PKF O'CONNOR DAVIES LLPauditor

Employee benefit plan audits · plan year 2024 · page 1

Plans audited · 2024

PKF O'CONNOR DAVIES LLP was named as the independent auditor on 97 large-plan Form 5500 filings for plan year 2024, covering $3.3B in plan assets. 96 of those audits carried an unmodified (clean) opinion. 1 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
20256 plans
202497 plans
202379 plans
202280 plans
20213 plans
20205 plans

Plans audited by PKF O'CONNOR DAVIES LLP97
MANHATTAN COLLEGE NY$291.1M
MEDIACOM LLC NY$265.3M
TMT BAC LOCAL UNION #7 NY$213.5M
INSTITUTE OF INTERNATIONAL EDUCATION, INC. NY$145.1M
MASONICARE CORPORATION CT$124.9M
GERRESHEIMER GLASS INC. NJ$115.0M
MARYMOUNT MANHATTAN COLLEGE NY$112.8M
BROOK & WHITTLE LIMITED CT$91.9M
HOPKINS SCHOOL CT$90.7M
FARRELL FRITZ, P.C. NY$79.6M
RIVERDALE COUNTRY SCHOOL, INC. NY$76.6M
SAINT PETER'S UNIVERSITY NJ$76.0M
KENT PLACE SCHOOL NJ$69.4M
HORIZON MEDICAL GROUP, PC NY$64.6M
RIVERDALE COUNTRY SCHOOL, INC. NY$61.8M
JP EXPRESS SERVICE INC. NY$59.2M
UNIVERSITY PHYSICIANS OF BROOKLYN, INC. NY$57.7M
THE SOLOMON R. GUGGENHEIM FOUNDATION NY$56.3M
HENRY VISCARDI SCHOOL NY$54.3M
ELKUS MANFREDI ARCHITECTS LTD. MA$53.0M
NEW YORK CITY CHAPTER OF NYSARC NY$50.3M
BANK OF MARIN CA$46.9M
THE LEFFELL SCHOOL NY$42.9M
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION NY$35.3M
SPECTRUM AUTOMOTIVE HOLDINGS CORP. NJ$35.3M
SKYWALKER HOLDINGS, LLC CA$32.8M
ARMY WEST POINT ATHLETIC ASSOCIATION NY$31.8M
LINCOLN SCHOOL RI$31.5M
SOMNIA, INC. NY$30.4M
PORVEN, LTD. NJ$30.2M
LIVEWIRE EV, LLC WI$28.9M
ROSE ASSOCIATES, INC. NY$28.1M
VINCE HOLDING CORP. NY$27.8M
AMBULATORY MEDICAL PRACTICES MANAGEMENT SERVICES ORGANIZATION, INC. NY$27.4M
LIBERTY BEHAVIORAL MANAGEMENT GROUP, INC. NY$26.6M
THE LEADING HOTELS OF THE WORLD, LTD. NY$25.9M
SCIENTIFIC SYSTEMS COMPANY, INC. MA$25.7M
UNITED METHODIST HOMES, INC. CT$22.3M
ERVING INDUSTRIES, INC. MA$21.9M
BOARD OF JEWISH EDUCATION, INC. NY$21.9M
CAVALRY INVESTMENTS, LLC CT$21.3M
ISLAND FEDERAL CREDIT UNION NY$21.1M
RIVERBAY CORPORATION NY$19.9M
MED-REVIEW, INC. NY$19.7M
FUJI ELECTRIC CORP OF AMERICA NJ$19.6M
ORBIT INTERNATIONAL CORP. NY$17.9M
MILROSE CONSULTANTS, LLC NY$17.9M
I.A.T.S.E. LOCAL 21 NJ$17.9M
EAGLE PHARMACEUTICALS INC NJ$16.5M
NORTHERN MANHATTAN IMPROVEMENT CORPORATION NY$15.3M
THE EPISCOPAL SCHOOL IN THE CITY OF NEW YORK NY$15.0M
ASCEND LEARNING, INC. NY$14.7M
TRUMP INTERNATIONAL HOTEL & TOWE NY$14.5M
THE CHILDREN'S HOME OF POUGHKEEPSIE NY$14.4M
BAKER COMPANIES INC. CT$14.2M
EDUCATIONAL BUS TRANSPORTATION, NY$13.9M
NORWEGIAN CHRISTIAN HOME AND HEALTH CENTER NY$13.8M
STANDARD INTERNATIONAL MANAGEMENT, LLC NY$13.4M
VISITING NURSE ASSOCIATION OF RIDGEFIELD, INC. CT$12.8M
LEATHERSTOCKING CORPORATION NY$11.6M
ALLIANCE COLLEGE READY PUBLIC SCHOOLS CA$11.2M · disclaimer of opinion
PROJECT HOSPITALITY, INC. NY$10.7M
THE BRIDGE, INC. NY$10.2M
LAFRANCE BROTHERS, INC. MA$9.9M
COENTERPRISE, LLC NY$9.9M
FIELD HOME-HOLY COMFORTER NY$9.8M
ZETA CHARTER SCHOOLS, INC. NY$9.8M
CHESTNUT RIDGE TRANSPORT., INC. NY$9.6M
SETTLEMENT HEALTH & MEDICAL SERVICES, INC. NY$9.5M
PROPER HOSPITALITY LLC CA$8.9M
THE WOODSTOCK RESORT CORPORATION VT$8.8M
ANDELA, INC. NY$8.7M
MAURY MICROWAVE CORPORATION CA$7.9M
LUCAS MUSEUM OF NARRATIVE ART CA$7.6M
STOLI GROUP USA, LLC NY$7.6M
CDP NORTH AMERICA, INC. NY$7.4M
SOUTHWESTERN CONNECTICUT AGENCY ON AGING, INC. CT$7.4M
HOUSE WORKS LLC MA$7.2M
HAWTHORNE FOUNDATION, INC. NY$6.3M
UNION SETTLEMENT ASSOCIATION, INC. NY$6.3M
NEW YORK FOUNDATION FOR SENIOR C NY$6.2M
CARTER BURDEN NETWORK, INC. NY$5.5M
TECHO-BLOC CORP PA$5.1M
EDGE FITNESS, LLC CT$5.0M
MEI GNY HOSPITALITY, LLC NY$4.8M
NATIONAL PEDIATRIC, M D, P C NY$4.6M
NAVIKA CAPITAL GROUP, LLC NY$4.5M
LIBERATION PROGRAMS, INC. CT$4.4M
PRECISION ORTHOPEDICS MD$4.2M
THE FRESH AIR FUND NY$4.2M
SCS DIRECT INC. CT$4.0M
METROPOLITAN GOLF GROUP, LLC NJ$3.0M
PAVE ACADEMY CHARTER SCHOOL NY$2.9M
HUNTINGDON VALLEY BANK PA$2.5M
CRUNCH HOLDINGS, LLC NY$2.3M
PORTLEDGE SCHOOL NY$0
DELOS LIVING, LLC NY$0

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