Waiver Audit Reports

In July 2021, Harbor participated in and complied with several audits conducted by the Department of Developmental Services and the Department of Health Care Services:
Home and Community-Based Services Waiver Monitoring Review
Home and Community-Based Services 1915(i) State Plan Amendment Monitoring Review Report
Targeted Case Management and Federal Nursing Home Reform Program Review

Previous audit reports:

Home and Community Based Services Waiver Monitoring Review Report – April 2017 by the Department of Developmental Services and the Department of Health Services

Home and Community Based Services Waiver Monitoring Review Report – April 2013 by the Department of Developmental Services and the Department of Health Services

Targeted Case Management and Federal Nursing Home Reform Program Review – April 2017, Department of Developmental Services

Targeted Case Management and Federal Nursing Home Reform Program Review – January 2016, Department of Developmental Services