Plan Ledger DOL Form 5500 · updated monthly

BONADIO & CO LLPauditor

Employee benefit plan audits · plan year 2024 · page 1

Plans audited · 2024
30

BONADIO & CO LLP was named as the independent auditor on 30 large-plan Form 5500 filings for plan year 2024, covering $1.7B in plan assets. 29 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
202430 plans
202325 plans
202229 plans
20211 plans
20201 plans
Plans audited by BONADIO & CO LLP30
MOHAWK FINE PAPERS INC. NY$39.1M · disclaimer of opinion
FIRSTBANK OK$8.6M

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