Employee Benefit Plan Audits

Daniel Dennis & Company LLP is a member of the American Institute of Certified Public Accountants (AICPA) Employee Benefit Plan Audit Quality Center for CPA firms (the Center). The Center, a voluntary membership organization for firms that perform Employee Retirement Income Security Act (ERISA) employee benefit plan audits, was established to promote the quality of employee benefit plan audits and to raise awareness about the importance of these audits.

Daniel Dennis & Company LLP has been performing audits of employee benefit plans for over fifteen years. As a result of this experience, our staff is very familiar with the requirements of the  ERISA and the ever evolving regulations of the U.S. Department of Labor regarding these plans. Our knowledge and experience has been extremely helpful to our clients in providing guidance on reporting and filing questions, as well as interpretations of complex benefit regulations.

We are committed to performing these audits in accordance with AICPA standards, which include very specific audit procedures, financial reporting and disclosure requirements, and determining compliance with various requirements. The size of our firm allows for an efficient and cost competitive process.

Our services include:

  • Audits of defined contribution plans
  • Audits of defined benefit plans
  • Full scope and limited scope audits
  • Form 5500 preparation or review