Government

We understand the challenges you face in serving multiple constituencies, using public dollars efficiently, anticipating future needs and protecting against fraud and waste. Whether you need a Yellow Book financial audit, an enterprise risk assessment, internal audits, grant management or assistance making sure your data is secure, Weaver can help.

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Webinar

Webinar: Not-for-Profit Audit and Accounting Update

This on-demand session provides insight into the best practices for financial reporting, compliance and internal controls, ensuring your organization remains transparent and accountable.

Webinar

Webinar: 2024 GASB Update

This on-demand session discuss new and upcoming accounting standards issued by the Government Accounting Standards Board (GASB) that will be effective in fiscal year 2024 and the near future.

Webinar

Webinar: Compliance Readiness: A Framework for Managing Improper Payments in Assistance Programs

This on-demand session will help you in identifying the risks and control measures needed to ensure compliance in your grant management and administration function.

Executive Resource

Executive Resource Center

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Questions and Insights for Board Consideration in Q3 2024

Boards and management may want to consider how recent Fed activity, election uncertainty, and emerging ERP considerations will affect their businesses.

Podcast

Podcast: Navigating Real Estate Education and Water Management in North Texas

Explore real estate education at TCU and water management in North Texas with podcast guest, James Hill, on Weaver: Beyond the Numbers, Location Cubed.

Brochure

Analyzing Megatrends: Understanding Operating Budget Pressures & Legacy System Modernization Challenges in Government

Facing limited resources and increasingly rapid technology advances, public service organizations must evolve their processes, systems and infrastructure to embrace existing shifts.

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Government entities face many unique factors — meeting demands for transparency, balancing the competing needs of multiple stakeholders and maintaining prudent stewardship to uphold the public’s trust.

As an advisor to federal, state and local government entities, Weaver provides a full range of assurance, advisory and consulting services to federal agencies, state entities and local governments including major cities, special authorities, counties and school districts.

Weaver’s professionals are known for helping government clients address problems, achieve compliance and prevent fraud or loss. By assisting agencies to build mature, strategic processes and governance, we bring a long-term perspective to help our clients improve their service to constituents.

Weaver’s knowledge and experience in the government industry deliver value in a world of complex regulations.

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NCPA-OMNIA Partners: Cooperative Contracting

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Deliverables Based Information Technology Services (DBITS)

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Our core services include:

Assurance

Agency-specific financial reporting for disaster relief grants, education, environment, housing, transportation, corrections and other special needs
Agreed-upon procedures
Annual Comprehensive Financial Report Review for GFOA recognition
Assistance with implementing new GASB standards
Audits of economic development agencies and component units
Employee benefit plan audits
Financial statement audits under GAAS and GAGAS
Single audits under Uniform Guidance and state-specific guidance

Advisory

Consulting

Business process improvement, reengineering and operating models
Change management
Cybersecurity
Data analytics
DEIB and talent management
Digital transformation
Grant funding management
Human capital strategy
IT and IS strategy and implementation support
Infrastructure planning
Organizational design and assessment
Organizational planning and benchmarking

Beyond financial audit and assurance, Weaver provides a variety of Risk Advisory and IT Advisory services, including risk assessment, internal audit, contract compliance, performance audit, forensic investigation, IT audits and IT security assessments. You can depend on Weaver.