Plan Ledger DOL Form 5500 · updated monthly

EISNERAMPER LLPauditor

Employee benefit plan audits · plan year 2024 · page 4

Plans audited · 2024
405

EISNERAMPER LLP was named as the independent auditor on 405 large-plan Form 5500 filings for plan year 2024, covering $51.1B in plan assets. 401 of those audits carried an unmodified (clean) opinion, 1 were qualified. 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
20261 plans
202518 plans
2024405 plans
2023380 plans
2022399 plans
20213 plans
Plans audited by EISNERAMPER LLP405
SPREEDLY INC. NC$11.3M
ETIX, INC. NC$11.1M
TJ3, LLC MN$7.2M
DICAR, INC. NJ$6.7M
BIG BROTHERS BIG SISTERS OF NEW YORK CITY NY$6.5M · disclaimer of opinion

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