Final Audit Reports

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January 2020
Project Number Provider Name Final Date Provider Type
19-5932 Aetna Better Health Managed Care
19-5962 HealthFirst PHSP Personal Wellness Plan Managed Care
May 2020
Project Number Provider Name Final Date Provider Type
19-7523 Affinity Health Plan - Enriched Plan Managed Care
20-1015 Affinity Health Plan - Enriched Plan Managed Care
19-5934 Affinity Health Plan - Enriched Plan Managed Care
20-1022 Catholic Managed LTCS MLTC Managed Care
20-1027 Excellus Health Plan Inc. Managed Care
20-1037 HealthFirst Health Plan, Inc. Managed Care
20-1038 HealthFirst Health Plan, Inc. Managed Care
20-1039 HealthFirst PHSP Personal Wellness Plan Managed Care
April 2020
Project Number Provider Name Final Date Provider Type
19-4034 Affinity Health Plan - Enriched Plan Managed Care
March 2021
Project Number Provider Name Final Date Provider Type
20-5954 Affinity Health Plan - Enriched Plan Managed Care
20-6437 Affinity Health Plan - Enriched Plan Managed Care
19-7026 HealthFirst PHSP Personal Wellness Plan Managed Care
19-7027 HealthNow New York, Inc. Managed Care
19-4075 VNA Homecare Options LLC MLTC Managed Care
May 2019
Project Number Provider Name Final Date Provider Type
18-8828 Affinity Health Plan - Enriched Plan Managed Care
September 2019
Project Number Provider Name Final Date Provider Type
19-4040 Catholic Managed LTCS MLTC Managed Care
April 2021
Project Number Provider Name Final Date Provider Type
2020Z86-003L Catholic Managed LTCS MLTC Managed Care
October 2020
Project Number Provider Name Final Date Provider Type
20-5484 Catholic Managed LTCS MLTC Managed Care
20-5964 Erie Niagara MLTCP Inc. Kalos Health Managed Care
2020Z86-009F VNA Homecare Options LLC MLTC Managed Care
20-2803 Interfaith Medical Center, Inc. Hospital
20-2803 Interfaith Medical Center, Inc. Hospital
December 2020
Project Number Provider Name Final Date Provider Type
20-6443 Catholic Managed LTCS MLTC Managed Care
January 2021
Project Number Provider Name Final Date Provider Type
20-6447 Erie Niagara MLTCP Inc. Kalos Health Managed Care
December 2019
Project Number Provider Name Final Date Provider Type
19-6972 Fidelis Care FIDA Plan Managed Care
19-5960 HealthFirst Health Plan, Inc. Managed Care
19-5961 HealthFirst Health Plan, Inc. Managed Care
18-8749 Brooklyn-Queens Nursing Home Long Term Care
September 2020
Project Number Provider Name Final Date Provider Type
19-2458 Health Insurance Plan of Greater NY Northeast Managed Care
June 2019
Project Number Provider Name Final Date Provider Type
18-8858 Health Insurance Plan of Greater NY Northeast Managed Care
February 2020
Project Number Provider Name Final Date Provider Type
19-7537 HealthFirst Health Plan, Inc. Managed Care
19-7538 HealthFirst Health Plan, Inc. Managed Care
19-4052 HealthFirst PHSP Personal Wellness Plan Managed Care
19-7735 HealthNow New York, Inc. Managed Care
2020Z80-017J YourCare Health Plan Inc. Managed Care
18-8741 Bronx Park Rehabilitation and Nursing Center Long Term Care
February 2021
Project Number Provider Name Final Date Provider Type
20-6458 HealthFirst Health Plan, Inc. Managed Care
20-6588 HealthFirst Health Plan, Inc. Managed Care
20-5973 HealthFirst Health Plan, Inc. Managed Care
20-5974 HealthFirst Health Plan, Inc. Managed Care
20-5975 HealthFirst PHSP Personal Wellness Plan Managed Care
November 2020
Project Number Provider Name Final Date Provider Type
20-5489 HealthFirst Health Plan, Inc. Managed Care
20-5837 HealthFirst PHSP Personal Wellness Plan Managed Care
October 2019
Project Number Provider Name Final Date Provider Type
19-4689 HealthFirst Health Plan, Inc. Managed Care
19-4051 HealthFirst Health Plan, Inc. Managed Care
June 2020
Project Number Provider Name Final Date Provider Type
2020Z80-013J HealthFirst PHSP Personal Wellness Plan Managed Care
March 2020
Project Number Provider Name Final Date Provider Type
2020Z80-016J HealthNow New York, Inc. Managed Care
November 2019
Project Number Provider Name Final Date Provider Type
18-8748 Brooklyn-Queens Nursing Home Long Term Care