Plan Ledger DOL Form 5500 · updated monthly

EIDE BAILLY, LLPauditor

Employee benefit plan audits · plan year 2024 · page 2

Plans audited · 2024
206

EIDE BAILLY, LLP was named as the independent auditor on 206 large-plan Form 5500 filings for plan year 2024, covering $16.4B in plan assets. 202 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
202510 plans
2024206 plans
2023228 plans
2022217 plans
20213 plans
20201 plans
Plans audited by EIDE BAILLY, LLP206
AGSTATE IA$14.0M
BANK MIDWEST IA$13.6M
ALTURAS, LLC ID$8.0M
AVIATION TRAINING CONSULTING, LLC OK$7.9M · disclaimer of opinion
LYNN'S, INC. SD$7.4M
FREEMAN REGIONAL HEALTH SERVICES SD$6.4M · disclaimer of opinion
SMDC MEDICAL CENTER MN$5.9M · disclaimer of opinion
RS EDEN MN$5.8M
KARL'S, INC. SD$5.6M
EMBE SD$1.6M
SANFORD ND$0 · disclaimer of opinion

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