Public Corporation Auditors

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Company NAICS Year Stock Auditor Opinion Controls
CVS HEALTH CORP 446110 2016 CVS Ernst & Young Unqualified Effective
SIERRA BANCORP/CA 522110 2011 BSRR Other Unqualified Effective
LAKELAND BANCORP INC 522110 2011 LBAI KPMG Unqualified Effective
LANDAUER INC 541380 2014 LDR PricewaterhouseCoopers Unqualified Delayed Filing
MILLROCK RESOURCES INC 2122 2013 MLRKF Ernst & Young Unqualified w/ Explanation Delayed Filing
ADVANCED MICRO DEVICES 334413 2014 AMD Ernst & Young Unqualified Effective
GROSVENOR RESOURCE CORP 21239 2014 RVARF Other Unqualified Effective
PSYCHEMEDICS CORP 621511 2013 PMD Binder, Dijker, Otte (BDO Seidman) Unqualified Effective
LASSONDE INDUSTRIES INC-CL A 311421 2011 LSDAF Deloitte & Touche Unqualified Effective
SYCAMORE NETWORKS INC 999990 2013 SCMR PricewaterhouseCoopers Unqualified Delayed Filing
FRANKLIN FINANCIAL SVCS CORP 522110 2016 FRAF Binder, Dijker, Otte (BDO Seidman) Unqualified Effective
SIGMA LABS INC 541712 2012 SGLB Other Unqualified Delayed Filing
DENBURY RESOURCES INC 211111 2013 DNR PricewaterhouseCoopers Unqualified Effective
WORLD ACCEPTANCE CORP/DE 522291 2015 WRLD McGladrey and Pullen Unqualified w/ Explanation Effective
ELIZABETH ARDEN INC 325620 2011 RDEN PricewaterhouseCoopers Unqualified Effective
HANCOCK HOLDING CO 522110 2015 HBHC PricewaterhouseCoopers Unqualified Effective
PUGET SOUND ENERGY INC 2211 2014 PSD1 PricewaterhouseCoopers Unqualified Effective
MOBI724 GLOBAL SOLUTIONS INC 511210 2014 FPOTF Other Unqualified Delayed Filing
FULL SPECTRUM INC -REDH 334220 2014 FMAX Other Unqualified Delayed Filing
HARTFORD FINANCIAL SERVICES 524126 2014 HIG Deloitte & Touche Unqualified Delayed Filing
PREMIERE GLOBAL SERVICES INC 517919 2014 PGI KPMG Unqualified w/ Explanation Effective
CHANGYOU.COM LTD 511210 2013 CYOU PricewaterhouseCoopers Unqualified Effective
WACOAL HOLDINGS CORP 315240 2012 WACLY Deloitte & Touche Unqualified Effective
BRYN MAWR BANK CORP 522110 2015 BMTC KPMG Effective
PREMIER GOLD MINES LTD 212221 2012 PIRGF Grant Thornton Unqualified Effective
GOLDEN OCEAN GROUP 532411 2014 GOGL PricewaterhouseCoopers Unqualified Effective
TERRITORIAL BANCORP INC 522120 2013 TBNK KPMG Unqualified Effective
KB HOME 236117 2014 KBH Ernst & Young Effective
TEJON RANCH CO 111335 2011 TRC Ernst & Young Unqualified w/ Explanation Effective
INFINEON TECHNOLOGIES AG 334413 2013 IFNNY KPMG Unqualified Effective
INSULET CORP 334510 2015 PODD Ernst & Young Unqualified Adverse
KMG CHEMICALS INC 325180 2011 KMG Other Unqualified Effective
BIO-RAD LABORATORIES INC 334516 2013 BIO KPMG Effective
GLOBAL SOURCES LTD 519130 2015 GSOL PricewaterhouseCoopers Unqualified w/ Explanation Effective
FEDERATED NATIONAL HLDG CO 524126 2014 FNHC Other Unqualified w/ Explanation Effective
BLUE NOTE MINING INC 212 2011 BLNMF Deloitte & Touche Unqualified Delayed Filing
FRANKLIN FINL NETWORK INC 522110 2013 FSB Crowe Chizek Unqualified Effective
