Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|
City University Accounting Office | NMP6001 |
$6,352,711.00
|
$6,208,464.00 |
05/01/2005 | 04/30/2014 | CONSOLIDATED FINANCIAL STATEMENTS AUDIT | Consultant - Audit, Accounting, Actuarial And Related Services | 08/18/2010 |
Office of the State Comptroller | C000836 |
$5,250,337.00
|
$3,931,372.00 |
03/20/2006 | 03/19/2011 | QUALITY ASSURANCE SERVICES FOR NYS CAS (FOCAS) | Consultant - Miscellaneous Consultant Services | 04/20/2010 |
Department of Financial Services | C100266 |
$220,000.00
|
$174,023.71 |
03/30/2006 | 03/29/2011 | OVERSEAS CONSULTANT | Consultant - Audit, Accounting, Actuarial And Related Services | 03/30/2006 |
Office of Temporary & Disability Assistance | CMS235C |
$7,083,415.00
|
$5,833,417.55 |
12/01/2006 | 11/30/2010 | PROJECT DEFINITION FOR SWMS & I/EDR QUALITY ASSURANCE SERVICES | Consultant - Information And Technology Solutions And Services | 02/04/2010 |
Department of Health | C022186 |
$43,828,000.00
|
$42,265,981.21 |
07/01/2007 | 06/30/2013 | HCRA COMPLIANCE AUDITS | Consultant - Audit, Accounting, Actuarial And Related Services | 02/28/2008 |
State University Construction Fund | C005360 |
$135,090.00
|
$135,090.00 |
03/28/2008 | 03/28/2011 | SUCF FINANCIAL AND COMPLIANCE AUDIT | Consultant - Audit, Accounting, Actuarial And Related Services | 03/21/2008 |
Long Island Power Authority | C000517 |
$5,352,350.00
|
$0.00 |
07/15/2008 | 04/14/2015 | AUDITING SERVICES | Consultant - Audit, Accounting, Actuarial And Related Services | 01/30/2009 |
Division of the Budget | C000389 |
$2,000,000.00
|
$755,453.34 |
08/01/2008 | 07/31/2013 | ACCOUNTING AUDITING SERVICES - PRIMARY | Consultant - Audit, Accounting, Actuarial And Related Services | 08/30/2011 |
Division of the Budget | C000387 |
$368,200.00
|
$212,375.00 |
08/01/2008 | 07/31/2013 | SERVICES RELATING TO THE STATE COMPLIANCE WITH THE FEDERAL "CASH MANAGEMENT IMPROVEMENT ACT OF 1990" | Consultant - Audit, Accounting, Actuarial And Related Services | 10/23/2008 |
Long Island Power Authority | C000529 |
$2,000,000.00
|
$0.00 |
09/12/2008 | 09/11/2012 | AGREEMENT FOR AUDITING SERVICES | Consultant - Audit, Accounting, Actuarial And Related Services | 04/15/2009 |
Department of Health | C024885 |
$458,360.00
|
$458,360.00 |
12/01/2008 | 11/30/2013 | SOFTWARE DEVELOPMENT & MODIFICATIONS FOR THE PRIMARY &ACUTE REIMBURSEMENT/ICR SYSTEM | Consultant - Information And Technology Solutions And Services | 07/23/2010 |
Higher Education Services Corporation | C112022 |
$703,545.00
|
$689,458.00 |
01/01/2009 | 12/31/2013 | AUDITING SERVICES FOR THE FEDERAL FAMILY EDUCATION LOAN PROGRAM (FFELP) | Consultant - Audit, Accounting, Actuarial And Related Services | 03/02/2009 |
Office of the State Comptroller | C000878 |
$6,264,100.00
|
$6,263,581.00 |
10/01/2009 | 09/30/2014 | ANNUAL FINANCIAL STATEMENTS AND EMEDNY AUDIT | Consultant - Audit, Accounting, Actuarial And Related Services | 03/24/2010 |
Division of the Lottery | C090006 |
$921,178.44
|
$921,178.44 |
03/01/2010 | 01/31/2013 | CERTIFIED PUBLIC ACCOUNTING SERVICES | Consultant - Audit, Accounting, Actuarial And Related Services | 03/15/2010 |
Office of the State Comptroller | C000885 |
$6,295,192.40
|
$6,253,706.70 |
05/01/2010 | 11/30/2014 | INDEPENDENT VERIFICATION AND VALIDATION SERVICES FOR NYS SFS | Consultant - Miscellaneous Consultant Services | 11/23/2011 |
Department of Health | CMS06AC |
$8,142,745.00
|
$8,142,744.00 |
07/01/2010 | 06/30/2014 | AUDIT SERVICES RELATED TO MEDICARE AND MEDICAID | Consultant - Audit, Accounting, Actuarial And Related Services | 08/04/2010 |
