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.

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May 2026
Project Number Provider Name Final Date Provider Type
25-6998 Franziska Racker Centers Inc. Day Multi-Type
25-2482 Kristina Kinne, LPN Nurse
April 2026
Project Number Provider Name Final Date Provider Type
23-5015 Leeway Transportation Inc. Transportation
24-5789 First Chinese Presbyterian Community Home Care Agency
25-5057 Arise Day Multi-Type
24-6358 Horizon Home Care Services, In Home Care Agency
25-2304 Burd Home Health LLC Home Care Agency
March 2026
Project Number Provider Name Final Date Provider Type
25-2306 Quality Touch, Inc. Home Care Agency
14-6005 Capital District Physicians' Health Plan Managed Care
February 2026
Project Number Provider Name Final Date Provider Type
25-2282 NXK Corp Transportation
25-4511 Parents Information Group Day Home Care Agency
January 2026
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
December 2025
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
November 2025
Project Number Provider Name Final Date Provider Type
25-2847 Zenaida Acevedo-Pedraza, LPN Nurse
October 2025
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
September 2025
Project Number Provider Name Final Date Provider Type
24-5099 Garden Gate Health Care Facility Multi-Type
24-5438 Beach Terrace Care Center Multi-Type
24-5100 Gowanda Rehabilitation and Nursing Center Multi-Type
24-5103 Heritage Village Rehab and Skilled Nursing, Inc. Multi-Type
24-5104 Houghton Rehabilitation and Nursing Center Multi-Type
24-5106 McAuley Residence Multi-Type
24-5109 Our Lady of Peace Nursing Care Residence Multi-Type
24-5111 Salamanca Rehabilitation and Nursing Center Multi-Type
24-5112 The Pines Healthcare & Rehabilitation Centers Machias Campus Multi-Type
24-5114 Western New York State Veterans Home Multi-Type
24-5437 A Holly Patterson Extended Care Facility Multi-Type
24-5134 Samaritan Keep Nursing Home, Inc. Multi-Type
24-5135 St. Joseph's Home Multi-Type
24-5132 North Country Nursing & Rehabilitation Center aka Highland Nursing Home, Inc. Multi-Type
24-5441 Grandell Rehabilitation and Nursing Center Multi-Type