Plan Ledger DOL Form 5500 · updated monthly

WARREN AVERETTauditor

Employee benefit plan audits · plan year 2024 · page 1

Plans audited · 2024
75

WARREN AVERETT was named as the independent auditor on 75 large-plan Form 5500 filings for plan year 2024, covering $18.6B in plan assets. 72 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
202513 plans
202475 plans
202369 plans
202278 plans
20212 plans
Plans audited by WARREN AVERETT75
IMERYS USA INC. GA$309.8M
AGILYSYS, INC. GA$138.3M
EGLIN FEDERAL CREDIT UNION FL$28.7M · disclaimer of opinion
HIGHERECHELON, INC. AL$14.8M · disclaimer of opinion
GLENWOOD INC. AL$11.4M
LUKOS, LLC FL$8.7M

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