIBC Bank USA |
Auditors |
$79,373 Per Year |
01/11/2021 |
01/19/2021 |
01/12/2021 |
Chicago |
IL |
I-200-21011-006591 |
CIBC Bank USA |
Auditors |
$49,379 Per Year |
01/11/2021 |
01/19/2021 |
01/12/2021 |
Chicago |
IL |
I-200-21011-006601 |
CIBC Bank USA |
Auditors |
$94,370 Per Year |
01/11/2021 |
01/19/2021 |
01/12/2021 |
Chicago |
IL |
I-200-21008-001487 |
The Depository Trust and Clearing Corporation |
Auditor |
$108,000 Per Year |
01/07/2021 |
01/14/2021 |
06/18/2021 |
Jersey City |
NJ |
I-200-21004-993849 |
FRIEDMAN LLP |
Auditor |
$70,000 Per Year |
01/04/2021 |
01/11/2021 |
01/11/2021 |
East Hanover |
NJ |
I-200-20360-979897 |
SIMON & EDWARD LLP |
Auditor |
$31 Per Hour |
12/24/2020 |
01/04/2021 |
01/15/2021 |
Diamond Bar |
CA |
I-200-20351-964797 |
FRIEDMAN LLP |
Auditor |
$65,000 Per Year |
12/16/2020 |
12/23/2020 |
12/26/2020 |
Marlton |
NJ |
I-200-20351-964797 |
FRIEDMAN LLP |
Auditor |
$65,000 Per Year |
12/16/2020 |
12/23/2020 |
12/26/2020 |
Marlton |
NJ |
I-200-20345-949502 |
SC & Associates LLP |
Auditor |
$48,500 Per Year |
12/10/2020 |
12/17/2020 |
12/28/2020 |
Los Angeles |
CA |
I-200-20345-950922 |
ROGERS & COMPANY CPAS PLLC |
AUDITOR |
$80,000 Per Year |
12/10/2020 |
12/17/2020 |
05/04/2021 |
Vienna |
VA |
I-200-20345-949502 |
SC & Associates LLP |
Auditor |
$48,500 Per Year |
12/10/2020 |
12/17/2020 |
12/28/2020 |
Los Angeles |
CA |
I-200-20345-950922 |
ROGERS & COMPANY CPAS PLLC |
AUDITOR |
$80,000 Per Year |
12/10/2020 |
12/17/2020 |
05/04/2021 |
Vienna |
VA |
I-200-20324-919273 |
Ernst & Young U.S. LLP |
Auditors - KBGFJG22355-6 |
$91,079 Per Year |
11/19/2020 |
11/27/2020 |
05/19/2021 |
Brookhaven |
GA |
I-200-20324-919268 |
Ernst & Young U.S. LLP |
Auditors - KBGFJG22355-6 |
$91,079 Per Year |
11/19/2020 |
11/27/2020 |
05/19/2021 |
Atlanta |
GA |
I-200-20324-919273 |
Ernst & Young U.S. LLP |
Auditors - KBGFJG22355-6 |
$91,079 Per Year |
11/19/2020 |
11/27/2020 |
05/19/2021 |
Brookhaven |
GA |
I-200-20324-919268 |
Ernst & Young U.S. LLP |
Auditors - KBGFJG22355-6 |
$91,079 Per Year |
11/19/2020 |
11/27/2020 |
05/19/2021 |
Atlanta |
GA |
I-200-20318-912605 |
ROGERS & COMPANY CPAS PLLC |
AUDITOR |
$80,000 Per Year |
11/13/2020 |
11/20/2020 |
05/04/2021 |
VIENNA |
VA |
I-200-20318-912605 |
ROGERS & COMPANY CPAS PLLC |
AUDITOR |
$80,000 Per Year |
11/13/2020 |
11/20/2020 |
05/04/2021 |
VIENNA |
VA |
I-200-20302-890266 |
BCA WATSON RICE LLP |
Auditor |
$61,000 Per Year |
10/28/2020 |
10/29/2020 |
10/28/2020 |
New York |
NY |
I-200-20302-890266 |
BCA WATSON RICE LLP |
Auditor |
$61,000 Per Year |
10/28/2020 |
10/29/2020 |
10/28/2020 |
New York |
NY |
I-200-20288-878550 |
optimal cae inc. |
auditor |
$70,221 Per Year |
10/14/2020 |
10/21/2020 |
10/26/2020 |
Plymouth |
MI |
I-200-20288-878558 |
optimal cae inc. |
auditor |
$106,101 Per Year |
10/14/2020 |
10/21/2020 |
10/26/2020 |
plymouth |
MI |
I-200-20288-878558 |
optimal cae inc. |
auditor |
$106,101 Per Year |
10/14/2020 |
10/21/2020 |
10/26/2020 |
plymouth |
MI |
I-200-20288-878550 |
optimal cae inc. |
auditor |
$70,221 Per Year |
10/14/2020 |
10/21/2020 |
10/26/2020 |
Plymouth |
MI |
I-200-20282-873937 |
TPS Thayer LLC |
Auditor |
$76,000 Per Year |
10/08/2020 |
10/16/2020 |
11/01/2020 |
Sugar Land |
TX |
I-200-20282-873937 |
TPS Thayer LLC |
Auditor |
$76,000 Per Year |
10/08/2020 |
10/16/2020 |
11/01/2020 |
Sugar Land |
TX |
I-200-20281-868502 |
Societe Generale |
Auditor |
$107,500 Per Year |
10/07/2020 |
10/15/2020 |
02/05/2021 |
New York |
NY |
I-200-20281-869588 |
Dallas Independent School District |
Auditor I |
$68,000 Per Year |
10/07/2020 |
10/15/2020 |
12/14/2020 |
Dallas |
TX |
I-200-20281-868502 |
Societe Generale |
Auditor |
$107,500 Per Year |
10/07/2020 |
10/15/2020 |
02/05/2021 |
New York |
NY |
I-200-20281-869588 |
Dallas Independent School District |
Auditor I |
$68,000 Per Year |
10/07/2020 |
10/15/2020 |
12/14/2020 |
Dallas |
TX |
I-200-20273-850018 |
NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTS |
Auditor |
$75,000 Per Year |
09/29/2020 |
10/06/2020 |
10/01/2020 |
NEW YORK |
NY |
I-200-20273-850018 |
NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTS |
Auditor |
$75,000 Per Year |
09/29/2020 |
10/06/2020 |
10/01/2020 |
NEW YORK |
NY |