Client References and Partnerships

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State Department of Health

Audit of Medicaid providers
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NYC Department for the Aging

Financial and compliance audit of various programs for Seniors
client

National Minority Business Council

Market studies, business plans, loan packaging, training on preparation of business plans
client

NYC Administration for Children’s Services

Financial consulting services, auditing and analysis consultant services, financial and compliance audit of Head Start, Day Care, EarlyLearn, Food Programs, Foster Care, and Non-Secure Detention
client

NYC Board of Education

Financial and compliance audit of Universal Pre-K Programs and Schools
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NYC Department of the Homeless Services

Financial and compliance audit of various homeless shelters including shelters under HUD
client

NYC Department of Environmental Protection

Desk audit of capital construction payments, consultant payments, expense payments, and the review and approval of change orders
client

National Grid USA

Padilla provides support to National Grid USA in the form of audit readiness, data analytics, process optimization and accounting staffing throughout the various organizations that constitute the National Grid Controllership
client

Various Not-for-Profit Organizations

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Engineering & Land Surveying, P.C.

Partner for the NYC DEP desk audit of capital construction payments, expense payments and the review and approval of change orders
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NYC Human Resources Administration

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

NYC Department of Health

Audit of Medicaid providers, Internal Control Review of School Supportive Health Services Program
client

NYC Department of Youth & Community Development

Financial and compliance audit of various youth programs
client

NYC Department of Small Business Services

Compliance audit of Local Law 1 of 2013 (originally Local Law 129), Review of a special applicant case regarding Hurricane Sandy Business Loans and Grants Program
client

NYC Department of Records and Information Services

Review existing internal audit procedures; identify any deficiencies; and recommend an internal audit plan
client

NYS Division of Housing and Community Renewal

Housing development audits, including HUD assisted housing projects
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NYS Housing Trust Fund Corporation

Compliance review of Section 8 Voucher Repayment Program
client

NYS Department of Transportation

Review of Quick Pay Systems, procedures, and internal control system
client

NYS Office of Children and Family Services

Audit of Day Care Start-up and Expansion Grants
client

NYC Department of Health and Mental Hygiene

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