Jones, Nale & Mattingly PLC
Employee benefit plan audit practice profile, built from plan year 2024 Form 5500 filings.
Last updated · Source data: plan year 2024 Form 5500 filings
How many 401(k) plans does Jones, Nale & Mattingly PLC audit?
Jones, Nale & Mattingly PLC was the independent auditor for 23 retirement plan filings in plan year 2024, with clients in 4 states and territories — the #458 practice nationally by volume.
Practice at a glance
| Measure | Value |
|---|---|
| Firm EIN (as filed) | 61-0420207 |
| Retirement plan audits (401(k), 403(b), pension) | 23 |
| All audited filings (incl. welfare plans) | 23 |
| States and territories with clients | 4 |
| National rank by retirement plan volume | #458 of 3,956 |
| National rank, all audited filings (league-table basis) | #494 of 4,052 |
| Average client size (participants) | 930 |
| Largest client (participants) | 8,026 |
Rankings derived from U.S. Department of Labor Form 5500 filings, plan year 2024. Read the full methodology.
Where does Jones, Nale & Mattingly PLC audit plans?
| State | Plans audited | Share of practice |
|---|---|---|
| Kentucky | 20 | 87.0% |
| California | 1 | 4.3% |
| Massachusetts | 1 | 4.3% |
| North Dakota | 1 | 4.3% |
Largest concentration: Kentucky (20 plans). State reflects the plan sponsor’s address, not the firm’s office locations.
What audit opinions does Jones, Nale & Mattingly PLC issue?
| Opinion type | Filings | Share |
|---|---|---|
| Unmodified (clean) | 23 | 100.0% |
| Qualified | 0 | 0.0% |
| Disclaimer | 0 | 0.0% |
| Adverse | 0 | 0.0% |
As coded on Schedule H. A disclaimer here usually reflects the legacy limited-scope reporting convention (now the ERISA Section 103(a)(3)(C) election), not a failed audit — see the methodology.
Largest plans audited by Jones, Nale & Mattingly PLC
| Plan sponsor | State | Participants |
|---|---|---|
| Management Registry, Inc | KY | 8,026 |
| Essential Services Intermediate Holding Corporation DBA Turnpoint Serv | KY | 6,757 |
| V-Soft Consulting Group | KY | 1,096 |
| Creation Gardens, Inc. | KY | 954 |
| Curtis Maruyasu America Inc. | KY | 586 |
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About this profile
This page is generated from public U.S. Department of Labor Form 5500 filings in which Jones, Nale & Mattingly PLC (EIN 61-0420207) is named as the plan’s independent qualified public accountant. Jones, Nale & Mattingly PLC did not supply, review, or endorse this information, and inclusion is not a recommendation. Filing data can contain sponsor-entered errors; corrections are welcome via the about page.