KPMG LLPauditor

Employee benefit plan audits · plan year 2024 · page 1

Plans audited · 2024

KPMG LLP was named as the independent auditor on 89 large-plan Form 5500 filings for plan year 2024, covering $176.5B in plan assets. 77 of those audits carried an unmodified (clean) opinion. 12 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
202511 plans
202489 plans
202387 plans
202298 plans
20211 plans
20201 plans

Plans audited by KPMG LLP89
CITIGROUP INC. CT$23.2B
PFIZER INC NY$22.0B
PEPSICO, INC. NY$14.9B
THE HOME DEPOT, INC. GA$14.1B
GENERAL DYNAMICS CORPORATION VA$12.4B
DUKE UNIVERSITY NC$11.0B
NATIONWIDE MUTUAL INSURANCE COMPANY OH$8.3B
GENERAL DYNAMICS CORPORATION VA$7.9B
GENERAL MILLS, INC. MN$5.0B
MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY MA$4.3B
VALERO ENERGY CORPORATION TX$3.4B
BAYCARE HEALTH SYSTEM FL$3.1B
W.R. BERKLEY CORPORATION CT$2.3B
GENERAL DYNAMICS CORPORATION VA$2.1B
UNIVERSITY OF MIAMI FL$2.1B
SIDLEY AUSTIN LLP IL$1.9B
AMERICAN NATIONAL RED CROSS DC$1.7B
SYRACUSE UNIVERSITY NY$1.7B · disclaimer of opinion
SWISS RE AMERICA HOLDING CORPORATION NY$1.6B
NORFOLK SOUTHERN CORPORATION GA$1.6B
BROWN UNIVERSITY RI$1.5B · disclaimer of opinion
GENERAL DYNAMICS CORPORATION VA$1.5B
CBIZ, INC. OH$1.4B
THE NEMOURS FOUNDATION FL$1.3B · disclaimer of opinion
HOAG MEMORIAL HOSPITAL PRESBYTERIAN CA$1.3B
UNIVERSITY OF MIAMI FL$1.2B · disclaimer of opinion
NORFOLK SOUTHERN CORPORATION GA$1.0B
CITGO PETROLEUM CORPORATION TX$1.0B
OWENS & MINOR, INC. VA$993.5M
HASBRO, INC. RI$985.0M
BROWN UNIVERSITY RI$974.5M · disclaimer of opinion
GENWORTH FINANCIAL, INC VA$955.5M
NEW YORK COMMUNITY BANCORP, INC. NY$917.8M
SYRACUSE UNIVERSITY NY$877.7M · disclaimer of opinion
THE MOSAIC COMPANY FL$853.2M
THE ROCKEFELLER UNIVERSITY NY$839.4M · disclaimer of opinion
UNIVERSITY OF THE PACIFIC CA$839.2M
UNIVERSITY OF MIAMI FL$809.8M · disclaimer of opinion
GRAND TRUNK CORPORATION IL$767.3M
APPLIED RESEARCH ASSOCIATES, INC. NM$647.9M
EMBRY-RIDDLE AERONAUTICAL UNIVERSITY FL$641.1M · disclaimer of opinion
APPLIED RESEARCH ASSOCIATES, INC. NM$610.6M
ASCEND PERFORMANCE MATERIALS HOLDINGS INC. TX$548.3M
LAMAR MEDIA CORP. LA$517.3M
CRC SERVICES, LLC CA$501.4M
BANK OF NOVA SCOTIA $492.6M
EVEREST REINSURANCE COMPANY NJ$470.5M
SIDLEY AUSTIN LLP IL$434.9M
LOVE'S TRAVEL STOPS & COUNTRY STORES, INC. OK$431.1M
THE PEW CHARITABLE TRUSTS PA$428.2M
DUANE MORRIS LLP PA$411.9M
PBG PUERTO RICO LLC PR$395.3M
ASSOCIATION OF AMERICAN MEDICAL COLLEGES DC$374.6M
AAA NORTHEAST RI$358.2M
HAJOCA CORPORATION PA$352.3M
DUANE MORRIS LLP PA$338.0M
ADVANCED TECHNOLOGY HOLDING, LLC VA$325.4M
VALERO ENERGY CORPORATION TX$324.8M
CITGO PETROLEUM CORPORATION TX$320.5M
THE MOSAIC COMPANY FL$297.0M
METROPOLITAN OPERA ASSOCIATION, INC. NY$232.1M · disclaimer of opinion
UNIVERSITY OF MIAMI FL$195.0M
COLUMBIA FOREST PRODUCTS, INC NC$184.0M
MITSUI SUMITOMO MARINE MANAGEMENT (U.S.A.), INC. NJ$176.7M
HOST HOTELS & RESORTS L.P. MD$156.0M
MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY MA$145.1M
HAMPTON UNIVERSITY VA$132.7M
LIVE OAK BANKING COMPANY NC$130.0M
UNIVERSITY OF MIAMI FL$128.1M
AHF, LLC DBA AHF PRODUCTS PA$101.1M
AMERICAN SOCIETY OF MECHANICAL ENGINEERS NY$95.1M · disclaimer of opinion
COLUMBIA FOREST PRODUCTS, INC NC$89.6M
AMERICAN SOCIETY OF MECHANICAL ENGINEERS NY$89.0M
DUANE MORRIS LLP PA$82.4M
THE PHILLIES PA$82.1M
BON SECOURS MERCY HEALTH, INC. OH$68.2M · disclaimer of opinion
KBC BANK N.V. NY$53.9M
CITIBANK, N.A. PUERTO RICO, A SUBSIDIARY OF CITIGROUP INC. CT$50.1M
HOAG MEDICAL GROUP, INC. CA$46.8M
HOME DEPOT PUERTO RICO, INC. GA$37.0M
HEALTHSPAN PARTNERS OH$23.1M
GENERAL MILLS, INC. MN$19.5M
HAMPTON UNIVERSITY VA$10.8M
PEPSICO, INC. NY$9.4M
AMERICAN SOCIETY OF MECHANICAL ENGINEERS NY$5.2M
MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY MA$4.4M
STELLAR DISTRIBUTION SERVICES, INC. $3.6M
PEDIATRIC MEDICAL SERVICES OF FLORIDA, INC. FL$0
GLIDEPATH HOLDINGS, INC. MA$0

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