PKF O'CONNOR DAVIES, LLPauditor

Employee benefit plan audits · plan year 2024 · page 3

Plans audited · 2024

343

PKF O'CONNOR DAVIES, LLP was named as the independent auditor on 343 large-plan Form 5500 filings for plan year 2024, covering $37.9B in plan assets. 332 of those audits carried an unmodified (clean) opinion. 10 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
202527 plans
2024343 plans
2023338 plans
2022366 plans
20214 plans
20203 plans

Plans audited by PKF O'CONNOR DAVIES, LLP343
THE AMERICAN MUSICAL AND DRAMATIC ACADEMY NY$18.3M
PICO ELECTRONICS, INC. NY$18.1M
PROCON CONSULTING, LLC VA$17.7M
RQI PARTNERS LLC NY$17.4M
KNIGHT PIESOLD AND CO. CO$17.0M
TATA CONSUMER PRODUCTS US HOLDINGS, INC. NJ$16.7M
DICHELLO DISTRIBUTORS, INC. CT$16.7M
SAINT VINCENT CATHOLIC MEDICAL CENTERS NY$16.4M
MDC VACUUM PRODUCTS, LLC CA$16.2M
LAUFER GROUP INTERNATIONAL LTD NY$16.1M
SUFFOLK CREDIT UNION NY$16.0M
HARLEM VILLAGE ACADEMY CHARTER SCHOOL NY$16.0M
VALLEY HOME CARE, INC. NJ$15.7M
FORESTDALE, INC. NY$15.6M
HEREFORD INSURANCE COMPANY NY$15.6M
BANK OF MARIN CA$15.4M
PROVIDENCE COUNTRY DAY SCHOOL RI$15.3M
ACMH, INC. NY$15.2M
ROCKY HILL COUNTRY DAY SCHOOL RI$15.2M
BDG MEDIA, INC. NY$15.1M
CENTER FOR HEALTH CARE STRATEGIES, INC. NJ$15.0M
COLD SPRING HARBOR LABORATORY NY$15.0M · disclaimer of opinion
DENNEY ELECTRIC SUPPLY OF AMBLER PA$14.8M
GODDARD RIVERSIDE COMMUNITY CENTER NY$14.8M
COLLEGE BOARD NY$14.8M
HOME STATE BANCORP, INC. IL$14.7M
SELFHELP COMMUNITY SERVICES, INC. NY$14.6M
MITCHELL & TITUS, LLP NY$14.6M
TREELINE BIOSCIENCES, INC. MA$14.1M
ROSCO, INC. NY$14.1M
EMAGIN CORPORATION NY$14.1M
BOMBORA, INC. NY$13.9M
FAREPORTAL INC NY$13.9M
PROJECT ORBIS INTERNATIONAL, INC. NY$13.9M · disclaimer of opinion
UNDERSTOOD FOR ALL, INC. NY$13.8M
WESTCHESTER VISITING NURSE SERVICES GROUP, INC. NY$13.8M
BAUER, INC. CT$13.8M · disclaimer of opinion
INTERACTIVE ADVERTISING BUREAU, INC. NY$13.7M
THE CORPORATION OF THE WASHINGTON LATIN SCHOOL DC$13.5M
HORTON LEES BROGDEN LIGHTING DESIGN INC. NY$13.5M
ALTRONIX CORP NY$13.4M
SINAI, SPECIAL NEEDS INSTITUTE NJ$13.3M
MEDICAL MANUFACTURING TECHNOLOGIES NC$13.2M
THE CHILDSMILES GROUP, LLC NJ$13.1M
WESTOVER PROPERTY MANAGEMENT COM PA$12.8M
CLOUDREACH, INC. NY$12.6M
INTREPID MUSEUM FOUNDATION NY$12.5M
INTERNATIONAL BONDED COURIERS, INC. NY$12.4M
PRESIDENT CONTAINER GROUP II, LLC NJ$12.4M
GRIMSHAW SERVICES (USA) INC. NY$12.2M
POMPTONIAN INC. NJ$12.1M
AAI ASSOCIATES, INC. NY$12.0M
MESTEK, INC. MA$11.9M
CARTER MARIO P.C. CT$11.9M
CHEMOIL ENERGY SERVICES, LLC OK$11.8M
IMPERIAL ELECTRONIC ASSEMBLY, INC. CT$11.8M
SOILS ENGINEERING SERVICES, INC. NJ$11.6M
PUTNAM PRECISION PRODUCTS, INC. NY$11.3M
CAIPA MSO LLC NY$11.2M
GRAND RIVER NAVIGATION COMPANY NY$11.1M
ACE HOTEL GROUP, LLC NY$10.7M
RECOVERY NETWORK OF PROGRAMS, INC. CT$10.5M
MED EXCEL USA, INC. NY$10.4M
EPEC, LLC MA$10.3M
CORNERSTONE TREATMENT FACILITIES NETWORK NY$10.2M
CONEY ISLAND PREPARATORY CHARTER SCHOOL NY$10.1M
MPI INCORPORATED NY$10.0M
EGER LUTHERAN HOMES AND SERVICES, INC. NY$9.9M
DECAS CRANBERRY SALES, INC. MA$9.9M
MONTEREY SPINE & JOINT CA$9.9M
EXPLORE CHARTER SCHOOLS OF BROOKLYN NY$9.8M
ICS CORPORATION NJ$9.7M
LIBERTY BEHAVIORAL MANAGEMENT CORP NY$9.7M
POSTGRADUATE CENTER FOR MENTAL HEALTH NY$9.6M
REVOLUTION LIGHTING TECHNOLOGIES, INC. CT$9.5M
JP EXPRESS SERVICE INC. NY$8.9M
CROWN ROLL LEAF, INC. NJ$8.8M
NEW YORK CRUISE LINES, INC. NY$8.8M
NEW CLASSROOMS INNOVATION PARTNERS FOR LEARNING NJ$8.7M
NEXTGEN SECURITY, LLC PA$8.6M
CONGREGATION OF THE DAUGHTERS OF DIVINE CHARITY, INC. NY$8.5M
METHODIST CHURCH HOME NY$8.5M
BROOKLYN HEIGHTS MONTESSORI SCHOOL NY$8.5M
DESIGNER GREETINGS INC NJ$8.5M
THE NEW YORK PROTON CENTER NY$8.4M
NEW SPS, LLC IL$8.4M
SHEFA SCHOOL NY$8.1M
FRIENDS COMMITTEE ON NATIONAL LEGISLATION, INC. DC$8.1M
FAMILY SERVICES, INC. NY$7.6M
CITY PARKS FOUNDATION NY$7.6M
THE WARTBURG HOME NY$7.2M
BROOKLINE BANCORP, INC. MA$7.2M
EGER LUTHERAN HOMES AND SERVICES, INC. NY$7.2M
VERA INSTITUTE OF JUSTICE, INC. NY$7.2M
HAWTHORNE FOUNDATION, INC. NY$7.2M
HUDSON VALLEY LIGHTING INC NY$7.0M
AUTHOR SOLUTIONS, LLC IN$6.7M
ATLANTIS MARINE WORLD LLC NY$6.4M
STARNET EMERGENCY SERVICES, INC. D/B/A WESTCHESTER EMS NY$6.3M
K.I.M. CO. REFRIGERATION CORP. NY$6.3M

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