Quality Lives for People with Developmental Disabilities

Corporate Compliance Work Plan

Corporate Compliance Work Plan

Work plan
The compliance work plan sets forth various projects including audits and evaluations that are planned to be addressed during the fiscal year.

How Compliance Officer Operates
Compliance Officer operates by providing independent and objective oversight, that promotes efficiency and effectiveness of programs so to adhere to professional standards established by regulations.
Compliance Officer carries the mission through auditing, investigation, evaluations, educational activities, disciplinary standards, and open communication lines.

Objective
The objective is to identify the level of the risk that company faces and the extent of vulnerability.

Active Work Plan Compliance

Announced or Revised

Agency

Title

Link to the Document

Component

October 2023

RCS

Fiscal audit 2023

 

 

 

June 2023

 

RCS

General Compliance training 2023 (BOARD)

 

 

October 2023

 

 

General Compliance training 2023 (staff at risk)

 

 

March 2023

 

Training plan

Contact the Compliance Officer

 

March 2023

 

Audit (fiscal) plan

Contact the Compliance Officer

 

March 2023

 

Updated Compliance Manual

Manual Corporate Compliance Policies 2023.docx

 

Post Training

 

Survey Compliance effectiveness

 

 

 

 

Compliance/

Privacy HIPAA Manual

 

 

November 2023

 

Risk assessment