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
MSA Retirement Savings Planhttps://pcaobus.org/form-ap-filings/58143/58143MSA Retirement Savings Plan581436/30/2020 12:15:55 PM2019cbcb9898-c737-4274-b993-b69f237f372823Baker Tilly Virchow Krause, LLP6250MSA Retirement Savings Plan66570MSA0002300054James Stuart Lawson0002300054True
Sleep Number Profit Sharing and 401(k) Planhttps://pcaobus.org/form-ap-filings/58145/58145Sleep Number Profit Sharing and 401(k) Plan581456/30/2020 12:14:45 PM2019acb167fd-3764-4532-bacb-9236884452a823Baker Tilly Virchow Krause, LLP33601Sleep Number Profit Sharing and 401(k) Plan827187SNBR0002300013Jeffrey John Gendreau0002300013True