COULTER & JUSTUSauditor

Employee benefit plan audits · plan year 2024 · page 2

Plans audited · 2024

112

COULTER & JUSTUS was named as the independent auditor on 112 large-plan Form 5500 filings for plan year 2024, covering $1.3B in plan assets. 111 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
202520 plans
2024112 plans
2023132 plans
2022260 plans
20214 plans
20208 plans

Plans audited by COULTER & JUSTUS112
COLCAL COLORADO, INC. CO$0
USASF, LLC DE$0
K2D, INC. DBA COLORADO PREMIUM FOODS CO$0
RED OAKS MEDICAL GROUP CA$0
BLEUXUS, LLC IL$0
ULTRAFABRICS INC NY$0
EAGLE ENVIRONMENTAL, INC. UT$0
FOUNDATION PROPERTIES CORPORATION KS$0
SEVERN MANAGEMENT COMPANY, LLC MD$0
TIBER CAPITAL GROUP LLC MD$0
PRWT SERVICES, INC. PA$-8.5M
ABLE BODY HOMECARE AGENCY OF N NY—

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