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Preparing for Your 401(k) Plan Audit: Advice for Plan Sponsors from the Auditor Perspective
Bradley J. Bartells, CPA via LinkedIn 
Dec. 20, 2023 "Designate someone at the Plan Sponsor as being in-charge and responsible for the audit.... Set up a calendar of key dates ... Provide minutes from meetings plan oversight committee.... Keep a summary list of key plan amendments and changes during the year.... Were there any plan testing failures? ... Were there any changes in the TPA, custodian, recordkeeper, or payroll provider during the year under audit? ... Timeliness of the remittance of participant contributions." |
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