Final Audit Reports

Filter by Provider Type
Begin typing the Provider's name
July 2026
Project Number Provider Name Final Date Provider Type
2026Z71-010C Highmark Western and Northeastern New York, Inc. Managed Care
2025Z01-071M HealthAlliance Hospital St. Mary's Ave Campus Multi-Type
26-1282 LEG Operating LLC D/B/A Wedgewood Nursing and Rehabilitation Center Multi-Type
24-2177 Ontario Operations Associates LLC D/B/A Ontario Center for Rehabilitation and Healthcare Multi-Type
24-5195 Rome Memorial Hospital, Inc. Multi-Type
24-5161 Claxton-Hepburn Medical Center Multi-Type
25-6907 ElderServe Health, Inc. Managed Care
June 2026
Project Number Provider Name Final Date Provider Type
25-2483 Lisa Spence, LPN Nurse
24-5229 Liberty Resources, Inc. Multi-Type
2026Z71-014S Independent Health Association, Inc. Managed Care
2026Z71-013S Independent Health Association, Inc. Managed Care
25-4245 L&A Operations LLC d/b/a Adira at Riverside Rehabilitation and Nursing Multi-Type
26-1289 United Healthcare Community Plan of NY, Inc. Managed Care
26-1048 MetroPlus Partnership Care SNP Managed Care
26-1047 MetroPlus Health Plan, Inc. Managed Care
25-6482 Elderplan, Inc., HomeFirst Managed Care
2026Z71-015M Partners Health Plan Inc. FIDA-IDD Managed Care
2026Z71-006E Excellus Health Plan, Inc. Managed Care
2026Z71-004E Excellus Health Plan, Inc. Managed Care
2025Z01-103E Massena Memorial Hospital Hospital
2025Z01-025S New York Presbyterian Hospital Multi-Type
2025Z01-008S New York Presbyterian Hospital, Inc. Multi-Type
25-4252 Dr. Susan Smith Mckinney Nursing and Rehabilitation Center Multi-Type
19-4740 Health Insurance Plan of Greater NY/Westchester/Nassau Managed Care
24-7037 United lntermanagement Ltd. Durable Medical Equipment
24-7273 Laconia Nursing Home, Inc. Multi-Type
25-6934 MVP Health Plan, Inc. Managed Care
25-4558 Healthfirst PHSP, Inc. Managed Care
25-5715 Excellus Health Plan, Inc. Managed Care
25-5735 MVP Health Plan, Inc. Managed Care
25-5736 MVP Health Plan, Inc. Managed Care
25-6451 Highmark Western and Northeastern New York, Inc. Managed Care
25-6459 MVP Health Plan, Inc. Managed Care
25-6460 MVP Health Plan, Inc. Managed Care
25-6933 MVP Health Plan, Inc. Managed Care
25-2460 Michaela De La Cruz, LPN Nurse
2025Z01-004C Queens Hospital Multi-Type
2025Z01-029S Crouse Hospital Multi-Type
2025Z01-107E Trustees of Columbia University Physician Group
2025Z01-115E Community Care Physicians PC Physician Group
25-3412 Highmark Western and Northeastern New York, Inc. Managed Care
25-3411 Molina Healthcare of New York, Inc. Managed Care
26-1281 East Side Nursing Home, Inc. D/B/A East Side Nursing and Rehabilitation Center Multi-Type
25-5478 Shorefront Operating LLC DBA Seagate Rehabilitation and Nursing Center Multi-Type
24-7657 Glengariff Operating LLC d/b/a Glengariff Rehabilitation and Healthcare Center Multi-Type
2025Z01-088C Nassau Health Care Corp. Multi-Type
25-3750 South Shore Association for Independent Living, Inc. Multi-Type
2025Z01-050E St. Joseph's Hospital Yonkers Multi-Type
2025Z01-045S Unity Hospital Rochester Multi-Type
2025Z01-012S Rochester General Hospital Multi-Type