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Visit UHY LLP (US): www.uhyadvisors-us.com
UHY LLP has distinguished itself as a market leader among accounting firms for public companies, middle-market, and privately owned businesses for the past thirty years. The firm is supported by highly motivated partners and staff focused on serving your audit and financial reporting needs with the utmost integrity.
Our partners roll up their sleeves and are part of the client-service team. Our SEC partners have extensive experience with public reporting requirements of federal securities laws, the Sarbanes-Oxley Act of 2002, the requirements of the Public Company Accounting Oversight Board and generally accepted auditing standards.
UHY LLP is dedicated to maintaining the highest level of integrity and independence. Our clients feel comfortable with the experienced and committed UHY LLP partners who know the industry they serve. They spend the time in the field as part of the engagement team.
We pride ourselves on being responsive. If you have an inquiry, please email us at inquiries@uhyllp.com or call Paul Rohan, UHY LLP's Director of Financial Reporting and Quality Control at 203-401-2101.
UHY LLP offers clients a unique combination of the personal attention of a regional accounting firm with the resources of a global organization.
- The firm has been in existence for more than 40 years.
- Our management team brings decades of "big 4" audit experience.
- Our management team holds or has held leadership positions in national and international accounting professional organizations.
- We are versed in SEC, non-public, and government audit work.
- Our government practice works with several federal government agencies.
Executive Committee
- Steve Albert
- Tom Elder
- Stuart Jay Mandel
- Larry J. Porschen, Sr.
- Paul Rohan
- Mike Santicchia
- John Wolfgang
Services
As a full service public accounting firm, UHY LLP offers the full range of audit services including :
Audits of public companies
- Audits of annual financial statements on form 10K
- Reviews of quarterly financial statements on form 10Q
- Reports on internal control required under the Sarbanes-Oxley Act of 2004 as prescribed by the PCAOB its Statement on Internal Control
- Other professional auditing services in connection with filings with the SEC
UHY is registered with the PCAOB and is a member of the AICPA Center for Audit Quality.
Audits of other Entities
- Audits of financial statements of middle market companies, privately owned companies, LLCs, partnerships, LLPs, and other forms of businesses.
- Audits of financial statements of not-for-profit organizations including health care organizations, voluntary health and welfare organizations, educational institutions and other organizations with significant federal or state support by providing the required federal and state single audits.
- Audits of financial statements of federal, state, and local governments, agencies, and instrumentalities. We meet the needs of those organizations that have significant federal or state support by providing the required federal and state single audits. UHY is a member of the AICPA’s Government Audit Quality Center.
- Audits of financial statements of employee benefit plans including employee health and welfare benefit plans. UHY is a member of the AICPA’s Employee Benefit Plan Audit Quality Center.
Other Attest Services
- SSAE16 Attestation Reports of Service Organizations
- Attestation engagements, including reports on agreed-upon procedures
- Reviews of financial statements (limited assurance)
- Compilations of financial statements (no assurance)
Where UHY LLP is not the auditor, UHY LLP also can provide the following services to public companies:
- Assistance with internal control documentation to assist management in fulfilling its role of documentation and testing of internal controls as required under section 404 of the Sarbanes-Oxley Act of 2002. (Those would be engagements for which the independence requirements restrict direct auditor involvement)
- Assistance by providing internal auditing services on behalf of management
- Assistance to public companies with limited resources in the financial reporting area with financial reporting consulting services relating to the application and implementation of newly-issued or unusual financial reporting requirements
Other Service Offerings
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