Specialized Public Sector Expertise
We are well-versed in government-specific standards, including GASB, Yellow Book, Uniform Guidance, and state auditor requirements.
At Wei, Wei & Co., LLP, we are proud to support government entities at the federal, state, and local levels with a full suite of accounting, audit, and advisory services. We understand the unique responsibilities and challenges that public agencies face in managing taxpayer funds, ensuring service delivery, and maintaining transparency and accountability.
Our team brings extensive knowledge of governmental accounting standards, regulatory compliance, and operational intricacies—empowering agencies to meet their goals with confidence, efficiency, and integrity.
Government organizations must balance limited resources, complex regulatory frameworks, and heightened expectations for transparency and performance. Our services help public agencies:
We are deeply experienced in serving New York State and New York City agencies as well as nonprofit organizations receiving public funding. Our team has worked with:
Whether your organization is preparing for its Annual Comprehensive Financial Report (ACFR), navigating ARPA compliance, or seeking to strengthen internal operations, our team is here to help.
Financial Statement Audits in accordance with Government Auditing Standards (Yellow Book)
Single Audits under the Uniform Guidance
Program-specific audits for federal and state funding
Agreed-Upon Procedures (AUPs) for compliance and grant-specific requirements
Audit readiness assessments and post-audit corrective action planning
Preparation of GASB-compliant financial statements and note disclosures
Fund accounting system implementation and support
Monthly and year-end closing assistance
Reconciliations and adjusting journal entries
Capital asset management and depreciation tracking
Comprehensive internal control assessments and enhancements
Risk identification, evaluation, and mitigation strategies
Fraud prevention and detection consulting
Development and review of financial and operational policies and procedures
Process mapping and efficiency optimization
Budget development, forecasting, and variance analysis
Evaluation and support for financial system implementation
Assistance with transparency and open government initiatives
Grant compliance reviews and reporting support
Eligibility testing for federal and state programs
Documentation preparation for reimbursement and audit purposes
Advisory on procurement, allowable costs, and reporting requirements
We are well-versed in government-specific standards, including GASB, Yellow Book, Uniform Guidance, and state auditor requirements.
We have successfully supported public entities of all sizes and complexities, delivering timely, effective, and audit-ready results.
We maintain open and consistent communication, ensuring your team stays informed throughout every phase of the engagement.
We work proactively throughout the year to help you stay compliant and organized, not just during audit season.
We understand and share your commitment to integrity, transparency, and the public good. Your mission is our priority.
Yes. Our services are fully customized based on your organization’s size, scope, and structure. From small community-based nonprofits to large city agencies, we provide scalable and practical support.
Absolutely. We offer comprehensive support for audit readiness, internal documentation, federal grant tracking, and compliance with the Uniform Guidance.
Whether your agency or organization needs assistance with financial reporting, audit preparation, internal control design, or grant compliance, our experienced team is here to help. We are committed to delivering efficient, accountable, and transparent solutions that uphold the public trust.
Member of AICPA, NYSSCPA, CASCPA