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North Carolina Division of Aging and Adult Services

   

Self-Assessment Tools

  1. Self-Assessment Memo 2013 (PDF, 42KB)


  2. Fiscal - FinancialManagement AAA Self Assessment

    1. PartA (XLS, 239KB)
      Preliminary Monitoring and Audit Indicators for FiscalYear Ending June 30, 2011 (Excel Spreadsheet) and instructions.
    2. Part B (XLS, 220KB)
      Follow-up Monitoring & Audit Indicators for Fiscal Year Ending June 30, 2009 (Excel Spreadsheet) and instructions.

  3. Legal (RTF, 73KB)
    Legal Services AAA Self Assessment (part of Section I, Elder Rights Assessment)


  4. Ombudsman (DOC, 57KB)
    NC Long Term Care Ombudsman Program.


  5. 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.


  6. Service Operations (DOC, 49KB)


  7. Title V (DOC, 142KB)
    Title V Senior Community Service Employment AAA Self Assessment (Regions B, C, F, L, N)

 

Last updated November 20, 2012

 

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