Final Audit Reports

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May 2019
Project Number Provider Name Final Date Provider Type
18-8018 HealthPlus HP LLC Managed Care
19-1831 MVP Health Plan, Inc. Managed Care
July 2019
Project Number Provider Name Final Date Provider Type
19-2459 HealthPlus HP LLC Managed Care
2019Z07-036B Independent Living Centers Hudson Valley Home Care
2018Z12-251T Jawonio MH Home Care
2019Z07-039L Litson Home Care Home Care
2017Z31-141V Lovedale Ambulette, Inc. Transportation
17-2150 Lutheran Center at Poughkeepsie, Inc. Long Term Care
19-1015 Maxim of New York, LLC Home Care
18-6662 Meadowbrook Terrace, Inc. Home Care
19-2464 MetroPlus Health Plan, Inc. Managed Care
19-2465 MetroPlus Partnership Care SNP Managed Care
18-9862 Ms. Heather L. Baribault, NP Physician
18-10904 Ms. Kathleen Reitter Physician
19-2466 MVP Health Plan, Inc. Managed Care
17-3999 New York Congregational Nursing Center, Inc. Long Term Care
2019Z07-029L New York Health Care, Inc. Home Care
18-8269 Northern Dutchess Residential Health Care Facility, Inc. Hospital
18-8214 Oak Hill Manor Nursing Home Long Term Care
2019Z07-032L Priority Home Care, Inc. Home Care
2019Z07-051B Richmond Home Need Service, Inc. Home Care
March 2020
Project Number Provider Name Final Date Provider Type
19-4054 HealthPlus HP LLC Managed Care
20-1054 MVP Health Plan, Inc. Managed Care
December 2020
Project Number Provider Name Final Date Provider Type
19-7028 HealthPlus HP LLC Managed Care
20-6464 HealthPlus HP LLC Managed Care
20-6479 MVP Health Plan, Inc. Managed Care
20-6478 MVP Health Plan, Inc. Managed Care
19-7043 MVP Health Plan, Inc. Managed Care
May 2020
Project Number Provider Name Final Date Provider Type
20-1043 HealthPlus HP LLC Managed Care
20-1050 MetroPlus Health Plan, Inc. Managed Care
20-1049 MetroPlus Health Plan, Inc. Managed Care
19-7548 MetroPlus Partnership Care SNP Managed Care
20-1051 MetroPlus Partnership Care SNP Managed Care
February 2020
Project Number Provider Name Final Date Provider Type
19-7540 HealthPlus HP LLC Managed Care
19-7541 HealthPlus HP LLC Managed Care
19-4062 MetroPlus Health Plan, Inc. Managed Care
19-4063 MetroPlus Health Plan, Inc. Managed Care
June 2019
Project Number Provider Name Final Date Provider Type
17-7810 MetroPlus Health Plan, Inc. Managed Care
November 2020
Project Number Provider Name Final Date Provider Type
20-5820 MetroPlus Health Plan, Inc. Managed Care
19-7044 MVP Health Plan, Inc. Managed Care
January 2020
Project Number Provider Name Final Date Provider Type
19-5978 MetroPlus Health Plan, Inc. Managed Care
18-8270 Northern Dutchess Residential Health Care Facility, Inc. Hospital
August 2020
Project Number Provider Name Final Date Provider Type
2020Z80-001J MetroPlus Health Plan, Inc. Managed Care
2020Z80-007J MetroPlus Health Plan, Inc. Managed Care
2020Z80-010J MetroPlus Partnership Care SNP Managed Care
January 2021
Project Number Provider Name Final Date Provider Type
20-6474 MetroPlus Partnership Care SNP Managed Care
20-5999 MVP Health Plan, Inc. Managed Care
20-5998 MVP Health Plan, Inc. Managed Care
October 2019
Project Number Provider Name Final Date Provider Type
19-4067 MVP Health Plan, Inc. Managed Care
September 2019
Project Number Provider Name Final Date Provider Type
19-4068 MVP Health Plan, Inc. Managed Care