ML Weekes Updates

There are no items to display at this time

Financial Statement Attestation

Financial Statement Attestation

A key component of our assurance services practice is our Financial Statement attestation services. Many of our Financial Statement attestation engagements address government and not-for-profit special purpose entities formulated under state and local government agencies. We have recently been engaged to perform a financial statement audit of the FY03 New Jersey EZ-Pass System, a multi-million dollar electronic toll collection system controlled by the New Jersey Turnpike Authority and operated by its contractor, ACS State and Local Solutions. Many of our other Financial Statement attestation engagements relate to local government agencies, municipalities and private non-profit workforce development boards.

The audit of your financial statements under auditing standards generally accepted in the United States is designed to provide assurance that the financial statements are fairly presented. This assurance is necessary for officials, managers, regulators and others having oversight responsibility including funding sources, public interest groups and citizens.

We have the experience and proven skills to respond to your needs, while focusing our efforts on small and middle-market clients in order to apply the time and attention to detail our clients deserve.

Our audits are built on the professional standards developed by the American Institute of Certified Public Accountants and we tailor our audit to fit your individual circumstances, including compliance with statutory, regulatory and contractual requirements.