D.K. Weiss, Holt & Associates, PLLC
Employee benefit plan audit practice profile, built from plan year 2024 Form 5500 filings.
Last updated · Source data: plan year 2024 Form 5500 filings
How many 401(k) plans does D.K. Weiss, Holt & Associates, PLLC audit?
D.K. Weiss, Holt & Associates, PLLC was the independent auditor for 16 retirement plan filings in plan year 2024, with clients in 4 states and territories — the #607 practice nationally by volume.
Practice at a glance
| Measure | Value |
|---|---|
| Firm EIN (as filed) | 30-0022324 |
| Retirement plan audits (401(k), 403(b), pension) | 16 |
| All audited filings (incl. welfare plans) | 16 |
| States and territories with clients | 4 |
| National rank by retirement plan volume | #607 of 3,956 |
| National rank, all audited filings (league-table basis) | #622 of 4,052 |
| Average client size (participants) | 348 |
| Largest client (participants) | 1,385 |
Rankings derived from U.S. Department of Labor Form 5500 filings, plan year 2024. Read the full methodology.
Where does D.K. Weiss, Holt & Associates, PLLC audit plans?
| State | Plans audited | Share of practice |
|---|---|---|
| Michigan | 13 | 81.3% |
| Alabama | 1 | 6.3% |
| Iowa | 1 | 6.3% |
| Texas | 1 | 6.3% |
Largest concentration: Michigan (13 plans). State reflects the plan sponsor’s address, not the firm’s office locations.
What audit opinions does D.K. Weiss, Holt & Associates, PLLC issue?
| Opinion type | Filings | Share |
|---|---|---|
| Unmodified (clean) | 16 | 100.0% |
| Qualified | 0 | 0.0% |
| Disclaimer | 0 | 0.0% |
| Adverse | 0 | 0.0% |
As coded on Schedule H. A disclaimer here usually reflects the legacy limited-scope reporting convention (now the ERISA Section 103(a)(3)(C) election), not a failed audit — see the methodology.
Largest plans audited by D.K. Weiss, Holt & Associates, PLLC
| Plan sponsor | State | Participants |
|---|---|---|
| Martin Transportation Systems, Inc | MI | 1,385 |
| Tooling Systems Group, Inc. | MI | 659 |
| Waseyabek Development Company, LLC | MI | 403 |
| Rockford Construction Company, Inc. | MI | 376 |
| TRM Innovative Hearth Products | AL | 351 |
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About this profile
This page is generated from public U.S. Department of Labor Form 5500 filings in which D.K. Weiss, Holt & Associates, PLLC (EIN 30-0022324) is named as the plan’s independent qualified public accountant. D.K. Weiss, Holt & Associates, PLLC did not supply, review, or endorse this information, and inclusion is not a recommendation. Filing data can contain sponsor-entered errors; corrections are welcome via the about page.