LILLING & COMPANY LLPauditor

Employee benefit plan audits · plan year 2024 · page 1

Plans audited · 2024

LILLING & COMPANY LLP was named as the independent auditor on 49 large-plan Form 5500 filings for plan year 2024, covering $1.7B in plan assets. 47 of those audits carried an unmodified (clean) opinion. 1 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
20254 plans
202449 plans
202344 plans
202256 plans
20213 plans
20201 plans

Plans audited by LILLING & COMPANY LLP49
HORIZON MEDIA HOLDINGS, LLC NY$232.2M
THE F.A. BARTLETT TREE EXPERT CO. CT$201.4M
LIRO ENGINEERS, INC. NY$175.8M
PERKINS EASTMAN ARCHITECTS, DPC NY$163.4M
PEPSI-COLA BOTTLERS STANDING-IN-THE-FUTURE 401(K) MULTIPLE EMPLOYER MD$125.3M
YOUNG ADULT INSTITUTE, INC. NY$57.7M · disclaimer of opinion
FOOD SAFETY NET SERVICES, LTD TX$53.9M
PLAZA CONSTRUCTION, LLC NY$53.4M
YONKERS CONTRACTING COMPANY, INC. NY$47.2M
PICUT INDUSTRIES, INC. NJ$39.9M
ADVANTAGE TESTING, INC. NY$37.6M
VAN WAGNER GROUP, LLC NY$37.1M
NORTH SHORE HEBREW ACADEMY NY$34.4M
ARLINGTON INDUSTRIES, INC. PA$33.8M
MONDAY.COM INC. NY$31.1M
SIGMA INTERNATIONAL GROUP NJ$30.2M
EAGLE SPECIALTY MATERIALS LLC WY$26.2M
AIR DISTRIBUTION ENTERPRISES INC. NY$23.6M
CAPITAL INTEGRATION SYSTEMS LLC NY$23.0M
GARDINER & THEOBALD INC. NY$22.7M
M & J ENGINEERING, P.C. NY$20.2M
NEURAFLASH, LLC NJ$18.0M
BIG GEYSER INC. NY$17.2M
DELEET MERCHANDISING CORP. NJ$17.1M
LMT MERCER GROUP, INC. NJ$16.6M
THE CENTRAL ORTHOPEDIC GROUP, LLP NY$15.6M
SOLOMON REALTY ADVISORS, INC. NJ$15.5M
THE CORPORATE SOURCE, INC. NY$15.3M
TATARI, INC. CA$14.7M
TRUSTEES OF BOENING BROS 401K PLAN NY$13.6M
DAY ONE PERSPECTIVE, LLC DBA DAY ONE AGENCY NY$11.9M
ADI AMERICAN DISTRIBUTORS, LLC NJ$11.8M
SNOHETTA ARCHITECTURE DESIGN PLANNING PC PROFIT SHARING PLAN NY$11.5M
PRECISION STRATEGIES, LLC DC$10.5M
SIEBERT FINANCIAL CORP. FL$10.2M
TRANSOM POST OPCO, LLC MA$8.8M
TURK HAVA YOLLARI, A.O. NY$7.8M
STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION NY$7.2M
SMARTLY.IO SOLUTIONS, INC. NY$6.8M
ECLARO INTERNATIONAL, INC. NY$6.5M
MEROLA TILE DISTRIBUTORS OF AMER NJ$4.6M
BOBBY BUKA, M.D., P.C. NY$3.1M
THE CORPORATE SOURCE, INC. NY$2.9M
THE CORPORATE SOURCE, INC. NY$2.9M
HUDDLE RESOURCES SERVICES LLC CT$2.8M
CALZEDONIA USA, INC. NY$2.1M
ELIOR CTY, LLC PA$0
MARJAM SUPPLY COMPANY, INC. NY$0
LIPPOLIS ELECTRIC, INC. NY$0

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