Geltrude & Company, LLC
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 Geltrude & Company, LLC audit?
Geltrude & Company, LLC was the independent auditor for 38 retirement plan filings in plan year 2024, with clients in 7 states and territories — the #291 practice nationally by volume.
Practice at a glance
| Measure | Value |
|---|---|
| Firm EIN (as filed) | 22-3363665 |
| Retirement plan audits (401(k), 403(b), pension) | 38 |
| All audited filings (incl. welfare plans) | 38 |
| States and territories with clients | 7 |
| National rank by retirement plan volume | #291 of 3,956 |
| National rank, all audited filings (league-table basis) | #307 of 4,052 |
| Average client size (participants) | 631 |
| Largest client (participants) | 4,461 |
Rankings derived from U.S. Department of Labor Form 5500 filings, plan year 2024. Read the full methodology.
Where does Geltrude & Company, LLC audit plans?
| State | Plans audited | Share of practice |
|---|---|---|
| New Jersey | 25 | 65.8% |
| New York | 6 | 15.8% |
| Kentucky | 2 | 5.3% |
| Ohio | 2 | 5.3% |
| California | 1 | 2.6% |
| Indiana | 1 | 2.6% |
| Minnesota | 1 | 2.6% |
Largest concentration: New Jersey (25 plans). State reflects the plan sponsor’s address, not the firm’s office locations.
What audit opinions does Geltrude & Company, LLC issue?
| Opinion type | Filings | Share |
|---|---|---|
| Unmodified (clean) | 38 | 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 Geltrude & Company, LLC
| Plan sponsor | State | Participants |
|---|---|---|
| Spencer Gifts LLC | NJ | 4,461 |
| Avis Rent A Car System, LLC | NJ | 3,042 |
| Mindtree LTD. | NJ | 2,672 |
| Avis Budget Group, Inc. | NJ | 1,492 |
| Budget Rent A Car System, Inc. | NJ | 1,397 |
About this profile
This page is generated from public U.S. Department of Labor Form 5500 filings in which Geltrude & Company, LLC (EIN 22-3363665) is named as the plan’s independent qualified public accountant. Geltrude & Company, LLC 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.