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 |
---|---|---|---|---|---|---|---|---|
Office of the State Comptroller | C001109 |
$173,600.00
|
$84,900.00 |
06/12/2020 | 06/11/2024 | Professional auditing services for internal control system | Consultant - Audit, Accounting, Actuarial And Related Services | 06/12/2020 |
Division of Housing & Community Renewal | C148051 |
$195,350.00
|
$177,218.00 |
03/14/2012 | 07/01/2013 | Cash Management Consulting Services | Consultant - Audit, Accounting, Actuarial And Related Services | 07/30/2012 |
Gaming Commission | C160003 |
$78,220.00
|
$78,210.00 |
04/14/2016 | 03/01/2017 | CPA Services for Examination of Financial Statements and Performance of Agreed Upon Procedures | Consultant - Audit, Accounting, Actuarial And Related Services | 05/25/2016 |
Gaming Commission | C160011 |
$158,850.00
|
$158,785.00 |
03/02/2017 | 02/28/2019 | CPA SERVICES | Consultant - Audit, Accounting, Actuarial And Related Services | 05/25/2017 |
Gaming Commission | C1800012 |
$164,131.00
|
$164,130.00 |
03/01/2019 | 02/28/2021 | Certified Public Accounting Services | Consultant - Audit, Accounting, Actuarial And Related Services | 02/26/2019 |
Gaming Commission | C202012 |
$256,890.00
|
$224,816.00 |
03/01/2021 | 02/28/2024 | Certified Public Accounting services | Consultant - Miscellaneous Consultant Services | 03/18/2021 |
Gaming Commission | C202306V2 |
$419,490.00
|
$0.00 |
03/01/2024 | 02/28/2029 | Certified Public Accounting services | Consultant - Audit, Accounting, Actuarial And Related Services | 01/31/2024 |