LEE CPA AUDIT GROUPauditor

Employee benefit plan audits · plan year 2024 · page 4

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
BOYS & GIRLS CLUBS OF SOUTH PUGE WA$3.2M
JACK'S OIL DISTRIBUTING, INC. MN$3.2M
THE ARBOR EXPERTS, LLC TX$3.1M
SIERRA PACIFIC HOME & COMFORT, INC. CA$3.1M
KNOX ATTORNEY SERVICE, INC. CA$3.1M
GREAT PLAINS II LLC OK$3.1M
PRYOR PRODUCTS, INC. CA$3.0M
CALIFORNIA HUMAN DEVELOPMENT CORPORATION CA$3.0M
NEWBASIS, LLC CA$3.0M
FLRISH, INC. CA$2.9M
IN S.T.E.P.P.S., INC. CA$2.9M
VMC SPECIALTY ALLOYS LLC GA$2.9M
NEVADA COPPER INC $2.8M
GREATER HOUSTON RETALIERS COOPERATIVE ASSOCIATION, INC TX$2.8M
AMATO'S SANDWICH SHOPS, INC. ME$2.7M
TAHOE CLUB COMPANY, LLC CA$2.7M
ATRIUM HOLDING COMPANY AZ$2.5M
OMEGA INDUSTRIES, INC. WA$2.5M
VSL EMPLOYEE CO. LLC TN$2.3M
1ST CAPITAL BANK CA$2.0M
BUNGALOW LIVING, INC. FL$1.9M
PE MANAGEMENT GROUP, INC. CA$1.9M
ADVANCE PAPER BOX COMPANY CA$1.8M
SO CAL SANITATION LLC CA$1.8M
V3 ELECTRIC INC. CA$1.8M
INTEGRATED CARE COMMUNITIES, INC CA$1.7M
OLD DOMINION MECHANICAL LLC VA$1.6M
INTELLISWIFT SOFTWARE INC CA$1.5M
EXCEPTIONAL FORESTERS INC. WA$1.4M
SANDRA HOLDING LLC IL$1.4M
GAHH LLC CA$1.4M
D.C. SCHONBERG & ASSOCIATES LLC LA$1.3M
GB CAPITAL HOLDINGS LLC CA$1.3M
WILD ROOTS MARKET INC CA$1.3M
ISRINGHAUSEN, INC. SC$1.3M
GREYSTON BAKERY, INC. NY$1.2M
UNICARE INC CA$1.2M
BANZA LLC NY$1.1M
GRANITE WELLNESS CENTERS CA$1.1M
WHITE GOLD INC OR$1.1M
CAPRIATI CONSTRUCTION CORPORATION NV$1.1M
BRAVO FIT, LLC OR$1.1M
WN, LLC CO$1.0M
TRIUMPH PROTECTION GROUP, INC. CA$980K
PREMIER DENTAL GROUP HI$923K
GRAMERCY SURGERY CENTER, INC. NY$874K
ADVANCED VETERINARY HEALTHCARE CA$855K
FIRST INTERNATIONAL TITLE INC. FL$785K
JLN ENTERPRISES, LP CA$496K
DESTINY SPRINGS HEALTHCARE, LLC AZ$433K
DELIVERMD CA$351K
VIRTUALLY LLC SC$313K
RETAIL SOLUTIONS LLC AZ$72K
PUBLISHER FIRST, INC. DBA FREESTAR AZ$2K
ACCESS PLANS LLC TX$880 · disclaimer of opinion
PEDIATRIC DENTAL PROVIDERS ORGANIZATION AZ$0
KANAWAY SEAFOODS, INC. WA$0
VINTNERS INN CA$0
VIAN ENTERPRISES INC CA$0
LION STAR NACOGDOCHES HOSPITAL, LLC DBA NACOGDOCHES MEMORIAL HOSPITAL TX$0
CROWN TECHNICAL SYSTEMS CA$0
HONEYBEE ROBOTICS LLC CO$0
HYPER NETWORKS LLC NC$0
CONSTRUCTION AHEAD, INC. DBA PAVEMENT SURFACE CONTROL WA$0
ASSOCIATED OCCUPATIONAL THERAPISTS, INC. PA$0

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