Positive Audit Reports
OMIG audits assess compliance with Medicaid program requirements and identify instances of non-compliance. During an audit, OMIG may determine that a provider has generally adhered to applicable Medicaid billing rules and regulations for the audit period and objectives reviewed. In these cases, OMIG issues an Audit Summation Letter advising the provider that pursuant to 18 NYCRR §517.3(h), the audit is concluded, and no further action is required by the provider. The following list includes audit summation letters issued by OMIG over the past five years.
| Project Number | Provider Name | Final Date | Provider Type |
|---|---|---|---|
| 24-7489 | Consumer Directed Choices, Inc. | Home Care | |
| 25-4510 | Advocates Incorporated Day/CH | Home Care Agency | |
| 25-2851 | Laural Ann Harrington, RN | Nurse | |
| 24-7399 | Harlem East Life Plan | Diagnostic and Treatment Center | |
| 24-4443 | YJ Pharmacy Inc. | Pharmacy | |
| 24-5052 | The Pines Healthcare & Rehabilitation Centers Machias Campus | Multi-Type | |
| 25-2280 | Williamsbridge Center for Rehabilitation and Nursing | Multi-Type | |
| 24-7050 | Hebrew Educational Society OPWDD | Home Care Agency |
| Project Number | Provider Name | Final Date | Provider Type |
|---|---|---|---|
| 25-5526 | NYS Veterans Home | Multi-Type | |
| 25-5500 | Ideal Senior Living Center | Multi-Type | |
| 25-5101 | M. M. Ewing Continuing Care Center | Multi-Type | |
| 25-5124 | M. M. Ewing Continuing Care Center | Multi-Type | |
| 25-5511 | Alpine Rehabilitation and Nursing Center | Multi-Type |
| Project Number | Provider Name | Final Date | Provider Type |
|---|---|---|---|
| 25-2847 | Zenaida Acevedo-Pedraza, LPN | Nurse |
| Project Number | Provider Name | Final Date | Provider Type |
|---|---|---|---|
| 25-2850 | Carmelita Carrington, LPN | Nurse | |
| 25-2481 | Judi Patterson, LPN | Nurse | |
| 25-2486 | Robin Ann Ronalds, RN | Nurse | |
| 25-2478 | Martha C. Horton, LPN | Nurse | |
| 25-2477 | Monika S. Barton, LPN | Nurse | |
| 24-6585 | Fort Hudson Home Care, Inc. | Home Care Agency | |
| 25-2461 | Judy Beth Lyon, RN | Nurse | |
| 24-4078 | Granville Center for Rehabilitation and Nursing | Multi-Type | |
| 24-4069 | Eddy Memorial Geriatric Center aka James A Eddy Memorial Geriatric Center, Inc. | Multi-Type | |
| 22-7114 | Oak Hill Manor Nursing Home aka Oak Hill Rehabilitation & Nursing Care Center | Multi-Type |
| Project Number | Provider Name | Final Date | Provider Type |
|---|---|---|---|
| 24-5438 | Beach Terrace Care Center | Multi-Type | |
| 24-5132 | North Country Nursing & Rehabilitation Center aka Highland Nursing Home, Inc. | Multi-Type | |
| 24-5437 | A Holly Patterson Extended Care Facility | Multi-Type | |
| 24-5135 | St. Joseph's Home | Multi-Type | |
| 24-5134 | Samaritan Keep Nursing Home, Inc. | Multi-Type | |
| 24-5131 | Massena Rehabilitation and Nursing Center | Multi-Type | |
| 24-5130 | Elderwood of Uihlein at lake Placid | Multi-Type | |
| 24-5129 | Elderwood at Ticonderoga | Multi-Type | |
| 24-5127 | Carthage Center for Rehabilitation and Nursing | Multi-Type | |
| 24-5114 | Western New York State Veterans Home | Multi-Type | |
| 24-5112 | The Pines Healthcare & Rehabilitation Centers Machias Campus | Multi-Type | |
| 24-5111 | Salamanca Rehabilitation and Nursing Center | Multi-Type | |
| 24-5109 | Our Lady of Peace Nursing Care Residence | Multi-Type | |
| 24-5106 | McAuley Residence | Multi-Type | |
| 24-5104 | Houghton Rehabilitation and Nursing Center | Multi-Type | |
| 24-5103 | Heritage Village Rehab and Skilled Nursing, Inc. | Multi-Type | |
| 24-5100 | Gowanda Rehabilitation and Nursing Center | Multi-Type | |
| 24-5099 | Garden Gate Health Care Facility | Multi-Type | |
| 24-4071 | Eddy Village Green at Beverwyck | Multi-Type | |
| 24-4087 | Shaker Place Rehabilitation and Nursing Center aka Albany County Nursing Home | Multi-Type | |
| 24-4084 | Robinson Terrace Rehabilitation and Nursing Center | Multi-Type | |
| 24-4083 | Riverside Center for Rehabilitation and Nursing | Multi-Type | |
| 24-4074 | Fort Hudson Nursing Center, Inc. | Multi-Type | |
| 24-4066 | Cooperstown Center for Rehab and Nursing aka Focus Rehabilitation and Nursing at Otsego | Multi-Type | |
| 24-4063 | Capstone Center for Rehabilitation and Nursing | Multi-Type | |
| 24-4089 | St. Johnsville Rehabilitation and Nursing Center | Multi-Type |