LEE CPA AUDIT GROUPauditor
Employee benefit plan audits · plan year 2024 · page 1
Plans audited · 2024
365
LEE CPA AUDIT GROUP was named as the independent auditor on 365 large-plan Form 5500 filings for plan year 2024, covering $5.1B in plan assets. 359 of those audits carried an unmodified (clean) opinion, 1 were qualified. 4 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
202531 plans
2024365 plans
2023364 plans
2022450 plans
20218 plans
20207 plans
Plans audited by LEE CPA AUDIT GROUP365
HARBOR LINX, INC CA$204.6M
NORTH EAST MEDICAL SERVICES CA$175.0M
IRHYTHM TECHNOLOGIES CA$133.0M
CRESTWOOD BEHAVIORAL HEALTH, INC. CA$106.4M
APTTUS CORPORATION CO$100.4M
MUTUAL OF OMAHA MORTGAGE, INC. CA$67.9M
PLUS COMPANY U.S. INC. NY$61.6M
PLANET LABS PBC CA$57.6M
CODEXIS, INC. CA$56.1M
PHYNET DERMATOLOGY, LLC TN$54.6M
AMERICAN SEAFOODS GROUP, LLC. WA$54.5M
HI-TEMP INSULATION, INC. CA$49.9M
HOTEL NIKKO (USA), INC. CA$45.0M
SACRAMENTO BASKETBALL HOLDINGS, LLC CA$44.3M
SILA NANOTECHNOLOGIES, INC. CA$42.8M
GONG.IO INC. CA$42.5M
OURISMAN FAIRFAX TOYOTA VA$42.2M
SCANDINAVIAN DESIGNS, INC. ID$41.0M
ZONAR SYSTEMS INC WA$39.9M
BERNSTEIN POKROY AND LEHRNER LTD NV$39.7M
INTEGRATED DATA SERVICES, LLC NV$39.2M
FIVE STAR FOOD SERVICE, INC. TN$38.8M
HARBOR LINX, INC CA$38.5M
TOPSON DOWNS OF CALIFORNIA, INC. CA$37.9M
STATS LLC IL$37.6M
NEW DREAM NETWORK, LLC CA$36.0M
GROUNDSWELL VA$35.8M
VOLEON CAPITAL MANAGEMENT LP CA$35.6M
24 7.AI, INC. CA$35.3M
MEDPOINT MANAGEMENT, INC. CA$34.9M
MD2 INTERNATIONAL, LLC WA$33.8M
USIBELLI COAL MINE, INC. AK$31.1M
NICHOLS CONSULTING ENGINEERS, CHTD. NV$31.0M
AGILEBITS USA, INC. DE$30.9M
BEYOND MEAT, INC. CA$29.0M
PENTAGRAM DESIGN, INC. NY$28.0M
JOHN MOURIER CONSTRUCTION INC CA$27.6M
JESUIT HIGH SCHOOL OF SACRAMENTO CA$27.2M
PHATHOM PHARMACEUTICALS, INC. NJ$27.1M
NAN MCKAY AND ASSOCIATES, INC. CA$27.0M
FORBO SIEGLING, LLC NC$26.1M · qualified audit opinion
REC ROOM INC. WA$25.4M
LUMINATE HOME LOANS, INC. MN$25.2M
NUWEST GROUP HOLDINGS, LLC WA$25.1M
PACIFIC IMAGING MANAGEMENT, LLC CA$24.3M
LIDO CONSULTING, LLC CA$23.3M
EQT PARTNERS, INC. NY$23.1M
COMMERCIAL CREAMERY COMPANY WA$23.1M
MAP RETIREMENT OF ILLIANA, INC. WA$22.8M
H MART INC. NJ$22.7M
PARK FINANCIAL GROUP, INC. MN$22.7M
UNICAL AVIATION, INC. AZ$22.6M
WESCO GROUP LLC WA$22.2M
HERREN ASSOCIATES, INC. DC$22.2M
NETDOCUMENTS SOFTWARE, INC. UT$21.9M
TRILOGY FINANCIAL SERVICES, INC. CA$21.8M
AEGIS SENIOR COMMUNITIES, LLC WA$21.4M
GENSERVE INC. NY$21.4M
UNIPHORE TECHNOLOGIES INC. CA$21.0M
SHIFAMED, LLC CA$20.7M
MIYAMOTO INTERNATIONAL, INC. CA$20.7M
AVITA MEDICAL AMERICAS LLC CA$20.6M
WEST CENTRAL STEEL, INC MN$20.5M
TRADITION CAPITAL BANK MN$20.4M
INDIANA AUTOMOTIVE FASTENERS, INC. IN$20.3M
INCLOUD LLC CA$20.2M
TRITECH MARKETING, LLC IL$20.1M
COMMONWEALTH BUSINESS BANK CA$20.0M
MIDAMERICA NATIONAL BANK IL$19.8M
AMUR EQUIPMENT FINANCE, INC. NE$19.2M
YOU NEED A BUDGET LLC UT$18.6M
SAFETYCALL INTERNATIONAL, LLC MN$18.5M
POPULATION REFERENCE BUREAU DC$18.4M
Y COMBINATOR MANAGEMENT, LLC CA$18.1M
4LEAF, INC. CA$18.0M
OAKLAND PAPER & SUPPLY, INC. CA$17.8M
WESTERN PACIFIC ROOFING CORP CA$17.5M
UPSTREAM USA, INC. MA$17.5M
DFS FLOORING, INC. CA$17.4M
UNITED MECHANICAL, INC. CA$17.1M
EX2 SOLUTIONS, INC. TX$16.8M
BEST PLUMBING SPECIALTIES, INC MD$16.8M
SANDMAN, INC. DBA STAR CONCRETE CA$16.7M
CRISDEL GROUP, INC. NJ$16.6M
NORTHWEST GRAIN GROWERS, INC. WA$16.6M
DNANEXUS, INC. CA$16.3M
ALPHA STAFFING & EMPLOYEE LEASING FL$16.2M
CARAN PRECISION ENG. & MFG. CORP. CA$16.2M
ASTRA SPACE OPERATIONS, INC. CA$15.2M
Source: DOL Form 5500 Schedule H accountant information, plan year 2024. Firm names appear as reported by plan sponsors.