TRUE RELIGION APPAREL INC 315 2012 TRLG Deloitte & Touche Unqualified Effective
SYSTEMAX INC 423430 2013 SYX Ernst & Young Unqualified Effective
URIGEN PHARMACEUTICALS -REDH 325414 2013 7262B Richard A. Eisner Unqualified Delayed Filing
BEAR STATE FINANCIAL INC 522120 2015 BSF Baird, Kurtz and Dobson Unqualified Effective
ASIA PACIFIC WIRE&CABLE CORP 335929 2015 APWC Ernst & Young Unqualified Effective
INVESCO MORTGAGE CAPITAL INC 525990 2011 IVR Grant Thornton Effective
SAGA COMMUNICATIONS -CL A 515112 2012 SGA Ernst & Young Unqualified Effective
GRAPHIC PACKAGING HOLDING CO 322212 2015 GPK Ernst & Young Unqualified Effective
LOXO ONCOLOGY INC 325414 2016 LOXO J H Cohn Unqualified Effective
3D SIGNATURES INC 334510 2016 TDSGF Other Unqualified Delayed Filing
FUEL TECH INC 333999 2013 FTEK McGladrey and Pullen Unqualified Effective
RANGE RESOURCES CORP 211111 2013 RRC Ernst & Young Effective
CANANDAIGUA NATIONAL CORP 522110 2013 CNND KPMG Effective
US ECOLOGY INC 562211 2011 ECOL Deloitte & Touche Unqualified Effective
GOLD LAKES CORP 212221 2016 GLLK Other Unqualified Delayed Filing
MSC INDUSTRIAL DIRECT -CL A 423830 2015 MSM Ernst & Young Unqualified Effective
TJX COMPANIES INC 448140 2016 TJX PricewaterhouseCoopers Unqualified w/ Explanation Effective
BREEZE-EASTERN CORP 333924 2012 BZC Other Unqualified Effective
FIRSTCASH INC 522298 2013 FCFS Other Unqualified Effective
PEOPLES-SIDNEY FINANCIAL CP 522120 2013 PPSF Crowe Chizek Unqualified Effective
ALEXANDER & BALDWIN INC 531 2016 ALEX Deloitte & Touche Unqualified Effective
SOUTHEASTERN BANK FINL CORP 522110 2013 SBFC Crowe Chizek Effective
AMERESCO INC 237130 2015 AMRC McGladrey and Pullen Effective
DANSKE BANK AS 522110 2014 DNKEY Ernst & Young Effective
GRUPO SIMEC SA DE CV 331110 2014 SIM Other Unqualified Effective
CAPE BANCORP INC 522110 2013 CBNJ Crowe Chizek Unqualified Effective
AFTERMASTER INC 533110 2014 AFTM Other Unqualified Delayed Filing
TRUSTMARK CORP 522110 2012 TRMK KPMG Unqualified Effective
DIGITALGLOBE INC 517919 2013 DGI PricewaterhouseCoopers Unqualified Effective
METTLER-TOLEDO INTL INC 334516 2016 MTD PricewaterhouseCoopers Unqualified w/ Explanation Delayed Filing
BEACON ROOFING SUPPLY INC 423330 2014 BECN Ernst & Young Unqualified Effective
SMARTFINANCIAL INC 522110 2015 SMBK Other Adverse Opinion Effective
PETROWEST CORP 238910 2013 PWSEF PricewaterhouseCoopers Unqualified Effective
ADVANTAGE OIL & GAS LTD 211111 2012 AAV PricewaterhouseCoopers Effective
SANTANDER UK PLC 522110 2012 STD1 Deloitte & Touche Unqualified Effective
BOULDER BRANDS INC 311941 2012 BDBD Other Unqualified Effective
WESTERNZAGROS RESOURCES LTD 211111 2013 WZGRF PricewaterhouseCoopers Unqualified Effective
NORTHERN DYNASTY MINERAL LTD 2122 2013 NAK Deloitte & Touche Effective
ENVIROSTAR INC 423850 2016 EVI Richard A. Eisner Effective
HASBRO INC 339930 2013 HAS KPMG Unqualified Effective
