GRASSI & CO., CPAS, P.C.auditor

Employee benefit plan audits · plan year 2024 · page 1

Plans audited · 2024

GRASSI & CO., CPAS, P.C. was named as the independent auditor on 25 large-plan Form 5500 filings for plan year 2024, covering $1.8B in plan assets. 23 of those audits carried an unmodified (clean) opinion. 2 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

20251 plans

202425 plans

202319 plans

202220 plans

Plans audited by GRASSI & CO., CPAS, P.C.25
STV GROUP, INC. PA$1.0B
KASEYA US, LLC FL$143.7M
REGIONAL CANCER CARE ASSOCIATES LLC NJ$125.7M
MED-METRIX LLC NJ$74.9M
CLEVER DEVICES LTD. NY$73.0M
POSILLICO CIVIL, INC. NY$66.0M
JRM CONSTRUCTION MANAGEMENT NY$64.2M
PORKY PRODUCTS, INC. NJ$60.7M
LERA CONSULTING STRUCTURAL ENGINEERS, R.L.L.P. NY$50.5M
NORTH ATLANTIC INDUSTRIES, INC. NY$40.2M
DESMARAIS, LLP NY$38.6M
THE EDEN II SCHOOL FOR AUTISTIC CHILDREN, INC. NY$36.1M
THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY, INC. NY$32.5M
CONTRACTOR SERVICES CO. NY$26.6M
BARR & BARR, INC. NY$25.1M
HILLMANN CONSULTING, LLC NJ$23.9M
MASONIC CHARITY FOUNDATION OF NEW JERSEY NJ$17.3M · disclaimer of opinion
AMERICAN PARA PROFESSIONAL SYSTEMS, INC. NY$16.9M
JEWISH FEDERATION OF SOUTHERN NEW JERSEY NJ$12.0M · disclaimer of opinion
SIMPSON SENIOR SERVICES, INC. PA$11.5M
JEWISH FEDERATION OF SOUTHERN NEW JERSEY NJ$7.8M
FERRANDINO & SON, INC. NY$6.2M
PRET A MANGER (USA) LTD. NY$1.9M
SHOP ARCHITECTS, INC NY$-9.2M
C.A.C. INDUSTRIES, INC. NY$-169.6M

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