PLATFORM CPAS, LLPauditor

Employee benefit plan audits · plan year 2024 · page 1

Plans audited · 2024

PLATFORM CPAS, LLP was named as the independent auditor on 25 large-plan Form 5500 filings for plan year 2024, covering $523.3M in plan assets. 24 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

20252 plans

202425 plans

202313 plans

20225 plans

Plans audited by PLATFORM CPAS, LLP25
FABIAN VAN COTT UT$107.6M
BRAGG INVESTMENT COMPANY, INC. CA$85.9M
SCHMIDBAUER LUMBER, INC. CA$71.5M
ALARM DETECTION SYSTEMS, INC. IL$39.6M
DB CONSULTING GROUP, INC. MD$28.2M
AMERICAN PUBLIC POWER ASSOCIATION VA$28.2M
BELL NURSERY USA LLC MD$19.5M · disclaimer of opinion
READING INTERNATIONAL, INC. CA$17.1M
ARSERVICES, LIMITED VA$15.1M
THESIS, LLC OR$12.7M
ABILITYPATH CA$12.1M
HAT CREEK CONSTRUCTION & MATERIALS, INC. CA$11.7M
ASPEN ML LLC OR$11.6M
GLOBAL PRINTING, INC. DBA MORE VANG VA$9.7M
A & K EARTH MOVERS, INC. NV$8.7M
AMERICAN GILSONITE COMPANY UT$8.6M
GUARDIAN MANAGEMENT LLC OR$7.1M
OREGON BREWING COMPANY OR$5.8M
CORPORATE PRESS, INC. MD$5.5M
SHASTA COUNTY HEAD START CHILD DEVELOPMENT, INC. CA$4.8M
KOKATAT, INC. CA$4.5M
ARLO SOLUTIONS LLC DC$3.9M
SYNERGY ENTERPRISES, INCORPORATED MD$3.6M
JUST ONE STEP LLC DBA SYNERGY HO MD$255K
MD IMAGING INC. CA$6K

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