Transparency & Public Information
NEW REPORTS Purchase of Service (POS) Expenditure Data Click Here
Public Notice: 2021 Purchase of Services Expenditures Meeting for FY 2019-20
___________________________________________________________________
Annual independent audits
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
___________________________________________________________________
Biannual fiscal audits conducted by the California Department of Developmental Services (DDS)
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
___________________________________________________________________
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.
Board Approved Salary Ranges – 2019-2021
Administrative Survey – FY 18-19
Administrative Survey – FY 17-18
Administrative Survey – FY 16-17
Administrative Survey – FY 15-16
Administrative Survey – FY 14/15
Board Approved Salary Ranges – 2015-2018 *Updated July 2016 & Sept 2016
Administrative Survey – FY 13/14
Employee Benefits Report 2019
___________________________________________________________________
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
___________________________________________________________________
Nursing Home Reform (NHR), Targeted Case Management (TCM), and Home and Community-Based Services Waiver (HCBS) Reviews
The biannual Home and Community-Based Services Waiver program review conducted by DDS and the State Department of Health Care Services.
View the HCBS document – 2014
View the NHR Report – April 2014
View the HCBS document – 2012
View the NHR Report – April 2012
View the TCM Chart – April 2012
View the HCBS document – 2010
View the NHR Report – May 2010
___________________________________________________________________
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
TCRC 2020 Board Composition Letter
___________________________________________________________________
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 Minutes
___________________________________________________________________
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
___________________________________________________________________
HIPAA, Privacy & Legal Notice
HIPAA & TCRC’s Privacy Practices
Web Site Accessibility Statement