COULTER & JUSTUSauditor
Employee benefit plan audits · plan year 2024 · page 1
Plans audited · 2024
112
COULTER & JUSTUS was named as the independent auditor on 112 large-plan Form 5500 filings for plan year 2024, covering $1.3B in plan assets. 111 of those audits carried an unmodified (clean) opinion. 1 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
202520 plans
2024112 plans
2023132 plans
2022260 plans
20214 plans
20208 plans
Plans audited by COULTER & JUSTUS112
SMITH & WESSON BRANDS, INC. MA$256.9M
CURO MANAGEMENT LLC KS$62.5M
NORTHWESTERN COLLEGE IA$48.6M
HERITAGE HALL OK$29.3M · disclaimer of opinion
VAN DE POL ENTERPRISES, INC. CA$25.4M
THOMAS HOWELL FERGUSON, P.A. FL$25.0M
AZZUR GROUP, LLC PA$22.1M
MADISON SERVICES GROUP, LLC GA$19.1M
DAKOTA WESLEYAN UNIVERSITY SD$19.0M
UNION COLLEGE KENTUCKY KY$18.5M
FAMILY ENDEAVORS, INC. DBA ENDEAVORS TX$18.1M
COASTAL STATES BANK SC$18.1M
TOWER EXTRUSIONS, LLC. TX$16.7M
DON HEWLETT CHEVROLET BUICK, INC. TX$16.4M
TENSTREET, LLC OK$15.9M
WAKEFIELD AND ASSOCIATES, INC. TN$14.1M
OXFORD NANOPORE TECHNOLOGIES, INC. NY$13.8M
CONSUMERS NATIONAL BANK OH$13.2M
THE BANK OF PRINCETON NJ$12.8M
GENERAL LOGISTICS SYSTEMS US, INC. CA$12.6M
FETCH, INC. NY$12.1M
TEAM SAN JOSE CA$11.9M
PROVISION HEALTH PARTNERS, LLC TN$11.6M
DC LOGISTICS, LLC CA$11.6M
2020 COMPANIES, INC. TX$10.9M
EDUSTAFF, LLC MI$9.9M
WASCO INC TN$9.5M
FAMILY FIRST HOMECARE FL$9.5M
MISSION1ST GROUP, INC. VA$9.2M
HILL MANAGEMENT SERVICES, INC MD$9.2M
DERMATOLOGY CONSULTANTS, P.C. GA$9.1M
PETMED EXPRESS, INC. FL$8.9M
LOVE AUTO GROUP SC$8.8M
PRWT SERVICES, INC. PA$8.7M
P.I. & I. MOTOR EXPRESS, INC. OH$8.5M
CLINILABS, INC. NJ$8.4M
MAC PIZZA MANAGEMENT, INC. TX$8.4M
HERITAGE OPERATING LLC TN$7.7M
NEC NETWORKS, LLC TX$7.6M
THE SAXTON GROUP, LLC TX$7.3M
VPG TRANSFORMERS GROUP LLC TX$7.3M
LEEDO MANUFACTURING CO., L.P. TX$7.0M
SH FRANCHISING, LLC MD$6.9M
UNITED FP MANAGEMENT, LLC TX$6.8M
IDOL MINDS, LLC CO$6.6M
CAPITOL PAIN INSTITUTE TX$5.9M
ST. JOHNSBURY SUBARU LLC VT$5.7M
RALLY HOUSE KS$5.7M
SUMMA REHAB HOSPITAL OH$5.6M
OUTREACH INC CO$5.5M
WESTSIDE CHILDREN'S THERAPY IL$5.4M
DOMINION PACKAGING, INC. VA$4.9M
WORLDWIDE LOGISTICS INC NJ$4.9M
LEYTON USA, INC. MA$4.8M
RN STAFF DBA REHABILITY CARE IN$4.7M
BRECKINRIDGE HEALTH, INC. KY$4.7M
ELIXIR EXTRUSIONS, LLC GA$4.4M
SNAPMEDTECH, INC. GA$4.4M
ROLLINGS FUNERAL SERVICE, INC. GA$4.4M
KM PRINTING LLC MD$4.2M
YOUTH CARE, INC. WA$4.1M
DEL CONCA USA, INC. TN$4.0M
CECO, INC. MD$4.0M
RS CAPITAL HOLDINGS, LLC TN$3.8M
BEATON, INC. IA$3.8M
SOUTHWEST WINES, INC. NM$3.5M
DAVIDSON TRANSIT ORGANIZATION TN$3.3M
INTERFOODS OF AMERICA, INC. FL$3.2M
MAINLINE AVIATION LLC GA$3.1M
TWIN OAKS ESTATE, INC. MO$2.9M
NOHO HOSPITALITY, LLC NY$2.8M
OLYMPUS HOLDING COMPANY, INC. OH$2.6M
NORTH STAR AVIATION MN$2.6M
KIRK MOVERS, INC. NM$2.4M
ALDER PARTNERS, LLC MA$2.4M
PHOTON BROTHERS INC CO$2.2M
TRYSPARROW.COM, INC. CA$2.1M
JKB MANAGEMENT, INC. OH$2.1M
CELEBREE LEARNING CENTERS MD$2.1M
VPC PIZZA MANAGEMENT, LLC IL$1.8M
RESTPADD, INC. CA$1.7M
BY YOUR SIDE, LLC IL$1.6M
DIAS MANAGEMENT INC. AZ$1.5M
JTW OMAHA MOVERS, INC NE$1.5M
HOPE HEALTH SYSTEMS INC. MD$1.4M
MASS AUTOMOTIVE GROUP LLC CA$1.2M
HURT & HURT RESTAURANT, INC. GA$819K
CHUNG RESTAURANTS OF KAUAI, LLC HI$771K
RELAY PAYMENTS INC. GA$0
Source: DOL Form 5500 Schedule H accountant information, plan year 2024. Firm names appear as reported by plan sponsors.