NORTHERN LIGHTS FUND TRUST IIhttps://pcaobus.org/form-ap-filings/46921/46921NORTHERN LIGHTS FUND TRUST II4692111/12/2019 8:38:22 AM2019ba1cac8d-fa22-4ffe-94d5-f9d03e994d9049RSM US LLP503519NORTHERN LIGHTS FUND TRUST II15180420004998637Daniel E Mohrbacher0004998637True
Medtronic Puerto Rico Employees' Savings and Investment Planhttps://pcaobus.org/form-ap-filings/46536/46536Medtronic Puerto Rico Employees' Savings and Investment Plan4653610/23/2019 10:21:05 PM201923a570a5-7687-4e85-b53c-d015ce24876649RSM US LLP592710Medtronic Puerto Rico Employees' Savings and Investment Plan1613103MDT0004998627Cameron Michael Edgar0004998627True
Medtronic Savings and Investment Planhttps://pcaobus.org/form-ap-filings/46535/46535Medtronic Savings and Investment Plan4653510/23/2019 10:17:38 PM201941a4f9c9-c247-4cb8-85fb-612b0dbd11d749RSM US LLP592710Medtronic Savings and Investment Plan1613103MDT0004998627Cameron Michael Edgar0004998627True
Investcorp Credit Management BDC, Inc.https://pcaobus.org/form-ap-filings/46424/46424Investcorp Credit Management BDC, Inc.4642410/17/2019 11:53:29 AM20199c493b54-4754-445d-b1b8-ff504834192349RSM US LLP755638Investcorp Credit Management BDC, Inc.1578348ICMB; CMFNL0004952033James Calvin Norfleet0004952033True
Two Roads Shared Trusthttps://pcaobus.org/form-ap-filings/46322/46322Two Roads Shared Trust4632210/14/2019 9:06:58 AM2019e5463666-47b1-4bae-b67e-3e9d8662a23949RSM US LLP536455Two Roads Shared Trust15529470004953128Jason Joseph Kellogg0004953128True
Northern Lights Fund Trust IIIhttps://pcaobus.org/form-ap-filings/45997/45997Northern Lights Fund Trust III459979/30/2019 9:56:17 PM2019844a46fa-ad34-4cc5-be3c-1f6df37ffda749RSM US LLP521537Northern Lights Fund Trust III15371400004931327Jason Andrew Sibley0004931327True
Frequency Therapeutics, Inc.https://pcaobus.org/form-ap-filings/45855/45855Frequency Therapeutics, Inc.458559/25/2019 11:43:00 AM201818399f77-500f-4001-9643-ab830d9c4c7b49RSM US LLP673626Frequency Therapeutics, Inc.1703647FREQ0004958173Robert Michael Burke III0004958173True
HBT Financial, Inc.https://pcaobus.org/form-ap-filings/45743/45743HBT Financial, Inc.457439/20/2019 9:48:34 AM20183fc99438-7477-42c8-88ed-b16f3b3a031849RSM US LLP756864HBT Financial, Inc.775215HBT0004961936Timothy Ernest Moritz0004961936True
Northeast Bankhttps://pcaobus.org/form-ap-filings/45740/45740Northeast Bank457409/19/2019 11:26:04 PM20198000f5a8-a298-4087-9443-c527e92ae95249RSM US LLP745691Northeast BankNBN0004962412Julie MacKinnon Houle0004962412True
CM Credit Opportunities BDC I Inc.https://pcaobus.org/form-ap-filings/45671/45671CM Credit Opportunities BDC I Inc.456719/16/2019 11:32:26 PM201946e6169b-f569-4b7e-96a1-1cd9d6b738dd49RSM US LLP689285CM Credit Opportunities BDC I Inc.17186260004952033James Calvin Norfleet0004952033True