Lilling & Company LLP

Employee Benefit Plan Auditor

Port Washington, NY

About Lilling & Company LLP

<p>On Long Island’s North Shore in Port Washington, Lilling &amp; Company LLP has worked with plan sponsors and businesses since 1984 on audit, assurance, and tax needs.</p> <p>The firm is a PCAOB-inspected CPA practice and handles audits for employee benefit plans, including <a href="/auditors/401k">401(k) auditors</a> work and 403(b) plan audits. Its audit practice also covers investment entities, broker-dealers, and commercial entities.</p> <p>Adam S. Lilling, CPA, CFA, is the co-managing partner and leads the firm’s audit division. His work focuses on employee benefit plan and investment entity audits, with direct partner involvement throughout the engagement.</p> <p>What sets Lilling &amp; Company apart is its mix of retirement plan audit depth and PCAOB oversight experience, alongside tax planning and consulting under one roof.</p> <ul> <li>Employee benefit plan audits: 401(k) and 403(b)</li> <li>Investment entity audits</li> <li>Broker-dealer audits</li> <li>Assurance and financial statement audits for commercial entities</li> <li>Tax services, planning, and consulting</li> </ul>

Website: https://www.lillingcpa.com/

Founded: 1984

Office Locations

  • Port Washington, NY

Accreditations & Certifications

  • AICPA Member
  • AICPA EBPAQC

Audit Statistics (2024)

  • Total Plans Audited: 68
  • Total AUM Audited: $2.4B
  • 401(k): 68 plans, $2.4B 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
HORIZON MEDIA, LLC 401(K) RETIREMENT SAVINGS PLANHORIZON MEDIA HOLDINGS, LLC, NY$232M2,254
BARTLETT TREE 401(K) PLANTHE F.A. BARTLETT TREE EXPERT CO., CT$201M2,907
LIRO GROUP 401(K) PLANLIRO ENGINEERS, INC., NY$176M1,103
PERKINS EASTMAN ARCHITECTS, DPC 401(K) PLANPERKINS EASTMAN ARCHITECTS, DPC, NY$163M820
PEPSI-COLA BOTTLERS STANDING-IN-THE-FUTURE 401(K) MULTIPLE EMPLOYER PLANPEPSI-COLA BOTTLERS STANDING-IN-THE-FUTURE 401(K) MULTIPLE EMPLOYER, MD$125M1,996
ROYCE & ASSOCIATES GP, LLC 401(K) PROFIT SHARING PLANROYCE & ASSOCIATES GP, LLC, NY$109M93
FAMILY RESIDENCES RETIREMENT & 401(K) SAVINGS PLANFAMILY RESIDENCES & ESSENTIAL ENTERPRISES, INC., NY$78M1,938
YAI NETWORK AFFILIATES 403(B) PLANYOUNG ADULT INSTITUTE, INC., NY$58M4,007
CERTIFIED GROUP 401(K)FOOD SAFETY NET SERVICES, LTD, TX$54M1,175
PLAZA CONSTRUCTION, LLC EMPLOYEE SAVINGS' PLANPLAZA CONSTRUCTION, LLC, NY$53M74
BRIGHTON HEALTH PLAN SOLUTIONS, LLC 401(K) RETIREMENT PLANBRIGHTON HEALTH PLAN SOLUTIONS, LLC, NY$52M520
YONKERS CONTRACTING COMPANY, INC. PROFIT SHARING AND INCENTIVE SAVINGS PLANYONKERS CONTRACTING COMPANY, INC., NY$47M155
YAI NETWORK AFFILIATES 401(A) PLANYOUNG ADULT INSTITUTE, INC., NY$47M1,017
PICUT INDUSTRIES, INC. 401(K) SAVINGS PLANPICUT INDUSTRIES, INC., NJ$40M380
ADVANTAGE TESTING, INC.401(K) PLANADVANTAGE TESTING, INC., NY$38M297
VAN WAGNER GROUP, LLC RETIREMENT SAVINGS PLANVAN WAGNER GROUP, LLC, NY$37M160
NORTH SHORE HEBREW ACADEMY DEFINED CONTRIBUTION RETIREMENT PLANNORTH SHORE HEBREW ACADEMY, NY$34M239
ENGEL BURMAN SENIOR HOUSING 401(K) PLANENGEL BURMAN SENIOR HOUSING AT EAST MEADOW, INC., NY$34M2,628
ARLINGTON INDUSTRIES, INC. 401(K) SAVINGS PLANARLINGTON INDUSTRIES, INC., PA$34M470
PROSEK LLC 401(K) PENSION PLANPROSEK LLC, CT$33M375

Showing top 20 of 73 plans serviced in 2025.

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