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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April 2025
Project Number Provider Name Final Date Provider Type
23-4173 Woodcrest Rehabilitation & Residential Health Care Center, LLC Multi-Type
March 2025
Project Number Provider Name Final Date Provider Type
24-7073 Marathon Infants and Toddlers, Inc. Multi-Type
24-1136 Massive Transportation, Inc. Transportation
23-3677 Be Home Care LLC NHTD Home Care Agency
24-7931 Dumont Center for Rehabilitation and Nursing Care Multi-Type
24-7936 Middletown Park Rehabilitation & Health Care Center Multi-Type
24-7958 Dumont Center for Rehabilitation and Nursing Care Multi-Type
23-3918 Therapeutic Link For Children Multi-Type
February 2025
Project Number Provider Name Final Date Provider Type
24-4675 Unlimited Care, Inc. Home Care Agency
24-2876 Belvedere Health Services LLC Home Care Agency
24-7969 Putnam Ridge Multi-Type
24-7955 Woodland Pond at New Paltz Multi-Type
24-7964 Montgomery Nursing and Rehabilitation Center Multi-Type
24-7982 Woodland Pond at New Paltz Multi-Type
January 2025
Project Number Provider Name Final Date Provider Type
22-7118 River View Rehabilitation and Nursing Care Center Multi-Type
22-7252 The Willows at Ramapo Rehabilitation and Nursing Center Multi-Type
24-4851 A Chara Services LLC NHTD Home Care Agency
23-3614 CH Medical Transport Inc Transportation
24-4842 Fulton County ARC TBI Home Care Agency
24-4847 Mariners Residence Inc. ALP Home Care Agency
24-6591 Erik Mordukhayev, Owner Physician
24-4365 Volunteer Transportation Center Transportation
23-4992 New York Artificial Kidney Diagnostic and Treatment Center
23-3640 Horizon Health Services, Inc. Multi-Type
December 2024
Project Number Provider Name Final Date Provider Type
24-4844 Monika Barton Nurse
23-4818 GSP Longterm Care, Inc. Pharmacy
24-5464 Luxor Nursing and Rehabilitation at Sayville Multi-Type
24-5463 Pine Forest Center for Rehabilitation and Healthcare aka Hilaire Rehab & Nursing Multi-Type
15-5352 Hamaspik Choice, Inc. Managed Care
November 2024
Project Number Provider Name Final Date Provider Type
23-4836 Mayoor Transportation, Inc. Transportation
23-4846 AAA Elite Medical Equipment Inc Durable Medical Equipment
23-4822 Premier Ambulette Transportation Transportation
23-7439 NY Dialysis Services/Queens Artificial Kidney Center Diagnostic and Treatment Center
October 2024
Project Number Provider Name Final Date Provider Type
2024Z91-045M The Fortune Society, Inc. Multi-Type
23-4201 Haym Solomon Home for the Aged Multi-Type
24-4857 Carla Denise Owens-Martin Nurse
23-2627 Bethany Nursing Home and Health Related Facility, Inc. Multi-Type
24-4924 Clemente Saint-Jacques, RPN Nurse
24-5035 Elderwood at Amherst Multi-Type
24-5039 Garden Gate Health Care Facility Multi-Type
24-4934 Ms. Kathleen Giordano, LPN Nurse
24-5095 Elderwood at Amherst Multi-Type
24-4928 Ms. Suzanne E Eberwein, LPN Nurse
24-4892 Ruth Young, LPN Nurse
24-4854 Ramsahai, Shade Amoy Nurse
24-4910 Rhodora Helena Reyes Viri, RN Nurse
24-4861 Lauren Ashley Turner, RN Nurse
24-4909 Martha C. Horton, LPN Nurse
24-5032 DeGraff Memorial Hospital-Skilled Nursing Facility Multi-Type
24-5045 LeRoy Village Green Nursing and Rehabilitation Center Multi-Type