Plan Ledger DOL Form 5500 · updated monthly

DELOITTE & TOUCHE LLPauditor

Employee benefit plan audits · plan year 2024 · page 2

Plans audited · 2024
241

DELOITTE & TOUCHE LLP was named as the independent auditor on 241 large-plan Form 5500 filings for plan year 2024, covering $352.1B in plan assets. 237 of those audits carried an unmodified (clean) opinion. 4 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
202535 plans
2024241 plans
2023229 plans
2022241 plans
20201 plans
20193 plans
Plans audited by DELOITTE & TOUCHE LLP241
CRANE NXT, CO. MA$373.2M
DYNO NOBEL INC. UT$350.3M
LIFE TIME, INC. MN$332.0M
COINBASE, INC. CA$328.2M
VIAD CORP AZ$263.0M
GLOBE LIFE INC. TX$258.5M
QHCCS, LLC TN$255.9M
AVALARA, INC. WA$232.3M
WESTFIELD, LLC CA$230.2M
DAI ESOP, INC. MD$218.1M
XCEL ENERGY INC MN$201.9M
ROBERT MORRIS UNIVERSITY PA$187.6M · disclaimer of opinion
XCEL ENERGY INC MN$176.8M
PLUG POWER INC. NY$154.5M
TTX COMPANY NC$154.1M
QHCCS, LLC TN$147.0M
LEITH, INC. NC$146.2M
WERNER CO. PA$104.1M
TTX COMPANY NC$100.0M
TIDES CENTER CA$95.6M
TINUITI, INC. PA$80.6M
WAFRA INC. NY$72.6M
THE MUSEUM OF FINE ARTS, HOUSTON TX$67.6M · disclaimer of opinion
GRANICUS, LLC MN$57.1M
COADAP LLC PA$47.0M
INTRICON INC. MN$37.2M

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