Plan Ledger DOL Form 5500 · updated monthly

FUSTCHARLES LLPauditor

Employee benefit plan audits · plan year 2024 · page 1

Plans audited · 2024
50

FUSTCHARLES LLP was named as the independent auditor on 50 large-plan Form 5500 filings for plan year 2024, covering $3.7B in plan assets. 46 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
20254 plans
202450 plans
202350 plans
202239 plans
20211 plans
20201 plans
Plans audited by FUSTCHARLES LLP50
THE MARY IMOGENE BASSETT HOSPITAL NY$754.8M · disclaimer of opinion
SRC, INC. NY$351.3M
SRC, INC. NY$289.5M
INFICON INC. NY$136.9M
ONEIDA HEALTHCARE CENTER NY$75.8M · disclaimer of opinion
OSWEGO HEALTH NY$75.2M
BASSETT HOSPITAL OF SCHOHARIE COUNTRY DBA NY$15.0M · disclaimer of opinion
LITTLE FALLS HOSPITAL NY$12.7M · qualified audit opinion

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