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.
Seller: datamaven
Dataset Terms & Conditions: Open License
Category: Business Information & Financials
Keywords:
Sales: 1
Questions: 1
Row Count: 50982
Company | NAICS | Year | Stock | Auditor | Opinion | Controls |
---|---|---|---|---|---|---|
MECOX LANE LTD | 561422 | 2011 | MCOX | Deloitte & Touche | Unaudited | Effective |
ACME COMMUNICATIONS INC | 999990 | 2011 | ACME | Other | Unqualified | Effective |
ALLON THERAPEUTICS INC | 325414 | 2011 | NPCUF | KPMG | Unaudited | Delayed Filing |
ACTIONS SEMICNDCTR LTD -ADR | 334413 | 2011 | ACTS | Deloitte & Touche | Unqualified | Effective |
ACTUA CORP | 517919 | 2011 | ACTA | KPMG | Unqualified | Effective |
ADCARE HEALTH SYSTEMS INC | 623110 | 2011 | ADK | Other | Unqualified | Delayed Filing |
20-20 TECHNOLOGIES INC | 511210 | 2011 | TWTYF | KPMG | Unqualified | Effective |
CAPITOL BANCORP LTD | 522110 | 2011 | CBCRQ | Binder, Dijker, Otte (BDO Seidman) | Unaudited | Delayed Filing |
CHIMERA INVESTMENT CORP | 525990 | 2011 | CIM | Deloitte & Touche | Unaudited | Delayed Filing |
ACETO CORP | 424690 | 2011 | ACET | Binder, Dijker, Otte (BDO Seidman) | Unqualified | Effective |
ACTIVE NETWORK INC | 511210 | 2011 | ACTV | Ernst & Young | Unqualified | Effective |
ACORN ENERGY INC | 334511 | 2011 | ACFN | Other | Unqualified | Delayed Filing |
XPERI CORPORATION | 334413 | 2011 | XPER | PricewaterhouseCoopers | Unaudited | Effective |
AASTRA TECHNOLOGIES LTD | 334210 | 2011 | AATSF | KPMG | Unqualified | Effective |
ABBOTT LABORATORIES | 325412 | 2011 | ABT | Deloitte & Touche | Unqualified | Delayed Filing |
5N PLUS INC | 33441 | 2011 | FPLSF | PricewaterhouseCoopers | Unqualified | Effective |
ADIRONDACK TRUST CO | 522110 | 2011 | ADKT | No Auditor | Unqualified | |
PETROLYMPIC LTD | 211111 | 2011 | PCQRF | Other | Unaudited | Delayed Filing |
ABAXIS INC | 334510 | 2011 | ABAX | Other | Unqualified | Effective |
1ST SOURCE CORP | 522110 | 2011 | SRCE | Ernst & Young | Unqualified | Effective |
3D SYSTEMS CORP | 333249 | 2011 | DDD | Binder, Dijker, Otte (BDO Seidman) | Unqualified | Effective |
ACTIVISION BLIZZARD INC | 511210 | 2011 | ATVI | PricewaterhouseCoopers | Unqualified | Effective |
6D GLOBAL TECHNOLOGIES | 541512 | 2011 | SIXD | Other | Unqualified | Delayed Filing |
360 VOX CORP | 237210 | 2011 | LCANF | KPMG | Unqualified | Effective |
ACE AVIATION HOLDINGS INC | 999990 | 2011 | ACAVF | PricewaterhouseCoopers | Unqualified | Delayed Filing |
ACCENTURE PLC | 541611 | 2011 | ACN | KPMG | Unqualified | Effective |
AMTECH SYSTEMS INC | 333242 | 2011 | ASYS | Other | Unaudited | Effective |
PEER TO PEER NETWORK | 519130 | 2011 | PTOP | Not Reported | Unaudited | |
2242749 ONT LTD | 3261 | 2011 | AIIFF | PricewaterhouseCoopers | Unqualified | Effective |
1ST ENTERPRISE BANK | 522110 | 2011 | 3FENB | Moss Adams | Unqualified | Effective |
ACORN INTERNATIONAL INC -ADR | 454111 | 2011 | ATV | Deloitte & Touche | Unqualified | Effective |
