Transparency, Audits, & More

We are committed to sharing information about what happens “behind the scenes” here at Developmental Pathways. We strive to be transparent about our work, contracts and funding, audit and survey outcomes, and so forth. We are committed to continuous quality improvement, accountability, and equity in access.

Surveys and Audits

Developmental Pathways is subject to dozens of audits and surveys each year. Outside parties, such as the Colorado Department of Health Care Policy and Financing and the Colorado Department of Human Services), complete many of these. We also conduct several surveys in-house for the individuals and families we serve to ensure we are proving excellent services and supports in each program we offer.

Senate Bill 38 (2016)

During the 2016 Legislative Session, legislators sought to pass bills that included measures to improve the transparency of Community Centered Board (CCB) practices. To read the full bill, click here. To read the Developmental Pathways FY17-18 Compliance Guide for Senate Bill 38, click here.

Program Quality Team

We care deeply about the quality of services and supports we provide and have an entire team dedicated to assisting us with tracking, reporting, research, and data analysis.

The Program Quality team helps ensures we meet federal, state, and local requirements associated with our work and works in partnership with the departments of Developmental Pathways (Early Intervention, Case Management, etc.) but also with community partners such as Colorado State staff, advocacy organizations, and providers to help improve the quality of services and supports to individuals and families.

Specifically, this team conducts internal and external surveys and audits of the work completed by our agency, including our annual Case Management Customer Satisfaction Survey. They conduct periodic reviews of our database to maintain data integrity. Our team helps ensure that our processes and procedures are as efficient and accurate as possible and align with rules, regulations, waiver definitions, and contractual obligations.

Financial Reports & Contracts

Below is information regarding our finances, county mill levy reporting, and state contracts. Choose a document category from the dropdown menu and click on the document title to download the PDF.

A note about RFP reports: Every fiscal year, Developmental Pathways analyzes the Requests for Proposal (RFPs) that were sent out that year. RFPs are sent on behalf of individuals in services seeking new providers; these analyses provide information about where we encounter issues of provider capacity and other difficulties in placing individuals with providers.

Where does the funding come from?

Find out more general information about where Developmental Pathways funding comes and goes, complete with the most frequently asked questions about funding.

