Public Sector

Whitley Penn has been providing audit services to Texas governmental entities for over 30 years. We currently serve as auditors for more than 40 public school districts as well as over 75 governmental entities. Our partners have been recognized for their expertise and regularly conduct seminars on various governmental accounting, auditing, and financial reporting topics for the Texas Society of CPAs, other CPA firms, the Texas Association of School Business Officials, Texas Municipal League, and the Government Finance Officers Association of Texas. Our experience provides us with a database of best practices that we can draw upon to provide our clients with the highest value in advice and recommendations.

Whitley Penn has been providing audit services to Texas governmental entities for over 30 years. We currently serve as auditors for more than 40 public school districts as well as over 75 governmental entities. Our partners have been recognized for their expertise and regularly conduct seminars on various governmental accounting, auditing, and financial reporting topics for the Texas Society of CPAs, other CPA firms, the Texas Association of School Business Officials, Texas Municipal League, and the Government Finance Officers Association of Texas. Our experience provides us with a database of best practices that we can draw upon to provide our clients with the highest value in advice and recommendations.

Government Audit, Assurance and Attestation Services

  • Audit and review of annual financial statements
  • Audit and review of Federal and State grants and related programs
  • Preparation of Comprehensive Annual Financial Statements (CAFRs), Regulatory and Statutory Statements, and Basic Financial Statements
  • State Compensatory Education agreed-upon procedures
  • Review of control environment, internal control structure and execution of controls
  • Reviews, compilations and agreed upon procedure
  • Fraud Investigation

Consulting and Advisory Services

  • Cost Containment and Reduction Analysis
  • Seminars and training involving the implementation of GAAP, the Uniform Guidance, and other accounting, federal and statutory guidelines and procedures
  • Internal controls and best practices advisory services
  • Technical accounting and assistance regarding the latest in GAAP accounting and reporting standards and governmental practices
  • Technical accounting assistance regarding the latest in GAAP accounting and reporting
  • Financial accounting and reporting resources

Contact Us

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