(1) Annual reporting requirements for CRDC certification include:

(a) annual updates or revisions of the region served by the CRDC;

(b) annual updates or revisions of the strategic plan on file with the department;

(c) a description of any changes in the services provided by the CRDC to the citizens, communities and businesses in the region;

(d) an action plan consistent with the strategic plan that identifies goals, actions and priorities for the coming year;

(e) an annual report that includes statements concerning the accomplishments or shortfalls of goals and actions identified in the previous year's action plan;

(f) contact information for each certified treasure community in the region;

(g) a copy of the CRDC's most recent audited or professionally reviewed financial statements including any supplemental schedules or other detailed information that specifically discloses the financial condition and results of operations of the CRDC; and

(h) any other requirements deemed necessary by the department to maintain certification.