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 Memorandum (PDF)

  2. Fiscal - FinancialManagement AAA Self Assessment

    1. PartA (XLS, 239KB)
      Preliminary Monitoring and Audit Indicators for Fiscal Year Ending June 30, 2015 (Excel Spreadsheet) and instructions.
    2. Part B (XLS, 220KB)
      Follow-up Monitoring & Audit Indicators for Fiscal Year Ending June 30, 2013 (Excel Spreadsheet) and instructions.

  3. Case Management (DOC)

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

  5. Ombudsman (DOC)
    NC Long Term Care Ombudsman Program

  6. Service Operations (DOC)

  7. Title V Senior Community Service Employment Program


Last updated December 11, 2014



New Audit Requirements

Best Practices

Frequently Asked Questions

Policies and Procedures

Terms / Definitions


image of paper