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 2022-2023
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
Conflict of Interest Reporting Statement - Heather Wennergren
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
Administrative Survey - FY 19-20
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
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 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
FY 2020-2021 NCI Adult In-Person Survey Results
FY 2019-2020 NCI Family Guardian Survey Results
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TCADD Board Training
Training Provided to TCADD Board Members
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HIPAA, Privacy & Legal Notice
HIPAA & TCRC's Privacy Practices
Web Site Accessibility Statement
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