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 |
|---|---|---|---|
| 25-5096 | Hamilton Manor Nursing Home, LLC | Multi-Type |
| Project Number | Provider Name | Final Date | Provider Type |
|---|---|---|---|
| 26-2677 | Upstate Cerebral Palsy DBA Upstate Caring Partners | Multi-Type |
| Project Number | Provider Name | Final Date | Provider Type |
|---|---|---|---|
| 23-3227 | Oceanview Manor Home for Adults Inc. | Home Care Agency |
| Project Number | Provider Name | Final Date | Provider Type |
|---|---|---|---|
| 23-4257 | Bright Start Pediatric Services | Diagnostic and Treatment Center | |
| 24-5011 | Stafkings Healthcare Services, Inc. | Home Care Agency | |
| 26-1055 | Central New York Quest, Inc. | Home Care Agency |
| Project Number | Provider Name | Final Date | Provider Type |
|---|---|---|---|
| 24-5110 | Premier Genesee Center for Nursing and Rehabilitation | Multi-Type | |
| 24-3340 | JR Car Service TLC, Inc. | Transportation | |
| 22-7110 | Nottingham Residential Health Care Facility | Multi-Type | |
| 23-4317 | Sands Point Center for Health and Rehabilitation | Multi-Type | |
| 23-4329 | Excel at Woodbury for Rehabilitation and Nursing, LLC | Multi-Type | |
| 22-7115 | Presbyterian Home for Central New York, Inc. | Multi-Type | |
| 23-2660 | United Helpers Canton Nursing Home | Long Term Care Facility | |
| 23-2656 | United Helpers Canton Nursing Home | Long Term Care Facility |
| Project Number | Provider Name | Final Date | Provider Type |
|---|---|---|---|
| 25-6998 | Franziska Racker Centers Inc. Day | Multi-Type | |
| 25-2482 | Kristina Kinne, LPN | Nurse |
| 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 |
| 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 |
| Project Number | Provider Name | Final Date | Provider Type |
|---|---|---|---|
| 25-2282 | NXK Corp | Transportation | |
| 25-4511 | Parents Information Group Day | Home Care Agency |
| 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 | |
| 25-2478 | Martha C. Horton, LPN | Nurse | |
| 24-6585 | Fort Hudson Home Care, Inc. | Home Care Agency | |
| 25-2477 | Monika S. Barton, LPN | Nurse | |
| 25-2486 | Robin Ann Ronalds, RN | Nurse | |
| 25-2461 | Judy Beth Lyon, RN | Nurse | |
| 24-4069 | Eddy Memorial Geriatric Center aka James A Eddy Memorial Geriatric Center, Inc. | Multi-Type | |
| 24-4078 | Granville Center for Rehabilitation and Nursing | 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 |
|---|---|---|---|
| 24-5109 | Our Lady of Peace Nursing Care Residence | Multi-Type |