CITRIN COOPERMAN & COMPANY LLPauditor

Employee benefit plan audits · plan year 2024 · page 2

Plans audited · 2024

118

CITRIN COOPERMAN & COMPANY LLP was named as the independent auditor on 118 large-plan Form 5500 filings for plan year 2024, covering $6.4B in plan assets. 118 of those audits carried an unmodified (clean) opinion.

Audits by year
20252 plans
2024118 plans
202395 plans
202283 plans
20211 plans

Plans audited by CITRIN COOPERMAN & COMPANY LLP118
JEWISH ASSOCIATION FOR RESIDEN FL$5.3M
ELITE CLUBS INVESTMENT LLC IL$5.1M
LIVING INDEPENDENTLY FOREVER, INC. MA$4.9M
SOCIETY FOR HANDICAPPED CITIZENS OF MEDINA COUNTY,INC. OH$4.4M
VISTA ENTERTAINMENT SOLUTIONS (USA) INC. CA$4.4M
WOONSOCKET HEALTH CENTRE RI$4.1M
JCB MANAGEMENT COMPANY LLC PA$4.1M
JD2 REALTY MANAGEMENT LLC NY$4.1M
HEALTHCARE CODING & CONSULTING SERVICES, LLC FL$3.9M
THE CHICAGO HIGH SCHOOL FOR THE ARTS IL$3.8M
MEDICAL HOMES OF RHODE ISLAND, INC. RI$3.8M
DEARTH MANAGEMENT, INC. OH$2.1M
MCR LABS LLC MA$2.0M
HENRY DONEGER ASSOCIATES, INC. NY$605K
UNKNOWN BATHS ONE NY$96K
UNKNOWN BATHS TWO NY$86K
HCMC LEGAL, INC. IL$-13.7M
COAST TO COAST COMPUTER PRODUCTS, INC. CA$-15.8M

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