- Self-Assessment Memorandum (PDF)
- Fiscal - FinancialManagement AAA Self Assessment
- PartA (XLS, 239KB)
Preliminary Monitoring and Audit Indicators for Fiscal Year Ending
June 30, 2015 (Excel Spreadsheet) and instructions.
- Part B (XLS, 220KB)
Follow-up Monitoring & Audit Indicators for Fiscal Year Ending
June 30, 2013 (Excel Spreadsheet) and instructions.
- Case Management
- Legal (RTF)
Legal Services AAA Self Assessment (part of Section I, Elder Rights
NC Long Term Care Ombudsman Program
- Service Operations
- Title V Senior Community Service Employment Program
December 11, 2014
Policies and Procedures