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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | C033852 |
$43,031,920.00
|
$41,138,918.64 |
03/01/2019 | 06/30/2025 | Performance Audit Services | Consultant - Audit, Accounting, Actuarial And Related Services | 03/12/2019 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
Department of Health | C036756 |
$24,597,732.08
|
$6,515,704.30 |
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 | C039454 |
$88,871,470.32
|
$10,454,287.57 |
03/01/2024 | 02/28/2030 | Medicaid technical advisory services | Consultant - Information And Technology Solutions And Services | 05/28/2024 |
Office of General Services - Purchasing Contracts | PB031AA |
$72,500,000.00
|
$1,891,702.30 |
11/12/2015 | 09/08/2024 | PROJECT BASED INFORMATION | Contracts Not Subject to OSC Pre-Audit | 12/07/2015 |
Office of General Services | PB031AB |
$1,934,965.00
|
$1,931,828.00 |
09/07/2017 | 09/06/2020 | HR Target Operating Model | Contracts Not Subject to OSC Pre-Audit | 11/08/2017 |
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 |
Executive Chamber | T230003 |
$46,900.00
|
$46,900.00 |
06/14/2024 | 07/15/2024 | Tax Advisory Services | Contracts Not Subject to OSC Pre-Audit | 03/27/2025 |
Long Island Power Authority | C001108 |
$5,780,000.00
|
$0.00 |
10/01/2024 | 09/30/2029 | Financial audit consulting | Consultant - Audit, Accounting, Actuarial And Related Services | 10/07/2024 |
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 |
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 |
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 |
Long Island Power Authority | C000910 |
$1,500,000.00
|
$0.00 |
03/06/2018 | 03/05/2023 | Internal Audit Co-Sourcing Services | Consultant - Audit, Accounting, Actuarial And Related Services | 03/06/2018 |
Long Island Power Authority | C000952 |
$4,602,000.00
|
$0.00 |
10/01/2019 | 09/30/2024 | Internal Financial Audit Services | Consultant - Audit, Accounting, Actuarial And Related Services | 11/01/2019 |
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 |
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 |
State University Construction Fund | COC0011 |
$412,900.00
|
$325,550.00 |
03/01/2022 | 03/01/2028 | Financial and compliance audit services | Construction - Miscellaneous | 04/27/2022 |
State University Construction Fund | TOC0003 |
$337,025.00
|
$337,025.00 |
04/12/2017 | 04/12/2022 | SUCF FINANCIAL & COMPLIANCE A | Contracts Not Subject to OSC Pre-Audit | 04/19/2017 |
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 | 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 | 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 |
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 |
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 |
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 the State Comptroller | C001119 |
$9,712,910.00
|
$8,236,961.00 |
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 | 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 |
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 | 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 |