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The following information is being posted in an effort to promote transparency and accountability, and to meet the requirements of Senate Bill 74, which was approved by Governor Brown on March 24, 2011.

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Purchase of Service (POS) Data (Fiscal Year 2013-2014) Community Meetings

On March 24th, two community meetings were held at NLACRC to review the POS Expenditure Data for FY 2013-2014. We would like to thank all the individuals who took time out of their busy schedules to attend these meetings.

Here is the information that was presented at the two meetings in PowerPoint format as well as the Community Meeting flyer that was distributed. A report will be posted by or before August 31st with additional information from the community meetings.

>> POS Expenditure Data FY 2013-2014 (English)

>> POS Expenditure Data FY 2013-2014 (Spanish)

>> POS Expenditure Data Community Meeting Flyer 


Purchase of Service (POS) Data (Fiscal Year 2013-2014)

>> Total Annual Expenditures & Authorized Services by Diagnosis - Summary

>> Total Annual Expenditures & Authorized Services by Diagnosis - Expanded

>> Total Annual Expenditures & Authorized Services by Diagnosis - Legislative

>> Total Annual Expenditures & Authorized Services by Ethnicity or Race

>> Total Annual Expenditures & Authorized Services by Language - Overview

>> Total Annual Expenditures & Authorized Services by Language

>> Total Annual Expenditures & Authorized Services by Residence

>> Total Annual Insurance-Related Expenditures by Diagnosis - Summary

>> Total Annual Insurance-Related Expenditures by Diagnosis - Expanded

>> Total Annual Insurance-Related Expenditures by Ethnicity or Race

>> Total Annual Insurance-Related Expenditures by Language - Overview

>> Total Annual Insurance-Related Expenditures by Residence

>> Consumers with No Purchase of Services (POS) by Diagnosis - Summary

>> Consumers with No Purchase of Services (POS) by Diagnosis - Expanded

>> Consumers with No Purchase of Services (POS) by Diagnosis - Legislative

>> Consumers with No Purchase of Services (POS) by Ethnicity or Race

>> Consumers with No Purchase of Services (POS) by Language

>> Consumers with No Purchase of Services (POS) by Residence


Purchase of Service (POS) Data
 (Fiscal Year 2012-2013)

>> Total Annual Expenditures & Authorized Services by Diagnosis - Legislative

>> Total Annual Expenditures & Authorized Services by Diagnosis - Expanded

>> Total Annual Expenditures & Authorized Services by Ethnicity or Race

>> Total Annual Expenditures & Authorized Services by Language

>> Total Annual Expenditures & Authorized Services by Residence

>> Total Annual Expenditures & Services by Diagnosis - Summary

>> Consumers with No Purchase of Services by Diagnosis - Legislative

>> Consumers with No Purchase or Services by Diagnosis - Expanded

>> Consumers with No Purchase of Services by Ethnicity or Race

>> Consumers with No Purchase of Services by Residence

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Annual independent audits

>> View the report for FY 2013-2014

>> View the report to the Administrative Affairs Commitee for the FY 2013-14 audit

>> View the report for  FY 2012-2013

>> View the report to the Administrative Affairs Committee for the FY 2012-13 audit

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

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

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

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Form 990 - Return of Organization Exempt from Income Tax

>> View the document for FY 2013-14

>> View the document for FY 2012-13

>> View the document for FY 2011-12

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Conflict of Interest Reporting Statements for Employees

>> View the Employee Conflict of Interest Policy and Procedure

>> View the statement for Agoncillo 9/18/2014

>> View the statement for Ardashian 7/17/2013

>> View the statement for Calove 7/22/2013

>> View the statement for Chavez 3/27/2014

>> View the statement for Cole-Robles 2/2/2015

>> View the statement for Corona 7/16/2013 

>> View the statement for Fuentes 7/24/2013

>> View the statement for Garlanian 11/13/2013

>> View the statement for Gil 7/29/2013

>> View the statement for Holzer 7/19/2013

>> View the statement for Huerta 7/19/2013

>> View the statement for Jovel 7/28/2014

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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.

>> View the 2014 salary schedule for personnel classifications

>> View the report FY 2014 report on administrative expenditures

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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 the 2015 performance contract

>> View the 2014 performance contract

>> View the 2013 performance contract

>> View the 2012 performance contract

>> View the 2011 performance contract

>> View the 2014 year-end performance contract report

>> View the 2013 year-end performance contract report

>> View the 2012 year-end performance contract report

>> View the 2011 year-end performance contract report

>> View the 2010 year-end performance contract report

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Home and Community-Based Services Waiver

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

>> View the document for 2012

>> View the document for 2010

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Purchase of Service Policy (Service Standards)

>> View the document (English)

>> View the document (Spanish)

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Service Provider Directory

>> Go to Service Provider Directory page

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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 the document for FY 2013-2014

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Bylaws of the regional center governing board

>> View the document

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Board meeting agendas and minutes

Agendas and approved minutes of open meetings of the board and all committees of the Board. (Board meetings are not held in July of December.)

>> View board packets

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Board approved policies

Conflict-Of-Interest Policy - >> View the document

Contract Policy - >> View the document

Out-of-Community Travel or Out-of-State Travel Guideline for Residential Service Providers  - >> View the document

Recovery Policy - >> View the document

Request for Proposals Policy - >> View the document

Service Provider Attendance File Policy - >> View the document

Service Provider Insurance Policy - >> View the document

Transparency and Public Information Policy - >> View the document

Whistleblower Policy -

>> View the Whistleblower Policy for NLACRC employees and board members

>> View the Whistleblower Policy for NLACRC vendors, contractors and others

Zero Tolerance Policy for Consumer Abuse or Neglect - >> View the document 

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Cultural & Linguistic Competency Training for NLACRC's Board of Trustees
On Saturday, May 17, 2014, NLACRC Board of Trustees members participated in a one-day retreat where they received training provided by Visions, Inc. (www.visions-inc.org) on cultural and linguistic competency as specified in Welfare and Institutions Code 4620, subd. (g). 

>> View the training outline
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Notice of Privacy Practices

>> View the document (English)

>> View the document (Spanish) 

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Last updated: 7/29/2015 9:53:33 AM