WHITLEY PENN LLPauditor
Employee benefit plan audits · plan year 2024 · page 1
Plans audited · 2024
190
WHITLEY PENN LLP was named as the independent auditor on 190 large-plan Form 5500 filings for plan year 2024, covering $28.2B in plan assets. 186 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
202514 plans
2024190 plans
2023207 plans
2022225 plans
20203 plans
20193 plans
Plans audited by WHITLEY PENN LLP190
BNSF RAILWAY COMPANY TX$4.8B
D.R. HORTON, INC. TX$1.4B
JACK HENRY & ASSOCIATES INC TX$1.4B
FLOWSERVE CORPORATION TX$1.2B
ATMOS ENERGY CORPORATION TX$1.1B
CELANESE AMERICAS LLC TX$992.8M
LOCKE LORD LLP TX$891.7M
PIONEER NATURAL RESOURCES USA, INC. TX$848.6M
HM US SERVICES, LLC TX$798.5M
MARY KAY INC. TX$789.9M
ONEMAIN GENERAL SERVICES CORPORATION IN$650.6M
BRINKER INTERNATIONAL, INC. TX$494.7M
BEN E. KEITH COMPANY TX$494.0M
ELBIT SYSTEMS OF AMERICA, LLC TX$465.5M
HUNT CONSOLIDATED, INC. TX$415.0M
NEBRASKA FURNITURE MART, INC. NE$400.2M
MORTON INVESTMENT COMPANY LLC IL$356.5M
U.S. RENAL CARE, INC. TX$340.2M
LPC SERVICES, INC. TX$288.5M
WINSTEAD PC TX$286.3M
LHOIST NORTH AMERICA, INC. TX$281.3M
WARREN EQUIPMENT COMPANY TX$238.6M
ALAMO GROUP INC. TX$228.5M
CINEMARK USA, INC. TX$215.1M
RANGE RESOURCES CORPORATION TX$212.5M
FIRSTCASH HOLDINGS, INC. TX$212.2M
HM US SERVICES, LLC TX$193.3M
MONEYGRAM INTERNATIONAL, INC. TX$193.2M
FLEETPRIDE, INC. TX$187.0M
SIX FLAGS ENTERTAINMENT CORPORATION TX$176.5M
KELLY HART & HALLMAN LLP TX$161.4M
WILLOW BRIDGE E.C.W. LLC TX$152.4M
CSW INDUSTRIALS INC TX$131.1M
INTERNATIONAL MARINA GROUP I, L.P. TX$123.3M
AMERICAN LEGEND SERVICES, INC. TX$121.5M
DUPONT POLYMER PRODUCTS, LLC DE$115.6M
SOUTH TEXAS RADIOLOGY GROUP, P.A. TX$111.8M
RS AMERICAS, INC. TX$110.4M
ATLANTIC AVIATION FBO INC. TX$109.9M
RAISING CANE'S USA, LLC TX$108.4M
PROFRAC HOLDINGS II, LLC TX$103.9M
LOUISIANA ENERGY SERVICES, LLC NM$97.6M
ACADEMIC PARTNERSHIPS, LLC TX$94.6M
REMINGTON HOTELS, LLC TX$90.0M
BROCK ENTERPRISES, LLC TX$88.0M
COLONIAL SAVINGS, F.A. TX$87.9M
EATING RECOVERY CENTER LLC CO$85.8M
THE ROSEWOOD CORPORATION TX$79.4M
KOERBER SUPPLY CHAIN LLC TX$79.1M
CSW INDUSTRIALS INC TX$77.2M
FEDERAL HOME LOAN BANK OF DALLAS TX$76.7M
TRUMP PAYROLL CORP. NY$75.0M
THERMON, INC. TX$70.9M
ISCAR METALS, INC. TX$69.6M
THE AMERICAN NATIONAL BANK OF TEXAS TX$68.5M
WILKS BROTHERS, LLC TX$68.2M
EVER.AG, LLC TX$61.2M
CARTER BLOODCARE TX$61.2M
GUARANTY BANCSHARES, INC. TX$60.9M
SIMPLISAFE, INC. MA$55.3M
STANDARD SALES COMPANY, L.P. TX$55.0M
LMH SERVICE, INC. CA$54.2M
RANGERS BASEBALL, LLC TX$49.5M
REDDY ICE LLC TX$46.6M
PROFESSIONAL COMPOUNDING CENTERS TX$46.5M
BG STAFF SERVICES, INC. TX$44.3M
HMT LLC TX$40.7M
PARISH EPISCOPAL SCHOOL TX$40.3M · disclaimer of opinion
CROWNQUEST OPERATING, L.L.C TX$39.7M
HAAG ENGINEERING CO. TX$39.5M
APEX CAPITAL CORP TX$38.2M
WINSTEAD PC TX$35.2M
THE AMERICAN NATIONAL BANK OF TEXAS TX$34.6M
HIGHMARK RESIDENTIAL, LLC TX$34.3M
TEAM RUMBLEON, LLC TX$32.9M
WESTEX BANCORP, INC. TX$31.0M
AMERICAN EXCELSIOR COMPANY TX$30.7M
MAGUIRE OIL COMPANY TX$28.7M
CAREINGTON INTERNATIONAL CORPORATION TX$28.7M
DFB PHARMACEUTICALS, LLC TX$27.9M
AMON CARTER MUSEUM OF WESTERN ART TX$27.9M · disclaimer of opinion
ACTION BEHAVIOR CENTERS TX$27.3M
ASHFORD, INC. TX$27.2M
CANTEY HANGER LLP TX$27.0M
AMERICAN LEGEND SERVICES, INC. TX$26.1M
WATERBRIDGE MANAGEMENT COMPANY, LLC TX$25.8M
HEART TO HEART HOSPICE HOLDINGS, LLC TX$24.5M
OMEGA ACQUISITION CORP TX$23.6M
BURK ROYALTY CO., LTD. TX$23.5M
MASTER METER, INC. TX$23.4M
BOBBY COX COMPANIES, INC. TX$23.3M
THE OAKRIDGE SCHOOL TX$23.1M · disclaimer of opinion
HIGHRADIUS CORPORATION TX$23.0M
Source: DOL Form 5500 Schedule H accountant information, plan year 2024. Firm names appear as reported by plan sponsors.