Public Sector

For more than 35 years, Whitley Penn professionals have provided public sector audit services to governmental entities. We serve as auditors to more than 100 governmental entities and 45 public school districts.

Through this experience, our public sector partners are regularly approached to conduct educational seminars on various governmental accounting, auditing, and financial reporting topics for the Texas Society of CPAs (TXCPA), other CPA firms, the Texas Association of School Business Officials (TASBO), Texas Municipal League (TML), and the Government Finance Officers Association of Texas (GFOAT). 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.

  • Audit and review of annual financial statements
  • Audit and review of Federal and State grants and related programs
  • Preparation of the Annual Comprehensive Financial Reports (ACFRs), annual financial reports, and regulatory financial statements
  • State Compensatory Education agreed-upon procedures
  • Review of control environment, internal control structure and execution of controls
  • Reviews, compilations and agreed upon procedures
  • Fraud Investigation

Meet the Public Sector Team

Meet the Public Sector Team

Celina Cereceres

Audit Partner

Lupe Garcia

Audit Partner

Patrick Simmons

Audit Partner

Roger Tovar

Audit Partner

Public Sector Thought Leadership

We look forward to
working together

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