Iowa Admin. Code r. 441-25.20 - Annual report
The annual report shall describe the services provided, the cost of those services, the number of individuals served, and the outcomes achieved for the previous fiscal year. The annual report is due on December 1 following a completed fiscal year of implementing the annual service and budget plan. The annual report shall include but not be limited to:
1. Services actually provided.
2. The status of service development.
3. Actual numbers of children and
adults served.
4. Documentation that
each regionally designated access center has met the service standards in
subrule 25.6(1).
5. Documentation
that each regionally designated ACT team has been evaluated for program
fidelity, including a peer review as required by subrule 25.6(2), and
documentation of each team's most recent fidelity score.
6. Documentation that each regionally
designated subacute service has met the service standards in subrule 25.6(7).
7. Documentation that each
regionally designated intensive residential service home or intensive
residential service has met the service standards in subrule 25.6(8).
8. Financial statement of actual
revenues and actual expenditures by chart of account codes, including levies by
county.
9. Outcomes
achieved.
Notes
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