Plan Ledger DOL Form 5500 · updated monthly

BRADY, MARTZ & ASSOCIATES, P.C.auditor

Employee benefit plan audits · plan year 2024 · page 1

Plans audited · 2024
40

BRADY, MARTZ & ASSOCIATES, P.C. was named as the independent auditor on 40 large-plan Form 5500 filings for plan year 2024, covering $1.0B in plan assets. 39 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
202440 plans
202334 plans
202244 plans
Plans audited by BRADY, MARTZ & ASSOCIATES, P.C.40
STEFFES, LLC ND$54.2M
MCRV, INC. TX$16.4M
NORTHWEST COMMUNITY ACTION PROGRAMS WYOMING, INC WY$3.8M · disclaimer of opinion

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