Partners in Lifelong Support Since 1966
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Transparency & Accountability Documents

Audits

Home and Community-based Services Waiver Monitoring Review Report

DDS contracts with 21 private, non-profit corporations to operate regional centers, which are responsible under state law for coordinating, providing, arranging or purchasing all services needed for eligible individuals with developmental disabilities in California. All HCBS Waiver services are provided through this system. It is the responsibility of DDS to ensure, with the oversight of DHCS, that the HCBS Waiver is implemented by regional centers in accordance with Medicaid statute and regulations.

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DDS Audit of Lanterman

The Department of Developmental Services conducts a biannual audit of Lanterman Regional Center. The document includes an executive summary, baground information, as well as the objectives, scope and methodology of the audit. Also included are conclusions, views of responsible official, findings and recommendations, evaluation of response and the regional center's response.

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Windes & McClaughry Accountacy Corporation Audit of Lanterman

This section includes all of the documents related to the annual indepdent audit of the financial statements of Lanterman Regional Center, also known as Los Angeles County Devleopmental Services, Inc. as of and for the year ended June 30, 2013.

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