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Doeren Mayhew offers a team with regional, national and international experience to help our public sector clients navigate the often complex and murky waters of Sarbanes-Oxley Section 404 compliance.

Public Entity Services

  • Internal controls for financial reporting (Sarbanes-Oxley Section 404)
  • Fraud services
  • Employee benefit plan audits
  • SSAE (types I and II)
  • SEC reporting
  • Share-based compensation (123r)
  • Specialized board of directors and audit committee services
  • Tax services (including FIN 48 and FAS 109)
  • Tax outsourcing/co-sourcing

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