RUBINBROWN LLPauditor

Employee benefit plan audits · plan year 2024 · page 2

Plans audited · 2024

113

RUBINBROWN LLP was named as the independent auditor on 113 large-plan Form 5500 filings for plan year 2024, covering $16.8B in plan assets. 112 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

20258 plans

2024113 plans

2023112 plans

2022113 plans

Plans audited by RUBINBROWN LLP113
EVERGREEN REAL ESTATE SERVICES, LLC IL$8.6M
HUMANE SOCIETY OF MISSOURI MO$6.5M
LUTHERAN SOCIAL SERVICES OF COLORADO CO$6.3M
IOSTUDIO, LLC TN$6.3M
MY WAY HOLDINGS, LLC NM$5.9M
C. MARTIN COMPANY, INC. NV$5.3M
TIGHE WAREHOUSING & DISTRIBUTION, INC. MA$4.8M
GIRL SCOUTS OF COLORADO CO$3.1M
CREWS ENTERPRISES, INC GA$2.4M
POLVERA DRYWALL CORPORATION CA$1.4M
NINJA PARTNERS INC TX$946K
ST CHARLES NISSAN, INC MO$49K
ENERGIZER HOLDINGS, INC. MO$0

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