OVERVIEW AND EXPERIENCE
Our audit and assurance services help you get to know your business even better and on every level.
We work with you to help you meet assurance demands. Our audits provide essential insights into the current state of your business and help you to envision and plan a stronger future for your organization.
We understand the challenges facing our clients, their industries and changing business risks. We’re dedicated to helping you achieve your strategic growth goals and can successfully guide you through mergers and acquisitions, sales of businesses, and restructurings. Some of the services we provide include:
- Audits of annual financial statements for both public and nonpublic companies
- Review of quarterly financial statements, including those for public companies
- Audits of employee benefit plan financial statements, including plans required to file Form 11 K with the SEC
- Audits of ICFR, as required by Section 404(b) of the Sarbanes-Oxley Act of 2002 and conducted in accordance with PCAOB Auditing Standard No. 5
- Other professional auditing services in connection with filings with the SEC
AUDIT & ASSURANCE INSIGHTS
OUR PROFESSIONALS
NANCY JOHNSON
Partner, UHY LLP
Managing Director, UHY Advisors
NANCY JOHNSON
Partner, UHY LLP
Managing Director, UHY Advisors
JEFFREY HAYDEN
Partner, UHY LLPManaging Director, UHY Advisors
JEFFREY HAYDEN
Partner, UHY LLPManaging Director, UHY Advisors
KEVIN BURNS
Principal, UHY LLP
JENNA LAMB
Partner, UHY LLP
Managing Director, UHY Advisors
JENNA LAMB
Partner, UHY LLP
Managing Director, UHY Advisors
WILLIAM KAHN
Partner, UHY LLP
Managing Director, UHY Advisors
WILLIAM KAHN
Partner, UHY LLP
Managing Director, UHY Advisors
STEVE KATZMAN
Partner, UHY LLP
Managing Director, UHY Advisors
STEVE KATZMAN
Partner, UHY LLP
Managing Director, UHY Advisors
JOHN KINCAID
Partner, UHY LLP
Managing Director, UHY Advisors
JOHN KINCAID
Partner, UHY LLP
Managing Director, UHY Advisors
STACIE GRIMM
Principal, UHY LLP
JASON OSTROSKI
Principal, UHY LLP
BRIAN KEARNS
Partner, UHY LLP
Managing Director, UHY Advisors
BRIAN KEARNS
Partner, UHY LLP
Managing Director, UHY Advisors
SARAH HARDEE
Office Managing Partner, Nashville, UHY LLPManaging Director, UHY Advisors
SARAH HARDEE
Office Managing Partner, Nashville, UHY LLPManaging Director, UHY Advisors
KATE VASILIEV
Partner, UHY LLP
Managing Director, UHY Advisors
KATE VASILIEV
Partner, UHY LLP
Managing Director, UHY Advisors
JEANINE MARINO
Partner, UHY LLP
Managing Director, UHY Advisors
JEANINE MARINO
Partner, UHY LLP
Managing Director, UHY Advisors
MARILYN PENDERGAST
Partner, UHY LLP
Managing Director, UHY Advisors
MARILYN PENDERGAST
Partner, UHY LLP
Managing Director, UHY Advisors
HERBERT GEARY, III
Partner, UHY LLP
Managing Director, UHY Advisors
HERBERT GEARY, III
Partner, UHY LLP
Managing Director, UHY Advisors
STEPHANIE REFO
Principal, UHY LLP
AMBER SUTTER
Principal, UHY LLP
LAWRENCE W. STOKLOSA
Principal, UHY LLP
ANGIE (HOOG) PAALHAR
Partner, UHY LLP
Managing Director, UHY Advisors
ANGIE (HOOG) PAALHAR
Partner, UHY LLP
Managing Director, UHY Advisors
ERIC RIBACHONEK
Partner, UHY LLP
Managing Director, UHY Advisors
ERIC RIBACHONEK
Partner, UHY LLP
Managing Director, UHY Advisors
ZACH GATES
Partner, UHY LLP
Managing Director, UHY Advisors
