Plan Ledger DOL Form 5500 · updated monthly

FREED MAXICK P.C.auditor

Employee benefit plan audits · plan year 2024 · page 1

Plans audited · 2024
60

FREED MAXICK P.C. was named as the independent auditor on 60 large-plan Form 5500 filings for plan year 2024, covering $5.0B in plan assets. 57 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
202460 plans
20233 plans
20221 plans
20211 plans
Plans audited by FREED MAXICK P.C.60
KALEIDA HEALTH NY$723.5M
LE MOYNE COLLEGE NY$222.7M · disclaimer of opinion
KALEIDA HEALTH NY$140.7M
OPTA GROUP LP PA$34.9M
SYNACOR, INC NY$15.0M
BERTRAND CHAFFEE HOSPITAL, INC. NY$8.5M · disclaimer of opinion
CATER LADY NYC LLC NY$232K · disclaimer of opinion

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