Client References

CLIENTS SERVED

SERVICES PROVIDED

NYDOH

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

nysdot

State Department of Transportation

Review of Quick Pay Systems, procedures and internal control

dhcr

State Division of Housing and Community Renewal

Housing Development Audits, including HUD assisted Housing projects

ocfs

State Office of Children and Family Services

Audit of Child Care Start Up/ Expansion grants and Child Care Health and Safety Grants for contracts granted after January 1, 2002

otda

State Office of Temporary and Disability Assistance

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.

dep

City Department of Environmental Protection

To supplement its Engineering Audit requirements. To audit capital construction payments, consultant payments, expense payments and the review and approval of change orders

dycd

City Department of Youth and Community Development

Financial and compliance audit of various youth programs

dhs

City Department of the Homeless Services

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

dohmh

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

dfta

City Department for the Aging

Financial and compliance audit of various programs for Seniors

acs

City Administration for Children’s Services

Financial and compliance audit of Head Start, Day Care, Foster Care and Food Programs

deped

City Department of Education

Financial and compliance audit of Universal Pre-K Programs and Schools

hra

City Department of Human Resources Administration

Financial and compliance audit of Multi-Service Centers, Home Attendant Programs, and Housekeeping Programs

aicpa

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)

QCPA

kingspa

New York City Public Administrator Offices

 (Queens, Bronx, Brooklyn, Staten Island, and Manhattan)

Conduct an examination of the financial records, reports and internal control systems pursuant to the provisions of Surrogate Court Procedure Act Section 1109.

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

nmbc

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

 


 


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