File TypeDocumentCategoryhf:tax:document_category
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DP Backlog Reduction Plan FY25reports
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Escalations Procedure Case Management Agencypolicies
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FY2025 – CMA HCPF Contract Amendment 1contracts
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FY2025 – CMA HCPF Contractcontracts
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FSSP FY2024-2025 Annual Reportreports
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Escalations, Complaints, Disputes, Grievances, and Appeals Policypolicies
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July 2024 – Financial Statementfinancial-statements
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May 2024 – Financial Statementfinancial-statements
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January 2024 – Financial Statementfinancial-statements
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FY2024 – CMA HCPF Contractcontracts
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FY2024 – EI – State Contract Amendment 5contracts
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FY2024 – CCB HCPF Option Letter 6contracts
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2023 Annual Audited Financial Statementfinancial-audits
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FSSP FY2023-2024 Annual Reportreports
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October 2023 – Financial Statementfinancial-statements
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August 2023 – Financial Statementfinancial-statements
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January 2023 – Financial Statementfinancial-statements
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Current/Active Douglas County Mill Levy Contractcontracts
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FY2023 – Annual 990 Tax Return990-tax-returns
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FY2023 DP Annual Reporting – Mill Levyreports
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FY2023 AUP Reportreports
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COMPLAINT AND GRIEVANCE POLICYpolicies
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FY2023 – CCB HCPF Amendment 5’contracts
PDF
FY2023 – EI – STATE OPTION LETTER 1contracts
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FY2023 – EI – STATE AMENDMENT 1contracts
PDF
FY2023 – EI – STATE AMENDMENT 3contracts
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FY2023 – CCB HCPF OPTION LETTER 5contracts
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2022 Annual Audited Financial Statementfinancial-audits
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October 2022 – Financial Statementfinancial-statements
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AUGUST 2022 – FINANCIAL STATEMENTfinancial-statements
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MAY 2022 – FINANCIAL STATEMENTfinancial-statements
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JANUARY 2022 – FINANCIAL STATEMENTfinancial-statements
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FY2022 – Annual Tax Return990-tax-returns
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FY2022 DP Annual Reporting – Mill Levyreports
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FY2022 DP Annual Reportingreports
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FY2022 AUP Report, , contracts financial-statements reports
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FY2022 – 23 CCB Designation Lettercontracts
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FY2022 – EI – STATE CONTRACTcontracts
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FY2022 – EI – STATE AMENDMENT 2contracts
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FY2022 – EI – STATE AMENDMENT 1contracts
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FY2022 – CCB HCPF OPTION LETTER 3contracts
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FY2022 – CCB HCPF AMENDMENT 3contracts
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FY 2022 – PROVIDER GRANT POLICYpolicies
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2021 FISCAL YEAR RFP REPORTreports
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2021 – MILL LEVY REPORTreports
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FSSP FY2021-2022 Annual Reportreports
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FY2021 – CCB HCPF AMENDMENT 4contracts
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FY2021 – CCB HCPF OPTION LETTER 1contracts
PDF
FY2021 – CCB HCPF OPTION LETTER 2contracts
PDF
FY2021 – CCB HCPF OPTION LETTER 4contracts
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FY 2021 – ANNUAL 990 TAX RETURN990-tax-returns
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LOCAL FUNDING POLICYpolicies
PDF
2021 ARAPAHOE COUNTY AND DOUGLAS COUNTY AUPreports
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OCTOBER 2021 – FINANCIAL STATEMENTfinancial-statements
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2021 ANNUAL AUDITED FINANCIAL STATEMENTfinancial-audits
PDF
APRIL 2021 – FINANCIAL STATEMENTfinancial-statements
PDF
FSSP FY2020-2021 Annual Reportreports
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Current/Active Arapahoe County Mill Levy Contractcontracts
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2020 – MILL LEVY REPORTreports
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2020 FISCAL YEAR RFP REPORTreports
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DECEMBER 2020 – FINANCIAL STATEMENTfinancial-statements
PDF
2020 ARAPAHOE COUNTY AND DOUGLAS COUNTY AUPreports
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2020 ANNUAL AUDITED FINANCIAL STATEMENTfinancial-audits
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SEPTEMBER 2020 – FINANCIAL STATEMENTfinancial-statements
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JULY 2020 – FINANCIAL STATEMENTfinancial-statements
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APRIL 2020 – FINANCIAL STATEMENTfinancial-statements
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FY2020 – CCB HCPF AMENDMENT 1contracts
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FY2020 – CCB HCPF AMENDMENT 3contracts
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FY2020 – CCB HCPF AMENDMENT 2contracts
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FY 2020 – ANNUAL 990 TAX RETURN990-tax-returns
PDF
FY2020 – CCB HCPF Contractcontracts
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FY2020 – EARLY INTERVENTION STATE CONTRACTcontracts
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FY2020 – CCB DESIGNATION CONTRACTcontracts
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FSSP FY2019-2020 Annual Reportreports
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2019 FISCAL YEAR RFP REPORTreports
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DECEMBER 2019 – FINANCIAL STATEMENTfinancial-statements
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2019 – MILL LEVY REPORTreports
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2019 ARAPAHOE COUNTY AND DOUGLAS COUNTY AUPreports
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2019 ANNUAL AUDITED FINANCIAL STATEMENTfinancial-audits
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AUGUST 2019 – FINANCIAL STATEMENTfinancial-statements
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FY 2019 – ANNUAL 990 TAX RETURN990-tax-returns
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FY2019 – EARLY INTERVENTION STATE CONTRACT AMENDMENTcontracts
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FY2019 – EARLY INTERVENTION STATE CONTRACTcontracts
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FY2019 – DIDD CONTRACT AMENDMENTcontracts
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FY2019 – CCB DESIGNATION CONTRACTcontracts
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2018 ARAPAHOE COUNTY AND DOUGLAS COUNTY AUPreports
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2018 FISCAL YEAR RFP REPORTreports
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2018 ANNUAL AUDITED FINANCIAL STATEMENTfinancial-audits
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2018 – MILL LEVY REPORTreports
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MAY 2018 – FINANCIAL STATEMENTfinancial-statements
PDF
FY 2018 – ANNUAL 990 TAX RETURN990-tax-returns
PDF
UNMET NEEDS POLICYpolicies
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CCB 3-WAY CONTRACT LANGUAGEcontracts
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APRIL 2018 – FINANCIAL STATEMENTfinancial-statements
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FEBRUARY 2018 – FINANCIAL STATEMENTfinancial-statements
PDF
FY2018 EARLY INTERVENTION STATE CONTRACT AMENDMENTcontracts
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FY2018 DIDD CONTRACT AMENDMENTcontracts
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FY2018 – CCB DESIGNATION CONTRACTcontracts
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FY2018 – EARLY INTERVENTION STATE CONTRACTcontracts
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FY2018 – DIDD CONTRACTcontracts
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2017 FISCAL YEAR RFP REPORTreports
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DECEMBER 2017 – FINANCIAL STATEMENTfinancial-statements
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OCTOBER 2017 – FINANCIAL STATEMENTfinancial-statements
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2017 – MILL LEVY REPORTreports
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2017 ANNUAL AUDITED FINANCIAL STATEMENTfinancial-audits
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FY2017 – EARLY INTERVENTION STATE CONTACTcontracts
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FY2017 – CCB DESIGNATION CONTRACTcontracts
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FY2017 – CWA CONTRACTcontracts
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FY 2017 – ANNUAL 990 TAX RETURN990-tax-returns
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2016 FISCAL YEAR RFP REPORTreports
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2016 – MILL LEVY REPORTreports
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2016 ARAPAHOE COUNTY AUPreports
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2016 DOUGLAS COUNTY AUPreports
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2016 ANNUAL AUDITED FINANCIAL STATEMENTfinancial-audits
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FY2016 – CWA CONTRACTcontracts
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FY 2016 – ANNUAL 990 TAX RETURN990-tax-returns
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2015 ANNUAL AUDITED FINANCIAL STATEMENTfinancial-audits
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FY 2015 – ANNUAL 990 TAX RETURN990-tax-returns
PDF
2015 FISCAL YEAR RFP REPORTreports
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FY 2014 – ANNUAL 990 TAX RETURN990-tax-returns
PDF
2014 – MILL LEVY REPORTreports
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2014 ANNUAL AUDITED FINANCIAL STATEMENTfinancial-audits
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2014 FISCAL YEAR RFP REPORTreports
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2013 – MILL LEVY REPORT PART 1reports