ZACH GATES
Partner, UHY LLP
Managing Director, UHY Advisors
STEVEN WIEBLER
Partner, UHY LLP
Managing Director, UHY Advisors
STEVEN WIEBLER
Partner, UHY LLP
Managing Director, UHY Advisors
ALANNA ABREU
Principal, UHY Advisors
MICHAEL TRETTIN
Partner, UHY LLP
Managing Director, UHY Advisors
MICHAEL TRETTIN
Partner, UHY LLP
Managing Director, UHY Advisors
STEPHEN F. WOLF
Office Managing Partner, Columbia, UHY LLP
Managing Director, UHY Advisors
STEPHEN F. WOLF
Office Managing Partner, Columbia, UHY LLP
Managing Director, UHY Advisors
MEHMET SENGULEN
Office Managing Partner, Long Island, UHY LLP
Managing Director, UHY Advisors
MEHMET SENGULEN
Office Managing Partner, Long Island, UHY LLP
Managing Director, UHY Advisors
MICHELLE FELMLEE
Partner, UHY LLP
Managing Director, UHY Advisors
MICHELLE FELMLEE
Partner, UHY LLP
Managing Director, UHY Advisors
GREGORY MCEVOY
Principal, UHY LLP
MICHAEL LIPSCHULTZ
Partner, UHY LLP
Managing Director, UHY Advisors
MICHAEL LIPSCHULTZ
Partner, UHY LLP
Managing Director, UHY Advisors
STACEY MASSA
Partner, UHY LLP
Managing Director, UHY Advisors
STACEY MASSA
Partner, UHY LLP
Managing Director, UHY Advisors
NICHOLE HAVIARAS
Principal, UHY LLP
JESSE STUART
Principal, UHY LLP
DANIEL JONES
Partner, UHY LLP
Managing Director, UHY Advisors
DANIEL JONES
Partner, UHY LLP
Managing Director, UHY Advisors
SCOTT MILLER
Partner, UHY LLP
Managing Director, UHY Advisors
SCOTT MILLER
Partner, UHY LLP
Managing Director, UHY Advisors
KYLE PERCIN
Principal, UHY LLP
ANDREW GILBERT
Principal, UHY LLP
CHARLES BRUNO
Principal, UHY Advisors
MARK CRONIN
Principal, UHY Advisors
NICK CHAMBERS
Director of Private Equity Services, UHY LLP
NICK CHAMBERS
Director of Private Equity Services, UHY LLP
MARK WELSH
Partner, UHY LLP
Managing Director, UHY Advisors
MARK WELSH
Partner, UHY LLP
Managing Director, UHY Advisors
CAROLYN JOHNSON
Principal, UHY LLP
MICHAEL POVEDA
Partner, UHY LLP
Managing Director, UHY Advisors
MICHAEL POVEDA
Partner, UHY LLP
Managing Director, UHY Advisors
STEVEN WENDLING
Partner, UHY LLP
Managing Director, UHY Advisors
STEVEN WENDLING
Partner, UHY LLP
Managing Director, UHY Advisors
JERRY TOWNSEND
Midwest Regional Managing Director, UHY Advisors
Partner, UHY LLP
JERRY TOWNSEND
Midwest Regional Managing Director, UHY Advisors
Partner, UHY LLP
CONNIE KU
Principal, UHY LLP
MARK DICKINSON
Principal, UHY LLP
JAMES BAUTERS
Partner, UHY LLP
Managing Director, UHY Advisors
JAMES BAUTERS
Partner, UHY LLP
Managing Director, UHY Advisors
PATRICK FARRELLY
Partner, UHY LLP
Managing Director, UHY Advisors
PATRICK FARRELLY
Partner, UHY LLP
Managing Director, UHY Advisors
BETINA DUFAULT
Director of Quality Control and Financial Reporting, UHY LLP
BETINA DUFAULT
Director of Quality Control and Financial Reporting, UHY LLP
JILL STARRS
Partner, UHY LLP
Managing Director, UHY Advisors
JILL STARRS
Partner, UHY LLP
Managing Director, UHY Advisors
RONALD HICKMAN
Partner, UHY LLP
Managing Director, UHY Advisors
RONALD HICKMAN
Partner, UHY LLP
Managing Director, UHY Advisors
WILL SCHMITT
Partner, UHY LLP
Managing Director, UHY Advisors
WILL SCHMITT
Partner, UHY LLP
Managing Director, UHY Advisors
LAURIE HOPKINS
Partner, UHY LLP
Managing Director, UHY Advisors
LAURIE HOPKINS
Partner, UHY LLP