STRATUS PROPERTIES INC | 237210 | 2011 | STRS | Other | Unaudited | Effective |
AMSCAN HOLDINGS INC | 322219 | 2011 | 0081A | Ernst & Young | Unaudited | Effective |
ADAMS RESOURCES & ENERGY INC | 424720 | 2011 | AE | Deloitte & Touche | Unqualified | Delayed Filing |
30DC INC | 519130 | 2011 | TDCH | Other | Unqualified | Delayed Filing |
ACXIOM CORP | 518210 | 2011 | ACXM | KPMG | Unqualified | Effective |
ABSOLUTE SOFTWARE CORP | 511210 | 2011 | ALSWF | Deloitte & Touche | Unqualified | Effective |
CANGENE CORP | 325414 | 2011 | CGNOF | Ernst & Young | Unaudited | Effective |
AAR CORP | 423860 | 2011 | AIR | KPMG | Unqualified | Effective |
PACIFIC ETHANOL INC | 325193 | 2011 | PEIX | Other | Unaudited | Effective |
SEABRIGHT HOLDINGS INC | 524126 | 2011 | SBX | KPMG | Unaudited | Effective |
37 CAPITAL INC | 212 | 2011 | HHHEF | Other | Unqualified | Delayed Filing |
CAPITOL BANCORP LTD | 522110 | 2011 | CBCRQ | Binder, Dijker, Otte (BDO Seidman) | Unaudited | Delayed Filing |
ACTUANT CORP -CL A | 333132 | 2011 | ATU | PricewaterhouseCoopers | Unqualified | Effective |
ACNB CORP | 522110 | 2011 | ACNB | Other | Unqualified | Effective |
ACUITY BRANDS INC | 335122 | 2011 | AYI | Ernst & Young | Unqualified | Effective |
1ST SOURCE CORP | 522110 | 2011 | SRCE | Ernst & Young | Unqualified | Effective |
ACCENTIA BIOPHARMACEUTICALS | 325414 | 2011 | ABPI | Other | Unqualified | Delayed Filing |
INGXABO CORP | 5311 | 2011 | BCDH | Other | Unaudited | Delayed Filing |
ABRAXAS PETROLEUM CORP/NV | 211111 | 2011 | AXAS | Binder, Dijker, Otte (BDO Seidman) | Unqualified | Delayed Filing |
MEREDITH CORP | 511120 | 2011 | MDP | KPMG | Unaudited | Effective |
500.COM LTD -ADR | 713290 | 2011 | WBAI | Ernst & Young | Unqualified | Effective |
ACCESS MIDSTREAM PARTNERS LP | 211111 | 2011 | ACMP | PricewaterhouseCoopers | Unqualified | Delayed Filing |
A. H. BELO CORP | 511110 | 2011 | AHC | KPMG | Unqualified | Effective |
ACCELERATE DIAGNOSTICS INC | 325413 | 2011 | AXDX | Other | Unqualified | Effective |
1ST UNITED BANCORP INC | 522110 | 2011 | FUBC | Crowe Chizek | Unqualified | Effective |
AAON INC | 333415 | 2011 | AAON | Grant Thornton | Unqualified | Effective |
SPYR INC | 722511 | 2011 | SPYR | Other | Unaudited | Delayed Filing |
ACCESS NATIONAL CORP | 522120 | 2011 | ANCX | Binder, Dijker, Otte (BDO Seidman) | Unqualified | Effective |
ADVANTEX MARKETING INTL INC | 541613 | 2011 | ATXMF | PricewaterhouseCoopers | Unaudited | Effective |
CANICKEL MINING LTD | 212 | 2011 | CMLGF | Ernst & Young | Unaudited | Delayed Filing |
AARON'S INC | 532299 | 2011 | AAN | Ernst & Young | Unqualified | Effective |
ABOVENET INC | 517919 | 2011 | ABVT | Binder, Dijker, Otte (BDO Seidman) | Unqualified | Effective |
TII NETWORK TECHNOLOGIES INC | 334290 | 2011 | TIII | KPMG | Unaudited | Effective |
ACTUATE CORP | 511210 | 2011 | BIRT | Grant Thornton | Unqualified | Effective |
ADDUS HOMECARE CORP | 621610 | 2011 | ADUS | Binder, Dijker, Otte (BDO Seidman) | Unqualified | Effective |
