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Services

Audit & Assurance

We provide a wide range of audit and assurance services, including financial audit, forensic audit, compliance audit, reviews, compilations, agreed upon procedures, and other attestations.

What We Offer

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

OUR PROFESSIONALS

ROBERT SCOPE

Partner, UHY LLP
Managing Director, UHY Advisors
Sterling Heights, Michigan

ROBERT SCOPE

Partner, UHY LLP
Managing Director, UHY Advisors

MARILYN PENDERGAST

Partner, UHY LLP
Managing Director, UHY Advisors
Albany, New York

MARILYN PENDERGAST

Partner, UHY LLP
Managing Director, UHY Advisors

DANIEL JONES

Principal, UHY LLP
Long Island, New York

DANIEL JONES

Principal, UHY LLP

NANCY JOHNSON

Principal, UHY LLP
Columbia, Maryland

NANCY JOHNSON

Principal, UHY LLP

RICHARD DAVID

Principal, UHY LLP
Columbia, Maryland

RICHARD DAVID

Principal, UHY LLP

ERIC HENNESSEY

Principal, UHY LLP
Albany, New York

ERIC HENNESSEY

Principal, UHY LLP

JEFFREY SOLIS

Principal, UHY LLP
Sterling Heights, Michigan

JEFFREY SOLIS

Principal, UHY LLP

STEVE KATZMAN

Principal, UHY LLP
Farmington Hills, Michigan

STEVE KATZMAN

Principal, UHY LLP

JOSH KIRKBRIDE

Partner, UHY LLP
Managing Director, UHY Advisors
Sterling Heights, Michigan

JOSH KIRKBRIDE

Partner, UHY LLP
Managing Director, UHY Advisors

DON FELMLEE

Principal, UHY LLP
Sterling Heights, Michigan

DON FELMLEE

Principal, UHY LLP

STEPHANIE REFO

Principal, UHY LLP
Columbia, Maryland

STEPHANIE REFO

Principal, UHY LLP

CHRIS PETERSON

Principal, UHY Advisors
Farmington Hills, Michigan

CHRIS PETERSON

Principal, UHY Advisors

PATRICK FARRELLY

Principal, UHY LLP
Albany, New York

PATRICK FARRELLY

Principal, UHY LLP

MICHAEL MAHONEY

Northeast Regional Managing Director, UHY Advisors
New York, New York

MICHAEL MAHONEY

Northeast Regional Managing Director, UHY Advisors

SCOTT MILLER

Partner, UHY LLP
Managing Director, UHY Advisors
Sterling Heights, Michigan

SCOTT MILLER

Partner, UHY LLP
Managing Director, UHY Advisors

ANGIE HOOG

Principal, UHY LLP
St. Louis, Missouri

ANGIE HOOG

Principal, UHY LLP

SUSAN ORR

Partner, UHY LLP
Managing Director, UHY Advisors
St. Louis, Missouri

SUSAN ORR

Partner, UHY LLP
Managing Director, UHY Advisors

STEVEN WENDLING

Partner, UHY LLP
Managing Director, UHY Advisors
St. Louis, Missouri

STEVEN WENDLING

Partner, UHY LLP
Managing Director, UHY Advisors

JENNA LAMB

Principal, UHY LLP
Sterling Heights, Michigan

JENNA LAMB

Principal, UHY LLP

THOMAS ALONGI

Partner, UHY LLP
Managing Director, UHY Advisors
Sterling Heights, Michigan

THOMAS ALONGI

Partner, UHY LLP
Managing Director, UHY Advisors

MICHAEL LIPSCHULTZ

Partner, UHY LLP
Managing Director, UHY Advisors
Albany, New York

MICHAEL LIPSCHULTZ

Partner, UHY LLP
Managing Director, UHY Advisors

ANDREW GILBERT

Principal, UHY LLP
Sterling Heights, Michigan

ANDREW GILBERT

Principal, UHY LLP

MARLENE BEACH

Principal, UHY LLP