Managing Director, UHY Advisors
JEFFREY SOLIS
Partner, UHY LLP
Managing Director, UHY Advisors
JEFFREY SOLIS
Partner, UHY LLP
Managing Director, UHY Advisors
PATRICK WOJCINSKI
Principal, UHY LLP
ERIC HENNESSEY
Partner, UHY LLP
Managing Director, UHY Advisors
ERIC HENNESSEY
Partner, UHY LLP
Managing Director, UHY Advisors
DONALD MILLER
Principal, UHY LLP
PAUL BAILEY
Partner, UHY LLP
Managing Director, UHY Advisors
PAUL BAILEY
Partner, UHY LLP
Managing Director, UHY Advisors
DON FELMLEE
Partner, UHY LLP
Managing Director, UHY Advisors
DON FELMLEE
Partner, UHY LLP
Managing Director, UHY Advisors
ROBERT SCOPE
Partner, UHY LLP
Managing Director, UHY Advisors
ROBERT SCOPE
Partner, UHY LLP
Managing Director, UHY Advisors
SCOTT MACCALLUM
Principal, UHY LLP
JOSH KIRKBRIDE
Partner, UHY LLP
Managing Director, UHY Advisors
JOSH KIRKBRIDE
Partner, UHY LLP
Managing Director, UHY Advisors
RICHARD DAVID
Principal, UHY LLP
JODY LURK
Partner, UHY LLP
Managing Director, UHY Advisors
JODY LURK
Partner, UHY LLP
Managing Director, UHY Advisors
VIN NGUYEN
Partner, UHY LLP
Managing Director, UHY Advisors
VIN NGUYEN
Partner, UHY LLP
Managing Director, UHY Advisors
BOB SCHROELL
Partner, UHY LLP
Managing Director, UHY Advisors
BOB SCHROELL
Partner, UHY LLP
Managing Director, UHY Advisors
CHUCK NORMAN
Partner, UHY LLP
Managing Director, UHY Advisors
CHUCK NORMAN
Partner, UHY LLP
Managing Director, UHY Advisors
THOMAS BOWEN
Partner, UHY LLP
Managing Director, UHY Advisors
THOMAS BOWEN
Partner, UHY LLP
Managing Director, UHY Advisors
LUCY LIU
Principal, UHY LLP
JACKIE LIU
Principal, UHY LLP
CHRIS PETERSON
Principal, UHY Advisors
MARC LICHTMAN
Director of SEC and PCAOB Matters, UHY LLP
MARC LICHTMAN
Director of SEC and PCAOB Matters, UHY LLP
THOMAS ALONGI
Partner, UHY LLP
Managing Director, UHY Advisors
THOMAS ALONGI
Partner, UHY LLP
Managing Director, UHY Advisors
CHAD KIME
Partner, UHY LLP
Managing Director, UHY Advisors
CHAD KIME
Partner, UHY LLP
Managing Director, UHY Advisors
ROY GEISER
Partner, UHY LLP
Managing Director, UHY Advisors
ROY GEISER
Partner, UHY LLP
Managing Director, UHY Advisors
MATTHEW VANDERBECK
Partner, UHY LLP
Managing Director, UHY Advisors
MATTHEW VANDERBECK
Partner, UHY LLP
Managing Director, UHY Advisors
CHRISTOPHER OLIVA
Partner, UHY LLP
Managing Director, UHY Advisors
CHRISTOPHER OLIVA
Partner, UHY LLP
Managing Director, UHY Advisors
ALEX ZHANG
Partner, UHY LLP
Managing Director, UHY Advisors
ALEX ZHANG
Partner, UHY LLP
Managing Director, UHY Advisors
CRYSTAL LI
Partner, UHY LLP
Managing Director, UHY Advisors
CRYSTAL LI
Partner, UHY LLP
Managing Director, UHY Advisors
SCOT HOSKINS
Partner, UHY LLP
Managing Director, UHY Advisors
SCOT HOSKINS
Partner, UHY LLP
Managing Director, UHY Advisors
NELLY GIZDOVA
Partner, UHY LLP
Managing Director, UHY Advisors
NELLY GIZDOVA
Partner, UHY LLP
Managing Director, UHY Advisors
NICK THEOS
Partner, UHY LLP
Managing Director, UHY Advisors
NICK THEOS
Partner, UHY LLP
Managing Director, UHY Advisors
JANEEN ARMSTRONG
Principal, UHY Advisors
JULIE MAYER
Partner, UHY LLPManaging Director, UHY Advisors
JULIE MAYER
Partner, UHY LLPManaging Director, UHY Advisors
ANNA PELKOWSKI
Partner, UHY LLPManaging Director, UHY Advisors, Inc.
ANNA PELKOWSKI
Partner, UHY LLPManaging Director, UHY Advisors, Inc.
