Home and Community-Based Services Waiver (HCBSW)
The final reports from the joint Department of Developmental Services’ (DDS) and Department of Health Care Services’ monitoring review of the Home and Community-Based Services Waiver, 1915(i) State Plan Amendment, Targeted Case Management and Nursing Home Reform programs conducted from August 12–22, 2019, at Alta California Regional Center (ACRC). The period of review was May 1, 2018 through April 30, 2019.
Independent Audit Reports
Financial statements and supplementary information with Independent Auditors’ reports:
June 2020 Audited Financial Statements
June 2019 Audited Financial Statements
June 2018 Audited Financial Statements
June 2017 Audited Financial Statements
June 2016 Audited Financial Statements
June 2015 Audited Financial Statements
June 2014 Audited Financial Statements
June 2013 Audited Financial Statements
Department of Developmental Services Fiscal Audit
The Department of Developmental Services (DDS) conducts a fiscal compliance audit of Alta California Regional Center (ACRC) to ensure that ACRC is compliant with the requirements set forth in the Lanterman Developmental Disabilities Services Act and Related Laws/Welfare and Institutions (W&I) Code; the Home and Community Based Services (HCBS) Waiver for the Developmentally Disabled; California Code of Regulations (CCR), Title 17; Federal Office of Management and Budget (OMB) Circulars A-122 and A-133; and the contract with DDS.