TEB Bancorp Inc.https://pcaobus.org/form-ap-filings/61164/61164TEB Bancorp Inc.6116410/9/2020 8:58:15 AM2020dd180e36-0052-44bc-9643-59454d4994d623Baker Tilly US, LLP788579TEB Bancorp Inc.1751700TBBA0002300039Kevin Douglas Schalk0002300039True
Napco Security Technologies, Inc.https://pcaobus.org/form-ap-filings/60612/60612Napco Security Technologies, Inc.606129/21/2020 4:19:30 PM20208454c2ba-a5ca-484b-8fed-05eab6b5eb2523Baker Tilly US, LLP6584Napco Security Technologies, Inc.69633NSSC0002300045Andrew John Vuono0002300045True
Hallmark Financial Services, Inc.https://pcaobus.org/form-ap-filings/58394/58394Hallmark Financial Services, Inc.583947/6/2020 8:16:38 PM20192518248b-5302-4fff-969e-b05ee34af31223Baker Tilly Virchow Krause, LLP32089Hallmark Financial Services, Inc.819913HALL0002300020Amar Kalyan Kothapalli0002300020True
HNI Corporation Profit Sharing Retirement Planhttps://pcaobus.org/form-ap-filings/58194/58194HNI Corporation Profit Sharing Retirement Plan581946/30/2020 6:18:42 PM2019649ce565-2b0f-4676-b646-09bf7ef59b8623Baker Tilly Virchow Krause, LLP4601HNI Corporation Profit Sharing Retirement Plan48287HNI0002300048Deanna Ruth Merryfield0002300048True
Rockwell Automation 1165(e) Planhttps://pcaobus.org/form-ap-filings/58195/58195Rockwell Automation 1165(e) Plan581956/30/2020 6:18:06 PM201948be9fd9-2a79-46c9-99fd-b29688685c5d23Baker Tilly Virchow Krause, LLP78386Rockwell Automation 1165(e) Plan1024478ROK; ROK9200002300032Chad Michael O'Brien0002300032True
Rockwell Automation Retirement Savings Planhttps://pcaobus.org/form-ap-filings/58192/58192Rockwell Automation Retirement Savings Plan581926/30/2020 6:17:03 PM20194147e8c8-e9f1-4d62-b02b-dca38222c3ac23Baker Tilly Virchow Krause, LLP78386Rockwell Automation Retirement Savings Plan1024478ROK; ROK9200002300032Chad Michael O'Brien0002300032True
Kearny Bank Employees’ Savings Planhttps://pcaobus.org/form-ap-filings/58152/58152Kearny Bank Employees’ Savings Plan581526/30/2020 12:19:19 PM20197a43b03c-16ec-41ae-9627-0de830bb4fca23Baker Tilly Virchow Krause, LLP596571Kearny Bank Employees’ Savings Plan1617242KRNY0002300014Nicolas Dominique Glorieux0002300014True
New Jersey Resources Corporation Employees’ Retirement Savings Planhttps://pcaobus.org/form-ap-filings/58153/58153New Jersey Resources Corporation Employees’ Retirement Savings Plan581536/30/2020 12:17:37 PM20196f433484-fa22-4392-b946-53bb6dde7cfb23Baker Tilly Virchow Krause, LLP15288New Jersey Resources Corporation Employees’ Retirement Savings Plan356309NJR0002300025William Paul McGowan0002300025True
Northwest Bank 401(k) Planhttps://pcaobus.org/form-ap-filings/58144/58144Northwest Bank 401(k) Plan581446/30/2020 12:17:07 PM20191bd88acb-786e-4e89-8ff9-0a9e901a3a3b23Baker Tilly Virchow Krause, LLP459440Northwest Bank 401(k) Plan1471265NWBI0002300014Nicolas Dominique Glorieux0002300014True
Jack Henry & Associates, Inc. 401(k) Retirement Savings Planhttps://pcaobus.org/form-ap-filings/58142/58142Jack Henry & Associates, Inc. 401(k) Retirement Savings Plan581426/30/2020 12:16:25 PM2019de22a38d-2b3b-4e74-b872-aa510d8c086623Baker Tilly Virchow Krause, LLP672788Jack Henry & Associates, Inc. 401(k) Retirement Savings Plan779152JKHY0002300061Matthew Lee Groves0002300061True