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 | 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 |
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 |
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 |
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 |
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 |
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 | 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 | 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 | 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 | C036756 |
$24,597,732.08
|
$3,192,127.00 |
05/15/2022 | 05/14/2027 | Health Care Reform Act performance audits | Consultant - Audit, Accounting, Actuarial And Related Services | 06/13/2022 |
Department of Health | C032742 |
$8,484,082.00
|
$8,152,757.06 |
03/10/2017 | 07/09/2018 | Medicaid Accelerated eXchange (MAX) and Train-the -Trainer (TTT) Series | Consultant - Miscellaneous Consultant Services | 08/18/2017 |
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 |
Department of Health | T034057 |
$41,678.00
|
$41,678.00 |
09/15/2018 | 09/14/2019 | KPMG_Budget Neutrality | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
Department of Health | C031812 |
$5,401,890.00
|
$5,401,890.00 |
01/01/2016 | 12/31/2018 | OHIP Disproportionate Share Hospital Audits | Consultant - Audit, Accounting, Actuarial And Related Services | 09/09/2016 |
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 | 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 |
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 |
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 |
Department of Health | C033852 |
$36,560,900.00
|
$25,622,105.16 |
03/01/2019 | 02/29/2024 | Performance Audit Services | Consultant - Audit, Accounting, Actuarial And Related Services | 03/12/2019 |
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 | PB031AA |
$3,999,240.00
|
$3,999,240.00 |
08/01/2019 | 04/30/2022 | NYMMIS A&F Analysis | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
Department of Health | C035353 |
$2,388,165.00
|
$1,409,442.00 |
07/01/2020 | 06/30/2025 | Independent external financial and programmatic auditing services for DOH Marketplace | Consultant - Audit, Accounting, Actuarial And Related Services | 02/18/2021 |
Department of Health | C029347 |
$31,500,000.00
|
$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 | 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 |
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 |
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 |
Department of Health | C033819 |
$218,000.00
|
$218,000.00 |
12/01/2018 | 11/30/2019 | Institutional Cost Report (ICR) Software Maintenance | Consultant - Information And Technology Solutions And Services | 08/28/2019 |
Department of Health | T033195 |
$49,986.00
|
$49,986.00 |
09/15/2017 | 03/14/2019 | perform audit of budget neutra | Contracts Not Subject to OSC Pre-Audit | 09/29/2017 |
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 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
Division of the Budget | C000462 |
$2,200,000.00
|
$1,074,665.00 |
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 | 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 | C000459 |
$215,410.00
|
$215,410.00 |
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 | 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 | 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 |
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 |
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 | 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 |
Gaming Commission | C150022 |
$1,409,408.00
|
$1,390,474.02 |
07/01/2016 | 05/31/2021 | Observation of Studio Drawings and Ball Weight Certification | Consultant - Audit, Accounting, Actuarial And Related Services | 09/12/2016 |