WHITLEY PENN LLPauditor

Employee benefit plan audits · plan year 2024 · page 2

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
9THWONDER GLOBAL, LLC TX$21.6M
E & B NATURAL RESOURCES MANAGEMENT CORP. CA$21.3M
AIR CENTER HELICOPTERS, INC. TX$21.3M
HEARING LAB TECHNOLOGY, LLC TX$21.2M
FB BANCORP TX$20.9M
TEXAS ENTERPRISES, INC. TX$20.6M
WESTERN EXTRUSIONS CORPORATION TX$20.4M
G2 SECURE STAFF, L.L.C. TX$19.7M
AMERICAN CEMENTING, LLC OK$19.6M
WEITZMAN MANAGEMENT CORPORATION TX$19.4M
BRANDON & CLARK, INC. TX$19.4M
PRESCO POLYMERS OPCO, INC. TX$18.9M
BLUWARE, INC TX$18.0M
TECHTRANS INTERNATIONAL, INC. TX$17.7M
REPAIRIFY, INC. TX$17.6M
COLORDYNAMICS, INC. TX$16.8M
FOX ELECTRIC I, LTD. TX$16.5M
VISTA BANCSHARES, INC. TX$16.4M
THE POTTER'S HOUSE OF DALLAS, INC. TX$15.7M
WTG DOWNSTREAM SERVICES, LLC TX$15.6M
FORT WORTH ZOOLOGICAL ASSOCIATION TX$15.6M
BROCK SOLUTIONS U.S. INC. TX$15.0M
UNIQUE STAFF LEASING I, LTD. TX$14.9M
T BANK, N.A. TX$14.6M
FIRST COMMUNITY BANK TX$14.6M
K2SHARE, LLC TX$14.4M
COVENANT GROUP HOLDINGS, LP TX$14.3M
AVEM BUSINESS SOLUTIONS, LLC OK$14.0M
OKI DATA AMERICAS INC. TX$13.8M
GAMES WORKSHOP RETAIL, INC. TN$13.7M
ERIKS SEALS AND PLASTICS, INC. TX$13.1M
KENT DISTRIBUTORS, INC. TX$12.9M
AMERICAN COLLEGE OF EDUCATION, INC. IN$12.6M
VIRA INSIGHT, LLC TX$12.2M
FRUIT OF THE EARTH TX$12.0M
SANTIKOS ENTERPRISES, LLC TX$11.5M
THE GLADNEY CENTER TX$10.8M
TEXAS NEUROLOGY, P. A. TX$10.7M
CONSTRUCTORS INCORPORATED NM$10.6M
PATE TRUCKING COMPANY, LLC TX$10.5M
ZIMPERIUM, INC. TX$10.4M
CG INFINITY, INC. TX$10.4M
WESTERN BANK TX$10.3M
CORDEVALLE L.P. CA$10.2M
PERMIAN FORD-LINCOLN-MERCURY, INC. NM$9.9M
BASDEN STEEL AND ERECTION, INC. TX$9.5M
RMG ENTERPRISE SOLUTIONS, INC. TX$9.3M
COX MANUFACTURING CO., INC. TX$9.0M
AMERICAN WELL SERVICES LLC TX$9.0M
MORROW RENEWABLES, LLC TX$8.8M
DAVACO, L.P. TX$8.7M
WRM HOLDINGS, LLC. TX$8.3M
WISEDA CORPORATION TX$7.7M
TRUMP RUFFIN COMMERCIAL LLC NV$7.6M
SMITH SYSTEM MANUFACTURING COMPANY TX$7.6M
FAMILY SERVICE ASSOCIATION OF SAN TX$7.5M
NOVA MUD, INC. NM$7.5M
UNITED STATES ENVIRONMENTAL SERVICES, L.L.C. TX$7.5M
MORROW ENERGY, LLC TX$7.5M
AMERICAN TRACK SERVICES, LLC TX$7.4M
HOMETOWN BANK, NA TX$7.4M
CP ENERGY ADMINISTRATION, LLC OK$6.6M
KALKOMEY ENTERPRISES, LLC TX$6.4M
FIRST COMMUNITY BANK TX$6.1M
DALLAS CHILDREN'S ADVOCACY CENTER TX$5.9M
PAC-MAC HOLDINGS, INC. TX$5.8M
LANE SUPPLY, INC. TX$5.8M
TURBINE ENGINE SPECIALIST INC. TX$5.7M
STATON HOLDINGS, INC. TX$5.2M
REEDER DISTRIBUTORS INC. TX$4.9M
EARTHWORKS, INC. TX$4.5M
5P NH HOLDING COMPANY, LLC TX$4.4M
LIGHTYEAR DEALER TECHNOLOGIES, LLC MI$4.4M
REP FITNESS, LLC CO$4.4M
LUCKY SERVICES NM$4.3M
VANGUARD RESOURCES TX$3.8M
COMMUNITY LIVING CONCEPTS, INC. TX$2.6M
CONTINENTAL INTERMODAL GROUP, LP TX$1.9M
NELSON BROS READY MIX, LTD. TX$1.8M
MARINA PDR OPERATIONS, LLC TX$560K
MAVERICK FITNESS HOLDINGS, LLC TX$0
THE WILLIAMS COMPANIES, INC. OK$0
UNITED WAY OF TARRANT COUNTY TX$0 · disclaimer of opinion
ARGOS NORTH AMERICA CORP. GA$0
WTG MIDSTREAM, LLC TX$0
DENBURY INC. TX$0
ARGOS USA, LLC GA$0
SPARTON CORPORATION FL$0
TPN HOLDINGS LLC TX$0
BASDEN STEEL AND ERECTION, INC. TX$-15.5M

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