COULTER & JUSTUS, P.C.auditor

Employee benefit plan audits · plan year 2024 · page 1

Plans audited · 2024

COULTER & JUSTUS, P.C. was named as the independent auditor on 54 large-plan Form 5500 filings for plan year 2024, covering $1.2B in plan assets. 53 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
20252 plans
202454 plans
202346 plans
202250 plans
20181 plans
20171 plans

Plans audited by COULTER & JUSTUS, P.C.54
SUMMIT MEDICAL GROUP, PLLC TN$348.1M
ORTHOTENNESSEE, P.C. TN$153.3M
COVENANT TRANSPORT, INC. TN$79.3M
KNOXVILLE PEDIATRIC ASSOCIATES, P. C. TN$51.0M
IRON SENERGY, LLC KY$40.8M
CLARKE UNIVERSITY IA$40.4M
PROFESSIONAL PROJECT SERVICES, INC TN$39.4M
SOUTHEASTERN RETINA ASSOCIATES, PC TN$37.3M
BRIAR CLIFF UNIVERSITY IA$28.6M
BIONANO GENOMICS, INC. CA$28.4M
IRON SENERGY, LLC KY$24.1M
MIDLAND UNIVERSITY NE$21.9M
WICHITA COLLEGIATE SCHOOL KS$21.5M
JUDSON UNIVERSITY IL$17.7M
IRONDALE INDUSTRIAL CONTRACTORS, INC. AL$17.6M
NEIGHBORHOOD HEALTH CENTER OR$17.5M
ALOM TECHNOLOGIES CORPORATION CA$17.4M
NIPPON SHOKUBAI AMERICA INDUSTRIES, INC. TN$16.4M
ANTENNA RESEARCH ASSOCIATES, INC. MD$15.6M
CORBAN UNIVERSITY OR$15.1M
INTERNAL DRIVE, INC. DBA ID TECH CA$15.1M
HIAWATHA COMMUNITY HOSPITAL KS$14.0M
JEFFREY CHAIN, L.P. TN$12.2M
EPAC HOLDINGS, LLC TX$9.9M
CHARTER FOODS INC. TN$9.8M
THE COMFORT GROUP, INC TN$9.5M
FAIRFIELD GLADE COMMUNITY CLUB TN$9.2M
PROFESSIONAL PROJECT SERVICES, INC TN$8.8M
INDEVCO NORTH AMERICA, INC VA$8.8M
LONG JOHN SILVERS, LLC KY$8.4M
WILLIAM S. TRIMBLE COMPANY, INC. TN$7.9M
CHANNING HOUSE CA$7.0M
PROTOMET CORPORATION TN$6.7M
STORM MANUFACTURING INC. TN$6.5M
KANSAS CITY CARE CLINIC MO$6.4M · disclaimer of opinion
CENTRAL CHRISTIAN COLLEGE KS$6.3M
LPI HOLDCO INC. TN$6.3M
NINNESCAH VALLEY HEALTH SYSTEMS DBA KINGMAN HEALTHCARE CENTER KS$6.2M
TINDELL'S, INC. TN$5.6M
AGPM, LLC FL$5.3M
WESTERN SEMINARY OR$5.1M
XINERGY CORP. WV$4.7M
SMARTLY, INC. NJ$4.1M
PRACTICETEK PURCHASER, LLC TN$4.0M
LPI, INC. TN$4.0M
CONTEMPORARY MANAGEMENT CONCEPTS, LLLP FL$3.7M
ROANE TRANSPORTATION SERVICES, LLC TN$3.3M
BLUEMONT GROUP HOLDINGS, LLC TN$2.8M
HOME IMPROVEMENT SERVICES COMPANY DBA RENEWAL BY ANDERSEN OF ALASKA AK$2.6M
SIGNPOST, INC. NY$2.6M
MULTNOMAH UNIVERSITY OR$2.3M
CHILDERS OIL CO. KY$1.7M
MORRISTOWN DRIVERS SERVICE, INC. TN$1.5M
PATRIOT TALENT SOLUTIONS LLC TN$1.2M

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