Farmington Hills, Michigan

MARLENE BEACH

Principal, UHY LLP

SCOT HOSKINS

Partner, UHY LLP
Managing Director, UHY Advisors
Port Huron, Michigan

SCOT HOSKINS

Partner, UHY LLP
Managing Director, UHY Advisors

JILL STARRS

Managing Director, UHY Advisors
St. Louis, Missouri

JILL STARRS

Managing Director, UHY Advisors

STEVEN MCCARTY

Chief Executive Officer, UHY Advisors
Sterling Heights, Michigan

STEVEN MCCARTY

Chief Executive Officer, UHY Advisors

CYNTHIA SCHEUER

Managing Partner, UHY LLP
Managing Director, UHY Advisors
Albany, NY

CYNTHIA SCHEUER

Managing Partner, UHY LLP
Managing Director, UHY Advisors

BRIAN KEARNS

Principal, UHY LLP
Albany, New York

BRIAN KEARNS

Principal, UHY LLP

NELLY GIZDOVA

Principal, UHY LLP
Columbia, Maryland

NELLY GIZDOVA

Principal, UHY LLP

LAURIE HOPKINS

Partner, UHY LLP
Managing Director, UHY Advisors
St. Louis, Missouri

LAURIE HOPKINS

Partner, UHY LLP
Managing Director, UHY Advisors

THOMAS BOWEN

Partner, UHY LLP
Managing Director, UHY Advisors
Farmington Hills, Michigan

THOMAS BOWEN

Partner, UHY LLP
Managing Director, UHY Advisors

HAROLD BURNS

Partner, UHY LLP
Managing Director, UHY Advisors
Sterling Heights, Michigan

HAROLD BURNS

Partner, UHY LLP
Managing Director, UHY Advisors

ERIC RIBACHONEK

Principal, UHY LLP
New York, New York

ERIC RIBACHONEK

Principal, UHY LLP

ALEX ZHANG

Partner, UHY LLP
Managing Director, UHY Advisors
Albany, New York

ALEX ZHANG

Partner, UHY LLP
Managing Director, UHY Advisors

CHUCK NORMAN

Partner, UHY LLP
Managing Director, UHY Advisors
Farmington Hills, Michigan

CHUCK NORMAN

Partner, UHY LLP
Managing Director, UHY Advisors

PATRICK ROHRKASTE

Partner, UHY LLP
Managing Director, UHY Advisors
St. Louis, Missouri

PATRICK ROHRKASTE

Partner, UHY LLP
Managing Director, UHY Advisors

JERRY TOWNSEND

Midwest Regional Managing Director, UHY Advisors
St. Louis, Missouri

JERRY TOWNSEND

Midwest Regional Managing Director, UHY Advisors

PAUL BAILEY

Partner, UHY LLP
Managing Director, UHY Advisors
Port Huron, Michigan

PAUL BAILEY

Partner, UHY LLP
Managing Director, UHY Advisors

HOWARD FOOTE

Office Managing Partner,
Capital Region, UHY LLP
Managing Director, UHY Advisors
Albany, New York

HOWARD FOOTE

Office Managing Partner,
Capital Region, UHY LLP
Managing Director, UHY Advisors

WILLIAM KAHN

Partner, UHY LLP
Managing Director, UHY Advisors
Albany, New York

WILLIAM KAHN

Partner, UHY LLP
Managing Director, UHY Advisors

JAMES BAUTERS

Partner, UHY LLP
Managing Director, UHY Advisors
Farmington Hills, Michigan

JAMES BAUTERS

Partner, UHY LLP
Managing Director, UHY Advisors

RICHARD LIPMAN

Partner, UHY LLP
Managing Director, UHY Advisors
Albany, New York

RICHARD LIPMAN

Partner, UHY LLP
Managing Director, UHY Advisors

CONNIE KU

Principal, UHY LLP
Farmington Hills, Michigan

CONNIE KU

Principal, UHY LLP

EDWARD PLAWECKI, JR.

General Counsel and Director of Government Relations, UHY Advisors
Farmington Hills, Michigan

EDWARD PLAWECKI, JR.

