ARMANINO LLPauditor

Employee benefit plan audits · plan year 2024 · page 4

Plans audited · 2024

337

ARMANINO LLP was named as the independent auditor on 337 large-plan Form 5500 filings for plan year 2024, covering $43.8B in plan assets. 324 of those audits carried an unmodified (clean) opinion. 11 received a disclaimer of opinion, which is common for plans electing the limited-scope (ERISA 103(a)(3)(C)) audit rather than a sign of trouble.

Audits by year
202514 plans
2024337 plans
2023364 plans
2022412 plans
20211 plans
20201 plans

Plans audited by ARMANINO LLP337
REDFISH LABS, INC. CA$6.4M
NORTHWOOD CLUB, INC. TX$6.4M
TIMELY TELEHEALTH LLC TX$6.4M
ASPIRE GENERAL INSURANCE SERVICES LLC CA$6.4M
BIRCH GROVE SOFTWARE, INC. TX$6.3M
ARIA CARE MANAGEMENT, LLC KS$6.2M
MOSER ENGINE SERVICE, INC. DBA MOSER ENERGY SYSTEM WY$6.1M
JG MEDIA, INC. TX$6.0M
CHARTER SENIOR LIVING, LLC IL$5.7M
AWARDCO, INC. UT$5.3M
GENERAL HUMAN OUTREACH IN THE COMMUNITY, INC. NY$4.9M
SUCCESS FOODS MANAGEMENT GROUP LLC TX$4.7M
THURMOND EYE ASSOCIATES, P.A. TX$4.6M
HOMEFIRST OF SANTA CLARA COUNTY CA$4.4M
THE EXPLORATORIUM CA$4.2M
REIMAGINE NETWORK CA$4.2M
BOOKNOOK, INC. CA$3.3M
CATHOLIC CHARITIES, DIOCESE OF OAKLAND CA$3.2M
INTELLICENTRICS, INC. TX$3.2M
BET TZEDEK CA$3.2M · disclaimer of opinion
CARILOOP TX$3.1M
DYNAMIC TRANSIT COMPANY MO$2.9M
COMMUNITY SENIORSERV, INC. CA$2.7M
CREATE MUSIC GROUP INC CA$2.6M
VINE DINING ENTERPRISES, INC. CA$2.1M
OPERATION KINDNESS TX$2.1M
EXPRESS OMV LA$1.5M
SIMPSON MANUFACTURING CO., INC CA$1.2M
CENTERCARE CDPAS, LLC NY$659K
BASK INC MA$518K
DOMA CORPORATE, LLC CA$0
YELLOW CORPORATION KS$0
YELLOW CORPORATION KS$0
PLACES FOR PEOPLE INC. MO$0
MYCOWORKS, INC. CA$0
SOO LINE RAILROAD COMPANY MN$0
TRINITY GROUP HOLDINGS, INC. MO$-8.4M

Source: DOL Form 5500 Schedule H accountant information, plan year 2024. Firm names appear as reported by plan sponsors.