Transparency

The following information is being posted in an effort to promote transparency, and to meet the requirements of Senate Bill 74, which was approved by Governor Brown on March 24, 2011.

NEW REPORTS Purchase of Service (POS) Expenditure Data Click Here
___________________________________________________________________

Annual independent audits

View CPA Audited Financial Statements for FY 2012-2013

View CPA Audited Financial Statements for FY 2011-2012

View CPA Audited Financial Statements for FY 2010-2011

View CPA Audited Financial Statements for FY 2009-2010

___________________________________________________________________

Biannual fiscal audits conducted by the California Department of Developmental Services (DDS)

View the document for July 1, 2009 - June 30, 2011

View the document for July 1, 2007 - June 30, 2009

___________________________________________________________________

Nursing Home Reform - Monitoring Review Report

View the NHR Report - May 2010

View the NHR Report - April 2012

View the TCM Chart - April 2012

___________________________________________________________________

Conflict of Interest Reporting Statements for Employees

View the Conflict of Interest Policy

View the Conflict of Interest Statement

View the Conflict of Interest Regulations
___________________________________________________________________

Annual report of salary schedule for personnel classification and report on administrative services

Regional center annual reports pursuant to Section 4639.5 - salary schedule for all personnel classification and prior fiscal year expenditures from the regional center operations budget for all administrative services, including managerial, consultant, accounting, personnel, labor relations, and legal services, whether procured under a written contract or otherwise.

Personnel Survey - 2013

Administrative Survey - FY 12/13

___________________________________________________________________

Performance Contract

The annual performance contract and year-end performance contract entered into with the Department of Developmental Services (DDS).

View Performance Contract Goals & Reports

___________________________________________________________________

Home and Community-Based Services Waiver

The biannual Home and Community-Based Services Waiver program review conducted by DDS and the State Department of Health Care Services.

View the document

___________________________________________________________________

Purchase of Service Policy (Service Standards)

Click here for Policies & Guidelines

___________________________________________________________________

Service Provider Directory

Go to the Service Provider Directory

___________________________________________________________________

Contract awards

Contract awards, including the organization or entity awarded the contract, and the amount and purpose of the award.

View RFP Awarded Contracts

___________________________________________________________________

Bylaws of the regional center governing board

View the TCADD Board Bylaws

___________________________________________________________________

Board meeting agendas and minutes

Agendas and approved minutes of open meetings of the board are linked below. For sub committee minutes and agendas, select "TCADD Board of Directors" then "Upcoming Agendas" or "Minutes" for a list. (Board meetings are not held in July of December.)

View TCADD Board Agendas

View TCADD Board Minutes

___________________________________________________________________

Board approved policies

Transparency and Public Information Policy - View the document

Procurement Policy - View the document and description

Whistleblower Policy - View the document