Final Audit Reports

July 2021
Project Number	Provider Name	Final Date	Provider Type
2020Z86-002F	Independence Care System, Inc.	07/15/21	Managed Care
19-7709	Long Island Consultation Center	07/14/21	Diagnostic and Treatment Center
18-6087	Wal-Mart Stores East LP	07/08/21	Pharmacy
19-7035	Independent Health Association, Inc.	07/08/21	Managed Care
19-7037	MetroPlus Health Plan, Inc.	07/08/21	Managed Care
14-3476	Boulevard ALP	07/01/21	Home Care
19-4739	Planned Parenthood of the Southern Finger Lakes	07/01/21	Diagnostic and Treatment Center

June 2021
Project Number	Provider Name	Final Date	Provider Type
20-1788	AccessCNY	06/30/21	Home Care
19-7025	Healthfirst PHSP, Inc.	06/24/21	Managed Care
20-6123	Affinity Health Plan, Inc.	06/24/21	Managed Care
19-5191	Catholic Managed LTCS MLTC	06/24/21	Managed Care
2018Z12-270W	Visiting Nurse Service of NY Home Care	06/24/21	Multi-Type
19-5178	Sedgwick Heights ALP	06/23/21	Home Care
19-5931	Valley Residential Services Inc.	06/23/21	Home Care
2020Z86-005F	United Healthcare of New York, Inc. MLTCPC	06/17/21	Managed Care
19-5194	Montefiore HMO LLC	06/17/21	Managed Care
19-7038	Metro Plus Health Plan, Inc.	06/10/21	Managed Care
18-8981	VNA Albany NHTD	06/10/21	Home Care
19-7040	Metro Plus Partnership Care SNP	06/10/21	Managed Care
20-4900	Dr. Maria Lucia	06/10/21	Dentist
19-7013	Capital District Physicians' Health Plan	06/10/21	Managed Care
20-5986	Independence Care System, Inc.	06/10/21	Managed Care
19-3983	Dr. Arian Sadeghi	06/10/21	Dentist
16-6706	The Guidance Center of Westchester, Inc.	06/03/21	Multi-Type
17-7218	Brownsville Multi-Service Family Health Center	06/03/21	Diagnostic and Treatment Center
20-6748	MetroPlus Health Plan, Inc.	06/03/21	Managed Care
17-4285	Henry Street Settlement/Health Unlimited	06/03/21	Diagnostic and Treatment Center
17-7219	The Floating Hospital	06/03/21	Diagnostic and Treatment Center
20-6947	Fidelis Care	06/03/21	Managed Care
16-6710	BestSelf Behavioral Health, Inc. f/k/a Lake Shore Behavioral Health, Inc.	06/03/21	Diagnostic and Treatment Center

May 2021
Project Number	Provider Name	Final Date	Provider Type
16-6685	The Clear View School & AM IC Supportive Families	05/27/21	Diagnostic and Treatment Center
19-5190	Agewell New York	05/27/21	Managed Care
20-6125	Healthfirst PHSP, Inc.	05/27/21	Managed Care
19-7014	Capital District Physicians' Health Plan	05/27/21	Managed Care
2019Z01-052B	University Hospital of Brooklyn	05/25/21	Hospital
2019Z01-170B	Mount Sinai Hospital	05/25/21	Multi-Type
2019Z01-121B	University Physicians of Brooklyn	05/21/21	Physician
19-2492	Planned Parenthood of the North Country New York, Inc.	05/20/21	Multi-Type
21-1803	Metro Plus Partnership Care SNP	05/20/21	Managed Care
20-3434	Dr. Venkateswararao Voleti	05/20/21	Physician
18-1708	Confucius Pharmacy Inc.	05/20/21	Pharmacy
21-1804	Molina Healthcare of New York, Inc.	05/20/21	Managed Care
20-6468	Independence Care System, Inc.	05/20/21	Managed Care
2019Z01-039F	Centrex Clinical Lab, Inc.	05/19/21	Laboratory
18-6734	Avalon Gardens Rehabilitation and Health Care Center	05/19/21	Long Term Care
2019Z01-151F	Biodiagnostic Labs, Inc.	05/19/21	Laboratory
2020Z86-006L	Centers Plan for Healthy Living LLC	05/18/21	Managed Care
16-6687	Catholic Charities Buffalo	05/13/21	Multi-Type
19-4697	Our Lady of Peace Nursing Care Residence	05/12/21	Long Term Care
2021Z80-001J	MVP Health Plan, Inc.	05/11/21	Managed Care