Audit

UHY LLP provides audit and attest services to public and private companies in the oilfield services, upstream and midstream areas. A PCOAB-registered firm, our audit practice serves more than 40 public registrants in addition to middle market private companies. 

Audits of Financial Statements:
    • SEC Registrants
    • FERC
    • Private Entities
  • Assistance With IRS & DOL’s Examinations & Inquiries
  • Assistance With Private Placement of Debt & Equity Securities
  • Assistance with Initial & Secondary Equity & Debt SEC Offerings
  • Attestation Services
  • Compilation & Review Services
  • Audit Committee Benchmarking
  • Evaluation of Financial Due Diligence
  • Financial Forecasts
  • Fraud Investigations
  • Information Technology Auditing
  • Internal Control Documentation & Testing
  • Financial Reporting Assistance
  • Technical Accounting Research & Consulting
  • IFRS Gap Analysis & Assessment
  • IFRS Accounting Policy & 
  • Reporting Development
  • Derivatives Financial Instrument Structuring & Analysis
  • Hedge Documentation & Compliance
  • Compliance With Federal Stimulus Grants
  • Agreed Upon Procedures
  • Examinations
  • Attestations of Attributes
  • Statement on Standards for Attestation Engagement 
  • (SSAE-16)