CLIFTONLARSONALLEN, LLPauditor

Employee benefit plan audits · plan year 2024 · page 3

Plans audited · 2024

304

CLIFTONLARSONALLEN, LLP was named as the independent auditor on 304 large-plan Form 5500 filings for plan year 2024, covering $23.9B in plan assets. 292 of those audits carried an unmodified (clean) opinion. 12 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
202522 plans
2024304 plans
2023292 plans
2022342 plans
20214 plans
20204 plans

Plans audited by CLIFTONLARSONALLEN, LLP304
PRX, INC. MA$12.0M
DECORAH BANK & TRUST COMPANY IA$12.0M
SUPERHERO FIRE PROTECTION, LLC GA$11.7M
IDAHO COLLEGE OF OSTEOPATHIC MEDICINE, LLC ID$11.7M
VENTRA EVART LLC IL$11.6M
PRITCHARD AUTO COMPANY IA$11.6M
MINNESOTA EPILEPSY GROUP, PA MN$11.5M
SERVU FEDERAL CREDIT UNION NY$11.2M
FORCE MANAGEMENT HOLDINGS LLC NC$11.1M
SEATTLE SOCCER LLC WA$10.8M
EMBASSY OF THE FEDERAL REPUBLIC OF GERMANY DC$10.8M
UNDERWOOD FRUIT AND WAREHOUSE COMPANY, LLC WA$10.7M
CARSON VALLEY CHILDRENS AID PA$10.7M · disclaimer of opinion
THE FIRELINE CORPORATION MD$10.5M
UTILITY TRI-STATE, INC. OK$10.3M
CROSSNORE COMMUNITIES FOR CHILDREN, INC NC$10.3M
VETTER STONE COMPANY MN$10.0M
LAKELAND CHRISTIAN SCHOOL, INC. FL$9.9M
JONTI-CRAFT, INC. MN$9.8M
WISCONSIN PLASTICS, INC WI$9.8M
HERITAGE HEALTH ID$9.6M
O&H DANISH BAKERY INC WI$9.1M
FIRST BOOK DC$9.1M
TIMBERLINE DRILLING, INC. ID$9.0M
HOMEWARD BOUND, INC. MN$9.0M
MATERIALS TESTING CONSULTANTS, INC. MI$8.9M
TARIAN GROUP, LLC CO$8.7M
CBC FEDERAL CREDIT UNION CA$8.6M
HOME BUILDERS INSTITUTE DC$8.6M · disclaimer of opinion
ELLICOTT DREDGES, LLC WI$8.5M
POLYFAB LLC WI$8.3M
MINUTE MAN ARC FOR HUMAN SERVICES INC. MA$8.2M
RICHARD LEE AVERITTE, JR., PLLC DBA AFFILIATED DERMATOLOGY AZ$8.1M
VERIGON, LLC AZ$8.1M
PHOENIX FABRICATORS AND ERECTORS, LLC IN$7.9M
L.W. MANAGEMENT, INC. MN$7.4M
ARIZONA CHRISTIAN UNIVERSITY 403B PLAN AZ$7.4M
SENIOR FRIENDSHIP CENTERS, INC FL$7.0M
HOLLY POULTRY, INC. MD$7.0M
KAIZEN AUTO CARE, LLC AZ$7.0M
KIT MASTERS, INC. MN$6.9M
TED'S MONTANA GRILL, INC. GA$6.9M
DOHERTY STAFFING SOLUTIONS, INC. MN$6.7M
THE BOTTOM LINE, INC. MA$6.6M
PREMIER OUTDOOR LIVING PA$6.5M
FLEX-N-GATE ROYAL OAK LLC IL$6.5M
JOHN KNOX VILLAGE OF FLORIDA, INC. FL$6.5M
GEOPOINT SURVEYING INC FL$6.5M
THE GRAND LODGE OF ANCIENT, FREE AND ACCEPTED MASONS OF NORTH CAROLINA NC$6.3M
EDDY PACKING CO., INC. TX$6.2M
THOMPSON CHILD & FAMILY FOCUS NC$6.2M
CONSTELLIUM US HOLDINGS I, LLC MD$6.0M
CULPEPER FARMERS' COOPERATIVE, INC. VA$5.8M
LDF BUSINESS DEVELOPMENT CORP. WI$5.8M
CHILDREN'S HOME SOCIETY OF MINNESOTA MN$5.8M
SALIENSE CONSULTING, LLC VA$5.8M
JOHN KNOX VILLAGE OF FLORIDA, INC. FL$5.5M
TRI COUNTY CMO NJ$5.5M
NEWPORT CHILDREN'S SCHOOL, INC. WA$5.3M
HOCKING INTERNATIONAL LABORATORIES TX$5.0M
CA SENIOR MANAGEMENT, LLC CO$4.7M
MEDITOLOGY SERVICES, LLC GA$4.6M
WESTMINSTER VILLAGE WEST LAFAYETTE INCORPORATED IN$4.6M
ROCKY MOUNTAIN SUPPLY, INC. MT$4.5M
EXP GROUP LLC NJ$4.4M
MOLIN CONCRETE PRODUCTS COMPANY MN$4.2M
GULF HOSPITALITY MANAGEMENT, LLC FL$4.0M
WACOSA MN$3.6M
HANDSTANDS PROMO, LLC UT$3.5M
ELMWOOD OF FREMONT, LTD. OH$3.4M
ORCHARD-RITE LTD INC WA$3.4M
BANE QUALITY CARE, LLC MA$3.4M
LIGHTHOUSE CENTRAL FLORIDA, INC. FL$3.3M
ST. MATTHEW'S HOUSE, INC. FL$3.2M
MISSION BBQ MANAGEMENT, LLC MD$3.2M
TELLUS EQUIPMENT SOLUTIONS, LLC TX$3.1M
SST GROUP, LLC WA$3.1M
DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND RI$3.1M
SPORTSMED PT LLC NJ$2.9M
SMART IT STAFFING, INC. IN$2.7M
FASTBOLT CORP. NJ$2.6M
AMERICAN PASTEURIZATION COMPANY, LLC WI$2.5M
LEONARD ROOFING, INC. CA$2.4M
WELLSPIRE, LLC IA$2.3M
ACCORDCARE GA$1.8M
PREVENTION LINKS NJ$1.5M
LETNES RESTAURANT GROUP INC. AND AFFILIATES MN$1.5M
SMH OPERATIONS, LLC NJ$1.2M
QUALITY GROUP HOMES INC CA$1.1M
PRYES BREWING COMPANY, LLC MN$598K
MBB DELIVERY LLC MD$425K
AEGIS PROTECTIVE SERVICE NJ$73K
CHECKER NOTIONS CO., INC. DBA CHECKER DISTRIBUTORS OH$0
FRISCH'S RESTAURANTS, INC. OH$0
BJG ELECTRONICS, INC. NY$0
UNITY HEALTHCARE IA$0
MORRIS, INC. SD$0
GOLDEN WEST PACKAGING GROUP, LLC CA$0
FOXIT SOFTWARE INCORPORATED FOXIT CORP. CA$0
LOCAL 2138 U.S.W.A. WI$0

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