Plan Ledger DOL Form 5500 · updated monthly

CLARK NUBER, P.S.auditor

Employee benefit plan audits · plan year 2024 · page 1

Plans audited · 2024
30

CLARK NUBER, P.S. was named as the independent auditor on 30 large-plan Form 5500 filings for plan year 2024, covering $28.5B 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
20253 plans
202430 plans
202333 plans
202237 plans
20191 plans
Plans audited by CLARK NUBER, P.S.30
SWEDISH HEALTH SERVICES WA$292.7M · disclaimer of opinion
SMARTSHEET INC. WA$273.8M
TVI, INC. WA$127.7M
UNISEA, INC. WA$52.8M

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