Plan Ledger DOL Form 5500 · updated monthly

DELAP LLPauditor

Employee benefit plan audits · plan year 2024 · page 1

Plans audited · 2024
30

DELAP LLP was named as the independent auditor on 30 large-plan Form 5500 filings for plan year 2024, covering $1.9B 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
202430 plans
202335 plans
202235 plans
Plans audited by DELAP LLP30
LAIKA, LLC OR$64.6M
GALOIS, INC. OR$30.9M · disclaimer of opinion
PRECOA, LLC OR$25.3M
ON INC. OR$17.5M
SUMMIT BANK OR$12.3M
ASC OR$11.0M
GALOIS, INC. OR$11.0M
BOWTECH, LLC OR$5.7M

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