A commitment to serving the Oil and Gas Industry

A commitment to serving
the Oil and Gas Industry
A note from Dale Jensen, Partner-in-Charge, Oil and Gas Services
Knowing where our clients are coming from and helping them get where they
want to go is what drives us. The energy industry is fueled by risk. Price volatility, cost
escalation, access to oil and gas reserves, access to capital, IT security and evolving
energy and environmental policies top the lists of concerns our clients voice. Our
response is to provide customized, risk-based, cost-effective solutions that help our
clients achieve success.
The size of our firm and our dedication to the oil and gas industry contribute to our
ability to provide exceptional service. Our vast knowledge and experience across
all sectors of the energy industry, various financial and operational processes,
internal controls, governance and financial reporting issues, as well as our keen
understanding of the ever-changing market environment, distinguish Weaver’s work.
Weaver has the resources to help your company. With a depth of services—from
traditional audit and tax; to state and local and international tax; to transaction, risk
and IT advisory services to forensics and litigation services—Weaver has a team of
knowledgeable professionals who are deeply experienced in creating solutions for
the challenges and opportunities you face.
Highly satisfied clients and enduring client relationships have defined our success
beyond market cycles and across generations. We bring together integrity, quality,
industry knowledge, insight, accountability, trust and experience—and combine this
with a passion for your success. Let us weave together the right people and solutions
for your business.
Dale Jensen
Phone: 972-448-9283
E-mail: [email protected]
Supply, demand, cost, the regulatory
environment, macroeconomic issues
and competitive behavior factors
all impact your business.
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holdings. We also have extensive experience working with private-
Weaver project from the very beginning. From
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owners and operators and private equity firms with oil and gas industry
our quality-assurance process are built into every
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transportation and energy storage companies, and local business
quality work product. Attention to quality and
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fuel producers and marketers, independent oil traders, pipeline
We are proud of our high standards and
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multi-national and national oil and gas companies. We also serve
Quality
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international tax services or energy compliance services to major
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Weaver provides assurance and advisory services, federal, state and
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Why Weaver?
partners to the newest associates, all Weaver professionals
understand that our commitment to our clients requires
thoughtful planning, diligent follow-through and attention to detail. The firm’s
quality control system for our accounting and auditing practice, and our
compliance with that system, are independently evaluated on a regular
Experience
The energy industry is a strategic priority for Weaver, and we invest resources
accordingly. Upstream oil and gas, midstream, oilfield services, downstream and
other energy companies make up a significant portion of our client base.
With a dedicated energy practice and hundreds of clients in the industry, we
understand the intricacies of the operational, financial reporting and regulatory
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staffing the right resources at the right time, based on the
tasks at hand. As a result, you are assured cost-efficient
services without sacrificing the quality that has
become our hallmark.
Our goal is not only to help you achieve your immediate objectives, but
also to lay the foundation for achieving your long-term strategies. To that
end, our engagement team leadership provides much more than oversight
and accountability during your engagement—they remain available to you
throughout the year.
Experience.
Quality. Service.
That’s the Weaver
difference.
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to take a function-specific approach for our engagements:
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leverage resources from across all of our locations, enables us
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of experience for our local resources, combined with our ability to
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and communication, we cultivate lasting, collaborative relationships.
of client service and quality in the most cost-effective manner. The depth
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understand your company’s unique needs. And with a strong focus on continuity
production. We pride ourselves on providing true value—the highest degree
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history. We’re committed to helping our clients achieve success. We work to truly
companies operating in the high-stakes environment of exploration and
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At Weaver, our client relationships have defined our success throughout the firm’s
Weaver understands the importance of cost-effectiveness, especially for
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Collaboration
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proven, 60-plus year track record of meeting our clients’ evolving needs.
Public Company Accounting Oversight Board (PCAOB).
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issues and requirements for energy companies. Most importantly, we have a
basis through AICPA’s peer review program as well as inspections by the
Public Company Services
High Performance; Deep Industry Experience.
Weaver has a successful public company practice comprised of professionals with
The oil and gas industry is one of Weaver’s strategic focuses and we have
years of experience serving public companies with a wide variety of public and
positioned our resources and training accordingly. Weaver provides services
private capital transactions. Our practice currently consists of accelerated filers
to more than 745 oil and gas companies, several of which are SEC registrants
requiring audits of internal controls over financial reporting, as well as several clients
or sponsored by major private equity investors. Many of our clients have
that have elected to be audited in accordance with PCAOB auditing standards, with
been with Weaver for decades—not only because we are responsive and
the anticipation of completing a registration filing at a future date. We also provide
consistent in the quality of our work, but also because we understand their
many public companies with advisory services (including SOX readiness and business
business—and we’re committed to their success.
process improvement), IT and transaction advisory services.
27%
1,700+
Our team consists of many people that have Big Four firm backgrounds with
extensive IPO and public financial reporting experience. We are actively involved
in key professional organizations and remain up-to-date with the SEC, PCAOB and
other regulatory bodies. This understanding, combined with our focus on timely issue
More than one-quarter of the firm’s revenues originate
from services to energy companies
We serve more than 1,700 energy
clients each year
Midstream
resolution, allows us to provide quick assistance on complex or unusual transactions
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and technical issues and questions.
The quality of our work is underscored by our results from the most recent PCAOB
Downstream
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review and AICPA Peer Review reports. Weaver has received no letters of comment
from either.
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Upstream
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Power/
Renewables
Private Equity/Investment Firm Experience
We have deep relationships with and experience serving private equity firms and
their portfolio companies across all sectors of the energy industry. Weaver serves
the following private equity and energy investment companies:
Arclight Capital
Guggenheim
Cadent Energy Partners
Kayne Anderson Energy
Cotton Creek Capital Partners
Natural Gas Partners
EnCap Flatrock Midstream
Quantum Energy Partners
EnCap Investments
Quintana Capital Partners
Energy Capital Solutions
Riverstone Holdings LLC
Energy Trust Partners
Rock Hill Capital
ESS Funds
TPH Capital
First Reserve
Transition Capital Partners
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Oilfield Services
Highly satisfied
clients have defined
our success beyond
market cycles and
across generations.
Assurance, Tax and Advisory Services to the Oil and Gas Industry.
As a full-service accounting firm, oil and gas companies look to Weaver for help
with a wide range of services, including:
Audit and review
Cross-border transactional
IFRS assessment and conversion
planning and management
Internal audit
Texas margin tax planning
IT audit
Multi-state tax planning
Energy attestation
Tax depreciation reviews
Federal tax compliance
Business valuation and due diligence
Sales and use tax reviews
Uncertain tax positions and deferred
Property tax
tax assessment
International tax
Full cost/successful efforts conversion
Risk assessment
Research and development tax credit
Sarbanes-Oxley compliance
Buy/sell agreement structuring
Weaver.com
[email protected]
800.332.7952
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