LBMC PCauditor

Employee benefit plan audits · plan year 2024 · page 1

Plans audited · 2024

LBMC PC was named as the independent auditor on 55 large-plan Form 5500 filings for plan year 2024, covering $3.7B in plan assets. 55 of those audits carried an unmodified (clean) opinion.

Audits by year

20252 plans

202455 plans

202356 plans

202250 plans

Plans audited by LBMC PC55
DOLLAR GENERAL CORPORATION TN$824.5M
SUMITOMO CORPORATION OF AMERICAS NY$406.0M
THE ANDERSONS, INC. OH$368.4M
GEODIS LOGISTICS, LLC TN$341.3M
TBC CORPORATION FL$232.0M
CRACKER BARREL OLD COUNTRY STORE, INC. TN$225.3M
IBEW LU-1141 PENSION TRUST OR$188.7M
SUNSTATE EQUIPMENT CO., LLC AZ$164.0M
PACIFIC PREMIER BANK CA$131.5M
CIMPLIFY TN$91.3M
INCEPTION FERTILITY CORPORATE SERVICES, LLC TX$90.8M
STANFORD HOTELS CORPORATION CA$58.3M
SUMITOMO CORPORATION OF AMERICAS NY$55.2M
HARTZ MOUNTAIN CORPORATION NJ$51.7M
CATALIS HOLDCO, INC. GA$50.9M
CHAMBLISS, BAHNER, & STOPHEL, P.C TN$49.3M
COOPER STEEL FABRICATORS, INC. TN$34.9M
IDEMITSU LUBRICANTS AMERICA CORPORATION IN$34.3M
COLUMBIA VALLEY COMMUNITY HEALTH WA$34.2M
COMPLETE HEALTH PARTNERS HOLDING FL$25.8M
SUMMIT HEALTHCARE MANAGEMENT LLC TN$23.6M
CLEAN SLATE CENTERS, INC. TN$20.0M
FLOOD, BUMSTEAD, MCCREADY, & MCCARTHY, INC. TN$15.7M
MERCER TRANSPORTATION CO., INC. KY$15.3M
UNIFIED BRANDS INC. MS$14.8M
4PATRIOTS LLC TN$13.5M
TEND DENTAL, INC. TN$12.4M
EDUCATION & TRAINING RESOURCES KY$11.4M
FNB BANK, INC. KY$11.3M
TOP FLIGHT, INC. TN$10.4M
JUSTICE AV SOLUTIONS KY$10.1M
WALTERS & MASON RETAIL INC. TN$9.8M
BONE AND JOINT INSTITUTE OF TENNESSEE INC. TN$9.1M
ELEMENTS CHROMIUM INC NJ$7.8M
GHERTNER & COMPANY TN$7.5M
PROVIDERTRUST, INC. TN$7.5M
CHARTER CONSTRUCTION, INC. TN$7.3M
HIGH POWER TECHNICAL SERVICES, INC. KY$6.7M
MFG CHEMICAL LLC TN$6.7M
PEPSI-COLA BOTTLING CO. OF CORBIN, INC. KY$6.2M
EB EMPLOYEE SOLUTIONS LLC NY$6.2M
FUSIONSITE SERVICES LLC TN$6.1M
CPC COMMODITIES KY$4.4M
AFFINITY HOSPICE HOLDINGS, LLC AL$4.0M
IQTALENT PARTNERS, INC. TN$3.7M
WYATT JOHNSON AUTOMOTIVE GROUP TN$3.7M
ADHEREHEALTH SOLUTIONS LLC TN$3.0M
LEISURE POOLS USA TRADING INC TN$2.5M
ORCUTT WINSLOW, LLLP AZ$2.4M
PROFESSIONAL REHABILITATION HOSP LA$2.3M
INTERAPT, LLC KY$705K
TBC RETAIL GROUP, INC. FL$0
ITS-SPRINTURF HOLDINGS, LLC SC$0
NOVATECH INC. TN$0
LIFE BRIDGE DENTAL, PLLC NY$0

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