Jones, Nale & Mattingly PLC

Employee Benefit Plan Auditor

Louisville, KY

About Jones, Nale & Mattingly PLC

<p>Founded in 1940, Jones, Nale &amp; Mattingly PLC has built a long track record in public accounting from its Louisville office in the Louisville metro area.</p> <p>The firm handles audit and assurance work for businesses that need clear financial reporting. Its services include financial statement audits, reviews, and compilations, along with other audit and assurance projects.</p> <p>Jones, Nale &amp; Mattingly also provides advisory support tied to day-to-day financial decisions. Clients typically work directly with the team on planning, reporting, and questions that come up over the year.</p> <p>What sets the firm apart is its long-standing, hands-on style, with an emphasis on teamwork and ethical standards. For sponsors looking for <a href="/retirement-plans">retirement plan providers</a>, this background can be useful when coordinating plan financial reporting and related compliance work with <a href="/auditors/401k">401(k) auditors</a>.</p> <ul> <li>Financial statement audits</li> <li>Reviews and compilations</li> <li>Audit &amp; assurance projects</li> <li>Advisory support for financial decision-making</li> </ul>

Website: https://www.jnmcpa.com/

Founded: 1940

Office Locations

  • Louisville, KY

Accreditations & Certifications

  • AICPA EBPAQC
  • AICPA Member

Audit Statistics (2024)

  • Total Plans Audited: 22
  • Total AUM Audited: $537.1M
  • 401(k): 22 plans, $537.1M AUM

Plans Serviced (2025)

Largest plans where this firm is listed as a service provider (Schedule C) or IQPA (Schedule H) on the most recent filings (From Form 5500).

PlanSponsorAssetsParticipants
TURNPOINT 401(K) PLAN ESSENTIAL SERVICES INTERMEDIATE HOLDING CORPORATION DBA TURNPOINT SERV, KY $132M 6,351
BRANDENBURG TELEPHONE COMPANY RETIREMENT PLAN BRANDENBURG TELEPHONE COMPANY, KY $61M 91
JCB, INC. 401(K) RETIREMENT PLAN JCB, INC., GA $48M 976
RCSS HOLDINGS, INC. EMPLOYEE STOCK OWNERSHIP PLAN RCSS HOLDINGS, INC., KY $41M 203
V-SOFT CONSULTING GROUP RETIREMENT PLAN V-SOFT CONSULTING GROUP, KY $37M 536
401(k) Retirement Plan Healthcare Sponsor, KY $32M 482
401(k) Retirement Plan Manufacturing Sponsor, MA $30M 95
401(k) Retirement Plan Professional Services Sponsor, KY $30M 379
401(k) Retirement Plan Technology Sponsor, KY $27M 198

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