Plan Ledger DOL Form 5500 · updated monthly

UHY LLPauditor

Employee benefit plan audits · plan year 2024 · page 2

Plans audited · 2024
362

UHY LLP was named as the independent auditor on 362 large-plan Form 5500 filings for plan year 2024, covering $16.2B in plan assets. 358 of those audits carried an unmodified (clean) opinion. 4 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
202523 plans
2024362 plans
2023360 plans
2022412 plans
20215 plans
20201 plans
Plans audited by UHY LLP362
3LS INC. TN$30.7M
CLYSAR, LLC IA$30.0M
DEFINITI LLC PA$26.7M
MANTHEI, INC. MI$20.1M
ASCENT, LLC MO$17.8M
GENUEN LLC KS$17.5M
SELEX ES INC. KS$16.5M
HERSON'S, INC MD$15.0M
OVERLAND SHEEPSKIN CO., INC. IA$14.0M · disclaimer of opinion
BRITTEN, INC. MI$13.7M
PAYIT, LLC MO$13.6M

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