Specialized Attestation, Agreed-Upon Procedures and Forensic Investigation

The need for specialized assurance services often arise in organizations that are beyond the scope of the traditional financial audit. ML Weekes offers highly tailored attestation and agreed upon procedure services that provide independent evaluations on behalf of our clients. Examples we offer include:

• Audits to determine compliance with government requirements for entities that receive federal assistance
• Internal control assessments and evaluations
• Attestations related to financial and non-financial information
• Agreed-upon procedures and examination of specific elements of a financial statement
• Forensic investigations and analysis related to dispute matters involving historical accounting records

ML Weekes conducts these audits on behalf of government agencies, regulators and other third parties. We are experienced at developing customized audit programs when assurance is needed based on management's assertions on financial and other components of its operations. Our staff has expertise in the attestation standards published by the AICPA and pronouncements related to agreed-upon procedures.