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 |
---|---|---|---|---|---|---|---|---|
SUNY at Stony Brook | T01908A |
$180,000.00
|
$180,000.00 |
09/01/2015 | 08/30/2020 | DENTAL SCHOOL AUDITING SERVICE | Contracts Not Subject to OSC Pre-Audit | 01/06/2016 |
Department of Transportation | CA30873 |
$154,704.00
|
$154,704.00 |
10/01/2015 | 04/14/2018 | Audit Services - Tertiary Award Lot 1, Contract Assignment (Assignee) from C030873 | Consultant - Audit, Accounting, Actuarial And Related Services | 05/10/2016 |
State Education Department | T012716 |
$36,680.00
|
$36,680.00 |
04/25/2016 | 07/15/2016 | REVIEW GREENBURGH ELEVEN UFSD | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |
SUNY at Albany | T005209 |
$11,820.00
|
$10,910.00 |
11/01/2016 | 10/31/2018 | ANNUAL AUDITING SERVICE FOR AT | Contracts Not Subject to OSC Pre-Audit | 07/22/2016 |
Department of Transportation | C037631 |
$188,757.95
|
$188,757.95 |
01/15/2018 | 01/14/2023 | Certified Public Accounting Audit for Closeout Services | Consultant - Audit, Accounting, Actuarial And Related Services | 03/16/2018 |
Division of the Budget | C000450 |
$85,450.00
|
$85,450.00 |
04/01/2018 | 03/31/2022 | Internal Control Auditing Services | Consultant - Audit, Accounting, Actuarial And Related Services | 04/19/2018 |
Office For People with Developmental Disabilities | C0SCO0006 |
$5,020,318.82
|
$4,988,526.34 |
12/01/2017 | 11/30/2022 | Lot 1 - Annual Certification of OPWDD's Consolidated Fiscal Report | Consultant - Audit, Accounting, Actuarial And Related Services | 05/04/2018 |
SUNY at Albany | T005454 |
$18,750.00
|
$17,650.00 |
10/01/2018 | 09/30/2021 | ANNUAL AUDITING SERVICE FOR AT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
Office of General Services | C003936 |
$1,875,452.22
|
$222,847.25 |
02/14/2019 | 02/13/2024 | Audits of OGS Design and Construction Contracts and Contract Related Procedures | Consultant - Audit, Accounting, Actuarial And Related Services | 02/14/2019 |
Homeless Housing Assistance Corporation | CH00965 |
$50,500.00
|
$0.00 |
04/01/2018 | 06/30/2023 | PA Filed Contract - HHAC Audit Services Agreement | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
New York State Assembly | C110907 |
$105,350.00
|
$103,075.27 |
07/01/2019 | 06/30/2025 | Professional Auditing Services | Consultant - Audit, Accounting, Actuarial And Related Services | 07/24/2019 |
New York State Senate | C150066 |
$101,200.00
|
$101,200.00 |
09/01/2019 | 08/31/2025 | Internal Audit Control Services | Consultant - Audit, Accounting, Actuarial And Related Services | 09/12/2019 |
Executive Chamber | T190003 |
$27,100.00
|
$0.00 |
08/01/2019 | 07/31/2020 | Internal Control Auditing Serv | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
State Education Department | T014044 |
$49,000.00
|
$47,912.12 |
11/01/2019 | 12/31/2021 | REVIEW HAWTHORNE CEDAR KNOLLS | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
Legislative Bill Drafting Commission | T000000099 |
$21,750.00
|
$10,875.00 |
10/30/2020 | 10/29/2023 | AUDIT SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/05/2021 |
SUNY at Albany | T210024 |
$27,300.00
|
$18,000.00 |
10/01/2021 | 09/30/2024 | AUDITING SERVICE FOR ATHLETIC | Contracts Not Subject to OSC Pre-Audit | 09/29/2021 |
Office For People with Developmental Disabilities | C0SCO0062 |
$6,284,689.52
|
$1,173,021.94 |
11/01/2022 | 10/31/2027 | Auditing services for OPWDD consolidated fiscal report | Consultant - Audit, Accounting, Actuarial And Related Services | 01/23/2023 |
Executive Chamber | T220001 |
$30,600.00
|
$0.00 |
10/01/2022 | 09/30/2023 | Consulting services | Contracts Not Subject to OSC Pre-Audit | 02/27/2023 |
Division of the Budget | C000480 |
$106,300.00
|
$0.00 |
04/01/2024 | 03/31/2028 | Internal control auditing services | Consultant - Audit, Accounting, Actuarial And Related Services | 04/24/2024 |