BROCK AND COMPANY CPAS P.C.auditor

Employee benefit plan audits · plan year 2024 · page 1

Plans audited · 2024

BROCK AND COMPANY CPAS P.C. was named as the independent auditor on 58 large-plan Form 5500 filings for plan year 2024, covering $2.5B in plan assets. 58 of those audits carried an unmodified (clean) opinion.

Audits by year

202511 plans

202458 plans

202358 plans

202263 plans

Plans audited by BROCK AND COMPANY CPAS P.C.58
THE VAIL CORPORATION DBA VAIL ASSOCIATES, INC. A COLORADO CORPORATION CO$541.0M
SPECTRIS, INC. MA$272.7M
QUANTUM CORPORATION CA$267.5M
ENSIGN-BICKFORD INDUSTRIES, INC. CO$266.4M
COALFIRE SYSTEMS, INC. CO$111.7M
GCC OF AMERICA, INC. TX$100.2M
CORDIS US CORP. FL$85.2M
TLP MANAGEMENT SERVICES LLC CO$79.8M
CORDEN PHARMA COLORADO, INC. CO$73.7M
DM TRANS, LLC DBA ARRIVE LOGISTICS TX$49.3M
INTANDEM HUMAN RESOURCES, LLC CO$49.0M
MIDWEST PMS CO$39.2M
GEOSTABILIZATION INTERNATIONAL CO$37.9M
NTT GLOBAL NETWORKS INCORPORATED CO$34.7M
COLORADO ALLERGY & ASTHMA CENTERS, P.C. CO$28.8M
THE LARAMAR GROUP, LLC CO$27.6M
CIRCLE GRAPHICS INC. CO$25.7M
RED CANARY INC. CO$23.9M
FORT COLLINS WOMENS CLINIC, P.C. CO$22.5M
STONEBRIDGE HOSPITALITY ASSOCIATES, LLC CO$22.5M
BEACON COMMUNICATIONS, LLC CO$22.4M
STACK INFRASTRUCTURE INC. CO$21.9M
VERITAS MANAGEMENT GROUP, LLC CO$20.5M
HUNGERFORD, ALDRIN, NICHOLS & CARTER P.C. DBA HUNGERFORD NICHOLS MI$17.3M
COLORADO HEALTH BENEFIT EXCHANGE CO$17.0M
THE GEOLOGICAL SOCIETY OF AMERICA CO$15.2M
GALLEGOS MASONRY, INC. CO$14.2M
CREDIT UNION OF DENVER CO$13.7M
DOMINION VOTING SYSTEMS, INC. CO$12.4M
FIRST PIONEER BANK CORP. CO$12.0M
GEVO, INC. CO$11.7M
XTANT MEDICAL INC. MT$11.2M
DENVER GLASS INTERIORS LLC CO$10.3M
SPARK FUN ELECTRONICS INC CO$10.3M
SKYBEAM, LLC DBA RISE BROADBAND, A COLORADO LLC CO$10.1M
PHASE 2 COMPANY CO$9.8M
TANCO ENGINEERING, INC. CO$9.4M
AUTOMOTIVE WARRANTY NETWORK, INC. CO$8.5M
BC SERVICES, INC. CO$8.3M
ADCELLERANT, LLC CO$7.9M
ENVE COMPOSITES, LLC UT$7.2M
CHUCK LATHAM ASSOCIATES, INC. CO$6.7M
THE FARMERS REALTY COMPANY CO$5.8M
GROWGENERATION CORP CO$5.5M
ENGRAIN, INC. CO$5.5M
FANCH COMMUNICATIONS, INC. CO$5.4M
SUNWARD STEEL BUILDINGS, INC. CO$4.5M
TRANSCOM WORLDWIDE U.S. CO$3.4M
TEK-EXPERTS (COLORADO), INC. CO$3.0M
ABILITY CONNECTION COLORADO CO$2.9M
COOPER HEATING & COOLING INC. CO$2.7M
OASIS CORPORATION CO$388K
NORTHERN COLORADO CUSTARD CO$192K
ACF ENTERPRISES, LLC CO$0
LIGHTNING EMOTORS, INC CO$0
BRIGADE ENERGY SERVICES, LLC CO$0
SNOOZE HOLDCO DBA SNOOZE, AN A.M. EATERY CO$0
PROCARE SOFTWARE LLC OR$0

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