Final Audit Reports

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September 2020
Project Number Sort descending Provider Name Final Date Provider Type
09-4376 Medford Multi Care Center for Living Long Term Care Facility
April 2021
Project Number Sort descending Provider Name Final Date Provider Type
12-4066 Bronx Lebanon Hospital Center Multi-Type
14-3478 Amber Court of Westbury Home Care
16-6682 Albany County Department of Mental Health Diagnostic and Treatment Center
16-6725 Putnam Family & Community Services, Inc. Multi-Type
17-4080 Split Rock Rehabilitation and Health Care Center Long Term Care
17-4279 Astor Home for Children Multi-Type
17-4280 Bowery Resident's Committee Human Services Corporation Diagnostic and Treatment Center
17-4281 Bronx Lebanon Hospital Center Multi-Type
17-4282 Children's Aid Society Diagnostic and Treatment Center
September 2019
Project Number Sort descending Provider Name Final Date Provider Type
14-3472 Elm York Assisted Living Program Home Care
14-3480 Hedgewood Home for Adults Home Care
14-4064 Atlantis Rehabilitation and Residential Health Care Facility, LLC Long Term Care
15-5810 Hempstead Park Nursing Home Hospital
17-2176 Our Lady of Consolation Nursing and Rehabilitation Care Center Long Term Care
March 2021
Project Number Sort descending Provider Name Final Date Provider Type
14-3515 New York City Health & Hospitals Corporation Diagnostic and Treatment Center
14-3551 Interfaith Medical Center Hospital
14-3553 League School Diagnostic and Treatment Center
16-6688 Catholic Charities of Rochester Multi-Type
16-6691 Chautauqua County Mental Health Multi-Type
16-6694 Citizen Advocates, Inc. Diagnostic and Treatment Center
16-6700 Family and Children's Association Diagnostic and Treatment Center
16-6712 Mental Health Association of Rockland County, Inc. Diagnostic and Treatment Center
16-6720 Onondaga County Department of Mental Health Diagnostic and Treatment Center
16-6726 Rehabilitation Support Services Diagnostic and Treatment Center
16-6728 Rochester Rehabilitation Center Multi-Type
16-6731 Warren-Washington Association of Mental Health Multi-Type
17-3500 White Plains Hospital Hospital
17-3501 Saint Joseph's Medical Center Multi-Type
17-4276 AIDS Center of Queens County Multi-Type
October 2019
Project Number Sort descending Provider Name Final Date Provider Type
14-3563 Amber court of Brooklyn Home Care
March 2020
Project Number Sort descending Provider Name Final Date Provider Type
14-5912 Dosberg Manor ALP Home Care
16-1023 Visiting Nurse Association of Staten Island Home Care
February 2021
Project Number Sort descending Provider Name Final Date Provider Type
15-1631 Valley Health Services, Inc. Long Term Care
15-1917 Huntington Hills Center for Health and Rehabilitation Long Term Care
February 2020
Project Number Sort descending Provider Name Final Date Provider Type
15-1637 Campbell Hall Rehabilitation Center, Inc. Long Term Care
15-5762 Bellhaven Management, LLC d/b/a Bellhaven Center for Rehabilitation and Nursing Care Long Term Care
16-1022 Hillside Manor Rehabilitation and Extended Care Center Long Term Care
November 2020
Project Number Sort descending Provider Name Final Date Provider Type
16-2141 New York Congregational CHHA Multi-Type
December 2019
Project Number Sort descending Provider Name Final Date Provider Type
16-3154 Jewish Home/Hospital Life Care Services - Manhattan Long Term Care
17-3476 Galaxy Transportation, Inc. Transportation
17-3511 Friedwald Center for Rehabilitation and Nursing, LLC Long Term Care
December 2020
Project Number Sort descending Provider Name Final Date Provider Type
16-3589 United Healthcare of NY Inc. Managed Care
May 2021
Project Number Sort descending Provider Name Final Date Provider Type
16-6685 The Clear View School & AM IC Supportive Families Diagnostic and Treatment Center
16-6687 Catholic Charities Buffalo Multi-Type
June 2021
Project Number Sort descending Provider Name Final Date Provider Type
16-6706 The Guidance Center of Westchester, Inc. Multi-Type
16-6710 BestSelf Behavioral Health, Inc. f/k/a Lake Shore Behavioral Health, Inc. Diagnostic and Treatment Center
17-4285 Henry Street Settlement/Health Unlimited Diagnostic and Treatment Center
November 2019
Project Number Sort descending Provider Name Final Date Provider Type
17-3564 Linden Center for Nursing and Rehabilitation Long Term Care