MAILLIE LLPauditor

Employee benefit plan audits · plan year 2024 · page 1

Plans audited · 2024

MAILLIE LLP was named as the independent auditor on 28 large-plan Form 5500 filings for plan year 2024, covering $3.0B in plan assets. 28 of those audits carried an unmodified (clean) opinion.

Audits by year
20251 plans
202428 plans
202324 plans
202224 plans
20191 plans

Plans audited by MAILLIE LLP28
VIRTUA HEALTH NJ$1.2B
CARL ZEISS, INC. NY$360.6M
UNITED STATES LIABILITY INSURANCE COMPANY PA$278.6M
MONROE ENERGY, LLC PA$186.4M
ADAPTHEALTH, LLC PA$159.0M
TOUCHPOINT, INC. PA$149.8M
TOUCHPOINT, INC. PA$86.8M
UNITED STATES LIABILITY INSURANCE COMPANY PA$80.7M
CARL ZEISS VISION INC. KY$70.0M
I.D. CARE, LLC NJ$59.0M
FIDELITY TECHNOLOGIES CORPORATION PA$57.2M
BURO HAPPOLD CONSULTING ENGINEERS, INC. NY$51.6M
GLOBAL TAX MANAGEMENT, INC. PA$50.3M
WHYY, INC. PA$44.6M
GLOBAL TAX MANAGEMENT, INC. PA$34.9M
BEUMER CORPORATION NJ$34.4M
STAUFFER MANUFACTURING COMPANY PA$31.6M
VENEZIA TRANSPORT SERVICES, INC. PA$23.1M
DELL RETIREMENT SERVICES INC PA$18.2M
CPRIME, INC. NC$17.3M
AKRION TECHNOLOGIES, INC. PA$16.7M
ART GUILD OF PHILADELPHIA, INC. NJ$13.9M
CENTER FOR BREAKTHROUGH MEDICINES HOLDINGS, LLC PA$11.9M
RIZZIERI MANAGEMENT CO., INC. NJ$8.2M
PDC MACHINES LLC PA$7.2M
KIMBERTON WHOLE FOODS PA$4.6M
E J STEWART INC. PA$3.8M
DAILY DOVE CARE PA$1.2M

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