CITRIN COOPERMAN & COMPANY, LLPauditor

Employee benefit plan audits · plan year 2024 · page 2

Plans audited · 2024

191

CITRIN COOPERMAN & COMPANY, LLP was named as the independent auditor on 191 large-plan Form 5500 filings for plan year 2024, covering $9.4B in plan assets. 188 of those audits carried an unmodified (clean) opinion, 1 were qualified. 2 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
2024191 plans
2023143 plans
2022108 plans
20211 plans
20202 plans

Plans audited by CITRIN COOPERMAN & COMPANY, LLP191
LIEBER INSTITUTE, INC. MD$17.8M
OPTORO, INC. DC$17.3M
EVANS INCORPORATED VA$17.0M
ARAVO SOLUTIONS, INC. CA$16.9M
BRADFORD SOAP INTERNATIONAL, INC. RI$16.8M
BURT PROCESS EQUIPMENT, INC. CT$16.6M
NORTHWEST COMMUNITY HEALTH CARE RI$16.3M
BOWA BUILDERS, INC. VA$16.0M
SILVERLINING INTERIORS, INC. NY$15.6M
RPI CONSULTANTS, LLC MD$15.5M
EONE MEDICAL, PLLC D/B/A MOBILITY BONE & JOINT INSTITUTE NH$15.5M
THE NUDYNE GROUP CT$15.0M
INTERCOASTAL MORTGAGE, LLC VA$14.9M
HENDERSON BEHAVIORAL HEALTH INC FL$14.8M
BRANFORD CHAIN, INC. NY$14.7M
HARR MOTOR COMPANY MA$14.4M
BAYSIDE AUTO GROUP MD$14.3M
CPG BEYOND, INC. VA$14.1M · qualified audit opinion
INNO PAK, LLC OH$14.1M
COASTLINE EAP RI$13.9M
CAPE COD ACADEMY MA$13.8M
GLOBAL WIRELESS SOLUTIONS, INC. VA$12.8M
MARRAKECH, INC. CT$12.8M
ROHLIG USA, LLC IL$12.3M
BOLTON VETERINARY HOSPITAL, P.C. CT$12.0M
LIFESTREAM, INC. MA$11.9M
REVEL SYSTEMS, INC. GA$11.6M
CLEVELAND BAKERS AND AFFILIATED UNION 401(K) PLAN OH$10.9M
AMERICAN ARMED FORCES MUTUAL AID ASSOCIATION VA$10.9M
MILLER REFRIGERATION, INC. MD$10.8M
THE ARMY DISTAFF FOUNDATION, INC. DC$10.8M · disclaimer of opinion
DALENE HARDWOOD FLOORING CO., INC. CT$10.1M
TUUCI, LLC FL$9.7M · disclaimer of opinion
MEDICAL PRODUCTS LABORATORIES, INC. PA$9.6M
PAISLEY CRAFTS, LLC CA$9.6M
SPINIELLO COMPANIES NJ$9.5M
PROTENUS, INC. MD$9.4M
CHILDREN'S AID AND FAMILY SERV NJ$9.4M
REKOR SYSTEMS, INC. MD$9.3M
ADRIANNA PAPELL, LLC NY$9.2M
MILITARY DELI & BAKERY SERVICES INC IL$8.8M
DISPATCH TECHNOLOGIES, INC. MA$8.5M
GOSNOLD, INC. MA$8.3M
FLORIDA CHRISTIAN SCHOOL OF DADE CO., INC. FL$8.1M
SUNRISE DETOXIFICATION CENTER, LLC FL$8.1M
BOYS & GIRLS CLUBS OF BROWARD COUNT FL$7.8M
CATALYTE, INC. MD$7.7M
PD SYSTEMS, LLC VA$7.6M
ROLLOUT SYSTEMS LLC MD$7.5M
URGENT.LY INC. VA$7.4M
CAPE ABILITIES, INC. MA$7.3M
MANAGEMENT LEADERSHIP FOR TOMORROW MD$7.2M
CONTINUING HEALTH CARE SOLUTIONS, INC. OH$7.1M
BENJAMIN ROSE INSTITUTE ON AGING OH$7.1M
REVENUE ASSISTANCE CORP. THE REVENUE GROUP OH$6.9M
EMBASSY HEALTHCARE MANAGEMENT, INC. OH$6.8M
FRONTPOINT SECURITY SOLUTIONS, LLC VA$6.4M
CHILDREN'S AID AND FAMILY SERV NJ$6.2M
AMTIS, INC. FL$6.0M
BLACKFISH FEDERAL, LLC FL$6.0M
ISLAND TRANSPORTATION CORP. NY$5.8M
POLICY SERVICES COMPANY LLC FL$5.8M
UNIFIED TERMINAL SERVICES LLC SC$5.4M
TREMBLAYS BUS COMPANY MA$5.1M
WHOLESALE BUILDING PRODUCTS, LLC FL$4.9M
CLEARGOV, INC. MA$4.7M
TAHIRIH JUSTICE CENTER VA$4.6M
NEW HORIZONS OF THE TREASURE COAST, INC. FL$4.2M
STEERE HOUSE NURSING AND REHABILITATION CENTER RI$4.1M
COMMUNITY CONNECTIONS, INC MA$3.9M
BROWARD PARTNERSHIP FOR THE HOMELESS FL$3.8M
NATIONAL RETAIL TRANSPORTATION, INC. NJ$3.8M
CORNER TABLE RESTAURANTS NY$3.7M
SCANDINAVIAN HOME, INC. RI$3.4M
NEW HORIZONS OF THE TREASURE COAST, INC. FL$3.4M
RED OAK BEHAVIORAL HEALTH OH$3.4M
ANNA MARIA OF AURORA, INC. OH$3.2M
KEYSTONECARE PA$3.1M
HARMONY HILL SCHOOL, INC. RI$3.0M
HCMC LEGAL, INC. IL$3.0M
BIG STEAKS MANAGEMENT, LLC. MD$2.7M
GUARDIAN HEALTHCARE LLC MA$2.1M
FRANK PEPE'S DEVELOPMENT CO., LLC CT$2.0M
CRITTENTON CONSULTING GROUP INC. VA$2.0M
BBB AUTOMOTIVE, LLC CA$1.4M
MASTERWORKS ADMINISTRATIVE SERVICES NY$1.4M
CLINICAL ASSOCIATES, P.A. MD$788K
THE NORD CENTER OH$30K
DOMINION ELECTRIC SUPPLY COMPANY, INC. VA$0
STEIN HOSPICE SERVICES, INC OH$0
GOODWIN PROCTER LLP MA$0

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