Our assurance services practice is principally focused on delivering auditing and attestation services to private and not-for-profit clients within the public sector market. The Firm is presently registered and licensed with the State Boards of Accountancy in New Hampshire, Connecticut, New York, New Jersey and Pennsylvania. Our assurance services practice is designed to provide assurance regarding the fairness of your financial statements, while also offering specialized attestation services to assist clients in advancing their risk management and mitigation efforts, and improving internal controls and overall business processes.
We do not saddle our clients with the burden of training our professionals, while they are paying them top rates. Our philosophy is to provide our clients with knowledgeable, experienced professionals who perform the audit in an efficient and cost effective manner.
Our integrated audit team is comprised of professionals with diverse experiences related to auditing, accounting, government contracting and grants management, management advisory services, and taxes among other things. The result is an all-inclusive perspective to the delivery of our services. The specialized disciplines of our professionals ensure that the most qualified personnel address each client's specific needs.
ML Weekes' approach is unique, and we believe that it is the most satisfying to our clients because it allows them to benefit from our audit and financial reporting experience and allows us to provide the most responsive and effective service.
Our leadership position has provided us an opportunity to be directly involved in the development of many of the final rules issued by the US Departments of Labor (DOL) and Health and Human Services (HHS) for community development services and workforce development programs specifically related to financial administrative matters.
Please click on the links below to learn more about our service offerings.
Financial Statement Attestation
Governmental Financial and Compliance Audits (Yellow Book)
SAS 70 Audits
Specialized Attestation, Agreed-Upon Procedures and Forensic Investigation
NIST Award Audits
Overhead Rate Audits and Certification