Reporting

Audits and Reports

Overview
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Fiscal Audit Reports

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DDS Dashboard – Quality Assessments

Visit their website to view the reports.

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DDS Dashboard – Regional Centers

The Department of Developmental Services (DDS) monitors the performance of regional centers to ensure they uphold the values of the Lanterman Act and meet obligations outlined in DDS contracts, state law and regulations. There are currently eight (8) categories of oversight. Visit their website to view the reports.

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National Core Indicators (NCI)

The National Core Indicators (NCI) Survey is used by the California Department of Developmental Services (DDS) 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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Personnel and Administrative Reports

Pursuant to Section 4639.5(a)(b) of the Welfare and Institutions Code.

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Purchase of Services – Data

Authorizations, Utilization, and Expenditures for Individuals Served by Harbor Regional Center

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). 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. For example:

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Purchase of Service Data -Reporting

Authorizations, Utilization, and Expenditures for Individuals Served by Harbor Regional Center

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.

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Harbor Annual Reports

In this section, you will find reports documenting our overall performance and financial health in recent years.