Audit & Assurance Services

As one of the larger professional service firms in the nation, we are uniquely positioned to serve public and privately owned and dynamic middle market companies in many industries. As a public accounting firm, UHY LLP offers the full range of audit and assurance services including:

  • Audits of financial statements
  • Audits of financial statements and internal controls of public companies in accordance with PCAOB standards
  • Audits and Single Audits of higher education, not-for-profit, local governments, and other exempt organizations
  • Audits of employee benefit plans in accordance with ERISA regulations
  • Audits of financial statements prepared under IFRS

UHY LLP also provides other attest services outside the realm of traditional audits including: 

  • Compilation and review services
  • Vendor, contract, and construction audits and other agreed-upon procedures
  • Financial forecast reviews
  • Reports on service organization controls (SOC reports)

Related Services

Our professionals, working in an alternative practice structure with UHY Advisors, Inc., are also available to meet your other financial reporting needs, including: