LEE CPA AUDIT GROUPauditor

Employee benefit plan audits · plan year 2024 · page 3

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
KW INTERNATIONAL INC CA$7.8M
FIRST OPTION MORTGAGE, LLC GA$7.7M
ROBINSON ENTERPRISES INC CA$7.7M
THE 615 GROUP, LLC TN$7.7M
MC PAINTING CA$7.7M
BOULEVARD LABS, INC. CA$7.6M
EMERGY, INC. CO$7.6M
CHARLOTTE ANIMAL REFERRAL & EMERGENCY NC$7.5M
21ST CENTURY HOME HEALTH SERVICES, INC. CA$7.5M
AVENAL COMMUNITY HEALTH CENTER CA$7.3M
ALWAYS ANSWER, INC. TX$7.3M
T3W BUSINESS SOLUTIONS, INC. CA$7.3M
THE SKIN INSTITUTE & DAY SPA, INC. WI$7.3M
CASCADE COMMUNITY HEALTHCARE WA$7.2M
K HEALTH INC. NY$7.2M
ARTESIA CHRISTIAN HOME CA$7.2M
GREEN CIRCUITS, INC. CA$7.2M
PRODAPT NORTH AMERICA, INC. OR$7.1M
SELIP & STYLIANOU, LLP NY$7.1M
FRONTIER EMPLOYEECO, LLC TX$7.1M
VALLEY COMMUNITY COUNSELING SERVICES, INC. CA$7.1M
MARY ANN'S BAKING CO., INC. CA$7.1M
TOURNESOL SITEWORKS, LLC CA$7.1M
HIGHGROUND RESTORATION GROUP, INC. TX$7.0M
SUPERIOR TRANSPORTATION ASSOCIATES, INC. CA$7.0M
LATARA ENTERPRISE, INC. DBA FOUNDATION LABORATORY CA$7.0M
BURKLAND ASSOCIATES, LLC CA$6.9M
THE PRESBYTERIAN HOME AT CHARLOTTE INC. NC$6.8M
QUILITY HOLDING, LLC NC$6.8M
BEARING TREE, INC. IL$6.8M
FOOTHILL FIRE PROTECTION INC CA$6.7M
FOOD52 INC. NY$6.7M
NOBULL, LLC MA$6.4M
WALKER PRODUCTS INC. MO$6.3M
G-CON MANUFACTURING, INC. TX$6.2M
ELECTRIC AI, INC. NY$6.2M
KENONA INDUSTRIES LLC MI$6.1M
SPIEGELWORLD HOLDING COMPANY LLC NV$6.1M
BONNEY PLUMBING LLC CA$6.0M
NORTHERN CALIFORNIA INALLIANCE CA$6.0M
IRVINE TECHNOLOGY CORPORATION CA$6.0M
CLEANRITE, INC. CA$5.9M
ROUND ROCK BASEBALL CLUB, LP TX$5.9M
GUIDELINE DATA SOLUTIONS, INC. NY$5.9M
TILLAMOOK COUNTRY SMOKER, LLC OR$5.9M
SIERRA GOLD NURSERIES INC CA$5.9M
CALIFORNIA OLIVE RANCH INC. CA$5.9M
PATTEN GP, LLC TX$5.8M
ETHAN CONRAD PROPERTIES, INC. CA$5.8M · disclaimer of opinion
G-PEG I LLC NV$5.7M
PRODUCTIV, INC. CA$5.7M
PLUTO ACQUISITION OPCO LLC AZ$5.7M
CREDIT CARD SERVICES, INC. CA$5.5M
GANA-A'YOO, LIMITED AND SUBSIDIARIES AK$5.4M · disclaimer of opinion
BRUMIS IMPORTS INC. D/B/A CORE HOME NY$5.4M
APEX HERITAGE GROUP, LLC TX$5.3M
GHP MANAGEMENT CORPORATION CA$5.3M
AROCAM INC MA$5.3M
AG CONSULTING PARTNERS WA$5.3M
TWIN OAKS JUVENILE DEVELOPMENT, INC. FL$5.3M
TIA, INC. CA$5.2M
HAMES CORPORATION AK$5.1M
PSYNERGY PROGRAMS, INC. CA$5.1M
TRUVIAN SCIENCES, INC. CA$5.1M
BIRDON AMERICA INC. CO$5.0M
VISTA METALS CORP CA$5.0M
FIRSTHAND HEALTH, INC. NY$5.0M
NEW NWF LLC WA$4.9M
PLATE IQ CA$4.9M
ETEKCITY CORPORATION CA$4.8M
J. FOLEY ENTERPRISES, INC. CA$4.8M
SANS TECHNICAL FIBERS, LLC NC$4.6M
PREMIER COATING INC DBA PREMIER FINISHING CA$4.6M
QUARTZY, INC CA$4.4M
VOCATIONAL DEVELOPMENT GROUP, LLC FL$4.3M
CARITAS MANAGEMENT CORP CA$4.2M
HOUCHIN COMMUNITY BLOOD BANK CA$4.2M
MIRACLE HOME HEALTH CARE INC CA$3.9M
HEALTH GORILLA INC. FL$3.9M
DIENTES COMMUNITY DENTAL CARE CA$3.8M
FITLAB, INC. CA$3.7M
DOLORES STREET COMMUNITY SERVICES CA$3.7M
SOCIAL AND ENVIRONMENTAL ENTREPRENEURS CA$3.7M
SOURCEWISE CA$3.6M
BBD OPCO LLC CA$3.6M
MEUNDIES INC CA$3.6M
PETFOLK INC. NC$3.5M
NOGIN COMMERCE, LLC NY$3.5M
KENNEDY FABRICATING OPERATIONS, LLC TX$3.5M
BLUE LAKE CASINO CA$3.5M
LAVISH ROOTS, INC. WA$3.5M
COJE, LLC D/B/A COJE MANAGEMENT GROUP MA$3.4M
INTENSIVE BEHAVIOR INTERVENTIO CA$3.4M
FRANKLIN LOGGING INC CA$3.4M
GEIB INDUSTRIES, INC. IL$3.4M
KIDS ON THE MOVE, INC UT$3.4M · disclaimer of opinion
E NOA CORPORATION HI$3.4M
SVZ USA WASHINGTON, INC. WA$3.3M
AXIS PORTABLE AIR LLC AZ$3.3M
INTERCONNECT SOLUTIONS COMPANY CA$3.3M

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