U.S. Energy Corp.https://pcaobus.org/form-ap-filings/46209/46209U.S. Energy Corp.4620910/9/2019 2:49:59 PM20188d5e289c-ef76-469b-87f1-79177e4fd7f9166Plante & Moran, PLLC9854U.S. Energy Corp.101594USEG0065615003Brian Joseph Rooney0016612095True
Aytu Bioscience, Inchttps://pcaobus.org/form-ap-filings/46173/46173Aytu Bioscience, Inc4617310/7/2019 6:43:19 PM2019c657c9d2-fd53-4ca6-9c2f-58c21bedc1fb166Plante & Moran, PLLC373731Aytu Bioscience, Inc1385818AYTU0065615002Rebecca Anne Potts0016612091True
Rezolute, Inc.https://pcaobus.org/form-ap-filings/46172/46172Rezolute, Inc.4617210/7/2019 6:39:54 PM2019b1663839-6673-4c0c-a224-e675aab9ad2e166Plante & Moran, PLLC695768Rezolute, Inc.1509261RZLT0065615002Rebecca Anne Potts0016612091True
Aerogrow International, Inc.https://pcaobus.org/form-ap-filings/44364/44364Aerogrow International, Inc.443647/19/2019 9:18:19 AM2019d081bf17-bcec-4528-882d-d8fae9fd8827166Plante & Moran, PLLC303541Aerogrow International, Inc.1316644AERO0065615002Rebecca Anne Potts0016612091True
Rocky Mountain Chocolate Factory, Inc.https://pcaobus.org/form-ap-filings/44105/44105Rocky Mountain Chocolate Factory, Inc.441057/14/2019 5:42:36 PM2019c3b00fe3-55dc-4854-8c27-359e0bdf5af5166Plante & Moran, PLLC595645Rocky Mountain Chocolate Factory, Inc.1616262RMCF0065682001Dave John Steiner0016612101True
Chemed/Roto-Rooter Savings & Retirement Planhttps://pcaobus.org/form-ap-filings/44104/44104Chemed/Roto-Rooter Savings & Retirement Plan441047/14/2019 5:35:27 PM20184c486484-f770-4d69-9e8e-d1ad3a00c145166Plante & Moran, PLLC1801Chemed/Roto-Rooter Savings & Retirement Plan19584CHE0016602636Jesse David Rowe0016602636True
Meritor, Inc. Savings Planhttps://pcaobus.org/form-ap-filings/43612/43612Meritor, Inc. Savings Plan436127/3/2019 9:42:33 AM20180133d6ef-c4a8-4327-af51-f1b39d5fac0d166Plante & Moran, PLLC133120Meritor, Inc. Savings Plan1113256MTOR0016602589Stephen Walter Neheisel0016602589True
Old Second Bancorp, Inc. Employees' 401(k) Savings Plan and Trusthttps://pcaobus.org/form-ap-filings/43615/43615Old Second Bancorp, Inc. Employees' 401(k) Savings Plan and Trust436157/3/2019 9:41:43 AM2018630ccb89-d483-4a3f-9ced-7d87ad7b85cb166Plante & Moran, PLLC15482Old Second Bancorp, Inc. Employees' 401(k) Savings Plan and Trust357173OSBC0016600147Brady James Nitchman0016600147True
PolyOne Retirement Savings Planhttps://pcaobus.org/form-ap-filings/43614/43614PolyOne Retirement Savings Plan436147/3/2019 9:34:53 AM201876140a62-0ec9-40a9-8daa-f7c0f346feff166Plante & Moran, PLLC138420PolyOne Retirement Savings Plan1122976POL0016601559Joseph Craig Adams0016601559True
Mackinac Financial Corporation 401(k) Planhttps://pcaobus.org/form-ap-filings/43613/43613Mackinac Financial Corporation 401(k) Plan436137/3/2019 9:34:06 AM20184281c191-e0f3-4bb1-a42c-b5171cb201fd166Plante & Moran, PLLC3536Mackinac Financial Corporation 401(k) Plan36506MFNC0016601850Paul Ernest Edwards0016601850True