Plan Ledger DOL Form 5500 · updated monthly

THE AMERICAN AUDITORS GROUP, LLCauditor

Employee benefit plan audits · plan year 2024 · page 1

Plans audited · 2024
33

THE AMERICAN AUDITORS GROUP, LLC was named as the independent auditor on 33 large-plan Form 5500 filings for plan year 2024, covering $398.6M in plan assets. 26 of those audits carried an unmodified (clean) opinion, 1 were qualified. 6 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
202512 plans
202433 plans
202334 plans
202253 plans
20212 plans
20201 plans
Plans audited by THE AMERICAN AUDITORS GROUP, LLC33
PARTNERCOMM, INC. TX$20.2M · disclaimer of opinion
CDH CPA LLC IL$16.8M
PRINCIPLE TX$12.1M
ACCURATE TECHNOLOGIES INC. MI$12.0M · disclaimer of opinion
ROGERS MOTORS, INC. ID$10.3M · disclaimer of opinion
CONVERGENCE NETWORKS, INC. OR$8.4M · qualified audit opinion
JTI ELECTRICAL & INSTRUMENTATION, LLC CA$7.8M · disclaimer of opinion
BUILDING AUTOMATION PRODUCTS, INC. WI$6.7M · disclaimer of opinion
PRICETRACE LLC TX$5.0M · disclaimer of opinion

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