FORVIS MAZARSauditor

Employee benefit plan audits · plan year 2024 · page 2

Plans audited · 2024

128

FORVIS MAZARS was named as the independent auditor on 128 large-plan Form 5500 filings for plan year 2024, covering $9.2B in plan assets. 125 of those audits carried an unmodified (clean) opinion, 1 were qualified. 1 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
202515 plans
2024128 plans
2023120 plans
20225 plans
20211 plans
20202 plans

Plans audited by FORVIS MAZARS128
NOBLE INC. IN$8.0M
RP AUTOMOTIVE II, INC. CA$7.9M
SUREPOINT AG SYSTEMS, INC. KS$7.7M
MAGNOLIA REGIONAL HEALTH SYSTEM, INC. AR$7.4M
THE LETCO GROUP, LLC TX$7.1M
POLARIS LABORATORIES, LLC IN$6.7M
PRAIRIESTAR HEALTH CENTER, INC. KS$6.5M
AUTOZONE PUERTO RICO TN$5.8M
VISITING NURSE ASSOCIATION OF SOUTHEAST MISSOURI, INC. MO$5.7M
ALIRI USA INC. CO$5.6M
ERA INDUSTRIES, LLC IL$5.5M
YALE INDUSTRIAL TRUCKS - TYNAN, IN$5.2M
CHIYODA USA CORPORATION IN$5.0M
MATTHEW WALKER COMPREHENSIVE HEALTH CENTER, INC. TN$4.8M
MERCHANTS BANCORP IN$4.7M
WALDROP, INC. SC$4.7M
AMERICAN TRAILER RENTAL GROUP LLC KY$4.7M
ECP-PF CT OPERATIONS, INC. CT$4.1M
GOODR LLC CA$4.0M
BURWOOD GROUP, INC. IL$3.8M
REESE CENTRAL WHOLESALE, INC. IN$3.3M
RICHMOND MUTUAL BANCORPORATION, INC. IN$3.3M
INSULATION BY COHENS SC$582K
ZTE USA INC. TX$0
SHICK SOLUTIONS, INC. MO$0
TENGAM PRO, INC. CO$0
HINIKER COMPANY MN$0
FRALEY & SCHILLING HOLDINGS, INC. IN$-92.8M

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