Final Audit Reports

August 2021
Project Number	Provider Name	Final Date	Provider Type
20-6452	Fidelis Care	08/05/21	Managed Care
20-6455	Fidelis Care	08/05/21	Managed Care
20-5962	Centers Plan for Healthy Living LLC	08/05/21	Managed Care
20-6471	Metro Plus Health Plan, Inc.	08/05/21	Managed Care
20-6485	United Healthcare of New York, Inc.	08/05/21	Managed Care
20-6591	WellCare of New York, Inc	08/05/21	Managed Care
20-6744	HIP Nassau County	08/05/21	Managed Care
21-3005	Brooks-TLC Hospital System Inc.	08/05/21	Multi-Type
21-3013	Faxton-St. Luke's Healthcare	08/05/21	Multi-Type
21-3025	Kings County Hospital Center	08/05/21	Multi-Type
21-3031	Mercy Hospital	08/05/21	Multi-Type
21-3373	Auburn Community Hospital	08/05/21	Multi-Type
20-6453	Fidelis Care	08/05/21	Managed Care
20-6459	HealthFirst PHSP Personal Wellness Plan	08/05/21	Managed Care
20-6462	Health Plus HP LLC	08/05/21	Managed Care
20-6489	VNSNY Choice	08/05/21	Managed Care
20-6738	Health Insurance Plan of Greater NE	08/05/21	Managed Care
20-6745	Health Insurance Plan of Greater New York	08/05/21	Managed Care
21-3006	Canton-Potsdam Hospital	08/05/21	Multi-Type
21-3015	Thompson Health	08/05/21	Multi-Type
21-3026	Lenox Hill Hospital	08/05/21	Multi-Type
21-3038	New York-Presbyterian Lawrence Hospital	08/05/21	Multi-Type
21-3391	Nassau University Medical Center	08/05/21	Multi-Type
20-6454	Fidelis Care	08/05/21	Managed Care
20-5959	Capital District Physicians' Health Plan	08/05/21	Managed Care
20-6460	Healthfirst PHSP, Inc.	08/05/21	Managed Care
20-6483	United Healthcare of New York, Inc.	08/05/21	Managed Care
20-6590	Integra MLTC, Inc.	08/05/21	Managed Care
20-6743	HIP Westchester	08/05/21	Managed Care

July 2021
Project Number	Provider Name	Final Date	Provider Type
19-7036	Independent Health Association, Inc.	07/29/21	Managed Care
18-5666	Adirondack Manor Home for Adults	07/29/21	Home Care
20-4019	Dr. Douglas Howard Bennett	07/29/21	Physician
19-4576	Ulster-Greene ARC	07/29/21	Diagnostic and Treatment Center
19-5192	Health Insurance Plan of Greater New York MLTC	07/29/21	Managed Care
2019Z01-057F	Erie County Medical Center	07/29/21	Multi-Type
20-2822	Dr. Jonathan Waltner	07/29/21	Dentist
2020Z86-006L	Centers Plan for Healthy Living LLC	07/29/21	Managed Care
21-1802	Metro Plus Health Plan, Inc.	07/22/21	Managed Care
19-2066	ARC of Monroe County	07/20/21	Multi-Type
19-4676	Wayne County Chapter NYSARC Inc	07/20/21	Multi-Type
19-5193	Metro Plus Partial Cap MLTC	07/15/21	Managed Care
2020Z86-002F	Independence Care System, Inc.	07/15/21	Managed Care
19-7709	Long Island Consultation Center	07/14/21	Diagnostic and Treatment Center
19-7037	MetroPlus Health Plan, Inc.	07/08/21	Managed Care
18-6087	Wal-Mart Stores East LP	07/08/21	Pharmacy
19-7035	Independent Health Association, Inc.	07/08/21	Managed Care
19-4739	Planned Parenthood of the Southern Finger Lakes	07/01/21	Diagnostic and Treatment Center
14-3476	Boulevard ALP	07/01/21	Home Care

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

Final Audit Reports

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