WITHUMauditor

Employee benefit plan audits · plan year 2024 · page 1

Plans audited · 2024

WITHUM was named as the independent auditor on 27 large-plan Form 5500 filings for plan year 2024, covering $10.5B in plan assets. 27 of those audits carried an unmodified (clean) opinion.

Audits by year

20252 plans

202427 plans

202326 plans

202224 plans

Plans audited by WITHUM27
NOVARTIS CORPORATION NJ$9.9B
DLH HOLDINGS CORP. GA$156.8M
R&T ONE, INC. (DBA IRRESISTIBLE FOODS GROUP) CA$80.4M
JAPAN AIRLINES CO., LTD. CA$68.0M
NOVARTIS CORPORATION NJ$57.2M
PAI HOLDINGS, LLC DBA PHARMACEUT SC$32.4M
IBASET, INC. CA$31.4M
CPC INTEGRATED HEALTH, INC. NJ$29.4M
ASPIRE HEALTH PARTNERS FL$27.0M
ECLERX, LLC PA$19.3M
COMMUNITY FOOD BANK OF NEW JERSEY NJ$17.9M
ASEMBIA, LLC NJ$17.8M
DEBEAUBIEN, SIMMONS, KNIGHT, MANTZARIS & NEAL, FL$16.8M
MYRIAD360, LLC NJ$16.6M
CS ENERGY, LLC NJ$15.8M
PLASTIC EXPRESS CA$13.6M
ADVANCED REFRIGERATION & AIR, INC. FL$10.5M
IWORKS CORPORATION VA$10.3M
PASONA NA, INC. CA$9.9M
ARACA MERCHANDISE L.P. NY$9.7M
CARGROUP HOLDINGS, LLC PA$8.9M
BLUEGROUND US, INC. NY$6.0M
PRINCETON FITNESS & WELLNESS CENTER, LLC NJ$4.9M
GLOSSGENIUS, INC. NY$3.2M
VISITING NURSE ASSOCIATION HEALTH CARE SERVICES, INC. 403(B) PLAN NY$2.7M
AMERICAN FEDERATION OF STATE CTY CA$2.2M
SULLIVAN INVESTMENT CO., INC. MA$-50.0M

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