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 Mental Health | C102027 |
$252,825.00
|
$60,006.00 |
08/01/2023 | 12/31/2023 | Independent verification and validation services | Consultant - Information And Technology Solutions And Services | 01/31/2024 |
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 |
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 |
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 |
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 |
Gaming Commission | C202102V2 |
$1,823,570.00
|
$905,919.96 |
06/01/2021 | 05/31/2026 | Observation of Studio Drawings and Ball Weight Certification | Consultant - Audit, Accounting, Actuarial And Related Services | 05/07/2021 |
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 |
Office of Information Technology Services | PB031AB |
$9,656,551.75
|
$9,538,510.75 |
02/03/2021 | 06/30/2022 | Welfare Management System | Contracts Not Subject to OSC Pre-Audit | 02/25/2021 |
Workers' Compensation Board | C140397 |
$750,000.00
|
$240,414.00 |
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 |
Office of Information Technology Services | PB031AB |
$1,352,460.84
|
$0.00 |
01/10/2021 | 01/09/2022 | Welfare Management System Lega | Contracts Not Subject to OSC Pre-Audit | 02/24/2021 |
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 |
Office of the State Comptroller | C001119 |
$9,712,910.00
|
$5,895,400.00 |
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 |
State University of New York - System Administration | C003654 |
$1,594,060.00
|
$1,540,665.00 |
09/10/2020 | 09/09/2024 | Tax filing and independent audit services | Consultant - Audit, Accounting, Actuarial And Related Services | 08/04/2020 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
Office of Information Technology Services | CM3006 |
$13,026,868.00
|
$9,967,642.98 |
07/15/2019 | 07/14/2024 | Integrated Eligibility System Business Advisory Services | Consultant - Miscellaneous Consultant Services | 12/17/2019 |
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 |
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 |
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 | 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 |
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 |
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 |
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 |
Office For People with Developmental Disabilities | C0SCO0007 |
$4,978,757.58
|
$1,022,586.43 |
01/01/2018 | 12/31/2023 | 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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 | 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 |
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 |
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 |
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 |
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 |
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 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 |
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 |
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 |
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 | 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 |