|
CLIENTS SERVED |
SERVICES PROVIDED |
State Department of Health |
Audit of Medicaid
providers |
|
State Parks |
Audit of concessions |
|
State Conservation & Maintenance of Parks |
Audit and review of
internal control focusing on purchasing |
|
State Transportation |
Review of Quick Pay
Systems, procedures and internal control |
|
State Division of Housing and Community Renewal |
Housing Development
Audits, including HUD assisted Housing projects |
|
City Department of Youth |
Financial and compliance
audit of various youth programs |
|
City
Department of the Homeless |
Financial and compliance
audit of various homeless shelters including shelters
under HUD |
|
City
Department of Health |
Financial and statistical
audit of Medicaid Cost Report for ambulatory health care
facilities |
|
City
Department of Mental Health |
Financial and compliance
audit of facilities of mental health programs of various
agencies, hospitals and nursing homes
Financial and compliance audit of Early Intervention
programs
Financial and compliance audit of Project Liberty
services related to the events of September 11, 2001 |
|
City Department for the Aging |
Financial and compliance
audit of various programs for Seniors |
|
City Administration for Children’s Services |
Financial and compliance
audit of Head Start, Day Care, Foster Care and Food
Programs |
|
City Department of Education |
Financial and compliance
audit of Universal Pre-K Programs and Schools |
|
City Department of Human Resources Administration |
Financial and compliance
audit of Home Attendant Programs |
|
AICPA |
Peer Review and review of
CPA firm’s Quality Control |
|
Condominium and Cooperatives |
Audit in accordance with
Common Interest Realty Association (CIRA) |
|
Various
Not-for-Profit Organizations |
- Financial and compliance
audit in accordance with OMB Circular A-133
Review of Companywide Internal Control
- Review and preparation of corresponding federal and
state tax forms
- Incorporation of not-for-profit organization &
application for tax-exempt status 501(c)(3) |
|
US SBA NYS
Empire Development Corporation and various Local
Economic Development Corporations |
Business planning, Loan
packaging, Feasibility Studies and Marketing Plans,
assistance in Minority and 8A certification, training
and seminars |
|
National
Minority Business Council |
Market studies, business
plans, loan packaging, training on preparation of
business plans |
|
Small
Business Partnership and Corporations |
Compilation, reviews, tax
preparation, tax planning, installation of accounting
system and incorporation of new businesses |
|
Large
Not-for-Profit Organization |
Engaged as Internal
Auditors |
|
Professionals and Individuals |
Tax planning and
preparation and financial planning |
