WARREN AVERETT, LLCauditor

Employee benefit plan audits · plan year 2024 · page 2

Plans audited · 2024

145

WARREN AVERETT, LLC was named as the independent auditor on 145 large-plan Form 5500 filings for plan year 2024, covering $16.6B in plan assets. 140 of those audits carried an unmodified (clean) opinion, 1 were qualified. 3 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
202510 plans
2024145 plans
2023151 plans
2022169 plans
20202 plans
20191 plans

Plans audited by WARREN AVERETT, LLC145
MEDICAL CARE, PLLC TN$9.2M
ON SERVICES, LLC GA$9.1M
STANDARD FURNITURE MANUFACTURING COMPANY, LLC AL$8.8M
MORTENSEN WOODWORK, INC. GA$8.7M
GREENE GROUP, INC. AL$8.6M
ALASKA RUBBER AND RIGGING SUPPLY, INC. AK$8.5M
NOLAND HEALTH SERVICES, INC. AL$8.4M
ARTEMIS HEALTHCARE, INC. TN$8.2M
BRADLEY PLUMBING & HEATING, INC. AL$8.1M
UNITED WAY OF CENTRAL ALABAMA INC AL$8.0M
SCADA PRODUCTS, LLC CO$7.9M
D & F EQUIPMENT SALES, INC. AL$7.7M
HYUNDAI TRANSYS GEORGIA SEATING SYSTEM, LLC 401(K) PLAN GA$7.7M
INFORMED MEDICAL DECISIONS, INC. DBA INFORMEDDNA FL$7.3M
BOLEY CENTERS, INC. FL$7.1M
BAY AREA POOLS AND SPAS, LLC DBA POOL TROOPERS FL$7.1M
HYUNDAI TRANSYS GEORGIA POWERTRAIN, INC. GA$6.9M
TERRA WORLDWIDE LOGISTICS LLC GA$6.9M
CROWNE PARTNERS, INC. AL$6.5M
ATLANTA UNION MISSION 403B PLAN GA$6.3M · disclaimer of opinion
SARGENT & GREENLEAF, INC. GA$6.2M
HEALTH SERVICES, INC. AL$6.0M
HONEYBOOK, INC. CA$5.7M
REVIVE INFRASTRUCTURE GROUP, LLC MO$5.6M
SEGERS AERO CORPORATION AL$5.3M
UNITED METHODIST CHILDRENS HOME AL$5.0M
HANCOCK ROOFING & CONSTRUCTION, LLC DBA HANCOCK CLAIMS CONSULTANTS GA$4.8M
HAYNES MANAGEMENT SERVICES, INC. AL$4.7M
PREMIER SERVICE COMPANY, INC. AL$4.6M
TRIDENT TECHNICAL SOLUTIONS, LLC DBA ARDENT EAGLE SOLUTIONS FL$4.0M
OAKHURST MEDICAL CENTERS GA$3.8M
HWASHIN AMERICA CORPORATION AL$3.7M
HENDRY MARINE INDUSTRIES, INC. FL$3.3M
CENTERPLACE HEALTH, INC. FL$2.7M
SABEL STEEL SERVICE, INC. AL$2.4M
BELCHER PHARMACEUTICALS LLC FL$1.3M
HORIZONS OF OKALOOSA COUNTY, INC. DBA THE ARC OF THE EMERALD COAST FL$673K
COLONIAL WHOLESALE DISTRIBUTING, LLC FL$0
BIGHAM CABLE CONSTRUCTION, INC. FL$0
ELECTRIC SUPPLY OF TAMPA, INC. FL$0
EXCET, INC. MD$0
RANDOLPH SCHOOL AL$0
TRIDEUM CORPORATION AL$-2.2M
WINE WORLD COMPANIES, INC. FL$-6.9M
THOMPSON GRAY, INC. AL$-43.0M · qualified audit opinion

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