UHY LLP

UHY LLP specializes in providing independent financial audit services to federal agencies, with a focused practice in government financial reporting, internal control assessments, and compliance with federal auditing standards including GAGAS and OMB Circular A-136. The firm delivers end-to-end audit engagements for complex federal programs, conducting examinations of financial statements, operational controls, and grant accountability systems. Their technical expertise includes risk-based audit planning, substantive testing of federal fund expenditures, and reporting on compliance with statutory and regulatory requirements, ensuring transparency and accountability in public financial management. The contractor maintains a consistent and deep relationship with the National Aeronautics and Space Administration, delivering recurring financial audit services across multiple program offices including GEWA, WEMA, and GCDC. These engagements involve year-over-year audits of NASA’s financial systems and grant management frameworks, indicating a trusted, long-term partnership built on reliability, regulatory precision, and institutional familiarity with NASA’s unique fiscal environment and mission-critical funding structures. UHY LLP operates primarily under NAICS 541211, positioning itself as a certified public accounting firm serving the federal sector with specialized audit capabilities. Their market focus is squarely on government financial accountability, serving agencies that require rigorous adherence to federal financial reporting standards and independent assurance on fund stewardship. This vertical specialization distinguishes them from generalist accounting firms by emphasizing public sector compliance, audit documentation rigor, and familiarity with federal program structures. As a limited liability partnership headquartered in New York, UHY LLP is structured as a professional services entity with no government certifications on record. The firm’s geographic presence is centered in the Northeast, but its service delivery is nationally scoped to support federal clients. Their market positioning reflects a niche expertise in federal financial audits, leveraging professional credentials and audit methodology tailored to the unique demands of government financial oversight.