Final Audit Reports

February 2026
Project Number	Provider Name	Final Date	Provider Type
2025Z01-148E	Richmond University Medical Center	02/26/26	Multi-Type
2025Z01-120M	NYU Langone Hospitals	02/26/26	Multi-Type
2025Z01-059M	Claxton-Hepburn Medical Center	02/26/26	Multi-Type
2025Z01-057S	St. Peter's Hospital Albany	02/26/26	Multi-Type
2025Z01-040C	Brooklyn Hospital Center	02/26/26	Multi-Type
2025Z01-036C	University Hospital of Brooklyn	02/26/26	Multi-Type
2025Z01-035M	Areba Casriel Institute	02/26/26	Multi-Type
2025Z01-032C	Albany Medical Center Hospital	02/26/26	Hospital
2025Z01-027M	St. Luke's Roosevelt Hospital Center	02/26/26	Multi-Type
2025Z01-021E	Samaritan Hospital of Troy, New York	02/26/26	Multi-Type
2024Z83-042S	St. James Hospital	02/26/26	Multi-Type
25-5707	Anthem Blue Cross and Blue Shield, HP	02/26/26	Managed Care
25-5170	Excellus Health Plan, Inc.	02/26/26	Managed Care
22-6078	Agewell New York LLC	02/26/26	Managed Care
24-5259	Venture Forthe Inc TBI	02/26/26	Home Care
25-6476	Anthem Blue Cross and Blue Shield, HP	02/19/26	Managed Care
24-5212	Roswell Park Cancer Institute	02/19/26	Multi-Type
24-7070	Hempstead ALP, LLC	02/19/26	Home Care
25-5171	Fidelis Care	02/19/26	Managed Care
25-5172	Fidelis Care	02/19/26	Managed Care
25-5173	Fidelis Care	02/19/26	Managed Care
25-5174	Fidelis Care	02/19/26	Managed Care
25-5193	United Healthcare of New York, Inc.	02/19/26	Managed Care
25-6443	Erie Niagara MLTCP, Inc. Kalos Health	02/19/26	Managed Care
25-6446	Extended MLTC LLC c/o Healthcare Directives	02/19/26	Managed Care
25-6465	YourCare Health Plan, Inc	02/19/26	Managed Care
25-6466	YourCare Health Plan-Option Plus	02/19/26	Managed Care
25-6479	Catholic Managed LTCS MLTC	02/19/26	Managed Care
25-6481	Elderplan, Inc. MAP	02/19/26	Managed Care
25-6892	Aetna Better Health of New York	02/19/26	Managed Care
25-6895	Integra MLTC, Inc. c/o Anthem Health	02/19/26	Managed Care
25-6899	Anthem Blue Cross and Blue Shield, HP	02/19/26	Managed Care
23-4179	TCPRNC, LLC D/B/A The Plaza Rehabilitation and Nursing Center	02/19/26	Multi-Type
23-4221	TCPRNC, LLC D/B/A The Plaza Rehabilitation and Nursing Center	02/19/26	Multi-Type
24-4041	Ghent Rehabilitation and Nursing Center	02/19/26	Multi-Type
2025Z01-009E	Brookdale Hospital Medical Center	02/19/26	Multi-Type
2025Z01-015C	Strong Memorial Hospital	02/19/26	Multi-Type
2025Z01-016S	Lenox Hill Hospital	02/19/26	Multi-Type
2025Z01-033S	Garnet Health Medical Center	02/19/26	Multi-Type
25-6493	Senior Whole Health MLTC	02/19/26	Managed Care
24-6596	Catherine Mary O'Brien, NP	02/18/26	Physician
24-6592	New Frontiers in TBI, Inc.	02/18/26	Home Care
24-6728	Cardiolink Corporation	02/18/26	Durable Medical Equipment
25-6412	Our Lady of Mercy Life Center	02/18/26	Multi-Type
25-6423	Villa Mary Immaculate D/B/A St. Peters Nursing and Rehabilitation Center	02/18/26	Multi-Type
23-5869	Park Avenue Operating Co., LLC d/b/a Park Avenue Extended Care Facility	02/17/26	Multi-Type
25-6471	New Surfside Nursing Home LLC DBA Premier Nursing and Rehabilitation Center of Far Rockaway	02/17/26	Multi-Type
25-6442	Centerlight Healthcare PACE	02/12/26	Managed Care
25-6906	Elderplan, Inc., HomeFirst	02/12/26	Managed Care
25-6438	Aetna Better Health of New York	02/12/26	Managed Care