BDO USA, P.C.auditor

Employee benefit plan audits · plan year 2024 · page 3

Plans audited · 2024

701

BDO USA, P.C. was named as the independent auditor on 701 large-plan Form 5500 filings for plan year 2024, covering $276.7B in plan assets. 644 of those audits carried an unmodified (clean) opinion, 2 were qualified. 54 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
202559 plans
2024701 plans
2023715 plans
2022662 plans
20218 plans
20208 plans

Plans audited by BDO USA, P.C.701
THE CHILDREN'S PLACE, INC. NJ$129.9M
MODEC INTERNATIONAL, INC. TX$128.9M
DUQUESNE FAMILY OFFICE LLC PA$128.5M
SOUTHEASTERN REGIONAL MEDICAL CENTER NC$127.0M
INTERNATIONAL UNION,SECURITY POLICE FIRE PROFESSIONALS OF AMERICA MI$127.0M
ELECTROLUX HOME PRODUCTS, INC. NC$127.0M
UNIVERSITY OF VIRGINIA PHYSICIANS GROUP VA$126.7M · disclaimer of opinion
PACIRA BIOSCIENCES, INC. NJ$126.0M
PHARMACEUTICAL RESEARCH AND MANUFACTURERS OF AMERICA DC$125.9M
NORTHGATE GONZALEZ MARKETS, INC. CA$125.8M
UNITED STATES TENNIS ASSOCIATION NY$123.1M
MARINE SPILL RESPONSE CORPORATION VA$122.9M
FLUSHING BANK NY$121.5M
LEON MANAGEMENT INTERNATIONAL, LLC FL$121.3M
ALTAMIRA TECHNOLOGIES CORPORATION VA$120.6M
AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE DC$120.5M
DAVID CLARK HOLDINGS, INC. MA$119.3M
ALCAN CORPORATION C/O RIO TINTO AMERICA UT$119.3M
EMEH, INC. NJ$117.9M
STEVENSON UNIVERSITY, INC. MD$117.8M · disclaimer of opinion
TORY BURCH, LLC NY$117.7M
ROIVANT SCIENCES, INC. NY$115.4M
CALIBRE SYSTEMS, INC. VA$114.7M
DELTA AIR LINES, INC. GA$114.5M
UNIVERSITY OF MARYLAND FACULTY PHYSICIANS, INC. MD$114.2M
SURVEYING AND MAPPING, LLC TX$113.8M
OEM SUB F LLC PA$113.7M
CENTURY COMMUNITIES, INC. CO$113.2M
CENTRAL PENINSULA HOSPITAL AK$113.0M
MICHIGAN CORPORATE SERVICES, LLC MI$112.9M
SCHLUMBERGER TECHNOLOGY CORPORATION TX$112.8M
THE WOODBRIDGE GROUP MI$111.3M
HUMAN RIGHTS WATCH, INC. NY$110.8M · disclaimer of opinion
DAVID YURMAN ENTERPRISES, LLC NY$109.9M
BPG AMERICAS INC. MI$108.4M
LIBERTY MEDIA CORPORATION CO$108.2M
RAILWORKS CORPORATION NY$108.0M
SOCIETY FOR HUMAN RESOURCE MANAGEMENT VA$107.3M
ONESTREAM SOFTWARE LLC MI$106.3M
GROCERY DELIVERY E-SERVICES, INC. NY$105.6M
KELLANOVA IL$105.3M
AMBOY BANCORPORATION NJ$105.2M
PYROTEK INCORPORATED WA$105.2M
RECOLOGY INC. CA$105.1M
ENSTAR NATURAL GAS COMPANY, LLC AK$103.0M
SPELMAN COLLEGE GA$102.0M · disclaimer of opinion
NAN YA PLASTICS CORPORATION, AMERICA NJ$101.2M
FORTUNE BRANDS INNOVATIONS, INC. IL$101.0M
TRIPLE-S STEEL HOLDINGS, INC. TX$100.1M
THE HAIN CELESTIAL GROUP, INC. NJ$98.7M
AAA LIFE INSURANCE COMPANY MI$98.5M
RIVERSIDE RESEARCH INSTITUTE VA$97.8M
ONE CALL CORPORATION FL$97.7M
HOMESERVE USA CORP. CT$97.4M
WINGATE UNIVERSITY NC$97.0M · disclaimer of opinion
BACKOFFICE ASSOCIATES, LLC DBA SYNITI MA$93.0M
HUMAN RESOURCES RESEARCH ORG. VA$91.6M · disclaimer of opinion
GEOENGINEERS, INC. WA$89.2M
HOMETRUST BANCSHARES, INC. NC$86.3M
TRIDENT MARITIME SYSTEMS VA$86.2M
WAYNE MEMORIAL HOSPITAL, INC. NC$84.9M
COMMUNITY TRUST BANCORP INC KY$84.3M
CACTUS WELLHEAD, LLC TX$83.8M
CROSSCOUNTRY CONSULTING LLC VA$83.8M
D. REYNOLDS COMPANY, L.P TX$82.0M
VALUATION RESEARCH CORPORATION WI$82.0M
FRANK LIQUOR COMPANY, INC. WI$82.0M
AMERICAN SPEECH-LANGUAGE-HEARING ASSOCIATION (ASHA) MD$81.2M
LOCAL INITIATIVES SUPPORT CORPORATION NY$80.7M
PAIDEIA SCHOOL GA$80.6M · disclaimer of opinion
GOLDBELT, INCORPORATED AK$79.7M
EMERGENCY TECHNOLOGY, INC. MI$79.2M
NASSAU COUNTY AHRC FOUNDATION, INC. NY$78.2M · disclaimer of opinion
CAREPLUS BERGEN INC. NJ$78.0M
LOCAL INITIATIVES SUPPORT CORPORATION NY$77.7M
U.S. BORAX INC. UT$76.2M
UNIVERSITY OF MARYLAND FACULTY PHYSICIANS, INC. MD$76.0M · disclaimer of opinion
MSG ENTERTAINMENT HOLDINGS, LLC NY$75.8M
AMERICAN INSTITUTE OF PHYSICS MD$75.7M · disclaimer of opinion
TRIMONT LLC GA$74.6M
ELWYN PA$73.7M
DOYON UTILITIES, LLC AK$73.1M
DATA SYSTEMS ANALYSTS, INC. PA$72.9M
INDYNE, INC. MD$72.5M
SYMPHONYAI, LLC CA$72.5M
PROXIMO SPIRITS INC. NJ$72.0M
CREATIVE OFFICE PAVILION, LLC DBA CREATIVE OFFICE RESOURCES MA$71.8M
ELECTRIC RESEARCH AND MANUFACTURING COOPERATIVE, INC. TN$71.7M
CONSUMER TECHNOLOGY ASSOCIATION VA$71.6M
JDRF INTERNATIONAL NY$71.5M
BOARD OF TRUSTEES OF THE AMALGAMATED LIFE INSURANCE COMPANY NY$71.1M
TENEO HOLDINGS LLC NY$71.0M
THE PROFESSIONAL GOLFERS' ASSOCIATION OF AMERICA TX$71.0M
WINDSOR ELECTRIC CO INC MD$70.7M
EASTERN LIFT TRUCK CO., INC. NJ$70.6M
BUMBLE BEE FOODS, LLC CA$70.3M
LENOIR MEMORIAL HOSPITAL, INC. NC$70.2M
BEUSA ENERGY, LLC TX$69.0M
KARCHER NORTH AMERICA, INC CO$67.7M
FIRSTONSITE USA HOLDINGS, INC. CO$67.4M

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