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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | C030873 |
$15,120.00
|
$15,120.00 |
01/15/2013 | 09/30/2015 | AUDIT SERVICES - TERTIARY AWARD LOT 1 | Consultant - Audit, Accounting, Actuarial And Related Services | 03/27/2013 |
Legislative Bill Drafting Commission | T000000088 |
$25,450.00
|
$25,450.00 |
08/25/2014 | 08/24/2020 | professional auditing services | Contracts Not Subject to OSC Pre-Audit | 08/25/2014 |
SUNY at Stony Brook | T001908 |
$180,000.00
|
$0.00 |
09/01/2015 | 08/31/2020 | DENTAL SCHOOL AUDITING SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/21/2015 |
SUNY at Albany | T004746 |
$17,730.00
|
$17,730.00 |
11/01/2013 | 10/31/2016 | AUDITING SERVICES FOR ATHLETIC | Contracts Not Subject to OSC Pre-Audit | 11/27/2013 |
Department of Agriculture & Markets - State Fair | T300340 |
$49,955.00
|
$49,955.00 |
06/01/2014 | 09/30/2015 | No Cost Date Extension | Contracts Not Subject to OSC Pre-Audit | 07/18/2014 |
Office of Addiction Services and Supports | C003454 |
$1,235,500.00
|
$0.00 |
06/01/2007 | 05/31/2012 | COST CERTIFICATION MORTGAGE CALCULATION AND RECONCILIATION | Consultant - Audit, Accounting, Actuarial And Related Services | 02/04/2008 |
Office of Addiction Services and Supports | C003900 |
$1,250,000.00
|
$6,400.00 |
06/01/2012 | 05/31/2017 | COST CERT MORTG CALC | Consultant - Audit, Accounting, Actuarial And Related Services | 11/29/2012 |
Division of the Budget | T000030 |
$41,600.00
|
$41,420.00 |
07/15/2015 | 07/14/2016 | DOB Internal Control Auditing | Contracts Not Subject to OSC Pre-Audit | 07/28/2015 |
Division of the Budget | C000363 |
$5,623,950.00
|
$5,623,950.00 |
03/31/2006 | 03/31/2011 | FEDERAL SINGLE AUDIT | Consultant - Audit, Accounting, Actuarial And Related Services | 04/22/2009 |
Division of the Budget | CMS21AD |
$73,980.00
|
$73,980.00 |
06/01/2009 | 05/31/2013 | INTERNAL CONTROL AUDIT SERVICES | Consultant - Audit, Accounting, Actuarial And Related Services | 03/23/2012 |
Division of the Budget | C000390 |
$1,000,000.00
|
$0.00 |
08/01/2008 | 07/31/2013 | ACCOUNTING AUDITING SERVICES - SECONDARY | Consultant - Audit, Accounting, Actuarial And Related Services | 03/23/2012 |
Division of the Budget | C000429 |
$1,500,000.00
|
$0.00 |
08/01/2013 | 07/31/2018 | Accounting and Auditing services (secondary award) | Consultant - Audit, Accounting, Actuarial And Related Services | 09/05/2013 |
Office For People with Developmental Disabilities | C023880 |
$5,352,000.00
|
$5,151,352.14 |
01/01/2011 | 07/31/2017 | AUDITS OF STATE OPERATED INTERMEDIATE CARE FACILITIES AND COMMUNITY SERVICE PROGRAMS | Consultant - Audit, Accounting, Actuarial And Related Services | 03/09/2011 |
Office For People with Developmental Disabilities | C021264 |
$3,986,000.00
|
$3,986,000.00 |
06/01/2005 | 05/31/2010 | AUDITING SERVICES,PRIMARY VENDOR IN WESTERN REGION | Consultant - Audit, Accounting, Actuarial And Related Services | 07/15/2008 |
New York Local Government Assistance Corporation | C000144 |
$74,000.00
|
$0.00 |
04/01/2009 | 03/31/2014 | AUDITING SERVICES | Consultant - Audit, Accounting, Actuarial And Related Services | 04/23/2009 |