Department of Health | C026398 |
$12,855,438.00
|
$10,442,363.44 |
08/11/2010 | 05/31/2016 | MEDICAID DATA WAREHOUSE QUALITY ASSURANCE PROJECT | Consultant - Miscellaneous Consultant Services | 08/11/2010 |
Division of the Budget | C000400 |
$5,300,865.00
|
$5,300,361.86 |
03/01/2011 | 02/29/2016 | AUDIT SERVICES FOR THE FEDERAL SINGLE AUDIT | Consultant - Audit, Accounting, Actuarial And Related Services | 02/24/2011 |
State University Construction Fund | C005797 |
$133,880.00
|
$0.00 |
03/10/2011 | 03/10/2014 | FINANCIAL AND COMPLIANCE AUDITING SERVICES | Consultant - Audit, Accounting, Actuarial And Related Services | 03/23/2011 |
State University Construction Fund | T005797 |
$230,340.00
|
$230,340.00 |
03/10/2011 | 03/31/2016 | FINANCIAL AND COMPLIANCE AUDITING SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/27/2011 |
Office of Temporary & Disability Assistance | C021115 |
$7,375,119.00
|
$6,420,920.00 |
03/15/2011 | 03/14/2016 | QUALITY ASSURANCE SERVICES CONTRACT | Consultant - Miscellaneous Consultant Services | 03/24/2011 |
Environmental Facilities Corporation | C201101 |
$269,888.00
|
$66,711.59 |
04/01/2011 | 03/31/2014 | AUDIT SERVICES CONTRACT | Consultant - Audit, Accounting, Actuarial And Related Services | 08/02/2011 |
Department of Economic Development | T004708 |
$45,000.00
|
$45,000.00 |
05/01/2011 | 10/31/2011 | AUDIT SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/20/2012 |
State University of New York - System Administration | C002104 |
$1,359,240.00
|
$1,242,713.50 |
05/16/2011 | 05/15/2015 | ANNUAL AUDIT AND TAX SERVICES | Service - Banking | 08/01/2011 |
Division of the Budget | C000409 |
$11,663,095.00
|
$11,012,385.50 |
08/10/2011 | 06/30/2018 | BUSINESS TRANSFORMATION SERVICES | Consultant - Miscellaneous Consultant Services | 09/22/2011 |
Department of Health | C027852 |
$13,521,372.00
|
$13,521,372.00 |
04/16/2012 | 07/15/2017 | Institional Cost Report Audit | Consultant - Audit, Accounting, Actuarial And Related Services | 05/22/2012 |
Division of Housing & Community Renewal | T120005 |
$25,000.00
|
$0.00 |
07/09/2012 | 09/30/2012 | Data Analysis Assistance | Contracts Not Subject to OSC Pre-Audit | 07/10/2012 |
Division of Housing & Community Renewal | A120005 |
$25,000.00
|
$0.00 |
07/09/2012 | 09/30/2012 | Data Analysis Assistance | Contracts Not Subject to OSC Pre-Audit | 07/10/2012 |
Division of the Budget | C000423 |
$2,207,188.00
|
$2,207,188.00 |
01/03/2013 | 09/30/2014 | Independent Validation & Verification for NY E-Licensing Project | Consultant - Information And Technology Solutions And Services | 02/14/2013 |
Gaming Commission | C090006 |
$1,536,169.03
|
$1,514,013.63 |
02/01/2013 | 06/30/2016 | Certified Public Accounting Services | Consultant - Audit, Accounting, Actuarial And Related Services | 02/20/2013 |
Department of Health | C028608 |
$90,800,000.00
|
$90,784,998.07 |
04/01/2013 | 07/31/2017 | HCRA Performance Audits | Consultant - Audit, Accounting, Actuarial And Related Services | 09/27/2013 |
Division of the Budget | C000428 |
$3,500,000.00
|
$1,979,259.75 |
08/01/2013 | 07/31/2018 | Accounting and Auditing services (primary award) | Consultant - Audit, Accounting, Actuarial And Related Services | 09/05/2013 |
Division of the Budget | C000427 |
$186,124.00
|
$179,727.00 |
08/01/2013 | 07/31/2018 | Consulting Service to Assist with Compliance with Federal Cash Management Improvement Act of 1990 | Consultant - Audit, Accounting, Actuarial And Related Services | 01/17/2014 |
