Plan Ledger DOL Form 5500 · updated monthly

GRAY, GRAY & GRAY, LLPauditor

Employee benefit plan audits · plan year 2024 · page 1

Plans audited · 2024
44

GRAY, GRAY & GRAY, LLP was named as the independent auditor on 44 large-plan Form 5500 filings for plan year 2024, covering $3.2B in plan assets. 43 of those audits carried an unmodified (clean) opinion. 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
202444 plans
202342 plans
202247 plans
Plans audited by GRAY, GRAY & GRAY, LLP44
JABIL, INC. FL$1.3B
FOLEY HOAG LLP MA$381.7M
TRUSTEES OF EMMANUEL COLLEGE MA$121.6M · disclaimer of opinion
REPLIMUNE INC MA$23.6M
QUICKPARTS WA$7.1M

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