WALTERS & ASSOCIATES, CPASauditor

Employee benefit plan audits · plan year 2024 · page 1

Plans audited · 2024

WALTERS & ASSOCIATES, CPAS was named as the independent auditor on 27 large-plan Form 5500 filings for plan year 2024, covering $241.6M in plan assets. 27 of those audits carried an unmodified (clean) opinion.

Audits by year
20252 plans
202427 plans
202319 plans
202224 plans
20211 plans

Plans audited by WALTERS & ASSOCIATES, CPAS27
CREWS BANK & TRUST FL$41.9M
DEANGELIS DIAMOND CONSTRUCTION, LLC FL$25.4M
HIGHLY MARELLI USA TN$23.3M
PALM GARDEN HEALTHCARE HOLDINGS, LLC FL$16.4M
BATTLE MOTORS OH$12.6M
IKG USA, LLC TX$12.2M
JIM BASS FORD, INC. TX$12.1M
UNITED MEDICAL IMAGING HEALTHCARE, INC. CA$8.4M
MIDLAND COMMUNITY HEALTHCARE SERVICES, INC. TX$8.3M
DETWILERS OPERATIONS INC. FL$7.9M
CALLFIRE, INC. CA$7.6M
ESYSTEMS, INC. NJ$7.5M
HEALTH SERVICES, LLC ID$7.1M
CLARA FOODS CO. CA$6.1M
PINES OF SARASOTA HEALTHCARE, LLC FL$5.7M
HOLLAND PUMP COMPANY FL$5.2M
COVE PROPERTY MANAGEMENT, LP AZ$5.2M
ATLAS SIGNS HOLDINGS, INC. FL$4.9M
GET FRESH SALES, INC. NV$3.8M
THE GLENRIDGE ON PALMER RANCH, INC. FL$3.7M
PIPEDREAMS VENTURES, INC. CA$2.9M
ESI TECHNICAL CO. DBA EDUCATOR SOLUTIONS INC FL$2.9M
BLUE SEA DENTAL LLC FL$2.8M
M2GEN, CORP. FL$2.6M
EGR INCORPORATED CA$2.4M
PETHERO INC. CO$1.8M
AUTISM BEHAVIORAL INSTITUTE, LLC TN$922K

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