RSM PUERTO RICOauditor

Employee benefit plan audits · plan year 2024 · page 1

Plans audited · 2024

RSM PUERTO RICO was named as the independent auditor on 27 large-plan Form 5500 filings for plan year 2024, covering $521.3M 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

20252 plans

202427 plans

202329 plans

202233 plans

Plans audited by RSM PUERTO RICO27
UNIVERSAL GROUP PR$134.4M
MAPFRE PRAICO CORPORATION PR$70.3M
CC1 LIMITED PARTNERSHIP PR$60.7M
V. SUAREZ & CO. INC. PR$51.8M
CROWLEY LINER SERVICES PUERTO RICO,INC. PR$24.5M
TELEVICENTRO DE PR RETIREMENT PLAN PR$18.1M · disclaimer of opinion
UNIVERSAL INSURANCE MANAGERS, INC FL$16.4M
KIMBERLY CLARK COMMERCIAL, INC. PR$15.1M
COMBE PRODUCTS INC PR$15.0M
COSSMA, INC. PR$14.8M · disclaimer of opinion
ISLAND FINANCE, LLC PR$12.2M
LABORATORIO BORINQUEN, INC. PR$11.0M
GOLDEN ARCH DEVELOPMENT LLC PR$9.7M
TERUMO PUERTO RICO LLC NJ$9.0M
ATLANTIS HEALTH CARE GROUP OF PUERTO RICO, INC. PR$8.2M
DE LA CRUZ & ASSOCIATES, INC. PR$7.8M
AUTOKIREI LLC PR$7.4M
AUTOGERMANA BMW, INC. PR$7.3M
AXESA SERVICIOS DE INFORMACION PR$6.3M
GVS PUERTO RICO, LLC PR$5.2M
MONEY GROUP, LLC PR$3.6M
PUERTO RICO SCIENCE TECHNOLOGY AND RESEACH TRUST PR$3.3M
EDP UNIVERSITY OF PUERTO RICO, INC. PR$3.2M
FLORIDA CAN MANUFACTURING, LLC FL$2.3M
ATLANTIS HEALTH CARE GROUP OF PUERTO RICO, INC. PR$1.9M
WRIGHT SERVICE CORP. IA$1.4M
FERNANDO SUMAZA & CO, INC AND AFFIL IATES PR$436K

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