MICHAEL LANDERS
Partner, UHY LLP
Managing Director, UHY Advisors
MICHAEL LANDERS
Partner, UHY LLP
Managing Director, UHY Advisors
BRIAN SPARKS
Principal, UHY LLP
JACK REAGAN
Partner, UHY LLP
Managing Director, UHY Advisors
JACK REAGAN
Partner, UHY LLP
Managing Director, UHY Advisors
MIKE SANTICCHIA
Partner, UHY LLP
Managing Director, UHY Advisors
MIKE SANTICCHIA
Partner, UHY LLP
Managing Director, UHY Advisors
THOMAS R. REY, JR.
Partner, UHY LLP
Managing Director, UHY Advisors
THOMAS R. REY, JR.
Partner, UHY LLP
Managing Director, UHY Advisors
HOWARD FOOTE
Office Managing Partner,
Capital Region, UHY LLP
Managing Director, UHY Advisors
HOWARD FOOTE
Office Managing Partner,
Capital Region, UHY LLP
Managing Director, UHY Advisors
ERIK BONSTROM
Partner, UHY LLP
Managing Director, UHY Advisors
ERIK BONSTROM
Partner, UHY LLP
Managing Director, UHY Advisors
MICHAEL MAHONEY
Northeast Regional Managing Director, UHY Advisors
MICHAEL MAHONEY
Northeast Regional Managing Director, UHY Advisors
MARLENE BEACH
Principal, UHY LLP
EDWARD PLAWECKI, JR.
Special Counsel and Director of Government Relations, UHY Advisors
EDWARD PLAWECKI, JR.
Special Counsel and Director of Government Relations, UHY Advisors
MARC ROSEN
Principal, UHY Advisors
AUDREY MCKENRICK
Partner, UHY LLP
Managing Director, UHY Advisors
AUDREY MCKENRICK
Partner, UHY LLP
Managing Director, UHY Advisors
BARRY THOMAS
Principal, UHY LLP
CHRIS HALL
Office Managing Partner, Salisbury, UHY LLP
Managing Director, UHY Advisors
CHRIS HALL
Office Managing Partner, Salisbury, UHY LLP
Managing Director, UHY Advisors
MAUREEN DOCKSTADER
Partner, UHY LLP
Managing Director, UHY Advisors
MAUREEN DOCKSTADER
Partner, UHY LLP
Managing Director, UHY Advisors
MICHAEL BURKE
Partner, UHY LLP
Managing Director, UHY Advisors
MICHAEL BURKE
Partner, UHY LLP
Managing Director, UHY Advisors
BRIAN BAKER
Principal, UHY LLP
JENNIFER WOOLF
Principal, UHY LLP
DANIEL ENSOR
Principal, UHY LLP
CYNTHIA SCHEUER
Managing Partner, UHY LLP
Managing Director, UHY Advisors
CYNTHIA SCHEUER
Managing Partner, UHY LLP
Managing Director, UHY Advisors
HAROLD BURNS
Partner, UHY LLP
Managing Director, UHY Advisors
HAROLD BURNS
Partner, UHY LLP
Managing Director, UHY Advisors
SCOTT NORRIS
Partner, UHY LLP
Managing Director, UHY Advisors
SCOTT NORRIS
Partner, UHY LLP
Managing Director, UHY Advisors
RO SOKHI
Partner, UHY LLP
Managing Director, UHY Advisors
RO SOKHI
Partner, UHY LLP
Managing Director, UHY Advisors
KAREN SHAFIK
Partner, UHY LLP
Managing Director, UHY Advisors
KAREN SHAFIK
Partner, UHY LLP
Managing Director, UHY Advisors
JENNIFER PAWLOWSKI
Principal, UHY LLP
LAUREN OUIMET
Principal, UHY Advisors
JERRY GRADY
Partner, UHY LLP
Managing Director, UHY Advisors
JERRY GRADY
Partner, UHY LLP
Managing Director, UHY Advisors
STEVEN MCCARTY
Chief Executive Officer, UHY Advisors
STEVEN MCCARTY
Chief Executive Officer, UHY Advisors
SUSAN ORR
Partner, UHY LLP
Managing Director, UHY Advisors
SUSAN ORR
Partner, UHY LLP
Managing Director, UHY Advisors
STACY FARBER
Partner, UHY LLP
Managing Director, UHY Advisors
STACY FARBER
Partner, UHY LLP
Managing Director, UHY Advisors
ALI BAYDOUN
Partner, UHY LLP
Managing Director, UHY Advisors
ALI BAYDOUN
Partner, UHY LLP
Managing Director, UHY Advisors