Public Sector
For more than 40 years, Whitley Penn professionals have provided public sector audit services to governmental entities. We serve as auditors to more than 100 governmental entities and 50 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
Celina Cereceres
Audit Partner
Lupe Garcia
Audit Partner
Patrick Simmons
Audit Partner
Roger Tovar
Audit Partner