GALINDEZ LLCauditor

Employee benefit plan audits · plan year 2024 · page 1

Plans audited · 2024

GALINDEZ LLC was named as the independent auditor on 37 large-plan Form 5500 filings for plan year 2024, covering $563.0M in plan assets. 35 of those audits carried an unmodified (clean) opinion, 2 were qualified.

Audits by year

20252 plans

202437 plans

202322 plans

202232 plans

Plans audited by GALINDEZ LLC37
INTER AMERICAN UNIVERSITY OF PR PR$199.1M
TRIPLE-S MANAGEMENT CORPORATION PR$81.5M
TRIPLE-S VIDA, INC. PR$39.6M
B. FERNANDEZ & HNOS., INC. PR$28.0M
SOCIEDAD PARA LA ASISTENCIA LEGAL DE PR, INC. PR$23.9M
RICOH PUERTO RICO, INC. PR$23.6M
ASOC SUSCRIPCION CONJUNTA SEGURO RESPONSABILIDAD OBLIGATORIO PR$15.3M
BALDWIN SCHOOL PR$13.1M
APS HEALTHCARE PUERTO RICO, INC. PR$12.5M · qualified audit opinion
CARLOS ALBIZU UNIVERSITY FL$11.2M
CARLOS ALBIZU UNIVERSITY FL$9.0M
RR GROUP RETIREMENT PLAN PR$8.9M
PRESBYTERIAN COMMUNITY HOSPITAL, INC. PR$8.8M · qualified audit opinion
INTEGRA CI, INC. PR$8.7M
HOSPITAL DAMAS, INC. PR$7.9M
AEROSTAR AIRPORT HOLDINGS, LLC PR$7.7M
METRO MAYAGUEZ INC DBA HOSPITAL PEREA PR$6.9M
METRO SANTURCE INC DBA HOSPITAL PAVIA SANTURCE PR$6.7M
SAINT JOHNS SCHOOL PR$6.6M
TRIPLE-S SALUD PR$6.0M
THE SAN JORGE HOSPITAL INC. PR$4.3M
WOVENWARE INC. PR$3.9M
INNOVATIVE EMERGENCY MANAGEMENT, INC. NC$3.5M
HOSPITAL DR SUSONI INC DBA HOSPITAL METROPOLITANO DR SUSONI PR$3.4M
METRO HEALTH INC. DBA HOSPITAL METROPOLITANO PR$3.1M
AIRPORT SHOPPES AND HOTEL CORP. PR$2.8M
SOUTHWEST HEALTH CORPORATION (HOSPI TAL SAN GERMAN, CABO ROJO, ARECIBO PR$2.4M
DR SUSONI HEALTH COMMUNITY SERVICE CORP DBA HOSP CAYETANO COLI Y TOSTE PR$2.3M
SAN FRANCISCO HEALTH INC DBA HOSPITAL SAN FRANCISCO PR$2.0M
YAUCO HEALTH CARE CORPORATION, HOSPITAL METROPOLITANO DR. TITO MAT PR$1.9M
LABORATORIOS RAMIREZ LLC PR$1.7M
GONZALEZ TRADING, LLC PR$1.6M
SUPERMERCADOS ECONO, INC PR$1.5M
METRO HATO REY INC. DBA HOSPITAL PAVIA HATO REY PR$1.4M
METRO PAVIA AT HOME LLC PR$1.0M
SHC OWNER, LLC PR$783K
INSPIRA MENTAL HEALTH MANAGEMENT INC PR$299K

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