The document discusses Health and Home Care's compliance program. It outlines how the program monitors areas of risk identified by the NY Office of the Inspector General work plan through internal auditing. Audit findings are used to develop corrective action plans. The compliance program is overseen by a compliance committee. Future plans include expanding audits, clinical reviews, and educational initiatives to ensure continued compliance.

1. Health and Home Care’s Compliance Program “ Compliance is Everyone’s Responsibility ”

5. The Auditing Cycle (Re)Audit Findings Plan of Corrective Action Interventions

7. The Buck Stops Here…

8. New York City Health & Hospitals Corporation Compliance Oversight