Reporting

Overview
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Administrative Expenses

Fiscal Year 2022-2023

The Report on Administrative Expenses provides an overview on administrative expenses from fiscal year 2022-2023. It includes:

  • Only those expenditures made from the Alta California Regional Center Operations Budget
  • All administrative services purchased including, but not limited to
    • Managerial
    • Consultant
    • Accounting
    • personnel
    • Labor relations
    • Legal services
  • Expenditures procured under a contract or otherwise
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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.

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Independent Audit Reports

Financial statements and supplementary information with Independent Auditors’ reports:

June 2023 Audited Financial Statements
June 2022 Audited Financial Statements
June 2021 Audited Financial Statements
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

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National Core Indicator

What is the National Core Indicator (NCI)?

The National Core Indicators (NCI) Survey gives individuals with intellectual/developmental disabilities (I/DD) and their families the opportunity to voluntarily and confidentially participate in surveys to share their experiences on access to and use of regional center and community services. Survey responses help California learn how it is doing compared to other states. Survey responses help the regional centers see what they are doing well and what they can improve.

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Purchase of Service Expenditure and Demographic Data and Reports

Alta California Regional Center (ACRC) presents the following data as required by the Lanterman Act (W & I Code §4519.5). These authorizations, expenditures, and utilization by different demographic categories as outlined in the law are available in the below reports. We encourage you to review these reports. If you have any suggestions or recommendations on how ACRC can improve service access and equity, please email posequity@altaregional.org.