Contract ID: CTA181620217201906

Parent Contract: MMA106920206201666
$163.85K
Spent to Date
$166.05K
Original Amount
$166.05K
Current Amount

General Information

  • Prime Vendor: WEI WEI & CO LLP
  • Purpose: Tier 1-CPA Audits of Providers
  • Contract Type: CONSULTANT
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Department of Health and Mental Hygiene
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1015750468
  • Version Number: 12
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 03/01/2020
  • End Date: 12/31/2021
  • Registration Date: 10/22/2020
  • APT PIN: 14PPEOCCNV14R02
  • PIN: 81621I0050001

Prime Vendor Information

  • Prime Vendor: WEI WEI & CO LLP
  • Address: 133-10 39TH AVE. FLUSHING NY 11354-5431
  • Total Number of NYC Contracts: 121
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
WEI WEI & CO LLP$166.05K$166.05K$163.85K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$166.05K
$166.05K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015750468
12
03/01/2020
12/31/2021
10/22/2020
08/03/2024
$166.05K
$166.05K
$0.00
Registered
FY 2024
1 Modifications
$166.05K
$166.05K
FY 2023
1 Modifications
$166.05K
$166.05K
FY 2022
4 Modifications
$166.05K
$166.05K
FY 2021
5 Modifications
$166.05K
$166.05K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
4 Transactions
$163.85K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/31/2022
20220270648
$47.79K
PROF SERV ACCTING & AUDITING
Department of Health and Mental Hygiene
MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
09/23/2021
20220100912
$80.81K
PROF SERV ACCTING & AUDITING
Department of Health and Mental Hygiene
MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
09/23/2021
20220100912
$31.60K
PROF SERV ACCTING & AUDITING
Department of Health and Mental Hygiene
MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
09/23/2021
20220100912
$3.65K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
PROF SERV ACCTING & AUDITING$160.64K$160.20K
CONTRACTUAL SERVICES GENERAL  $3.65K  $3.65K
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

Spotlight