TAYLOR CAPITAL GROUP INC | 522110 | 2011 | TAYC | KPMG | Unaudited | Effective |
1-800-FLOWERS.COM | 453110 | 2011 | FLWS | Ernst & Young | Unqualified | Delayed Filing |
A V HOMES INC | 236117 | 2011 | AVHI | Ernst & Young | Unqualified | Effective |
A&W REVENUE ROYALTIES INC FD | 533110 | 2011 | AWRRF | PricewaterhouseCoopers | Unqualified | Effective |
FIRST ASIA HOLDINGS LTD | 522298 | 2011 | FAHLF | Other | Unaudited | Effective |
ADDED CAPITAL INC | 523110 | 2011 | ACPQF | Grant Thornton | Unqualified | Delayed Filing |
1ST UNITED BANCORP INC | 522110 | 2011 | FUBC | Crowe Chizek | Unqualified | Effective |
INKSURE TECHNOLOGIES INC-OLD | 541512 | 2011 | INKS.1 | Other | Unaudited | Effective |
MED BIOGENE INC | 325413 | 2011 | MBGNF | Other | Unaudited | Effective |
ADVAXIS INC | 325414 | 2011 | ADXS | McGladrey and Pullen | Unaudited | Delayed Filing |
8X8 INC | 517110 | 2011 | EGHT | Moss Adams | Unqualified | Effective |
Company | NAICS | Year | Stock | Auditor | Opinion | Controls |
ADCHINA LTD -ADR-REDH | 519130 | 2011 | ADCN | PricewaterhouseCoopers | Unqualified | Effective |
24/7 KID DOC INC | 621999 | 2011 | TVMD | Other | Unqualified | Effective |
ACHILLION PHARMACEUTICALS | 325414 | 2011 | ACHN | PricewaterhouseCoopers | Unqualified | Effective |
ADDVANTAGE TECHNOLOGIES GP | 423690 | 2011 | AEY | Other | Unqualified | Effective |
ADANAC MOLYBDENUM CORP | 212 | 2011 | AUAYF | KPMG | Unqualified | Effective |
ACCO BRANDS CORP | 323111 | 2011 | ACCO | KPMG | Unqualified | Effective |
3M CO | 322220 | 2011 | MMM | PricewaterhouseCoopers | Unqualified | Effective |
LEGACY TEX FINANCIAL GRP INC | 522110 | 2011 | LTXB | Ernst & Young | Unaudited | Effective |
ACORDA THERAPEUTICS INC | 325414 | 2011 | ACOR | Ernst & Young | Unqualified | Effective |
ADINO ENERGY CORP | 424710 | 2011 | ADNY | Other | Unqualified | Delayed Filing |
QR ENERGY LP | 211111 | 2011 | QRE | PricewaterhouseCoopers | Unaudited | Delayed Filing |
A123 SYSTEMS INC | 335911 | 2011 | AONEQ | Deloitte & Touche | Unqualified | Effective |
5BANC SPLIT INC | 525990 | 2011 | FBS.B | Ernst & Young | Unqualified | Effective |
FIRST AMERN SCIENTIFIC CORP | 333999 | 2011 | FASC | Other | Unaudited | Delayed Filing |
01 COMMUNIQUE LABORATORY INC | 511210 | 2011 | OCQLF | KPMG | Unqualified | Delayed Filing |
ACCORD FINANCIAL CORP | 522220 | 2011 | ACCFF | KPMG | Unqualified | Effective |
ADEPT TECHNOLOGY INC | 333999 | 2011 | ADEP | Other | Unqualified | Effective |
ACL INTERNATIONAL LTD -OLD | 524210 | 2011 | ACKBF.1 | Other | Unqualified | Delayed Filing |
LIANDI CLEAN TECHNOLOGY INC | 333132 | 2011 | LNDT | Crowe Chizek | Unaudited | Effective |
ACI WORLDWIDE INC | 519130 | 2011 | ACIW | Deloitte & Touche | Unqualified | Effective |
ADAMIS PHARMACEUTICALS CORP | 325412 | 2011 | ADMP | Other | Unqualified | Delayed Filing |
ACCURIDE CORP | 336390 | 2011 | ACW | Deloitte & Touche | Unqualified | Delayed Filing |