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CLIENTS SERVED
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SERVICES PROVIDED
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 State Department of Health
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Audit of Medicaid providers
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State Parks
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Audit of concessions
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State Conservation & Maintenance of Parks
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Audit and review of internal control focusing on purchasing
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State Transportation
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Review of Quick Pay Systems, procedures and internal control
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State Division of Housing and Community Renewal
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Housing Development Audits, including HUD assisted Housing projects
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State Office of Children and Family Services
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Audit of Child Care Start Up/ Expansion grants and Child Care Health and Safety Grants
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State Office of Temporary Disability
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Review of the financial statements of agencies receiving grants and/or granted loans by NYS Homeless Housing and Assistance Corporation (NYS HHAC). The objectives of the review are to determine the agencies’ cash generating ability from operations and financial viability.
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City Department of Environmental Protection
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To supplement its Engineering Audit requirements. To audit capital construction payments, consultant payments, expense payments and the review and approval of change orders
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City Department of Youth and Community Development
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Financial and compliance audit of various youth programs
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City Department of the Homeless
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Financial and compliance audit of various homeless shelters including shelters under HUD
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City Department of Health and Mental Hygiene
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Financial and statistical audit of Medicaid Cost Report for ambulatory health care facilities. 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
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City Department of Small Business Services
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Compliance audit of city contracts awarded to M/WBEs (Minority-owned / Women-owned Business Enterprises)
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 City Department of Juvenile Justice
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Financial and compliance audit of delegate agency for the operation of non-secure detention group homes for youths in detention
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City Department for the Aging
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Financial and compliance audit of various programs for Seniors
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City Administration for Children’s Services
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Financial and compliance audit of Head Start, Day Care, Foster Care and Food Programs
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 City Department of Education
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Financial and compliance audit of Universal Pre-K Programs and Schools
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City Department of Human Resources Administration
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Financial and compliance audit of Home Attendant Programs
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AICPA
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Peer Review and review of CPA firm’s Quality Control
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Condominium and Cooperatives
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Financial audit in accordance with Common Interest Realty Association (CIRA). Preparation of corresponding federal, state, and city income tax returns
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Various Not-for-Profit Organizations
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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)
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Counties of Queens, Kings, Richmond, and New York Public Administrator's Office
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Conduct an examination of the financial records, reports and internal control systems pursuant to the provisions of Surrogate Court Procedures Act Section 1109.
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US SBA NYS Empire State Development Corporation and various Local Economic Development Corporations
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Business planning, Loan packaging, Feasibility Studies and Marketing Plans, assistance in Minority and 8A certification, training and seminars
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National Minority Business Council
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Market studies, business plans, loan packaging, training on preparation of business plans
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Small Business Partnership and Corporations
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Compilation, reviews, tax preparation, tax planning, installation of accounting system and incorporation of new businesses
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Large Not-for-Profit Organization
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Engaged as Internal Auditors
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Professionals and Individuals
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Tax planning and preparation and financial planning
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Various Commercial Enterprises
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Audit of money remittance companies
Audit of employee benefit plans (ERISA)
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