Navigation Menu Link to Home Page link to Information on the Divison Link to Staff name, telephone and e-mail link to Topic Index Link to Frequently Asked Questions Link to Hot Topics Link to Training Calendar Link to Area Agencies on Aging Links to other Aging Sites Click to e-mail webmaster Link to the Department of Health and Human Services Disclaimer

Staff Contact

Aging Resource Management System (ARMS)

Administrative Letters













North Carolina Division of Aging and Adult Services


Self-Assessment Tools

  1. Self-Assessment Memo 2013 (PDF, 57KB)

  2. Fiscal - FinancialManagement AAA Self Assessment

    1. PartA (XLS, 239KB)
      Preliminary Monitoring and Audit Indicators for Fiscal Year Ending June 30, 2013 (Excel Spreadsheet) and instructions.
    2. Part B (XLS, 220KB)
      Follow-up Monitoring & Audit Indicators for Fiscal Year Ending June 30, 2011 (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, 57KB)

  7. Title V Senior Community Service Employment Program Information submitted in PY14 grant will be used to determine risk levels and measure performance indicators. No self-assessment necessary.


Last updated October 20, 2014



New Audit Requirements

Best Practices

Frequently Asked Questions

Policies and Procedures

Terms / Definitions


image of paper