EIDE BAILLYauditor

Employee benefit plan audits · plan year 2024 · page 2

Plans audited · 2024

182

EIDE BAILLY was named as the independent auditor on 182 large-plan Form 5500 filings for plan year 2024, covering $10.7B in plan assets. 179 of those audits carried an unmodified (clean) opinion. 3 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
202517 plans
2024182 plans
2023186 plans
2022218 plans
20212 plans
20193 plans

Plans audited by EIDE BAILLY182
MARK MILLER SUBARU, INC. UT$18.0M
WOODBINE MFG DBA TOMMY GATE CO AZ$17.8M
IDEAL AEROSMITH, INC. ND$17.8M
HOSPICE OF THE RED RIVER VALLEY ND$17.2M
VAN DIEST INVESTMENT COMPANY IA$17.0M
CROSBY US ACQUISITION CORP. OK$16.8M
ENDEAVOR COMMUNICATIONS IN$16.5M
CUTTER HOLDING COMPANY AZ$16.3M
BREMER FINANCIAL CORPORATION MN$16.3M
PUBLIC BROADCASTING OF COLORADO CO$16.2M
ADAMS THERMAL SYSTEMS INC. SD$16.2M
BOISE SALES CO. DBA HAYDEN BEVERAGE COMPANY ID$16.2M
DEVENISH NUTRITION MN$15.9M
VICTORY ENERGY OPERATIONS, L.L.C. OK$15.5M
PIERCE'S FLOORING, INC. MT$15.0M
AMERICAN FENCE AND SECURITY CO., INC. AZ$15.0M
CABINET PEAKS MEDICAL CENTER MT$14.9M · disclaimer of opinion
POWER MOTIVE CORPORATION CO$14.6M
BANK OF BRIDGER, N.A. MT$14.6M
R & H MECHANICAL, INC. CO$14.5M
NORTHWEST PIPE FITTINGS, INC. MT$14.2M
CYPRESS ENVIRONMENTAL MANAGEMENT, LLC OK$14.1M
LUFTHANSA TECHNIK NORTH AMERICA HOLDING CORPORATION OK$13.9M
SPIRIT BANKCORP, INC. OK$13.7M
BETHANY RETIREMENT LIVING ND$13.3M
VAN BOERUM & FRANK ASSOCIATES, INC. UT$13.2M
INSULATION SPECIALISTS OF TULSA INC OK$13.2M
SECURITY STATE BANK; SECURITY STATE MORTGAGE COMPANY WA$13.1M
MIDWESTONE FINANCIAL GROUP, INC. IA$13.0M
WASHINGTON TOWNSHIP MEDICAL FOUNDATION CA$12.7M
SUMMERWINDS GARDEN CENTERS, INC. ID$12.4M
UNITED STATES SKI ASSOCIATION D/B/A U.S. SKI & SNOWBOARD UT$12.3M
CAMPUSWORKS INC. FL$12.3M
PIONEER FEDERAL CREDIT UNION ID$12.2M
LEGACY COOPERATIVE ND$11.3M
HORD PERSONNEL SERVICES, INC. OH$11.0M
THE PROPHET CORPORATION MN$10.7M
VERMEER MOUNTAIN WEST INC AZ$10.6M
KRU LTD. D/B/A FEED ENERGY COMPANY IA$10.4M
NEX-TECH WIRELESS. L.L.C. KS$10.3M
TLLEY TRUCKING, LLC OK$10.1M
HEGG MEMORIAL HEALTH CENTER WI$10.0M
FUTURA CORPORATION ID$9.9M
ABILENE TEACHERS FEDERAL CREDIT UNION TX$9.9M
EXPRESS CREDIT AUTO, LLC. OK$9.7M
ACME ENGINEERING & MANUFACTURING CORP. OK$9.7M
AMPLIO CORPORATION ID$9.7M
SUPERIOR LINEN SERVICE, INC. OK$8.9M
LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA SD$8.4M
KAULIG CAPITAL, LLC OH$8.4M
H.C. EMPLOYEES, LLC OK$8.3M
GIRL SCOUTS-ARIZONA CACTUS-PINE COUNCIL, INC. AZ$8.1M
CORNER HOME MEDICAL, INC. MN$8.1M
BRAINERD CHEMICAL CO., INC. OK$8.0M
WARREN TRANSPORT MT$7.5M
UNIFIED SCREENING AND CRUSHING MN, INC. MN$7.3M
NEW WOOD RESOURCES, LLC MS$6.7M
R.V. DIRECT, LLC DBA JOHNSON R.V. SALES OR$6.0M
ENVISION COOPERATIVE ND$5.9M
EAGLE REDI-MIX CONCRETE, LLC OK$5.6M
PREMIUM BRANDS SANDWICH GROUP HOLDINGS, INC. OK$5.5M
GAGE BROTHERS CONCRETE PRODUCTS INC SD$5.3M
NWS ACQUISITION, LLC. MN$5.1M
CI SPORT, INC. ND$4.6M
TCFI PF LLC OK$4.5M
AMERICAN UNITED FEDERAL CREDIT UNION UT$4.2M
MCVAY BROTHERS CONTRACTORS INC WA$3.9M
KEN'S SUPERMARKETS, INC. SD$3.6M
WESCOM, INC. MN$3.5M
VOYAGER INDUSTRIES, INC. MN$3.3M
KIT HOMEBUILDERS WEST LLC ID$3.3M
SUSIECAKES HOLDINGS, INC. CO$3.3M
STORIED MANAGEMENT, LLC UT$2.9M
ABILENE TEACHERS FEDERAL CREDIT UNION TX$2.6M
GAGE BROTHERS CONCRETE PRODUCTS INC SD$87K
O.K. TIRE STORE, INC. ND$29K
THE LAUB COMPANY, INC. DBA IBMC COLLEGE CO$0
SONNENALP PROPERTIES INC. CO$0
ADVATA TX$0
IRS SIRRUS, LLC/CCS SOUTH FLORIDA, TX$0
WOODLAND CABINETRY, INC. SD$-10.3M
ND ENERGY SERVICES MANAGEMENT, INC. ND$-62.4M

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