TEB Bancorp, Inc.https://pcaobus.org/form-ap-filings/46555/46555TEB Bancorp, Inc.4655510/25/2019 8:58:11 AM2019f44c9a0d-1f33-4f06-a913-0ba095379df323Baker Tilly Virchow Krause, LLP721999TEB Bancorp, Inc.17517000002300039Kevin Douglas Schalk0002300039True
Rave Restaurant Group, Inc.https://pcaobus.org/form-ap-filings/46556/46556Rave Restaurant Group, Inc.4655610/25/2019 8:58:01 AM201928edc3f5-bf1b-4a2e-ac3d-dab79e31536623Baker Tilly Virchow Krause, LLP17600Rave Restaurant Group, Inc.718332RAVE0002300056Zakery Neal Everson0002300056True
Napco Security Technologies, Inc.https://pcaobus.org/form-ap-filings/45771/45771Napco Security Technologies, Inc.457719/23/2019 1:33:22 PM2019cb19a566-f7fe-4654-b9d3-53870c7a273223Baker Tilly Virchow Krause, LLP6584Napco Security Technologies, Inc.69633NSSC0002300045Andrew John Vuono0002300045True
Sleep Number Profit Sharing and 401(k) Planhttps://pcaobus.org/form-ap-filings/44614/44614Sleep Number Profit Sharing and 401(k) Plan446147/25/2019 3:16:32 PM20189b4ba564-e6e7-4760-adce-448ba3ad5aa523Baker Tilly Virchow Krause, LLP33601Sleep Number Profit Sharing and 401(k) Plan827187SNBR0002300013Jeffrey John Gendreau0002300013True
CNX Resources Corporation Investment Plan for Salaried Employeeshttps://pcaobus.org/form-ap-filings/44612/44612CNX Resources Corporation Investment Plan for Salaried Employees446127/25/2019 3:15:45 PM20188e598aa4-176c-4fa5-9c85-df1f4f46324723Baker Tilly Virchow Krause, LLP694007CNX Resources Corporation Investment Plan for Salaried Employees1070412CNX0002300054James Stuart Lawson0002300054True
MSA Retirement Savings Planhttps://pcaobus.org/form-ap-filings/44613/44613MSA Retirement Savings Plan446137/25/2019 3:15:02 PM20181a7742e5-9a38-4578-b524-d1fa6b7da66723Baker Tilly Virchow Krause, LLP6250MSA Retirement Savings Plan66570MSA0002300054James Stuart Lawson0002300054True
GWG Holdings, Inc.https://pcaobus.org/form-ap-filings/44231/44231GWG Holdings, Inc.442317/17/2019 9:18:09 AM20189ed357af-429f-410f-8f1d-30eaa84fc79423Baker Tilly Virchow Krause, LLP508023GWG Holdings, Inc.1522690GWGH0002300020Amar Kalyan Kothapalli0002300020True
L.B. Foster Company 401(k) and Profit Sharing Planhttps://pcaobus.org/form-ap-filings/44230/44230L.B. Foster Company 401(k) and Profit Sharing Plan442307/17/2019 9:17:36 AM20184592feae-5427-4547-a07e-8b5dd457ecab23Baker Tilly Virchow Krause, LLP14593L.B. Foster Company 401(k) and Profit Sharing Plan352825FSTR0002300014Nicolas Dominique Glorieux0002300014True
New Jersey Resources Corporation Employees' Retirement Savings Planhttps://pcaobus.org/form-ap-filings/44229/44229New Jersey Resources Corporation Employees' Retirement Savings Plan442297/17/2019 9:16:45 AM20187d13e838-bd38-4db0-9235-c3ccc3f5786123Baker Tilly Virchow Krause, LLP15288New Jersey Resources Corporation Employees' Retirement Savings Plan356309NJR0002300025William Paul McGowan0002300025True
Malvern Bank, National Association Employees’ Savings & Profit Sharing Plan and Trusthttps://pcaobus.org/form-ap-filings/44228/44228Malvern Bank, National Association Employees’ Savings & Profit Sharing Plan and Trust442287/17/2019 9:16:19 AM20184ab22f35-6a4a-4d65-9fec-dadf124540ba23Baker Tilly Virchow Krause, LLP534222Malvern Bank, National Association Employees’ Savings & Profit Sharing Plan and Trust1550603MLVF0002300014Nicolas Dominique Glorieux0002300014True