Plan Ledger DOL Form 5500 · updated monthly

DELOITTE & TOUCHE LLPauditor

Employee benefit plan audits · plan year 2024 · page 3

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
MSSC, INC. MI$20.0M
GAP INC. CA$7.3M
QHCCS, LLC TN$5.2M

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