KMH LLPauditor

Employee benefit plan audits · plan year 2024 · page 1

Plans audited · 2024

KMH LLP was named as the independent auditor on 27 large-plan Form 5500 filings for plan year 2024, covering $1.5B in plan assets. 24 of those audits carried an unmodified (clean) opinion. 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
202427 plans
202325 plans
202227 plans
20191 plans
20181 plans
20171 plans

Plans audited by KMH LLP27
PUNAHOU SCHOOL HI$326.2M
IOLANI SCHOOL HI$202.7M
ROBERT'S HAWAII, INC. HI$119.4M
CADES SCHUTTE A LIMITED LIABILITY LAW PARTNERSHIP LLP HI$112.7M
HALEKULANI CORPORATION HI$105.3M
MID-PACIFIC INSTITUTE HI$88.2M · disclaimer of opinion
THE GAS COMPANY, LLC HI$64.8M
ALEXANDER & BALDWIN, LLC, SERIES T HI$64.7M
PRINCE RESORTS HAWAII, INC. HI$64.0M
REHABILITATION HOSPITAL OF THE PACIFIC HI$55.1M · disclaimer of opinion
UNIVERSITY OF HAWAII FOUNDATION HI$34.9M
HAWAIIAN FINANCIAL FEDERAL CREDIT UNION HI$33.6M
ROBERT'S HAWAII, INC. HI$32.6M
NA HOKU, INC. HI$31.4M
DTRIC INSURANCE COMPANY, LIMITED HI$22.2M
HAWAII EMPLOYERS' MUTUAL INSURANCE COMPANY AKA HEMIC HI$22.1M
LILI'UOKALANI TRUST HI$21.1M
HALE MAKUA HEALTH SERVICES HI$16.9M
HONSADOR HOLDING LLC HI$15.0M
CITY MILL COMPANY, LIMITED HI$13.6M
PACIFIC HEALTHCARE GROUP LLC HI$12.3M
OHANA PACIFIC MANAGEMENT CO., INC. HI$11.5M
WAIALAE COUNTRY CLUB HI$11.4M
NAPILI KAI, LTD. BEACH RESORT HI$10.0M
P C SERVICES, INC. DBA PARADISE COVE HI$8.0M
GROUND TRANSPORT, INC. HI$6.6M
HONOLULU MUSEUM OF ART HI$6.2M · disclaimer of opinion

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