Audit Reports

Audit Reports

Overview

Harbor Regional Center shall provide access on this page to information including fiscal audit reports, waiver audit reports, personnel and administration reports, and related information.

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Harbor Regional Center Caseload Ratio

HRC is seeking comments from interested clients/families/service providers and others concerning the matter of caseload ratios.

At the link below you will find information about the caseload ratios at all 21 regional centers. As you can see, the ratios are not as low as would be desirable and this is almost exclusively due to the fact that the centers have not been provided with funding sufficient to hire more service coordinators.

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Fiscal Audit Reports

Our Independent Fiscal Audit for

2018-19
2017-18
2016-17
2015-16
2014-15
2013-14

Bi-Annual Fiscal Audit conducted by Department of Developmental Services 

Fiscal Audit for 2015-16 and 2016-17

DDS Fiscal Audit 2013-14 and 2014-15 

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Waiver Audit Reports

Home and Community Based Services Waiver Monitoring Review Report – April 2017 by the Department of Developmental Services and the Department of Health Services

Home and Community Based Services Waiver Monitoring Review Report – April 2013 by the Department of Developmental Services and the Department of Health Services

Targeted Case Management and Federal Nursing Home Reform Program Review – April 2017, Department of Developmental Services

Targeted Case Management and Federal Nursing Home Reform Program Review – January 2016, Department of Developmental Services

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Annual Personnel and Administrative Reports

Pursuant to Section 4639.5 of the Welfare and Institutions Code

Personnel and Administrative Services 2020
Personnel and Administrative Services 2019
Personnel and Administrative Services 2018
Personnel and Administrative Services 2017
Personnel and Administrative Services 2016
Personnel and Administrative Services 2015
Personnel and Administrative Services 2014

Report on Managerial Salaries, Wages, and Benefits 2019

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The National Core Indicators Study

The National Core Indicators (NCI) Survey is used by the California Department of Developmental Disabilities to assess performance in services and supports provided to people with intellectual/developmental disabilities (I/DD). The NCI survey has been used in California since 2010 as a requirement by the Welfare and Institutions Code, Section 4571 to implement a nation-wide quality assessment survey.