PUBLIC SERVICE CO/N H 22111 2013 NU4 Deloitte & Touche Unqualified Effective
CORE LABORATORIES NV 213112 2013 CLB PricewaterhouseCoopers Unqualified Effective
AMERISOURCEBERGEN CORP 424210 2016 ABC Ernst & Young Unqualified w/ Explanation Effective
IBEX TECHNOLOGIES INC 325414 2016 IBXNF PricewaterhouseCoopers Unqualified w/ Explanation Effective
MICRONET ENERTEC TECH INC 334511 2013 MICT Binder, Dijker, Otte (BDO Seidman) Unqualified w/ Explanation Effective
RALPH LAUREN CORP 31522 2015 RL Ernst & Young Effective
EROOMSYSTEM TECHNOLOGIES INC 334118 2015 ERMSD Other Unqualified Effective
WELLS FARGO RL ESTATE INVEST 525990 2013 0181A KPMG Unqualified Effective
SYMETRA FINANCIAL CORP 524113 2011 SYA Ernst & Young Unqualified Effective
ASSURANT INC 524126 2012 AIZ PricewaterhouseCoopers Unqualified Delayed Filing
CONSOLIDATED TOMOKA LAND CO 5311 2016 CTO Grant Thornton Unqualified Effective
ARCTIC CAT INC 336999 2011 ACAT Grant Thornton Unqualified Effective
UNITED FIRE GROUP INC 524126 2014 UFCS Ernst & Young Effective
K2 GOLD CORPORATION 212210 2015 KTGDF Other Unqualified Delayed Filing
INDEPENDENCE GOLD CORP 212221 2014 IEGCF Other Effective
KIMBER RESOURCES INC 212 2012 KBXRF Deloitte & Touche Effective
ALARMFORCE INDUSTRIES INC 561621 2012 ARFCF Other Unqualified Effective
SHILOH INDUSTRIES INC 336370 2012 SHLO Grant Thornton Unqualified Effective
MODINE MANUFACTURING CO 336390 2014 MOD PricewaterhouseCoopers Unqualified Effective
COMPUGEN LTD 325414 2014 CGEN Ernst & Young Unqualified Effective
MAKITA CORP 333991 2012 MKTAY KPMG Unqualified Delayed Filing
CAPITOL FEDERAL FINL INC 522120 2012 CFFN Deloitte & Touche Unqualified Effective
RED ROBIN GOURMET BURGERS 722511 2013 RRGB Deloitte & Touche Unqualified Effective
TAIGA BUILDING PRODUCTS LTD 423310 2014 TGAFF Other Unqualified w/ Explanation Effective
EVERCORE PARTNERS INC 523999 2013 EVR Deloitte & Touche Effective
NORTHLAND POWER INC 22111 2014 NPIFF Ernst & Young Effective
MUSTANG MINERALS CORP 212 2015 MSMGF Other Delayed Filing
6D GLOBAL TECHNOLOGIES 541512 2011 SIXD Other Unqualified Delayed Filing
RESPONSE GENETICS INC 621511 2012 RGDXQ Binder, Dijker, Otte (BDO Seidman) Unqualified Effective
BUNZL PLC 424130 2015 BZLFY PricewaterhouseCoopers Delayed Filing
HOME CITY FINANCIAL CORP 522120 2013 HCFL Other Unqualified Effective
NASB FINANCIAL INC 522120 2014 NASB Baird, Kurtz and Dobson Effective
SANDY SPRING BANCORP INC 522110 2012 SASR Grant Thornton Unqualified Effective
CAMBIUM LEARNING GROUP INC 519130 2013 ABCD Other Unqualified Effective
RLI CORP 524126 2014 RLI KPMG Unqualified w/ Explanation Effective
DIGITAL REALTY TRUST INC 531120 2015 DLR KPMG Unqualified Effective
TRIUMPH BANCORP INC 522120 2012 TBK Crowe Chizek Unqualified Effective
TANQUERAY EXPLORATION LTD 541712 2013 TQURF Binder, Dijker, Otte (BDO Seidman) Unqualified Delayed Filing
MELCOR DEVELOPMENT LTD 237210 2012 MODVF PricewaterhouseCoopers Unqualified Effective
BEESFREE INC 333111 2013 BEES Other Unqualified Delayed Filing