Office of General Services | CMS21AC |
$1,432,814.26
|
$1,388,273.21 |
06/01/2005 | 10/11/2010 | OPERATIONAL AND CLAIMS AUDIT SERVICES | Consultant - Audit, Accounting, Actuarial And Related Services | 08/19/2010 |
Office of General Services | CMS21AF |
$768,180.00
|
$634,345.30 |
08/09/2010 | 01/02/2014 | AUDIT SERVICES FOR PSG-FOOD SERVICES | Consultant - Audit, Accounting, Actuarial And Related Services | 09/22/2010 |
Office of General Services | CMS21AG |
$876,000.00
|
$792,961.66 |
11/01/2010 | 10/31/2013 | OPERATIONAL AND CLAIMS AUDIT SERVICES | Consultant - Audit, Accounting, Actuarial And Related Services | 12/23/2010 |
Office of General Services | C003470 |
$1,401,611.85
|
$796,056.17 |
11/12/2013 | 11/11/2018 | Audits of OGS Design and Construction Contracts and Contract Related Procedures | Consultant - Audit, Accounting, Actuarial And Related Services | 11/12/2013 |
Division of Housing & Community Renewal | T100008 |
$4,950.00
|
$0.00 |
08/18/2010 | 08/17/2011 | 8609 SUBMISSION REVIEW AND EVALUATION FOR FINAL AL LOCATION OF LIHC - SECONDARY CONTRACTOR | Contracts Not Subject to OSC Pre-Audit | 08/09/2010 |
Executive Chamber | T130001 |
$45,885.00
|
$45,885.00 |
09/01/2013 | 08/31/2017 | Internal Control Auditing Serv | Contracts Not Subject to OSC Pre-Audit | 09/18/2013 |
New York State Thruway Authority | C100969 |
$439,800.00
|
$0.00 |
12/01/2009 | 11/30/2014 | PROFESSIONAL ACCOUNTING & AUDITING SERVICES | Consultant - Audit, Accounting, Actuarial And Related Services | 12/14/2009 |
Office of Children & Family Services | C025417 |
$310,000.00
|
$151,100.00 |
04/01/2008 | 03/31/2013 | ATTESTATION ENGAGEMENTS INVOLVING FISCAL AND COMPLIANCE REVIEWS | Consultant - Audit, Accounting, Actuarial And Related Services | 02/28/2008 |
Office of the State Comptroller | C000886 |
$79,700.00
|
$79,700.00 |
03/11/2011 | 06/30/2011 | AUDIT OF OSC INTERNAL CONTROLS | Consultant - Audit, Accounting, Actuarial And Related Services | 03/10/2011 |
Office of the State Comptroller | C000969 |
$89,950.00
|
$85,950.00 |
01/30/2015 | 07/29/2015 | Audit of OSC Internal Controls | Consultant - Audit, Accounting, Actuarial And Related Services | 01/30/2015 |
New York State Senate | C150035 |
$91,600.00
|
$91,600.00 |
09/01/2013 | 08/31/2019 | INTERNAL CONTROLS AUDIT | Consultant - Audit, Accounting, Actuarial And Related Services | 09/13/2013 |
New York State Senate | C150010 |
$93,800.00
|
$93,800.00 |
09/01/2007 | 08/31/2013 | INTERNAL CONTROL AUDIT | Consultant - Audit, Accounting, Actuarial And Related Services | 08/12/2010 |
New York State Assembly | C110905 |
$98,480.00
|
$98,480.00 |
08/15/2007 | 08/14/2013 | PROFESSIONAL AUDITING SERVICES. | Consultant - Audit, Accounting, Actuarial And Related Services | 08/02/2010 |
New York State Assembly | C110906 |
$94,091.24
|
$94,091.24 |
08/15/2013 | 08/14/2019 | PROFESSIONAL AUDITING SERVICES | Consultant - Audit, Accounting, Actuarial And Related Services | 08/08/2013 |
SUNY at Stony Brook | T001588 |
$185,000.00
|
$146,000.00 |
09/01/2010 | 08/31/2015 | AUDITING SERVICES FOR THE SCHOOL OF DENTAL MEDICINE AT STONY BROOK UNIVERSITY | Contracts Not Subject to OSC Pre-Audit | 11/17/2010 |