Plan Ledger DOL Form 5500 · updated monthly

PORTE BROWN LLCauditor

Employee benefit plan audits · plan year 2024 · page 1

Plans audited · 2024
27

PORTE BROWN LLC was named as the independent auditor on 27 large-plan Form 5500 filings for plan year 2024, covering $2.7B in plan assets. 25 of those audits carried an unmodified (clean) opinion. 2 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
20251 plans
202427 plans
202324 plans
202231 plans
Plans audited by PORTE BROWN LLC27
ALDI INC. IL$2.1B
ENERCON, LTD. IL$60.9M
UCAN IL$12.0M
SUZOHAPP AMERICAS LLC IL$4.3M · disclaimer of opinion
MICROPLASTICS, INC. IL$59K · disclaimer of opinion

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