Reporting

Financial Reporting

• DDS Audits of RCOC – WIC §4629.5 (b)(1)
• Independent Audits of RCOC Financial Statements – WIC §4629.5 (b)(2)
• Administrative Services/Expenditures – WIC §4629.5 (b)(3)(b)
• Executive Director Employment Contract
• Managerial Salaries and Benefits – WIC §4629.5 (b)(15)
• Salary Schedule – WIC §4629.5 (b)(3)(a)
• 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

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

• Conflict of Interest Policy – WIC §4626.5
• Conflict of Interest Reporting Statement – Jack Stanton
• Conflict of Interest Reporting Statement – Elizabeth Villa-Gomez
• Conflict of Interest Reporting Statement – Magnolia Guardamondo

Home and Community-Based Services (HCBS) Reporting

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

National Core Indicators (NCI) Reporting

• NCI Quality Assessment Reports – WIC §4629.5 (b)(16)
• DDS NCI Quality Assessment Reports – WIC §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 §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 §4629.5 (b)(6)
• Service Provider Referral Moratoriums

CPP/CRDP Plans

• RCOC FY 2023-24 Approved CPP-CRDP Start-Up Plan

 

DDS Regional Center Oversight