Fiscal Audit Reports

Regional Center Annual Independent Audits

• Financial Statements 2020-2021 (PDF)
• Financial Statements 2019-2020 (PDF)
• Financial Statements 2018-2019 (PDF)
• Financial Statements 2017-2018 (PDF)
• Financial Statements 2016-2017 (PDF)

Biannual Fiscal Audits Conducted by the Department of Developmental Services

• Fiscal Years 2017-2018 and 2018-2019 (PDF)
• Fiscal Years 2015-2016 and 2016-2017 (PDF)

Tax Form 990

• Fiscal Year 2019-2020 (PDF)
• Fiscal Year 2018-2019 (PDF)
• Fiscal Year 2017-2018 (PDF)
• Fiscal Year 2016-2017 (PDF)

The Bi-annual Home & Community-Based Services Waiver Program Review by DDS and DHCS

Targeted Case Management and Nursing Home Reform Monitoring Review Report

May 2016 (PDF)

Home and Community-Based Services Waiver Monitoring Report

May 2016 (PDF)

1915i Service Plan Amendment

Final Reports letter (PDF)

Personnel & Administrative Survey Reports (Pursuant to WIC, Section 4639.5)

• Administrative Expenditure Survey FY 2019-2020 (PDF)
• Administrative Expenditure Survey FY 2018-2019 (PDF)
• Administrative Expenditure Survey FY 2017-2018 (PDF)
• Administrative Expenditure Survey FY 2016-2017 (PDF)
• SGPRC Salary Matrix (Updated November 2020) (PDF)