BAKER TILLY US LLPauditor

Employee benefit plan audits · plan year 2024 · page 4

Plans audited · 2024

320

BAKER TILLY US LLP was named as the independent auditor on 320 large-plan Form 5500 filings for plan year 2024, covering $60.5B in plan assets. 314 of those audits carried an unmodified (clean) opinion. 6 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
202511 plans
2024320 plans
2023168 plans
2022216 plans
20212 plans
20203 plans

Plans audited by BAKER TILLY US LLP320
PINNACLE CLINICAL RESEARCH, LLC TX$3.7M
ARAMCOR, INC. TX$3.6M
VALLEY HEALTH PARTNERS COMMUNITY HEALTH CENTER PA$3.3M
SARAH A REED RETIREMENT CENTER PA$3.0M
EKJ ENTERPRISES, LLC DBA RTT ENGINEERED SOLUTIONS TX$2.9M
SUTTER VNA AND HOSPICE CA$2.7M
EMPEREON MARKETING, LLC AZ$2.6M
PEACH TREE HEALTHCARE CA$2.2M
WACO TRANSIT SYSTEMS, INC. TX$2.0M
LHM PHYSICAL THERAPY INSTITUTE LLC PA$1.6M
OUR FARMLANDS, LLC CA$509K
CHUCKANUT BAY FOODS, LLC WA$171K
MID-COLUMBIA MEDICAL CENTER OR$68K
EATSTREET, INC. WI$0
PRIORITY FULFILLMENT SERVICES TX$0
AMPCO PUMPS COMPANY INC. WI$0
TTI GLOBAL, INC. MI$0
I.C. THOMASSON ASSOCIATES, INC. TN$0
EAST MANUFACTURING CORPORATION OH$0
LEGEND HOLDING COMPANY, INC. MI$-167.8M

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