Plan Ledger DOL Form 5500 · updated monthly

REHMANN ROBSON LLCauditor

Employee benefit plan audits · plan year 2024 · page 2

Plans audited · 2024
173

REHMANN ROBSON LLC was named as the independent auditor on 173 large-plan Form 5500 filings for plan year 2024, covering $12.9B in plan assets. 172 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
202516 plans
2024173 plans
2023186 plans
2022200 plans
20213 plans
20202 plans
Plans audited by REHMANN ROBSON LLC173
BIL-JAX, INC. OH$13.7M
GUAYAKI CA$12.0M
GUDEL, INC. MI$11.1M
DARAMIC, LLC NC$10.1M
OXFORD BANK MI$8.5M
EXTOL, INC. MI$2.2M

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