EIDE BAILLY LLPauditor

Employee benefit plan audits · plan year 2024 · page 7

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
LUTHERAN HOMES MN$2.8M
KENDRICK, INC. IA$2.8M
NATIONAL RARITIES LLC MO$2.7M
MAMMOTH ELECTRIC, INC. CA$2.6M
ROSEN'S DIVERSIFIED, INC. MN$2.6M
DOMESTIC VIOLENCE INTERVENTION SERVICES, INC. OK$2.2M
EVERGREEN NATURAL RESOURCES LLC CO$2.1M
HARLOWS SCHOOL BUS SERVICE ND$2.0M
HUNT ENTERPRISES, INC. CA$1.9M
MILLER TRUCK LINES, LLC OK$1.9M
MINNWEST CORPORATION MN$1.8M
WESTCOR COMPANIES LLC NV$1.7M
RITE STUFF FOODS INC ID$1.6M
A. C. VROMAN, INC. CA$1.6M
TEC DISTRIBUTING OF IDAHO LLC ID$1.5M
RD INDUSTRIES, INC. NE$1.4M
GLENWOOD VILLAGE CARE CENTER MN$1.2M · disclaimer of opinion
MIKE-TELL-CHAR, INC. OH$1.2M
DOWNS FOOD GROUP INC. MN$1.1M
MILSOFT UTILITY SOLUTIONS TX$904K
TASKS UNLIMITED BUILDING SERVICES MN$869K
WASHITA VALLEY ENTERPRISES, INC. OK$763K
AFFINITY ACQUISITION CORPORATION IN$611K
HENNESSEYS TAVERN, INC. CA$552K
BLACKBIRD BEND CORPORATION IA$531K
UMA ENTERPRISES GROUP HOLDINGS, INC. CA$159K
POTEN & PARTNERS GROUP, INC. NY$157K
ILLINOIS VALLEY COMMUNITY HOSPITAL IL$30K
WOUDENBERG ENTERPRISES, LLC AZ$5K
IDA COUNTY IOWA COMMUNITY HOSPITAL INC. IA$0
BLUE HERON COMPANIES, LLC NV$0
JENCO, INC. AZ$0
COMPONENT MANUFACTURING COMPANY SD$0
SPLIT SOFTWARE, INC. CA$0
POSTLETHWAITE & NETTERVILLE, APAC LA$0
GRAPHIC PACKAGING INTERNATIONAL, LLC GA$0
FELLOWES, INC. IL$0
MUELLER INC TX$0
REASOR'S HOLDING COMPANY, INC. OK$0
US POLYCO, INC. NV$0
RUDY CONSTRUCTION COMPANY OK$0
KNUTE NELSON MN$0 · disclaimer of opinion
REYNOLDS POLYMER TECHNOLOGY, INC. CO$0
UNITECH COMPOSITES, INC. ID$0
ACME FOUNDRY, INC. KS$0
MARTELL SERVICES GROUP, INC. IN$-300K
SITEWORKS HOLDING CO., INC. AZ$-1.4M
UNITED CASCADE ENTERPRISES, INC. OR$-4.5M
ATLANTIC BOULEVARD HOLDINGS, INC. MI$-6.7M
PIERSONS CONCRETE CONSTRUCTION COMPANY CO$-7.1M
SMALL MINE DEVELOPMENT, LLC ID$-10.5M
GCI HOLDINGS, INC. LA$-33.2M
KOVACH ENCLOSURE HOLDINGS, INC. AZ$-41.9M
ABHS HOLDINGS, INC. WA$-58.6M

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