Transparency & Public Information

NEW REPORTS Purchase of Service (POS) Expenditure Data and Public Meeting Recording  

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Annual independent audits

View CPA Audited Financial Statements for FY 2021-2022

View CPA Audited Financial Statements for FY 2020-2021

View CPA Audited Financial Statements for FY 2019-2020

View CPA Audited Financial Statements for FY 2018-2019

View CPA Audited Financial Statements for FY 2017-2018

View CPA Audited Financial Statements for FY 2016-2017

View CPA Audited Financial Statements for FY 2015-2016

View CPA Audited Financial Statements for FY 2014-2015

View CPA Audited Financial Statements for FY 2013-2014

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

View the document for July 1, 2019 – June 30, 2021

View the document for July 1, 2017 – June 30, 2019

View the document for July 1, 2015 - June 30, 2017

View the document for July 1, 2013 - June 30, 2015

View the document for July 1, 2011 - June 30, 2013

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

View the document for July 1, 2007 - June 30, 2009
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Conflict of Interest Reporting Statements for Employees

View the Conflict of Interest Policy

Conflict of Interest Reporting Statement - Kelly Clayton

Conflict of Interest Reporting Statement - Jody Bruno

Conflict of Interest Reporting Statement - Ramon Hooper

Conflict of Interest Reporting Statement - Ana Rodriguez

Conflict of Interest Reporting Statement - Shawana Hall

Conflict of Interest Reporting Statement - Nicole Turofsky

Conflict of Interest Reporting Statement - Mariana Murillo

Conflict of Interest Reporting Statement - Jessica Estrada

View the Conflict of Interest Statement

Conflict of Interest Welfare and Institutions Code and Title 17 Regulations
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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.

Administrative Survey - FY 20-21

Board Approved Salaries Ranges - 2022-2026

Personnel Survey - 2021

Personnel Survey - 2020

Administrative Survey - FY 19-20

Personnel Survey - 2019

Administrative Survey - FY 18-19

Personnel Survey - 2018 

Administrative Survey - FY 17-18

Personnel Survey - 2017 

Administrative Survey - FY 16-17

Personnel Survey - 2016 

Administrative Survey - FY 15-16

Personnel Survey - 2015 

Administrative Survey - FY 14/15

Personnel Survey - 2014

Administrative Survey - FY 13/14

Employee Benefits Report 2019
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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
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Home and Community-Based Services Waiver (HCBS), Targeted Case Management (TCM), and Nursing Home Reform (NHR) Review Reports

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

View the HCBS Monitoring Review Report – 2020

View the HCBS 1915(i) State Plan Amendment – 2020

View the TCM and NHR Report – 2020

View the HCBS Monitoring Review Report– 2018

View the TCM and NHR Report – 2018

View the HCBS Monitoring Review Report- 2016

View the TCM and NHR Report - 2016

View the HCBS Monitoring Review Report - 2014

View the TCM and NHR Report- April 2014

View the HCBS Monitoring Review Report - 2012

View the NHR Report - April 2012

View the TCM Chart - April 2012

View the HCBS Monitoring Review Report- 2010

View the NHR Report - May 2010

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Early Start Reports

DDS 2019 TCRC Early Start Monitoring Report

DDS 2019 TCRC Early Start Onsite Monitoring Review

DDS 2019 TCRC Early Start Clearance Letter

DDS FY 22/23 TCRC Performance Measure Child Find Plan

DDS Regional Centers Performance Target Indicators 5 & 6

DDS Early Start Local Performance Materials

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Purchase of Service Policy (Service Standards)

Click here for Policies & Guidelines

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Services Provided By Regional Centers

Click here for Service Descriptions, a list of services provided by Regional Centers.

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Regional Center Dashboard Reports from DDS

Click here for TCRC Dashboard on the DDS Site

Click here for information about Regional Centers on the DDS Site

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Service Provider Directory

Go to the Service Provider Directory
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Contract Awards

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

View RFP Awarded Contracts
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Bylaws of the Regional Center Governing Board

View the TCADD Board Bylaws
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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 and Committee meetings are not held in January, August or December.)

View TCADD Board Agendas

View TCADD Board Minutes
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Board Approved Policies

Conflict of Interest - Board, Directors, Officers & Staff - View the document

Whistleblower Policy - View the document

Procurement Policy - View the document and description

Approval of Contracts - View the document

Transparency and Public Information Policy - View the document

Zero Tolerance Policy - View the document

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Notices of Public Meetings

Upcoming TCRC Performance Contract Presentation

Upcoming National Core Indicators (NCI) Presentation

Purchase of Service POS Expenditures Meeting

Caseload Ratio Plan of Correction Discussion

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National Core Indicators (NCI)

NCI Information on the DDS Website

NCI Reports on the DDS Website

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TCADD Board Training

Training Provided to TCADD Board Members

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HIPAA, Privacy & Legal Notice

HIPAA

HIPAA & TCRC's Privacy Practices

Legal Notice

Web Site Accessibility Statement

 

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