Waiver Audit Reports

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In July 2021, Harbor participated in and complied with several audits conducted by Department of Developmental Services and Department of Health Care Services:
Home and Community-Based Services Waiver Monitoring Review
Home and Community-Based Services 1915(i) State Plan Amendment Monitoring Review Report
Targeted Case Management and Federal Nursing Home Reform Program Review

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

Related Content

Overview

Expenditure and Demographic Data

Authorizations, Utilization, and Expenditures for HRC Clients

The Lanterman Act (Section 4519.5 of the Welfare and Institutions Code) requires all regional centers to provide a report of our expenditures across identified demographic groups of our clients (eg by disability, by age, by race or ethnicity, or by language) and to hold a public meeting with stakeholders regarding the data.HRC has collaborated with the Department of Developmental Services to prepare this report. Included at the beginning of this report is a summary of limitations related to this data. We encourage you to keep these limitations in mind when reviewing the data.