TFS FINANCIAL CORP 522120 2014 TFSL Deloitte & Touche Unqualified Effective
ULURU INC 325412 2011 ULUR Other Delayed Filing
CHEMTRADE LOGISTICS INCM FD 325180 2013 CGIFF KPMG Unqualified Effective
CITIZENS & NORTHERN CORP 522110 2013 CZNC Other Unqualified Effective
FIVE9 INC 519130 2016 FIVN KPMG Unqualified w/ Explanation Effective
VUZIX CORP 334310 2011 VUZI Other Unqualified Delayed Filing
UNISYNC CORP 315 2014 USYNF Deloitte & Touche Effective
HICKOK INC -CL A 334515 2011 HICKA Other Effective
ASTERIAS BIOTHERAPEUTICS INC 325414 2013 AST Other Unqualified Effective
UNITED BANCORP INC/OH 522110 2012 UBCP Other Effective
VELAN INC -SVTG 332911 2014 VLNSF PricewaterhouseCoopers Effective
MBIA INC 524126 2014 MBI PricewaterhouseCoopers Unqualified Effective
ALLEGHENY ENRG SUPPLY CO LLC 221111 2014 AYE5 PricewaterhouseCoopers Unqualified Effective
AZARGA METALS CORP 212111 2012 EUUNF KPMG Unqualified Effective
SCHWAB (CHARLES) CORP 523920 2012 SCHW Deloitte & Touche Unqualified w/ Explanation Effective
RAVE RESTAURANT GROUP INC 424490 2011 RAVE Other Unqualified Effective
BBVA COMPASS BANCSHARES INC 522110 2016 BBVA1 Deloitte & Touche Unqualified Effective
COPPER MOUNTAIN MINING CORP 212 2012 CPPMF PricewaterhouseCoopers Unqualified Effective
RELIANCE STEEL & ALUMINUM CO 423510 2011 RS KPMG Unqualified Effective
AMERICAN RIVIERA BANK 522110 2012 ARBV Crowe Chizek Unqualified Effective
PURE TECHNOLOGIES LTD 334220 2011 PPEHF KPMG Unqualified Effective
SAGA COMMUNICATIONS -CL A 515112 2013 SGA Ernst & Young Unqualified w/ Explanation Effective
UNDER ARMOUR INC 315 2015 UAA PricewaterhouseCoopers Delayed Filing
PAR PACIFIC HOLDINGS INC 324110 2012 PARR Other Delayed Filing
NATIONAL INSTRUMENTS CORP 511210 2015 NATI Ernst & Young Delayed Filing
ENWAVE CORP 333241 2014 NWVCF PricewaterhouseCoopers Unqualified Effective
LIN MEDIA LLC 515120 2011 LIN PricewaterhouseCoopers Unqualified w/ Explanation Delayed Filing
VISA INC 522320 2011 V KPMG Effective
MAGNA INTERNATIONAL INC 336390 2011 MGA Ernst & Young Unqualified Effective
AMGEN INC 325414 2013 AMGN Ernst & Young Unqualified Effective
AEHR TEST SYSTEMS 334515 2014 AEHR Other Unqualified Effective
NEPTUNE TECH & BIORESSOURCES 325414 2014 NEPT KPMG Effective
SPIRENT COMMUNICATIONS 334416 2013 SPMYY Ernst & Young Effective
Data set containing every U.S. based pubic corporation, the primary auditor of that company, and the auditor's opinions. Auditors' opinions of both financials and governance controls are provided. Finance opinion ranges from unaudited, unqualified (no issues), unqualified with specific language (no issues with explanation), qualified (limited, specific issues), no opinion, to adverse opinion (financial statements are not accurate). Governance controls opinion ranges from no opinion, effective (no issues), adverse (issues), disclaimer (unable to evaluate), to delayed filing.

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