Reporting

Services Content

Financial Reporting

• DDS Bi-Annual Audits of RCOC – WIC Section 4629.5 (b)(1)
• Annual Independent Audits of RCOC – Financial Statements – WIC Section 4629.5 (b)(2)
• Administrative Services/Expenditures – WIC Section 4629.5 (b)(3)(b)
• Executive Director Employment Contract – – WIC Section 4629.5(b)(3) and (15)
• Managerial Salaries and Benefits – WIC Section 4629.5 (b)(15)
• Personnel Classifications – Salary Schedule – WIC Section 4629.5 (b)(3)(a)
• Form 990

Conflict of Interest Reporting Statements – Title 17 Section 54533 (f)

• Conflict of Interest Policy – WIC Section 4626.5
• Conflict of Interest Reporting Statement – Diane Karle-Botello
• Conflict of Interest Reporting Statement – Jack Stanton
• Conflict of Interest Reporting Statement – Elizabeth Villa-Gomez
• Conflict of Interest Reporting Statement – Magnolia Guardamondo
• Conflict of Interest Reporting Statement – Emely Hernandez
• Conflict of Interest Reporting Statement – Victor Herrera
• Conflict of Interest Reporting Statement – Jeanette Ruiz
• Conflict of Interest Reporting Statement – Denise Vazquez
• Conflict of Interest Reporting Statement – Sandra Soto

Language Access and Cultural Competency Reporting

• Regional Center Funding to Improve Language Access and Cultural Competency – FY 21/22 Application Report
  • DDS Directive – Funding to Improve Language Access and Cultural Competency
• Language Access and Cultural Competency Reports

Home and Community-Based Services (HCBS) Reporting

• Final Rule Compliance Reports – WIC Section 4519.2 (b)(1)
• Program Monitoring Review Reports – WIC Section 4629.5 (b)(10)

National Core Indicators (NCI) Reporting

• NCI Quality Assessment Reports – WIC Section 4629.5 (b)(16)
• DDS NCI Quality Assessment Reports – WIC Section 4572

Purchase of Service (POS) Expenditures Reporting

• Purchase of Service Expenditure Reports
• Purchase of Service Expenditures Data – reporting
• Summary of Supports by Age (List of Services) – WIC Section 4629.5 (b)(14)
  • The following lists provide a summary of services and supports that are commonly recommended for each age group.
    • Early Start – Birth to 2:  English  Español  Tiếng Việt  한국인
    • School-Age – 3 to 21:  English  |  Español  |  Tiếng Việt  |  한국인
    • Adult – 22+:  English  |  Español  |  Tiếng Việt  |  한국인

Service Provider Reporting

• Service Provider Listing – WIC Section 4629.5 (b)(6)
• Service Provider Referral Moratoriums
• Community Resource Development Plan – WIC Section 4679(c)

Additional Reports

Thompson Policy Institute on Disability (TPI) Language Access and Cultural Competency Report 2024

Regional Center Oversight Dashboard – WIC Section 4572

Department of Developmental Services 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.  DDS Regional Center Oversight