Exhibit 14: Provider Monitoring Plan A. B. C. D. E. F. G. Prov. Community Service Counties Monitoring Schedule for Schedule for Schedule for Code Providers & Funded Services Served Agency* Programmatic Review** Unit Verification*** Fiscal Review**** 16/17 17/18 18/19 19/20 16/17 17/18 18/19 19/20 16/17 17/18 18/19 19/20 *Identifies assessment responsibilities for the Area Agency on Aging (AAA) and the NC Division of Aging and Adult Services If the AAA is the monitor and there is both a provider and subcontractor(s) to be monitored, insert one of the following codes to indicate how subcontractor(s) will be monitored: AAA-1 = AAA will monitor subcontractor, AAA-2 = provider will monitor subcontractor, AAA-3 = both AAA and provider will monitor subcontractor. **Scheduled as needed but at least once every three years; *** Scheduled as needed but at least every other year; **** Scheduled as warranted by annual risk evaluations.
Exhibit 14: Provider Monitoring Plan A. B. C. D. E. F. G. Prov. Code Community Service Providers & Funded Services Counties Served Monitoring Agency* Schedule for Programmatic Review** Schedule for Unit Verification*** Schedule for Fiscal Review**** 16/17 17/18 18/19 19/20 16/17 17/18 18/19 19/20 16/17 17/18 18/19 19/20 *Identifies assessment responsibilities for the Area Agency on Aging (AAA) and the NC Division of Aging and Adult Services If the AAA is the monitor and there is both a provider and subcontractor(s) to be monitored, insert one of the following codes to indicate how subcontractor(s) will be monitored: AAA-1 = AAA will monitor subcontractor, AAA-2 = provider will monitor subcontractor, AAA-3 = both AAA and provider will monitor subcontractor. **Scheduled as needed but at least once every three years; *** Scheduled as needed but at least every other year; **** Scheduled as warranted by annual risk evaluations.
Exhibit%2014%20%26%2014A%203-11-16.docx