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 |
---|---|---|---|---|---|---|---|---|
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 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 | 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 |
City University Accounting Office | C141702 |
$3,544,157.00
|
$3,483,614.30 |
05/01/2014 | 04/30/2019 | Consolidated Financial Statements Audit and Tax Services | Consultant - Audit, Accounting, Actuarial And Related Services | 07/08/2014 |
City University Accounting Office | NMP6001 |
$6,352,711.00
|
$6,208,464.00 |
05/01/2005 | 04/30/2014 | CONSOLIDATED FINANCIAL STATEMENTS AUDIT | Consultant - Audit, Accounting, Actuarial And Related Services | 08/18/2010 |
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 | 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 |
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 | 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 | 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 | 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 | 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 | 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 |
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 | 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 |
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 |
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 |
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 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 |
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 |
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 |
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 |
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 | 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 |
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 |
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 |
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 |
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 | 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 |
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 | 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 | 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 | 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 | 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 | C000400 |
$5,300,865.00
|
$5,300,361.86 |
03/01/2011 | 02/29/2016 | AUDIT SERVICES FOR THE FEDERAL SINGLE AUDIT | Consultant - Audit, Accounting, Actuarial And Related Services | 02/24/2011 |
Division of the Budget | C000428 |
$3,500,000.00
|
$1,979,259.75 |
08/01/2013 | 07/31/2018 | Accounting and Auditing services (primary award) | Consultant - Audit, Accounting, Actuarial And Related Services | 09/05/2013 |
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 |
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 |
Division of the Budget | C000389 |
$2,000,000.00
|
$755,453.34 |
08/01/2008 | 07/31/2013 | ACCOUNTING AUDITING SERVICES - PRIMARY | Consultant - Audit, Accounting, Actuarial And Related Services | 08/30/2011 |
Division of the Budget | C000387 |
$368,200.00
|
$212,375.00 |
08/01/2008 | 07/31/2013 | SERVICES RELATING TO THE STATE COMPLIANCE WITH THE FEDERAL "CASH MANAGEMENT IMPROVEMENT ACT OF 1990" | Consultant - Audit, Accounting, Actuarial And Related Services | 10/23/2008 |
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 |
Division of the Budget | C000427 |
$186,124.00
|
$179,727.00 |
08/01/2013 | 07/31/2018 | Consulting Service to Assist with Compliance with Federal Cash Management Improvement Act of 1990 | Consultant - Audit, Accounting, Actuarial And Related Services | 01/17/2014 |
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 |
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 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 |
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 |