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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Fiscal Audit Reports

Our Independent Fiscal Audit for

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 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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Annual Personnel and Administrative Reports

Pursuant to Section 4639.5 of the Welfare and Institutions Code