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North Carolina Division of Aging and Adult Services

   

Self-Assessment Tools

  1. Self-Assessment Memo 2012


  2. Fiscal - FinancialManagement AAA Self Assessment

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

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


  4. Ombudsman - NC Long Term Care Ombudsman Program.


  5. Planning and Administration - Exhibits 15 and 16 of the Area Plan on Aging make up the self-assessment for Planning and Administration. Self-assessment information for the Family Caregiver Support Program is no longer part of the Planning and Administration Self-Assessment and is now tracked through Progress Check submisssions that are submitted three times each year to DAAS.


  6. Service Operations


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

 

Last updated December 5, 2011

 

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