HOLTHOUSE CARLIN & VAN TRIGT LLPauditor

Employee benefit plan audits · plan year 2024 · page 2

Plans audited · 2024

248

HOLTHOUSE CARLIN & VAN TRIGT LLP was named as the independent auditor on 248 large-plan Form 5500 filings for plan year 2024, covering $19.9B in plan assets. 244 of those audits carried an unmodified (clean) opinion. 4 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
202524 plans
2024248 plans
2023246 plans
2022281 plans
20218 plans
20207 plans

Plans audited by HOLTHOUSE CARLIN & VAN TRIGT LLP248
THE GERSH AGENCY CA$30.3M
VERITONE, INC. CO$29.9M
EVOLUS, INC. CA$29.3M
TORRID LLC CA$29.2M
LIMINEX, INC. CA$28.4M
SYSERCO, INC. CA$27.4M
CLAYTON MANUFACTURING COMPANY CA$27.2M
THE JIM HENSON COMPANY, INC. CA$27.0M
MITCHELL SILBERBERG & KNUPP LLP CA$26.9M
SOUTHERN CALIFORNIA ORTHOPEDIC INSTITUTE, LP CA$26.5M
LIMONEIRA COMPANY CA$26.4M
FOX HEAD, INC. CA$25.9M
SUNRISE BRANDS, LLC CA$25.8M
ONTARIO REFRIGERATION SERVICE, INC. CA$25.7M
VITAC CORPORATION CO$25.5M
MOCEAN, LLC CA$25.3M
SIMPLEHUMAN LLC CA$25.0M
MDXHEALTH, INC. CA$24.6M
BELVEDERE HOTEL PARTNERSHIP DBA THE PENINSULA BEVERLY HILLS CA$24.4M
EMINENT INC. CA$22.7M
Q-TECH CORPORATION CA$22.7M
KARLIN ASSET MANAGEMENT INC. CA$22.3M
PRIME ADMINISTRATION, LLC CA$22.1M
VENTURA COUNTY CREDIT UNION CA$22.1M
NORTHROP GRUMMAN FEDERAL CREDIT UNION CA$21.9M
TOKIO MARINE HIGHLAND INSURANCE SERVICES, INC. CA$21.9M
REHRIG PACIFIC COMPANY CA$21.4M
CYDCOR LLC CA$20.2M
DENODO TECHNOLOGIES INC CA$20.1M
HOME FRANCHISE CONCEPTS, LLC CA$19.4M
MERLE NORMAN COSMETICS, INC. CA$18.9M
ASTRO ALUMINUM TREATING CO., INC CA$18.8M
THOMAS SAFRAN & ASSOCIATES, INC. CA$18.2M
HICKINGBOTHAM INVESTMENTS, INC. AR$18.2M
IBISWORLD INC CA$17.6M
AMPAM PARKS MECHANICAL,INC. CA$17.5M
DOCMAGIC, INC. CA$17.3M
L.E. COPPERSMITH, INC. CA$17.3M
ABL SPACE SYSTEMS COMPANY CA$17.1M
ORTHOWEST CA$16.2M
VPM MANAGEMENT, INC. CA$16.1M
EMBEE PROCESSING CA$15.7M
EXCEL SPORTS MANAGEMENT, LLC NY$15.6M
GIANT BICYCLE INC CA$15.5M
APPLIED MINDS, LLC CA$15.4M
GELFAND, RENNERT & FELDMAN, LLC CA$15.3M
M.S. AEROSPACE, INC. CA$15.2M
WILWOOD ENGINEERING CA$15.1M
PLG OPERATIONS, LLC CA$14.8M
VETERAN PIPELINE CONSTRUCTION INC. DBA ACCU-BORE DIRECTIONAL CA$14.7M
AVANTUS AEROSPACE, INC. CA$14.1M
CHOWNOW, INC CA$14.0M
FRESHREALM LLC TX$13.6M
THE RONALD REAGAN PRESIDENTIAL FOUNDATION AND INSTITUTE CA$13.5M
CONCENTRUS, INC. CA$13.5M
UPDATER INC. OR$13.5M
MARMOL RADZINER AN ARCHITECTURAL CORPORATION CA$13.2M
SIGNAL PRODUCTS, INC. CA$12.9M
PARTNERSHIP FOR LOS ANGELES SCHOOLS CA$12.8M
US AUTO TRUST NEWPORT BEACH, LLC DBA ASTON MARTIN NEWPORT BEACH CA$12.6M
NAVITAS SEMICONDUCTOR USA, INC. CA$12.5M
HIGHWIRE PUBLIC RELATIONS, INC. CA$12.4M
MATHNASIUM LLC CA$12.1M
CERIBELL, INC. CA$12.0M
SINGLETON SCHREIBER, LLP CA$11.9M
JOHANSON DIELECTRICS, INC. CA$11.8M
AUTRY MUSEUM OF THE AMERICAN WEST CA$11.6M
NORTON SIMON MUSEUM OF ART AT PASADENA CA$11.3M
FORE PROPERTY COMPANY NV$11.1M
DIGITAL ROOM LLC CA$10.7M
PACIFIC PETROLEUM CALIFORNIA, INC. CA$10.7M
DISQO INC. CA$10.5M
OJAI VALLEY SCHOOL, INC. CA$10.4M
ANALYTIK JENA US LLC CA$10.4M
CURTIN MARITIME CA$10.3M
NEOCIS, INC. FL$10.0M
EASTMAN STRINGS INC CA$10.0M
PIONEER WORKS, INC CA$9.8M
MOSS MANAGEMENT SERVICES, INC. CA$9.6M
HOLLINS MANAGEMENT GROUP, INC. CA$9.1M
THE ELI AND EDYTHE BROAD FOUNDATION CA$9.1M
ARDMORE HOME DESIGN, INC. CA$8.8M
EVITE, INC. CA$8.4M
ANASTASIA BEVERLY HILLS, LLC CA$8.4M
INTERCARE THERAPY, INC. CA$8.4M
INTERCARE THERAPY, INC. CA$8.4M
INTEGRATED BEHAVIORAL HEALTH, INC. DBA UPRISE HEALTH CA$8.3M
LOS ANGELES REGIONAL FOOD BANK CA$8.3M · disclaimer of opinion
POLY-TAINER INC. CA$8.2M
INTERNATIONAL INSTITUTE OF LOS ANGELES CA$8.1M
FRIDABABY, LLC FL$8.0M
THE ANNENBERG FOUNDATION TRUST AT SUNNYLANDS CA$7.9M
BEHRENS AND ASSOCIATES INC CA$7.8M
LEGION TECHNOLOGIES INC CA$7.6M
SANISURE LLC CA$7.6M
SANISURE, LLC CA$7.6M
FRANCESCA'S ACQUISITION, LLC TX$7.4M
LOGROCKET, INC. MA$7.3M
IMAGE SOLUTIONS CA$7.1M
LIFETECH RESOURCES, LLC CA$7.0M

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