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 |
---|---|---|---|---|---|---|---|---|
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 |
Workers' Compensation Board | C140397 |
$750,000.00
|
$240,414.00 |
01/11/2021 | 01/10/2025 | On-call performance and operational claims review service - primary | Consultant - Audit, Accounting, Actuarial And Related Services | 01/11/2021 |
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 |
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 |
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 |
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 | COC0011 |
$412,900.00
|
$158,350.00 |
03/01/2022 | 03/01/2028 | Financial and compliance audit services | Construction - Miscellaneous | 04/27/2022 |
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 |
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 |
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 | 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 |
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 |
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 |
Office of the State Comptroller | C000963 |
$3,599,564.00
|
$3,512,517.20 |
12/01/2014 | 11/30/2019 | Independent Verification and Validation/Quality Assurance (IV&V/QA) for SFS | Consultant - Miscellaneous Consultant Services | 12/18/2014 |
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 |
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 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 |
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 |
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 |
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 | 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 |
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 |
Office of Information Technology Services | C000423 |
$1,792,812.00
|
$1,737,033.00 |
10/01/2014 | 01/02/2018 | Independent Validation & Verification Services - Contract Reassignment to OITS from DOB | Consultant - Information And Technology Solutions And Services | 01/22/2015 |
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 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 |
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 |
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 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 |
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 | T024737 |
$49,776.00
|
$24,570.00 |
02/16/2015 | 02/15/2016 | Transformation Panel | Contracts Not Subject to OSC Pre-Audit | 03/16/2015 |
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 |
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 |
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 |
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 |
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 | 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 |
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 |
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 | 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 |
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 | C202102V2 |
$1,823,570.00
|
$932,752.96 |
06/01/2021 | 05/31/2026 | Observation of Studio Drawings and Ball Weight Certification | Consultant - Audit, Accounting, Actuarial And Related Services | 05/07/2021 |
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 |
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 |
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 |