• 1
  • Audit & Tax

Michael Wegner, CPA

Audit Manager

HOW I SPEND MY SPARE TIME…

Watching Syracuse University basketball, playing with our chocolate lab and exploring New England with my wife.

MY FAVORITE VACATION DESTINATION…

Morocco, the food and atmosphere are unlike any other place I have been.

(978) 557-5347

Experience

Mr. Wegner brings to MFA over six years of public accounting experience and specializes in audit engagements for nonprofit organizations and privately held companies. In his role as Audit Manager, Michael works as an essential part of the audit team to provide efficient audits, reviews, compilations, and other attestation services in accordance with generally accepted auditing standards and Government Auditing Standards. Michael works closely with his clients to provide business advisory and consulting services ranging from the implementation of new accounting standards to working through complex transactions. Heavily involved in nonprofit audit engagements for the Firm, Michael regularly leads the completion and review of Federal Form 990 and state informational tax filings and performs Federal single audits.

Prior to MFA, Michael worked for a New York-based CPA firm providing audit and attestation services to a wide range of clients ranging from closely held businesses to large nonprofit organizations.

Education

  • BS – Accounting and Finance; Syracuse University

Professional Affiliations

  • American Institute of Certified Public Accountants
  • Massachusetts Society of Certified Public Accountants

Expertise

  • Audits, reviews and compilations
  • Nonprofit auditing and consulting
  • Uniform Guidance – single audits and compliance audits
  • Federal Form 990 and state filings
  • Financial analysis
  • GAAP financial reporting
  • UFR preparation and audit
  • Debt financing
  • Internal controls design, documentation and testing
  • Stock-based compensation and equity accounting

Certifications

  • CPA – Certified Public Accountant

OUR TEAM

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