hud data quality report framework - maine hmishud data quality report framework reporting period:...

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HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Summary Q1. Report Validation Table Elements Client Count Total Number of Persons Served 1,430 Number of Adults (age 18 or over) 1,053 Number of Children (under age 18) 374 Number of Persons with Unknown Age 3 Number of Leavers 554 Number of Adult Leavers 431 Number of Adult and Head of Household Leavers 450 Number of Stayers 876 Number of Adult Stayers 622 Number of Veterans 116 Number of Chronically Homeless Persons 77 Number of Youth Under Age 25 199 Number of Parenting Youth Under Age 25 with Children 59 Number of Adult Heads of Household 1,053 Number of Child and Unknown-Age Heads of Household 33 Heads of Household and Adult Stayers in the Project More Than 365 Days 390 Q2. Personally Identifiable Information (PII) Data Element Client Doesn't Know / Refused Information Missing Data Issues % of Error Rate Name (3.1) 0 0 2 0.14% Social Security Number (3.2) 5 22 7 2.38% Date of Birth (3.3) 1 2 20 1.61% Race (3.4) 6 7 0.91% Ethnicity (3.5) 9 14 1.61% Gender (3.6) 0 2 0.14% Overal Score 5.45% Q3. Universal Data Elements Data Element Error Count % of Error Rate Veteran Status (3.7) 0 0.00% Project Entry Date (3.10) 4 0.28% Relationship to Head of Household (3.15) 63 4.41% Client Location (3.16) 4 0.41% Disabling Condition (3.8) 86 6.01% Destination (3.12) 57 10.29% v4 Printed: 05/15/2017 2:26:36 PM Bowman Systems 0640 - HUD Data Quality Report Framework - v4 Tab A - Summary Page 1 of 2

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Page 1: HUD Data Quality Report Framework - Maine HMISHUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 1,430 Client ID 1,430 EE

HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Summary

Q1. Report Validation TableElements Client Count

Total Number of Persons Served 1,430Number of Adults (age 18 or over) 1,053Number of Children (under age 18) 374Number of Persons with Unknown Age 3Number of Leavers 554Number of Adult Leavers 431Number of Adult and Head of Household Leavers 450Number of Stayers 876Number of Adult Stayers 622Number of Veterans 116Number of Chronically Homeless Persons 77Number of Youth Under Age 25 199Number of Parenting Youth Under Age 25 with Children 59Number of Adult Heads of Household 1,053Number of Child and Unknown-Age Heads of Household 33Heads of Household and Adult Stayers in the Project More Than 365 Days 390

Q2. Personally Identifiable Information (PII)Data Element Client Doesn't

Know / RefusedInformation

MissingData Issues % of Error

Rate

Name (3.1) 0 0 2 0.14%Social Security Number (3.2) 5 22 7 2.38%Date of Birth (3.3) 1 2 20 1.61%Race (3.4) 6 7 0.91%Ethnicity (3.5) 9 14 1.61%Gender (3.6) 0 2 0.14%

Overal Score 5.45%

Q3. Universal Data ElementsData Element Error Count % of Error

Rate

Veteran Status (3.7) 0 0.00%Project Entry Date (3.10) 4 0.28%Relationship to Head of Household (3.15) 63 4.41%Client Location (3.16) 4 0.41%Disabling Condition (3.8) 86 6.01%Destination (3.12) 57 10.29%

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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab A - Summary

Page 1 of 2

Page 2: HUD Data Quality Report Framework - Maine HMISHUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 1,430 Client ID 1,430 EE

HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Summary

Q4. Income and Housing Data QualityData Element Error Count % of Error

Rate

Income and Sources (4.2) at Entry 96 8.84%Income and Sources (4.2) at Annual Assessment 172 44.10%Income and Sources (4.2) at Exit 58 12.89%

Q5. Chronic HomelessnessEntering Into ProjectType

Count ofTotal Records

Missing Timein Institution

(3.917.2)

Missing Timein Housing

(3.917.2)

Approx Date(3.917.3)

DKR/Missing

Num Times(3.917.4)

DKR/Missing

Num Months(3.917.5)

DKR/Missing

% of RecordsUnable toCalculate

ES, SH, Street Outreach 0 0 0 0 #DIV/0TH 77 0 0 4 0 15 24.68%PH (all) 0 0 0 0 0 0 #DIV/0

Total 77 24.68%

Q6. TimelinessTime for Record Entry Count of Entry Records Count Exit Records

0 days 50 441-3 days 90 384-6 days 98 417-10 days 110 5711+ days 1,076 356

Q7. Inactive Records: Street Outreach & Emergency ShelterData Element Record Count Inactive

