Audits and Reports

Audits and 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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Conflict of Interest Reporting Statements

The purpose of this statement is to assist the regional center and the Department of Developmental Services (DDS) to identify any relationships, positions or circumstances which may create a conflict of interest between employees’ regional center duties and obligations, and any other financial interests and/or relationships that they may have. 

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Harbor Regional Center Caseload Ratio

The Department of Developmental Services (DDS) has found the Harbor Regional Center (HRC) to be out of compliance with the requirements in Section 4640.6 © of the Welfare and Institutions (W&I) Code. This section in the law requires that regional centers maintain service coordinator-to-persons served caseload ratios at or below specified averages.

HRC reported our caseload ratio data to the department on March 1, 2021.

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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.