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Audits Of Financial Statements

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

As a leading audit firm, we use the latest technical developments for a seamless audit. Our highly skilled, hands-on professionals are experienced in conducting audits of financial statements, in accordance with auditing standards generally accepted in the U.S. and PCAOB auditing standards, for a variety of companies that include publicly-traded, middle-market or privately-owned, family-owned, sole-proprietor, LLC, partnership, LLP, or other forms of business. We analyze your financial operations and, if we find areas that need attention and improvement, communicate our findings to you and those charged with governance to strengthen your activities and control objectives.

A well-planned and executed audit helps businesses create value and mitigate risk. We assist our clients in navigating the many complexities of financial reporting. UHY LLP is supported by one of the world’s largest accounting and consulting networks - UHY International offers resources to address complex technical issues for our clients around the globe. Our partners are industry leaders who are invested in our clients’ success.

OUR PROFESSIONALS

MICHAEL KIRBY

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

MICHAEL KIRBY

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

KATE VASILIEV

Principal, UHY LLP
Columbia, Maryland

KATE VASILIEV

Principal, UHY LLP

BOB SCHROELL

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

BOB SCHROELL

Partner, UHY LLP
Managing Director, UHY Advisors

RICHARD DAVID

Principal, UHY LLP
Columbia, Maryland

RICHARD DAVID

Principal, UHY LLP

MEHMET SENGULEN

Office Managing Partner, Long Island, UHY LLP
Managing Director, UHY Advisors
New York, New York

