Memo 2013 (PDF)
- Fiscal - FinancialManagement
AAA Self Assessment
Preliminary Monitoring and Audit Indicators for Fiscal Year Ending
June 30, 2013 (Excel Spreadsheet) and instructions.
B (XLS, 220KB)
Follow-up Monitoring & Audit Indicators for Fiscal Year Ending
June 30, 2011 (Excel Spreadsheet) and instructions.
Legal Services AAA Self Assessment (part of Section I, Elder Rights
NC Long Term Care Ombudsman Program.
- Planning and Administration
- Information previously submitted in the Area Plans will
be used to determine risk levels for Planning and Administration.
Therefore, there is no planning self-assessment to complete.
Operations (DOC, 57KB)
V (DOC, 142KB)
Title V Senior Community Service Employment AAA Self Assessment (Regions
B, C, F, L, N)
November 26, 2013
Policies and Procedures