GREIF INChttps://pcaobus.org/form-ap-filings/32412/44952GREIF INC449528/8/2019 4:42:43 PM20184d605ef7-70d9-40f4-9374-8b73ba7c468b34Deloitte & Touche LLP4219GREIF INC43920GEF; GEF.B0003411515Gregory Scott Coy00034115151045#^#1354#^#1341Deloitte Touche Tohmatsu Auditores Independentes#^#Deloitte Auditing and Consulting Kft.#^#AO Deloitte & Touche CISTrue
NiSource Inc. Retirement Savings Planhttps://pcaobus.org/form-ap-filings/44539/44539NiSource Inc. Retirement Savings Plan445397/23/2019 5:54:50 PM20188c967e1b-2b5b-4909-a094-58f6475ff82134Deloitte & Touche LLP132378NiSource Inc. Retirement Savings Plan1111711NI; NI.PB.; NSE.2; NI.PB0003411515Gregory Scott Coy0003411515True
NiSource Inc. Employee Stock Purchase Planhttps://pcaobus.org/form-ap-filings/38609/38609NiSource Inc. Employee Stock Purchase Plan386094/9/2019 5:31:42 PM2018a01a842b-3973-4722-bf4f-0598b7f0603834Deloitte & Touche LLP132378NiSource Inc. Employee Stock Purchase Plan1111711NI; NI.PB.; NSE.2; NI.PB0003411515Gregory Scott Coy0003411515True
ORTHOPEDIATRICS CORPhttps://pcaobus.org/form-ap-filings/38503/38503ORTHOPEDIATRICS CORP385034/8/2019 10:54:39 PM20185ca46f93-f52d-4ba7-b925-7bd15e0b4eed34Deloitte & Touche LLP414227ORTHOPEDIATRICS CORP1425450KIDS0003411515Gregory Scott Coy0003411515True
Biglari Holdings Inc.https://pcaobus.org/form-ap-filings/36125/36125Biglari Holdings Inc.361253/21/2019 6:11:46 PM2018f8c60b84-8ec7-477a-8e50-a48c7f287cad34Deloitte & Touche LLP708917Biglari Holdings Inc.1726173BH; BH.A0003411515Gregory Scott Coy0003411515True
GREIF INChttps://pcaobus.org/form-ap-filings/32412/32412GREIF INC324121/17/2019 5:24:49 PM20180802c78b-816b-4bdd-8dc5-ef4cbfdf749d34Deloitte & Touche LLP4219GREIF INC43920GEF; GEF.B0003411515Gregory Scott Coy00034115151045#^#1354#^#1341Deloitte Touche Tohmatsu Auditores Independentes#^#Deloitte Auditing and Consulting Kft.#^#AO Deloitte & Touche CISFalse
GREIF INChttps://pcaobus.org/form-ap-filings/15695/28656GREIF INC286568/14/2018 6:12:36 PM2017e6c15a14-adc2-47b7-9847-75f4b8c5389634Deloitte & Touche LLP4219GREIF INC43920GEF; GEF.B0003411515Gregory Scott Coy00034115151341#^#1129ZAO Deloitte & Touche CIS#^#Deloitte GmbH WirtschaftsprüfungsgesellschaftTrue
NiSource Inc. Retirement Savings Planhttps://pcaobus.org/form-ap-filings/28215/28215NiSource Inc. Retirement Savings Plan282157/30/2018 4:11:31 PM20171b39bf38-a29b-4969-bb7b-27a71054caf234Deloitte & Touche LLP132378NiSource Inc. Retirement Savings Plan1111711NI; NI.PB.; NSE.2; NI.PB0003411515Gregory Scott Coy0003411515True
NiSource Inc. Employee Stock Purchase Planhttps://pcaobus.org/form-ap-filings/22268/22268NiSource Inc. Employee Stock Purchase Plan222684/10/2018 11:18:12 PM2017184545e0-3959-49a2-9c86-f5ffa12bd31434Deloitte & Touche LLP132378NiSource Inc. Employee Stock Purchase Plan1111711NI; NI.PB.; NSE.2; NI.PB0003411515Gregory Scott Coy0003411515True
ORTHOPEDIATRICS CORPhttps://pcaobus.org/form-ap-filings/20835/20835ORTHOPEDIATRICS CORP208353/28/2018 9:31:33 PM2017870c38c3-a3d5-410c-975b-f12fb67c7d8e34Deloitte & Touche LLP414227ORTHOPEDIATRICS CORP1425450KIDS0003411515Gregory Scott Coy0003411515True