Department/Facility
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Contract Number
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Current Contract Amount
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Spending to Date
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Contract Start Date
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Contract End Date
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Contract Description
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Contract Type
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Original Contract Approved/Filed Date
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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 |
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 General Services | PB031AB |
$1,934,965.00
|
$1,757,920.00 |
09/07/2017 | 09/06/2020 | HR Target Operating Model | Contracts Not Subject to OSC Pre-Audit | 11/08/2017 |
Office of General Services - Purchasing (P) Contracts | PB031AA |
$72,500,000.00
|
$384,658.74 |
11/12/2015 | 09/08/2024 | PROJECT BASED INFORMATION | Contracts Not Subject to OSC Pre-Audit | 12/07/2015 |
State University of New York - System Administration | C003654 |
$1,183,784.00
|
$330,924.00 |
09/10/2020 | 09/09/2023 | Tax filing and independent audit services | Consultant - Audit, Accounting, Actuarial And Related Services | 08/04/2020 |
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 |
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 | C000444 |
$6,958,869.00
|
$6,794,709.37 |
03/01/2016 | 02/28/2021 | Federal Single Audit Service Fiscal Years Ending 3/31/2016 - 2020 | Consultant - Audit, Accounting, Actuarial And Related Services | 05/17/2016 |
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 |
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 |
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 | C000459 |
$215,410.00
|
$41,125.00 |
08/15/2019 | 08/14/2024 | Services related to the Federal Cash Management Improvement Act | Consultant - Audit, Accounting, Actuarial And Related Services | 12/20/2019 |
Division of the Budget | C000462 |
$2,200,000.00
|
$503,140.00 |
12/01/2019 | 11/30/2024 | Independent verification and validation for Statewide Financial System, primary contractor | Consultant - Information And Technology Solutions And Services | 12/31/2019 |
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 | 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 |
Division of the Budget | CM3006 |
$0.00
|
$0.00 |
11/01/2017 | 10/31/2022 | Business Transformation Services | Consultant - Information And Technology Solutions And Services | 03/22/2018 |
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 |
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 |
Division of the Budget | C000452 |
$9,000,000.00
|
$0.00 |
10/12/2018 | 10/31/2022 | Management Consulting Services - New Secondary Management Consultant | Consultant - Miscellaneous Consultant Services | 01/18/2019 |
Division of the Budget | T000032 |
$39,278.00
|
$38,599.50 |
09/27/2018 | 09/26/2019 | Cash Management Consulting Srv | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
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 |
Office For People with Developmental Disabilities | CLCO003 |
$652,298.00
|
$627,705.00 |
11/01/2015 | 10/31/2016 | Continued support of Transformation Panel and Transformation Agenda Initiatives | Consultant - Miscellaneous Consultant Services | 05/04/2016 |
Office For People with Developmental Disabilities | C0SCO0007 |
$4,978,757.58
|
$189,474.95 |
01/01/2018 | 12/31/2022 | Lots 2,3-Review of Voluntary Agencies' CFRs, Billing and Claiming Audits of Medicaid Funded Services | Consultant - Audit, Accounting, Actuarial And Related Services | 05/04/2018 |
Office For People with Developmental Disabilities | C0SCO0008 |
$1.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Lot 4 Ad Hoc Services - Accounting, Auditing and Consulting Services | Consultant - Audit, Accounting, Actuarial And Related Services | 05/04/2018 |
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 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 |
Office of the State Comptroller | C001119 |
$9,712,910.00
|
$0.00 |
10/01/2020 | 09/30/2025 | Professional auditing services for New York State annual financial statements and eMedNY | Consultant - Audit, Accounting, Actuarial And Related Services | 01/19/2021 |
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 |
Office of the State Comptroller | C000952 |
$10,126,722.00
|
$10,086,722.00 |
10/01/2014 | 09/30/2020 | ANNUAL FINANCIAL STATEMENT AUDITS | Consultant - Audit, Accounting, Actuarial And Related Services | 12/03/2014 |
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 |
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 |
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 |
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 |
Gaming Commission | C150022 |
$1,409,408.00
|
$1,235,563.10 |
07/01/2016 | 05/31/2021 | Observation of Studio Drawings and Ball Weight Certification | Consultant - Audit, Accounting, Actuarial And Related Services | 09/12/2016 |
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 |
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 |
Higher Education Services Corporation | C112371 |
$864,000.00
|
$330,760.00 |
01/01/2019 | 12/31/2023 | Annual Auditing Services | Consultant - Audit, Accounting, Actuarial And Related Services | 04/01/2019 |
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 |
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 Mental Health | PB031AB |
$1,702,270.00
|
$1,702,270.00 |
07/31/2017 | 10/31/2019 | PBITS_RFP_Consult | Contracts Not Subject to OSC Pre-Audit | 10/26/2017 |
Office of Mental Health | C100026 |
$220,000.00
|
$197,995.00 |
03/01/2017 | 02/28/2022 | Add-on Modules, Customization and Support for Compu-Max Software | Equipment - IT Hardware/ Software | 04/18/2017 |
Office of Mental Health | PB031AC |
$2,299,268.70
|
$197,714.00 |
12/01/2019 | 11/30/2022 | BSM IV&V Services | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
Office of Mental Health | T100170 |
$49,911.00
|
$49,792.00 |
02/09/2017 | 08/04/2017 | Value-based Payment Program | Contracts Not Subject to OSC Pre-Audit | 02/27/2017 |
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 |
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 |
State University Construction Fund | TOC0003 |
$265,850.00
|
$265,850.00 |
04/12/2017 | 04/12/2021 | SUCF FINANCIAL & COMPLIANCE A | Contracts Not Subject to OSC Pre-Audit | 04/19/2017 |
Workers' Compensation Board | C140397 |
$750,000.00
|
$0.00 |
01/11/2021 | 01/10/2024 | On-call performance and operational claims review service - primary | Consultant - Audit, Accounting, Actuarial And Related Services | 01/11/2021 |
Workers' Compensation Board | C140388 |
$1,200,000.00
|
$0.00 |
07/28/2020 | 07/27/2023 | Financial advisory services on-call professional services - lot 1 | Consultant - Audit, Accounting, Actuarial And Related Services | 07/28/2020 |
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 |