Department of Health | C029691 |
$1,005,000.00
|
$1,005,000.00 |
12/01/2013 | 11/30/2018 | C029691 KPMG ICR Software | Consultant - Information And Technology Solutions And Services | 01/26/2016 |
Higher Education Services Corporation | C112283 |
$860,562.00
|
$860,562.00 |
01/01/2014 | 12/31/2018 | Audit Services | Consultant - Audit, Accounting, Actuarial And Related Services | 04/25/2014 |
Department of Health | T029382 |
$3,601,260.00
|
$3,601,260.00 |
01/01/2014 | 12/31/2015 | OHIP Disproportionate-New | Contracts Not Subject to OSC Pre-Audit | 07/07/2014 |
Division of the Budget | C000435 |
$0.00
|
$0.00 |
02/01/2014 | 01/31/2019 | Local Government Management, Financial and Restructuring Services | Consultant - Miscellaneous Consultant Services | 03/24/2014 |
City University Accounting Office | C141702 |
$3,544,157.00
|
$3,483,614.30 |
05/01/2014 | 04/30/2019 | Consolidated Financial Statements Audit and Tax Services | Consultant - Audit, Accounting, Actuarial And Related Services | 07/08/2014 |
Department of Health | T029977 |
$12,364,288.00
|
$12,364,285.76 |
08/01/2014 | 04/01/2015 | DSRIP Support Team - new | Contracts Not Subject to OSC Pre-Audit | 10/29/2014 |
Metropolitan Transportation Authority | S140061 |
$2,112,822.00
|
$0.00 |
08/18/2014 | 04/17/2015 | -Procure to Pay Process Review | Contracts Not Subject to OSC Pre-Audit | 12/30/2015 |
Office of the State Comptroller | C000952 |
$10,126,722.00
|
$10,126,722.00 |
10/01/2014 | 10/31/2020 | ANNUAL FINANCIAL STATEMENT AUDITS | Consultant - Audit, Accounting, Actuarial And Related Services | 12/03/2014 |
Office of Information Technology Services | C000423 |
$1,792,812.00
|
$1,737,033.00 |
10/01/2014 | 01/02/2018 | Independent Validation & Verification Services - Contract Reassignment to OITS from DOB | Consultant - Information And Technology Solutions And Services | 01/22/2015 |
Office of the State Comptroller | C000963 |
$3,599,564.00
|
$3,512,517.20 |
12/01/2014 | 11/30/2019 | Independent Verification and Validation/Quality Assurance (IV&V/QA) for SFS | Consultant - Miscellaneous Consultant Services | 12/18/2014 |
Long Island Power Authority | C000825 |
$4,025,350.00
|
$0.00 |
01/01/2015 | 12/31/2019 | Independent Audit Services | Consultant - Audit, Accounting, Actuarial And Related Services | 02/03/2015 |
Office For People with Developmental Disabilities | T024737 |
$49,776.00
|
$24,570.00 |
02/16/2015 | 02/15/2016 | Transformation Panel | Contracts Not Subject to OSC Pre-Audit | 03/16/2015 |
Department of Health | C027852 |
$0.00
|
$0.00 |
04/16/2015 | 04/16/2015 | C027852 ICR Audit Amendment 1 | Contracts Not Subject to OSC Pre-Audit | 12/07/2015 |
Department of Health | C029347 |
$25,541,166.00
|
$25,541,166.00 |
07/01/2015 | 03/31/2022 | Health Care Reform Act Performance Audits | Consultant - Audit, Accounting, Actuarial And Related Services | 06/15/2015 |
Department of Health | C030272 |
$2,075,242.00
|
$2,075,242.00 |
07/03/2015 | 09/30/2020 | Independent External Financial & Programmatic Auditing Services for DOH Marketplace | Consultant - Audit, Accounting, Actuarial And Related Services | 07/03/2015 |
State University of New York - System Administration | C002757 |
$1,896,948.00
|
$1,827,167.00 |
09/10/2015 | 09/09/2020 | AUDIT AND TAX SERVICES | Consultant - Audit, Accounting, Actuarial And Related Services | 09/10/2015 |
Department of Health | T030934 |
$49,000.00
|
$49,000.00 |
10/15/2015 | 10/14/2016 | T030934_HCRA Empire Review | Contracts Not Subject to OSC Pre-Audit | 12/30/2015 |