Positive Audit Reports

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May 2019
Project Number Provider Name Final Date Provider Type
18-8145 Finger Lakes Center for Living Hospital
18-7894 St. Joseph's Hospital - Skilled Nursing Facility Hospital
18-8283 St. Joseph's Place Hospital
18-8191 Oneida Healthcare (aka Oneida Healthcare Center) Hospital
18-8253 Catskill Regional Medical Center Hospital
18-7884 Elderwood at Hornell Hospital
2018Z12-315V St. Joseph's Medical Center Home Care
2018Z12-134V Federation NYS Mentally Disabled Home Care
18-8139 Susquehanna Nursing & Rehabilitation Center, LLC Long Term Care
18-9085 Eddy Heritage House Nursing and Rehabilitation Center Long Term Care
October 2019
Project Number Provider Name Final Date Provider Type
18-7893 Soldiers and Sailors Memorial Hospital Extended Care Unit Hospital
18-8195 Oneida Healthcare (aka Oneida Healthcare Center) Hospital
19-1820 Aftercare Nursing Services Home Care
19-3490 Lott Assisted Living Residence Home Care
18-7848 Western New York State Veterans Home Long Term Care
18-7887 Penfield Place Long Term Care
18-8207 Onondaga Center for Rehabilitation and Nursing Long Term Care
18-9192 Warren Center for Rehabilitation and Nursing (aka Warren Operations Associates, LLC) Long Term Care
18-7850 Williamsville Suburban, LLC Long Term Care
August 2019
Project Number Provider Name Final Date Provider Type
18-9052 Northwell Health Stern Family Center for Rehabilitation (aka North Shore-LIJ Stern Family Center for Rehabilitation) Hospital
18-9060 Peconic Bay Skilled Nursing Facility Hospital
18-9061 Peconic Bay Skilled Nursing Facility Hospital
201812-150W Jewish Board Family and Child Home Care
19-2484 RAMA Associates LLC Home Care
14-3475 Long Island Living Center Home Care
18-8948 Caring Family Nursing and Rehabilitation Center (aka New Surfside Nursing Home) Long Term Care
March 2021
Project Number Provider Name Final Date Provider Type
20-2891 Greene Meadows Nursing and Rehabilitation Center Hospital
January 2020
Project Number Provider Name Final Date Provider Type
19-1623 Henry J. Carter Skilled Nursing Facility Hospital
19-6062 Autumn View Health Care Facility, LLC Long Term Care
19-7088 Brookhaven Health Care Facility, LLC Long Term Care
November 2019
Project Number Provider Name Final Date Provider Type
2018Z12-045B Lincoln Medical and Mental Health Hospital
201812-335W Independent Support Services Home Care
February 2020
Project Number Provider Name Final Date Provider Type
19-8508 Chenango Memorial Hospital, Inc. SNF Hospital
2017Z73-070W VNA of Albany & Saratoga Home Care
July 2019
Project Number Provider Name Final Date Provider Type
18-8251 Crouse Hospital Opioid Treatment Program Hospital
2019Z07-052L Jefferson County PHNS LTHHCP Home Care
18-8108 Caring Enterprises, Inc. NHTD Home Care
September 2019
Project Number Provider Name Final Date Provider Type
18-8254 Catskill Regional Medical Center Hospital
2018Z12-016W Central NY Services, Inc. Home Care
18-8255 Dumont Center for Rehabilitation and Nursing Care Long Term Care
18-8740 Bay Park Center for Nursing and Rehabilitation, LLC Long Term Care
18-8910 Gold Crest Care Center Long Term Care
18-9006 Triboro Center for Rehabilitation and Nursing (aka DOJ Operations Associates, LLC) Long Term Care
18-9040 Quantum Rehabilitation and Care Center Long Term Care
June 2019
Project Number Provider Name Final Date Provider Type
2018Z12-344V ISS, Inc. ICS Home Care
19-1791 Mermaid Manor Home for Adults Home Care
2018Z12-122V St. Joseph's Medical Center MH Home Care
2018Z12-123V Occupations, Inc. MH MR Home Care
2018Z12-139V Access Supports For Living, Inc. Home Care
2018Z12-314V Saint Joseph's Medical Center MH Home Care