Wayne County - Mental Health Agency
-Performed compliance audits of over 300 adult foster care group home facilities
and Service Provider Agencies.
-Audits were conducted encompassing the guidelines of the Michigan Mental Health Code Public Act 258, the Public Health Manual, the Michigan Department Administrative Detectives and Detroit-Wayne County Community Mental Health Board Detectives.
City of Detroit - Finance DepartmentT
-Performed compliance audits of the books and records of the City of Detroit and its various departments as they pertain to the Michigan Equity Grants.
-Conducted audits and prepared reports in accordance with Generally Accepted Auditing Standards and procedures as specified by the American Institute of Certified Public Accountants (AICPA)
-Conducted exit conferences with the City of Detroit to discuss our findings, questioned items, and other pertinent factors.
U.S. Department of Agriculture (USDA)
-Performed in excess of 300 annual analyses, CPA audit reviews and verification of account reviews on Multi-Family Housing borrower accounts in conjunction with loans issued by the USDA.
-Annual analysis, CPA audit reviews, and verification of account reviews were performed in compliance and consistent with all Federal, State, and local statutes, regulations, and ethical standards which apply to USDA borrowers.