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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The National Core Indicators (NCI) Survey

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.

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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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Fiscal Audit Reports

Our Independent Fiscal Audit for

2021-22
2020-21
2019-20
2018-19
2017-18
2016-17
2015-16
2014-15
2013-14

Bi-Annual Fiscal Audit conducted by Department of Developmental Services 

DDS Fiscal Audit 2019-20 and 2020-21
DDS Fiscal Audit 2017-18 and 2018-19
DDS Fiscal Audit 2015-16 and 2016-17
DDS Fiscal Audit 2013-14 and 2014-15

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Waiver Audit Reports

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Annual Personnel and Administrative Reports

Pursuant to Section 4639.5 of the Welfare and Institutions Code

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2023 Harbor Regional Center Caseload Ratio

Meeting Presentation