BDO USA, P.C.auditor

Employee benefit plan audits · plan year 2024 · page 7

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
GEORGICA PINE CLOTHIERS, LLC NY$10.6M
LIGHTFORCE USA INC. ID$10.5M
FLEXFAB HORIZONS INTERNATIONAL MI$10.5M
UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY PA$10.4M
STEPHENS DISTRIBUTING COMPANY FL$10.2M
MAGPUL INDUSTRIES CORP. TX$10.2M
JACKSON OFFSHORE OPERATORS, LLC TX$10.2M
MOUNTAINSIDE TREATMENT CENTER CT$10.2M
DUNDEE RESORT DEV LLC DBA ARAPAHOE BASIN SKI CO$10.1M
WAHOO FITNESS GA$10.1M
NEUROMONITORING ASSOCIATES, INC. TX$9.9M
JOE'S STONE CRABS, INC. FL$9.9M
KENNAMETAL INC. SC$9.8M
ACE SURGICAL SUPPLY CO., INC. MA$9.7M
GROVE BANK & TRUST FL$9.6M
VCT HOLDINGS, LLC NJ$9.5M
ESCARGOT HOLDINGS, LLC WI$9.5M
WELLLIFE NETWORK INC. NY$9.5M
PRO*ACT, LLC CA$9.4M
CATHEXIS INVESTMENT MANAGEMENT, LP TX$9.3M
PAVLOV MEDIA, INC. IL$9.1M
GOODWILL INDUSTRIES OF FORT WORTH INC. TX$9.0M
ELECTRIC RESEARCH AND MANUFACTURING COOPERATIVE, INC. TN$8.7M
MARYLAND MEDICINE, P.A. MD$8.7M
EFFICIO LLC NY$8.5M
THREE BEARS ALASKA, INC. AK$8.4M
ABODE SERVICES CA$8.4M
LMI 2.0, LLC FL$8.4M
AMERICAN HERITAGE RAILWAYS, INC. CO$8.4M
DELTA AIR LINES, INC. GA$8.1M
L'OREAL CARIBE, INC. NJ$8.1M
EOS FITNESS OPCO HOLDINGS LLC AZ$8.0M
LYONS GROUP LTD. MA$8.0M
REPRODUCTIVE FREEDOM FOR ALL DC$8.0M
R & R EXPRESS HOLDCO, INC PA$7.9M
CTC ENTERPRISE VENTURES CORPORATION EVC PA$7.7M
A.A. WORLD SERVICES, INC. NY$7.7M
EIHAB HUMAN SERVICES, INC. NY$7.7M
GIRL SCOUTS-NORTH CAROLINA COASTAL PINES, INC. NC$7.6M
MULTICAM INC. TX$7.5M
MOTT HAVEN ACADEMY CHARTER SCHOOL NY$7.5M
STEPHENSON WHOLESALE COMPANY, INC. OK$7.4M
GEMINI ROSEMONT PROPERTY MANAGEMENT, LLC CA$7.3M
THE LITTLE POTATO COMPANY USA, INC. WI$7.2M
VEHICLE TRACKING SOLUTIONS, LLC NY$7.0M
LENA POPE HOME, INC. TX$7.0M
ADVANTAGE SCI, LLC VA$6.7M
COSTANZO'S BAKERY, LLC NY$6.4M
A VERY SPECIAL PLACE, INC. NY$6.3M
ADAPT OF THE HUDSON VALLEY, INC. NY$6.3M
SUPREME MACHINED PRODUCTS COMPAN MI$6.1M
SHARP HEALTH PLAN CA$5.8M
SEAMENS SOCIETY FOR CHILDREN AND FAMILIES NY$5.8M · disclaimer of opinion
CIRTRONICS CORPORATION NH$5.8M
GAMECHANGE SOLAR CORP. CT$5.8M
HOSPITALITY PARTNERS, LLC MD$5.6M
ADITI STAFFING, LLC WA$5.6M
W SERVICES GROUP, LLC NY$5.4M
KIKIKTAGRUK INUPIAT CORP. AK$5.1M
CHILDCAREGROUP TX$5.1M
EQUINE NETWORK LLC NM$5.0M
ORANGE COUNTY CEREBRAL PALSY ASSOCIATION, INC. NY$4.8M
HUMAN CARE SERVICES FOR FAMILIES AND CHILDREN NY$4.7M
H&M FASHION USA, INC. NJ$4.7M
LONG ISLAND SELECT HEALTHCARE NY$4.6M
CASCADE LIVING GROUP, INC. WA$4.5M
CHICOT MEMORIAL MEDICAL CENTER AR$4.4M
AUSTIN ENGINEERING USA SERVICES, INC. WY$4.3M
COMMUNITY RESOURCE CENTER FOR THE DEVELOPMENTALLY DISABLED, INC. NY$4.2M · disclaimer of opinion
HUDSON RIVER INN, LLC NY$3.8M
ELEANOR HEALTH INC MA$3.4M
DEVELOPMENTAL PRESCHOOL AND DAY CARE CENTER WY$3.4M · disclaimer of opinion
PALLADIA, INC. NY$3.2M
COLTER ENERGY SERVICES USA INC. ND$3.2M
THE NEW INTERDISCIPLINARY SCHOOL NY$3.0M
UNIVERSITY OF MARYLAND PSYCHIATRY ASSOCIATES, P.A. MD$3.0M
BURGAFLEX NORTH AMERICA, LLC MI$2.9M
CALERES, INC. MO$2.4M
PETTICOAT-SCHMITT CIVIL CONTRACTORS, INC. FL$2.1M
CLEMENTS FLUIDS MANAGEMENT, LLC TX$1.7M
GREATER BALTIMORE MEDICAL CENTER, INC. MD$1.2M
HUMAN FIRST , INC. NY$961K · disclaimer of opinion
EDWIN GOULD SERVICES FOR CHILD NY$881K
MASTER LOCK COMPANY LLC WI$209K
CORESITE, L.L.C. CO$0
NET100, LTD. VA$0
LIMBACH FACILITY SERVICES LLC PA$0
REVENIR ENERGY SERVICES LLC CO$0
LAKE SHORE SYSTEMS, INC. WI$0
DAVID S. BROWN ENTERPRISES, LTD. MD$0
BROTHERS SERVICES COMPANY MD$0
AERA ENERGY SERVICES COMPANY CA$0
RTS PACKAGING, LLC SC$0
TEXTHELP INC. MA$0
SHOPTIKAL WI$0
SEACOAST AFFILIATED GROUP PRACTICE, INC. MA$0
EAST END DISABILITY ASSOCIATES NY$0 · disclaimer of opinion
MACATAWA BANK MI$0
MOUNT AUBURN HOSPITAL MA$0 · disclaimer of opinion
HARKEN, INC. WI$-11.1M

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