LUTZ & COMPANY, P.C.auditor
Employee benefit plan audits · plan year 2024 · page 1
Plans audited · 2024
42
LUTZ & COMPANY, P.C. was named as the independent auditor on 42 large-plan Form 5500 filings for plan year 2024, covering $2.8B in plan assets. 41 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
20251 plans
202442 plans
202344 plans
202255 plans
20211 plans
Plans audited by LUTZ & COMPANY, P.C.42
BRYAN HEALTH NE$926.9M
CREIGHTON UNIVERSITY NE$684.0M · disclaimer of opinion
CONAGRA BRANDS, INC. IL$224.2M
SAFEBUILT, LLC CO$84.7M
CASSLING NE$78.5M
J.D. HEISKELL HOLDINGS, LLC CA$74.5M
AURORA COOPERATIVE ELEVATOR CO. NE$65.9M
10 ROADS EXPRESS IA$63.0M
KOLEY JESSEN P.C., L.L.O. NE$62.0M
LANDCARE USA, LLC MD$61.2M
NATIONAL RESEARCH CORPORATION NE$55.4M
GRAND ISLAND CLINIC, INC. NE$47.8M
OMAHA STANDARD, LLC IA$46.8M
CANCER PARTNERS OF NEBRASKA, P.C. NE$32.8M
THE SCHEMMER ASSOCIATES INC. NE$29.8M
OMAHA ZOOLOGICAL SOCIETY NE$27.8M
SOJERN, INC. NE$26.4M
LEXIPOL, LLC TX$24.2M
BORSHEIM JEWELRY COMPANY, INC. NE$20.9M
ATLAS MEDSTAFF, LLC NE$17.5M
ADULT AND PEDIATRIC UROLOGY P.C. NE$15.2M
LESTER ELECTRICAL OF NEBRASKA, INC. NE$13.6M
ARCOS LLC OH$12.5M
COMBINED RESOURCES, LLC FL$9.6M
OMNIGO SOFTWARE, LLC TX$9.0M
MANHATTAN BEACHWEAR, LLC. CA$8.5M
PEOPLESERVICE, INC. NE$8.3M
TRAVELEX INSURANCE SERVICES INC. NE$7.9M
CHARLES DREW HEALTH CENTER, INC. NE$6.7M
NEBRASKA PLASTICS, INC. NE$6.1M
OMAHA STANDARD, LLC IA$5.2M
A-1 FIBERGLASS NE$3.4M
ORTHOWEST, P.C. NE$0
HERITAGE HR LLC NE$0
HEROES, INC. SD$-4.3M
Source: DOL Form 5500 Schedule H accountant information, plan year 2024. Firm names appear as reported by plan sponsors.