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Triangle
J Area Agency on Aging Forms
and Links
to Forms for Administration
Sample
Sub-Recipient Monitoring Forms
Assessment of Transportation Service Provider |
Assessment of Legal Service Provider |
Assessment of Medication Management Service Provider |
Assessment of Food Service Contractor |
Regional
Nutrition Program Information
Open/Relocate Nutrition Site Criteria |
Triangle J Nutrition Reporting and Documentation Guide |
Sample
Nutrition Report Forms
Daily Food Temperature Record |
Nutrition Program Self Assessment |
Quarterly Training Report |
Monthly Home Delivered Meal Report |
Monthly Congregate Meal Report |
HCCBG
Client Registration Form (DAAS 101) (long) |
Client Registration Form (DAAS 101) (short) for Congregate and
Transportation only) |
Client Registration Form and Worksheet (old) |
Client Registration Form FAQ |
Assessment Procedures for Service Providers |
Risk Level |
Record Retention (Office of the Controller NC DHHS) |
Disaster
Response
Summary of Agency Roles in Disaster Response |
NC Senior
Center Certification
Hints for Completing SCOPE Document |
Links
For Providers for Program Administration and Monitoring
DAAS Monitoring Website |
HCCBG Service Standards |
HCCBG Monitoring Forms |
HCCBG Manual |
Archive of Administrative Letters |
ARMS Manuals |
ARMS Reporting Schedule |
Consumer Contributions Policy & Scale |
Budget Forms With Instructions |
More Information on Audit Requirements for Non-Profits |
Procedures
for Assessment of Community Service Providers |
Administrative
Letters - Important to Note
DAAS 03-15 Nutrition Services Incentive Program |
DAAS 04-10 Revised Liquid Nutritional Supplements Policy,
DAAS Nutrition Standards |
DAAS 04-04 2004 Revisions to OMB Circular A-133 Audit Threshold
|
DAAS 06-02 2006 Audit Requirements - Update |
DAAS 06-02 Audit Sworn Certification Statement (if no Audit) |
DAAS 06-02 Audit Sworn Certification Statement (if >$25K
& <$500K fed and state funds) |
DAAS 06-02 Audit Sworn Certification Statement (if <$25K
fed and state funds) |
DAAS 03-14 Revised Assessment Policy and Conflict of Interest
For Non-Profits |
03-1 CM Assessment of Community Service Providers |
III-D Policy Memo - HPDP Planning |
Training
Calendars
Division of Aging and Adult Services |
Institute on Aging |
Eastern NC Chapter, Alzheimer’s Association |
NC Adult Day |
NCAOA |
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