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 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 |
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 | COC0011 |
$412,900.00
|
$158,350.00 |
03/01/2022 | 03/01/2028 | Financial and compliance audit services | Construction - Miscellaneous | 04/27/2022 |
Workers' Compensation Board | C140388 |
$1,200,000.00
|
$163,055.50 |
07/28/2020 | 07/27/2024 | Financial advisory services on-call professional services - lot 1 | Consultant - Audit, Accounting, Actuarial And Related Services | 07/28/2020 |
Division of the Budget | C000467 |
$7,678,600.00
|
$4,488,075.00 |
03/01/2021 | 02/28/2026 | Federal single audit services | Consultant - Audit, Accounting, Actuarial And Related Services | 12/09/2021 |
Division of the Budget | C000444 |
$7,006,729.00
|
$7,006,729.00 |
03/01/2016 | 03/31/2021 | Federal Single Audit Service Fiscal Years Ending 3/31/2016 - 2020 | Consultant - Audit, Accounting, Actuarial And Related Services | 05/17/2016 |
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 Mental Health | PB21005 |
$1,991,004.20
|
$1,756,099.12 |
11/01/2021 | 10/31/2023 | EHR RFP Writer | Contracts Not Subject to OSC Pre-Audit | 01/20/2022 |
Department of Health | C036724 |
$450,000.00
|
$450,000.00 |
06/01/2021 | 09/30/2021 | Distressed Hospital Provider Relief Fund | Consultant - Miscellaneous Consultant Services | 06/30/2021 |
Department of Health | C034142 |
$10,100,575.00
|
$8,725,326.94 |
01/01/2019 | 12/31/2023 | Disproportionate Share Hospital Audits | Consultant - Audit, Accounting, Actuarial And Related Services | 05/24/2019 |
Department of Health | C032312 |
$9,200,000.00
|
$9,056,182.50 |
12/19/2016 | 12/18/2018 | Delivery System Reform Incentive Payment (DSRIP) Program Support Team Services | Consultant - Miscellaneous Consultant Services | 07/03/2017 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 | 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 |
Office of Mental Health | PB031AC |
$2,774,413.50
|
$2,773,401.50 |
12/01/2019 | 07/31/2023 | BSM IV&V Services | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
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 |
Office of Mental Health | PB19003 |
$2,248,539.99
|
$2,248,539.57 |
11/13/2020 | 11/12/2022 | Application Rationalization | Contracts Not Subject to OSC Pre-Audit | 01/27/2021 |
Higher Education Services Corporation | C112371 |
$876,100.00
|
$876,100.00 |
01/01/2019 | 12/31/2023 | Annual Auditing Services | Consultant - Audit, Accounting, Actuarial And Related Services | 04/01/2019 |
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 |
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 |
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 |
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 |
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 |
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 |
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 | 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 |
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 | 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 |
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 |
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 |
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 |
Office of Information Technology Services | PB031AD |
$5,949,270.80
|
$5,861,238.98 |
01/25/2022 | 02/24/2023 | : Child Support Management Sys | Contracts Not Subject to OSC Pre-Audit | 01/26/2022 |
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 |