GRAY, GRAY & GRAY LLPauditor

Employee benefit plan audits · plan year 2024 · page 1

Plans audited · 2024

GRAY, GRAY & GRAY LLP was named as the independent auditor on 35 large-plan Form 5500 filings for plan year 2024, covering $2.7B in plan assets. 35 of those audits carried an unmodified (clean) opinion.

Audits by year
20252 plans
202435 plans
202332 plans
202231 plans
20212 plans

Plans audited by GRAY, GRAY & GRAY LLP35
AMERICAN TOWER CORPORATION MA$522.8M
MAPFRE U.S.A. CORP. MA$517.5M
BRIGHT HORIZONS CHILDREN'S CENTERS LLC MA$465.7M
HAEMONETICS CORPORATION MA$276.2M
EQUINITI NY$126.9M
HAMILTON, BROOK, SMITH & REYNOLDS, P.C. MA$60.3M
MEKETA INVESTMENT GROUP, INC. MA$55.8M
DIGITAL TURBINE INC. NC$55.4M
NEW ENGLAND SPORTS NETWORK, LTD MA$53.1M
RWA WEALTH PARTNERS, LLC MA$52.4M
CODE 42 SOFTWARE, INC. MN$44.1M
BSC COMPANIES, INC. MA$34.9M
MORPHOSYS US INC. MA$34.2M
HERCULES CAPITAL, INC. CA$32.9M
VNC LLC MA$30.7M
IMA NORTH AMERICA, INC. MA$29.7M
USHG, LLC NY$27.7M
BW GAS & CONVENIENCE HOLDINGS, LLC TX$26.9M
VERVE THERAPEUTICS, INC. MA$24.5M
PARTNERS IN HEALTH, A NON-PROFIT CORPORATION MA$24.1M
PRIMARK US CORP. MA$22.7M
CHARLES RIVER ANALYTICS INC. MA$21.9M
S.H. TEVIS & SON INC. MD$17.0M
SMITH SEED SERVICES, LLC OR$15.8M
FORMAX, LLC NH$15.0M
STOKE THERAPEUTICS, INC. MA$14.0M
VIRIDIAN THERAPEUTICS, INC. MA$11.6M
DARTPOINTS OPERATING COMPANY, LLC TX$9.0M
INTERNATIONAL ICE CREAM CORPORATION MA$8.4M
HEALTH LEADS, INC. MA$7.8M
ACTION AMBULANCE SERVICES, INC. MA$7.6M
SUMMIT MANAGEMENT PARTNERS, LLC MA$2.8M
MUJI USA LIMITED NY$2.3M
BERGMEYER ASSOCIATES, INC. MA$0
ONPROCESS TECHNOLOGY, INC. MA$0

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