EIDE BAILLY LLPauditor

Employee benefit plan audits · plan year 2024 · page 5

Plans audited · 2024

654

EIDE BAILLY LLP was named as the independent auditor on 654 large-plan Form 5500 filings for plan year 2024, covering $51.2B in plan assets. 635 of those audits carried an unmodified (clean) opinion. 15 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
202539 plans
2024654 plans
2023656 plans
2022694 plans
20213 plans
20207 plans

Plans audited by EIDE BAILLY LLP654
FISHBOWL SOLUTIONS LLC UT$13.7M
CIVICA, INC. UT$13.6M
JEFFERSON COMMUNITY HEALTH CENTER INC. NE$13.6M · disclaimer of opinion
GENERAL DISTRIBUTING COMPANY UT$13.5M
FIUME CAPITAL NV$13.4M
EAGLE COMMUNICATIONS KS$13.3M
VITALIZE, LLC ID$13.2M
EAST BAY INTEGRATED CARE CA$13.2M
CAMBRIDGE MEMORIAL HOSPITAL, INC. DBA TRI VALLEY HEALTH SYSTEM NE$13.0M
ENERGY EXEMPLAR LLC UT$13.0M
ASPHALT AND FUEL TRANSPORT, LLC OK$12.9M
CENTRAL ARIZONA SUPPLY, INC. AZ$12.9M
BOB MILLS FURNITURE COMPANY LLC OK$12.9M
DELLENBACH CHEVROLET, INC. CO$12.9M
DMG, INCORPORATED DBA MALLOY ELECTRIC SD$12.8M
FULTON COUNTY MEDICAL CENTER 403(B) RETIREMENT SAVINGS PLAN PA$12.8M
FRISBEES, INC. SD$12.8M
CENTRAL TEXAS COLLEGE DISTRICT TX$12.8M
DENVER DUMB FRIENDS LEAGUE CO$12.7M
OFTEDAL CONSTRUCTION, INC. MT$12.6M
OHNWARD BANCSHARES, INC. IA$12.5M
BUSHEL INC. ND$12.5M
FUN.COM, INC. MN$12.3M
MADISON COMMUNITY HOSPITAL SD$12.3M
ALULA, LLC MN$12.3M
GUILD MN$12.1M · disclaimer of opinion
NEBRASKA PROVIDER ALLIANCE LLC DBA RURAL MED MANAGEMENT RESOURCES NE$12.1M
COTEAU DES PRAIRIES HOSPITAL AND CLINIC SD$12.0M
PIZZA LUCE MANAGEMENT, INC. MN$12.0M
FERGUSON PONTIAC-GMC, INC. OK$11.8M
LOS ANGELES COUNTY FAIR ASSOCIATION CA$11.8M
ONESTAFF MEDICAL, LLC NE$11.7M
STONEHILL FRANCISCAN SERVICES IA$11.7M
EDGEWOOD COMPANIES NV$11.7M
COLORADO SYMPHONY ASSOCIATION CO$11.6M
ENABLE, INC. ND$11.6M
REGISTERED AGENTS, INC. WY$11.5M
ELECTROMED, INC. MN$11.5M
WYOMING CASING SERVICE, INC. ND$11.4M
CPP, INC. CO$11.4M
FARMERS UNION OIL COMPANY ND$11.4M
WINNER REGIONAL HEALTHCARE CENTER SD$11.3M
SPANDEX HOLDINGS UTAH, LLC UT$11.3M
MADISON COMMUNITY HOSPITAL SD$11.3M
PARADISE VALLEY COUNTRY CLUB, INC. AZ$11.2M
HEART OF TEXAS REGION MH/MR CENTER TX$11.2M
COAL COUNTRY COMMUNITY HEALTH CENTERS ND$11.1M
CARTER HEALTHCARE,LLC OK$10.9M
ELEVEN WESTERN BUILDERS, INC. CA$10.9M
WATERFRONT BRANDS MN$10.8M
WO PARTNERS HOLDINGS, INC. FL$10.8M
RL HUDSON & COMPANY OK$10.6M
CROSSROADS TRAILER SALES & SERVICE, INC. MN$10.5M
RITCHIE ENGINEERING COMPANY, INC. MN$10.5M
VAN BOERUM & FRANK ASSOCIATES, INC. UT$10.4M
LUMIO HX, INC. UT$10.4M
WASATCH PEAKS FEDERAL CREDIT UNION UT$10.3M
THE ROAD HOME UT$10.3M
SOH DENTAL LLC MO$10.3M
3MR RESTAURANTS, INC. WA$10.0M
DIALYSIS CENTER OF LINCOLN INC. NE$10.0M
GROUP ROSSIGNOL USA, INC. UT$10.0M
O.K. TIRE STORE, INC. ND$9.9M
LIGHTHOUSE BEHAVIORAL WELLNESS CENTERS, INC. OK$9.9M
THOMAS EDISON CHARTER SCHOOL UT$9.8M
FIRST DISTRICT ASSOCIATION MN$9.7M
REALTIME PEO II, LLC OK$9.7M
KEN CARYL GLASS, INC. CO$9.7M
NORTHERN NEVADA HOPES NV$9.6M
FBG SERVICE CORPORATION NE$9.6M
HANDICAP VILLAGE DBA ONE VISION IA$9.5M
PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST CA$9.5M
UNIVERSITY OF IOWA COMMUNITY MEDICAL SERVICES, LLC IA$9.3M
HILLCREST FAMILY SERVICES IA$9.3M
ANIMAS SURGICAL HOSPITAL, LLC CO$9.3M
HMN FINANCIAL, INC. MN$9.2M
PRIME COMMUNICATIONS, INC. NE$9.0M
GOLDENCORR SHEETS, LLC CA$9.0M
TILESETTERS & FINISHERS UNION OF NO CA CA$8.9M
CENTURY COMPANIES, INC. MT$8.9M
THE DUDE ABIDES, INC TN$8.8M
SISTERS OF SAINT FRANCIS OF DUBUQUE IA$8.8M
THE VILLAGE FAMILY SERVICE CENTER ND$8.7M
JEFFERSON COMMUNITY HEALTH CENTER INC. NE$8.6M
UNITED MATERIALS OF GREAT FALLS MT$8.6M
GIRL SCOUTS OF ORANGE COUNTY CA$8.6M
THE KOEHLER ORGANIZATION SD$8.5M
OWENS HARKEY & ASSOCIATES, LLC AZ$8.4M
JENNIE M. MELHAM MEMORIAL MEDICAL CENTER NE$8.4M
TASKS UNLIMITED BUILDING SERVICES MN$8.4M
WEST VIRGINIA SCHOOL OF OSTEOPATHIC MEDICINE CLINIC, INC. WV$8.2M
FRANZ CONSTRUCTION, INC. MT$8.2M
RIVERSIDE CONTRACTING, INC. MT$8.1M
WESCOM, INC. MN$8.1M
NORWOOD SALES, INC. ND$8.1M
POLLY'S, INC. CA$7.9M
TETON VALLEY HEALTH CARE, INC. ID$7.9M
GALLEGOS UNITED CA$7.9M
CHALMERS FORD, INC. NM$7.9M
SPARBOE FARMS, INC. MN$7.9M

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