General Counsel and Director of Government Relations, UHY Advisors

CRYSTAL LI

Principal, UHY LLP
Orange County, California

CRYSTAL LI

Principal, UHY LLP

TUIGGY ZHANG

Principal, UHY LLP
New York, New York

TUIGGY ZHANG

Principal, UHY LLP

ALI BAYDOUN

Principal, UHY Advisors
Farmington Hills, Michigan

ALI BAYDOUN

Principal, UHY Advisors

JODY LURK

Principal, UHY LLP
St. Louis, Missouri

JODY LURK

Principal, UHY LLP

STACEY MASSA

Partner, UHY LLP
Managing Director, UHY Advisors
St. Louis, Missouri

STACEY MASSA

Partner, UHY LLP
Managing Director, UHY Advisors

MICHAEL BURKE

Partner, UHY LLP
Managing Director, UHY Advisors
New York, New York

MICHAEL BURKE

Partner, UHY LLP
Managing Director, UHY Advisors

STEPHEN CHEANEY

Principal, UHY LLP
Farmington Hills, Michigan

STEPHEN CHEANEY

Principal, UHY LLP

KYLE PERCIN

Principal, UHY LLP
Farmington Hills, Michigan

KYLE PERCIN

Principal, UHY LLP

KEVIN BURNS

Principal, UHY LLP
Farmington Hills, Michigan

KEVIN BURNS

Principal, UHY LLP

MARC LICHTMAN

Director of SEC and PCAOB Matters, UHY LLP
Farmington Hills, Michigan

MARC LICHTMAN

Director of SEC and PCAOB Matters, UHY LLP

MIKE SANTICCHIA

Partner, UHY LLP
Managing Director, UHY Advisors
Ann Arbor, Michigan

MIKE SANTICCHIA

Partner, UHY LLP
Managing Director, UHY Advisors

JAMES PEACOCK

Partner, UHY LLP
Managing Director, UHY Advisors
Columbia, Maryland

JAMES PEACOCK

Partner, UHY LLP
Managing Director, UHY Advisors

MICHAEL POVEDA

Partner, UHY LLP
Managing Director, UHY Advisors
Albany, New York

MICHAEL POVEDA

Partner, UHY LLP
Managing Director, UHY Advisors

JEANINE MARINO

Principal, UHY LLP
Long Island, New York

JEANINE MARINO

Principal, UHY LLP

JERRY GRADY

Partner, UHY LLP
Managing Director, UHY Advisors
Ann Arbor, MI

JERRY GRADY

Partner, UHY LLP
Managing Director, UHY Advisors

BETINA DUFAULT

Director of Quality Control and Financial Reporting, UHY LLP
Columbia, Maryland

BETINA DUFAULT

Director of Quality Control and Financial Reporting, UHY LLP

NICHOLE HAVIARAS

Principal, UHY LLP
Sterling Heights, Michigan

NICHOLE HAVIARAS

Principal, UHY LLP

CHAD KIME

Partner, UHY LLP
Managing Director, UHY Advisors
Farmington Hills, Michigan

CHAD KIME

Partner, UHY LLP
Managing Director, UHY Advisors

CAROLYN JOHNSON

Principal, UHY LLP
Farmington Hills, Michigan

CAROLYN JOHNSON

Principal, UHY LLP

MICHAEL KIRBY

Partner, UHY LLP
Managing Director, UHY Advisors
Columbia, Maryland

MICHAEL KIRBY

Partner, UHY LLP
Managing Director, UHY Advisors

ADDITIONAL CAPABILITIES

Tax

Tax laws can be complicated, but we understand them inside and out. Business or personal, our substantial industry experience and invaluable insights to empower you to take control of your taxes. Trust us to ensure you’ll never pay more than your fair share of taxes when you work with us.

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Consulting

Our consultants collaborate with you to develop and execute specialized solutions uniquely tailored to your unique situation,through our specialized consulting services, we help you optimize profitability and growth, improve workflow and processes, identify and implement technologies, manage risk and compliance, and more.

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Advisory

Our specialty-trained team of advisors work with clients to ensure success in various business needs, including Transaction Services, Corporate Finance, Client Accounting Advisory Services, and International Business Services. We work with you every step of the day to ensure your company is receiving and utilizing to best information and tools to achieve success.

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©2020 UHY LLP. ALL RIGHTS RESERVED.

UHY LLP is a licensed independent CPA firm that performs attest services in an alternative practice structure with UHY Advisors, Inc. and its subsidiary entities. UHY Advisors, Inc. provides tax and business consulting services through wholly owned subsidiary entities that operate under the name of "UHY Advisors." UHY Advisors, Inc. and its subsidiary entities are not licensed CPA firms. UHY LLP and UHY Advisors, Inc. are U.S. members of Urbach Hacker Young International Limited, a UK company, and form part of the international UHY network of legally independent accounting and consulting firms. "UHY" is the brand name for the UHY international network. Any services described herein are provided by UHY LLP and/or UHY Advisors (as the case may be) and not by UHY or any other member firm of UHY. Neither UHY nor any member of UHY has any liability for services provided by other members.

On this website, (i) the term "our firm", "we" and terms of similar import, denote the alternative practice structure conducted by UHY LLP and UHY Advisors, Inc. and its subsidiary entities, and (ii) the term "UHYI" denotes the UHY international network, in each case as more fully described in the preceding paragraph.