California Compliance

Built Around California Compliance Requirements

Every engagement is performed using applicable regulatory and professional standards. Our work incorporates guidance from:

Regulatory Frameworks

  • California Code of Regulations Title 17
  • California Welfare and Institutions Code Section 4652.5
  • Regional Center Vendor Requirements
  • HCBS Waiver Requirements
  • Department of Developmental Services (DDS)
  • Generally Accepted Government Auditing Standards (GAGAS)
  • Government Accountability Office (GAO)
  • American Institute of Certified Public Accountants (AICPA)

Our Audit Methodology Verifies:

  • Documentation accuracy
  • Service billing support
  • Consumer attendance verification
  • Staff-to-consumer ratios
  • Consumer trust fund accountability
  • Compliance with contracts
  • Compliance with applicable regulations
  • Internal financial consistency

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Whether you require an independent financial audit, an operational compliance review, business financing, or assistance organizing your records, Financial Focal is ready to help.

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