Plan Ledger DOL Form 5500 · updated monthly

BONADIO & CO. LLPauditor

Employee benefit plan audits · plan year 2024 · page 1

Plans audited · 2024
41

BONADIO & CO. LLP was named as the independent auditor on 41 large-plan Form 5500 filings for plan year 2024, covering $1.9B in plan assets. 40 of those audits carried an unmodified (clean) opinion. 1 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
20252 plans
202441 plans
202338 plans
202248 plans
Plans audited by BONADIO & CO. LLP41
EXIGER, LLC NY$31.3M
SOLVAY BANK NY$17.6M
MOHAWK FINE PAPERS INC. NY$0 · disclaimer of opinion

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