Memo 2013 (PDF, 57KB)
- Fiscal - FinancialManagement AAA Self Assessment
- PartA (XLS, 239KB)
Preliminary Monitoring and Audit Indicators for Fiscal Year Ending June 30, 2013 (Excel Spreadsheet) and instructions.
- Part B (XLS, 220KB)
Follow-up Monitoring & Audit Indicators for Fiscal Year Ending June 30, 2011 (Excel Spreadsheet) and instructions.
- Legal (RTF, 73KB)
Legal Services AAA Self Assessment (part of Section I, Elder Rights Assessment)
- Ombudsman (DOC, 57KB)
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.
- Service Operations (DOC, 57KB)
- 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.
October 20, 2014
Policies and Procedures