MEHMET SENGULEN

Office Managing Partner, Long Island, UHY LLP
Managing Director, UHY Advisors

LAURIE HOPKINS

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

LAURIE HOPKINS

Partner, UHY LLP
Managing Director, UHY Advisors

JEFFREY SOLIS

Principal, UHY LLP
Sterling Heights, Michigan

JEFFREY SOLIS

Principal, UHY LLP

MICHAEL MAHONEY

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

MICHAEL MAHONEY

Northeast Regional Managing Director, UHY Advisors

CHAD KIME

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

CHAD KIME

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

JOSH KIRKBRIDE

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

JOSH KIRKBRIDE

Partner, UHY LLP
Managing Director, UHY Advisors

STACEY MASSA

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

STACEY MASSA

Partner, UHY LLP
Managing Director, UHY Advisors

CAROLYN JOHNSON

Principal, UHY LLP
Farmington Hills, Michigan

CAROLYN JOHNSON

Principal, UHY LLP

BETINA DUFAULT

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

BETINA DUFAULT

Director of Quality Control and Financial Reporting, UHY LLP

ROBERT SCOPE

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

ROBERT SCOPE

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

STEPHEN F. WOLF

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

STEPHEN F. WOLF

Partner, UHY LLP
Managing Director, UHY Advisors

ANDREW GILBERT

Principal, UHY LLP
Sterling Heights, Michigan

ANDREW GILBERT

Principal, UHY LLP

KAREN SHAFIK

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

KAREN SHAFIK

Partner, UHY LLP
Managing Director, UHY Advisors

PATRICK WOJCINSKI

Principal, UHY LLP
Ann Arbor, Michigan

PATRICK WOJCINSKI

Principal, UHY LLP

KYLE PERCIN

Principal, UHY LLP
Farmington Hills, Michigan

KYLE PERCIN

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

CYNTHIA SCHEUER

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

CYNTHIA SCHEUER

Managing Partner, UHY LLP
Managing Director, UHY Advisors

NANCY JOHNSON

Principal, UHY LLP
Columbia, Maryland

NANCY JOHNSON

Principal, UHY LLP

ERIC HENNESSEY

Principal, UHY LLP
Albany, New York

ERIC HENNESSEY

Principal, UHY LLP

JEANINE MARINO

Principal, UHY LLP
Long Island, New York

JEANINE MARINO

Principal, UHY LLP

MARILYN PENDERGAST

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

MARILYN PENDERGAST

Partner, UHY LLP
Managing Director, UHY Advisors

JILL STARRS

Managing Director, UHY Advisors
St. Louis, Missouri

JILL STARRS

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

NICHOLE HAVIARAS

Principal, UHY LLP
Sterling Heights, Michigan

NICHOLE HAVIARAS

Principal, UHY LLP

SUSAN ORR

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

SUSAN ORR

Partner, UHY LLP
Managing Director, UHY Advisors

DANIEL JONES

Principal, UHY LLP
Long Island, New York

DANIEL JONES

Principal, UHY LLP

PAUL BAILEY

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

PAUL BAILEY

Partner, UHY LLP
Managing Director, UHY Advisors

PATRICK FARRELLY

Principal, UHY LLP
Albany, New York

PATRICK FARRELLY

Principal, UHY LLP

MIKE SANTICCHIA

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

MIKE SANTICCHIA

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

NELLY GIZDOVA

Principal, UHY LLP
Columbia, Maryland

NELLY GIZDOVA

Principal, UHY LLP

ALI BAYDOUN

Principal, UHY Advisors
Farmington Hills, Michigan

ALI BAYDOUN

Principal, UHY Advisors

KEVIN BURNS

Principal, UHY LLP
Farmington Hills, Michigan

KEVIN BURNS

Principal, UHY LLP

SCOT HOSKINS

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

SCOT HOSKINS

Partner, UHY LLP
Managing Director, UHY Advisors

STEVE KATZMAN

Principal, UHY LLP
Farmington Hills, Michigan

STEVE KATZMAN

Principal, UHY LLP

DON FELMLEE

Principal, UHY LLP
Sterling Heights, Michigan

DON FELMLEE

Principal, UHY LLP

CRYSTAL LI

Principal, UHY LLP
Orange County, California

CRYSTAL LI

Principal, UHY LLP

BRIAN KEARNS

Principal, UHY LLP
Albany, New York

BRIAN KEARNS

Principal, UHY LLP

VIN NGUYEN

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

VIN NGUYEN

Partner, UHY LLP
Managing Director, UHY Advisors

THOMAS ALONGI

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

THOMAS ALONGI

Partner, UHY LLP
Managing Director, UHY Advisors

STEVEN MCCARTY

Chief Executive Officer, UHY Advisors
Sterling Heights, Michigan

STEVEN MCCARTY

Chief Executive Officer, UHY Advisors

MICHELLE FELMLEE

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

MICHELLE FELMLEE

Partner, UHY LLP
Managing Director, UHY Advisors

JACK REAGAN

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

JACK REAGAN

Partner, 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

STEPHANIE REFO

Principal, UHY LLP
Columbia, Maryland

STEPHANIE REFO

Principal, UHY LLP

THOMAS BOWEN

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

THOMAS BOWEN

Partner, UHY LLP
Managing Director, UHY Advisors

MARC ROSEN

PRINCIPAL, UHY ADVISORS
St. Louis, Missouri

MARC ROSEN

PRINCIPAL, UHY ADVISORS

JENNA LAMB

Principal, UHY LLP
Sterling Heights, Michigan

JENNA LAMB

Principal, UHY LLP

JAMES BAUTERS

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

JAMES BAUTERS

Partner, UHY LLP
Managing Director, UHY Advisors

MATTHEW VANDERBECK

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

MATTHEW VANDERBECK

Partner, UHY LLP
Managing Director, UHY Advisors

CHRIS PETERSON

Principal, UHY Advisors
Farmington Hills, Michigan

CHRIS PETERSON

Principal, UHY Advisors

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

WILL SCHMITT

PRINCIPAL, UHY LLP
Houston, Texas

WILL SCHMITT

PRINCIPAL, UHY LLP

ERIC RIBACHONEK

Principal, UHY LLP
New York, New York

ERIC RIBACHONEK

Principal, UHY LLP

JERRY GRADY

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

JERRY GRADY

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

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

ALEX ZHANG

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

ALEX ZHANG

Partner, UHY LLP
Managing Director, UHY Advisors

ANGIE HOOG

Principal, UHY LLP
Kansas City, Missouri

ANGIE HOOG

Principal, UHY LLP

MARLENE BEACH

Principal, UHY LLP
Farmington Hills, Michigan

MARLENE BEACH

Principal, UHY LLP

SCOTT MILLER

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

SCOTT MILLER

Partner, UHY LLP
Managing Director, UHY Advisors

CONNIE KU

Principal, UHY LLP
Farmington Hills, Michigan

CONNIE KU

Principal, UHY LLP

MICHAEL POVEDA

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

MICHAEL POVEDA

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

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

JODY LURK

Principal, UHY LLP
St. Louis, Missouri

JODY LURK

Principal, UHY LLP

ADDITIONAL CAPABILITIES

Crisis Management

In the wake of the current health crisis, there is a shared sense of uncertainty. These are unprecedented times, and though fear of operational and financial distress is warranted, it is not inevitable.

We are offering triage services to help our clients navigate the weeks and months ahead.

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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.