{ NEWfr YORK

STATEOffice of theMedicaid InspectorGeneral

ANDREW M. CUOMO FRANK T. WALSH, JR.Governor Acting Medicaid Inspector General

FINAL AUDIT REPORT

April 1, 2021

Children's Aid Society117 West 124thi StreetNew York, New York 10027

Re: CSP Recov:July 1, 2011Audit #: 17-1Provider ID V

Dear

This is the Office of the Medicaid Inspector General's (OMIG) FinalSociety (Provider).

The New York State Department of Health (DOH) is the single staladministration of the Medicaid program. As part of its responsibility aDOH, the Offic4 of the Medicaid Inspector General (OMIG) conductsproviders of Medicaid reimbursable services, equipment, and supplies. I These audits and reviews aredirected at assessing provider compliance with applicable laws, regulations, rules, and policies of theMedicaid program as set forth in New York Public Health Law, New York Social Services Law, theregulations of DOH (Titles 10 and 18 of the New York Codes Rules and Regulations), the regulationsof the Department of Mental Hygiene (Title 14 of the New York Codes Rules and Regulations), DOH'sMedicaid Provider Manuals and Medicaid Update publications.

ries

28200245423

udit Report for Children's Aid

e agency responsible for the5an independent entity withinaudits and reviews of various

Pursuant to Section 517.3(g) of Title 18 of the Official Compilation of Codes, Rules and Regulations ofthe state of New York (NYCRR), the New York State Office of the Medicaid Inspector General (OMIG)and the New York State Office of Mental Health (OMH) performed a joint review of the Provider'ssupplemental payments for its New York City program(s) for the following category:

Community Support Programs (CSP) for the period July 1, 2011, through June 30, 2014 (CSPpayments for service dates prior to July 1, 2011 were removed from the reconciliation).

OMH and OMIG have recalculated the overpayment amount from the Draft Audit Report datedJune 26, 2017, narrowing the audit period to July 1, 2011, through June 30, 2014 and further removingpayments associated with dates of service prior to July 1,2011. As a result, OMIG and OMH havedetermined that for the period and scope reviewed, there were no CSP overpayments to the Provider.The OMIG has concluded that no further action is required pertaining to this audit.

800 North Pearl Street, Albany, New York 12204 I Iwww.omig fly gov

Please note that this Final Audit Report addresses only the above periods and payments. The Statereserves the right to reconcile supplemental payments for any services dates included in the Draft AuditReport, but excluded from the above time periods, through separate, future notices or reports.

OMIG reserves the right to conduct further reviews of your participation in the Medicaid program, takeaction where appropriate, and recover any associated overpayments. If you have any questionsregarding the above, please contact or through email at

Thank you for your cooperation.

Audit ManagerDivision of Medicaid AuditOffice of the Medicaid Inspector General

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