(a) The agency must provide OPWDD with a list of the names and addresses of members of the agency’s board of directors on at least an annual basis and as changes occur.

(b) The agency must establish and maintain up to date policies and procedures in compliance with applicable regulations in this Title.

(c) The agency must maintain financial records in compliance with applicable regulations in this Title and must submit financial reports to OPWDD in accordance with Subpart 635-4 of this Part.