Government

Assurance | Advisory | Consulting

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

As a trusted 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.

Federal	State	Local

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 delivers impact and value to a world of complex regulations.

Our core services include:

Assurance

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

Advisory

• Government consulting
• Enterprise risk assessment
• Ongoing risk management
• Internal audits
• Grant compliance and sub-recipient monitoring
• Construction audits
• Performance and programmatic audits
• Fraud prevention and employee training
• Forensic accounting
• Data analytics
• IT audits and IT security assessments

Consulting

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

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.

State of Texas: Department of Information Resources

GASB Updates