ATA, PCauditor
Employee benefit plan audits · plan year 2024 · page 1
Plans audited · 2024
35
ATA, PC was named as the independent auditor on 35 large-plan Form 5500 filings for plan year 2024, covering $398.3M in plan assets. 34 of those audits carried an unmodified (clean) opinion.
Audits by year
20259 plans
202435 plans
20232 plans
20221 plans
Plans audited by ATA, PC35
FREED-HARDEMAN UNIVERSITY TN$47.1M
FIRST CITIZENS NATIONAL BANK TN$39.1M
FIRST CITIZENS NATIONAL BANK TN$36.9M
COMMERCIAL BANK & TRUST COMPANY TN$26.6M
K.T.G. USA TN$21.9M
REINHAUSEN MANUFACTURING TN$20.0M
WILLIAMS STEEL COMPANY, INC. TN$18.9M
INDEPENDENT SOUTHERN BANCSHARES INC TN$15.2M
ASCEND LEASING, LLC TN$14.4M
FIRST STEP, INC. AR$14.2M
SOUTHWEST TENNESSEE EMC TN$14.0M
K.T.G. USA TN$14.0M
CENTRAL SERVICE ASSOCIATION MS$13.0M
CENTENNIAL BANK, INC. TN$11.7M
OLIVER TECHNOLOGIES, INC. TN$10.3M
SECURITY BANK & TRUST COMPANY TN$9.2M
JONES CONTRACTORS INC. TN$7.3M
JACKSON CHRISTIAN SCHOOL TN$6.9M
TOSH FARMS TN$6.3M
CUPPLES J & J COMPANY, INC. TN$6.2M
SWIFT ROOFING OF E-TOWN, INC. KY$5.2M
DELTA ELECTRICAL INCORPORATED TN$5.1M
HENDERSON STAMPING & PRODUCTION TN$5.0M
ORHAN NORTH AMERICA, INC. TN$4.2M
DEVELEY USA TN$3.8M
IWIS-DAIDO, LLC KY$1.7M
DARDEN MANAGEMENT, INC. TN$1.6M
CORKYS BAR-B-QUE, LLC TN$1.0M
COX OIL COMPANY, INC TN$723K
E.W. JAMES & SONS, INC. TN$52K
SITEX CORPORATION KY$41K
Source: DOL Form 5500 Schedule H accountant information, plan year 2024. Firm names appear as reported by plan sponsors.