Record Count% InactiveRecords

Contact (Adults and Heads of Household in StreetOutreach or Emergency Shelter -NbN)

Bed Nights (All Clients in Emergency Shelter-NbN)

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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab A - Summary

Page 2 of 2

Page 3: HUD Data Quality Report Framework - Maine HMISHUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 1,430 Client ID 1,430 EE

HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

1001235 fgef06211987f350g650 96851 1001239

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/6/2015 27 Spouse N

1001235 jcam05281991j655c462 96850 1001235

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/6/2015 23 Self N

1001235 jcam07202015j655c462 102044 1070530

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2015 0 Child N

1001235 ncaf11202011n100c462 96852 1001236

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/6/2015 3 Child N

1001235 ocaf09132012o410c462 96853 1001237

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/6/2015 2 Child N

1001235 vfem07272005v525f436 96854 1001238

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/6/2015 9 Child N

1001909 ehcf10032005e520h200 96954 1001910

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/21/2015 9 Child N

1001909 thcf11051971t200h200 96952 1001909

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/21/2015 43 Self N

1002243dmnf01021987d540m25

2 96986 1002243

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/29/2015 28 Self N

1002243 lagm07202005l220a260 96989 1002244

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/29/2015 9 Child N

1002243rmnm09012010r500m2

52 96988 1002245

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/29/2015 4 Child N

1002243smnf11102013s553m25

2 96987 1002246

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/29/2015 1 Child N

1002610 afrf09182003a422f660 97048 1002611

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/23/2015 11 Child N

1002610 asef10052013a614s364 97049 1002612

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/23/2015 1 Child N

1002610 kfrf10201982k365f660 97047 1002610

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/23/2015 32 Self N

1002610msem01242015m250s3

64 97050 1002613

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/23/2015 0 Child N

1002619 ardf01101992a240r362 97056 1002620

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/6/2015 23 Child N

1002619 crdf06251969c655r362 97055 1002619

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/6/2015 45 Self N

1002626 acaf03262015a450c512 97060 1002627

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/1/2015 0 Child N

1002626dmfm08091998d130m2

16 97058 1002628

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/1/2015 2/1/2016 16 Member N

1002626 fwrf11192005f300w650 97059 1002629

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/1/2015 1/1/2016 9 Child N

1002626 hcaf03161989h100c512 97057 1002626

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/1/2015 26 Self N

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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab B - Detail Q1

Page 1 of 54

Page 4: HUD Data Quality Report Framework - Maine HMISHUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 1,430 Client ID 1,430 EE

HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

1002626 icam02112016i220c512 105098 1118439

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/11/2016 0 Child N

1003651cbsm07121995c625b25

3 97121 1003652

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/25/2015 8/31/2016 19 Member N

1003651dnem01161997d512n00

0 97120 1003653

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/25/2015 8/31/2016 18 Child N

1003651 rnef12031966r530n000 97119 1003651

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/25/2015 8/31/2016 48 Self N

1003654 calt03291979c600a642 97124 1003654

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/1/2015 36 Self Y

1003654 katf08211987k200a632 97125 1003655

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/1/2015 27 Spouse N

1003689csmf03171997c600s52

0 97140 1003690

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/8/2015 1/22/2016 18 Child N

1003689 djhf09161965d520j525 97139 1003689

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/8/2015 49 Self N

1006890 alzm03112010a350l230 97471 1006893

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 5 Child N

1006890 chnf05202003c230h530 97470 1006891

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 12 Child N

1006890ehnm12022014e350h53

0 97472 1006892

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 0 Child N

1006890 nlzf03241984n240l230 97469 1006894

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 31 Spouse N

1006890rhnm08041981r500h53

0 97468 1006890

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 33 Self N

1008070 abrf05231989a240b636 97554 1008070

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/22/2015 25 Self N

1008070bbrm08071989b650b63

6 97555 1008071

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/22/2015 25 Spouse N

1008070ebrm08142014e420b63

6 97556 1008072

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/22/2015 0 Child N

1008070 nbrf08172012n340b636 97557 1008073

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/22/2015 2 Child N

1008350 fggf03231981f420g200 97568 1008350

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 34 Self N

1008350mklm01062005m620k4

00 97570 1008351

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 10 Child N

1008350pklm01062007p650k40

0 97571 1008352

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 8 Child N

1008350swim02212003s123w30

0 97569 1008353

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 12 Child N

1008364msif11271996m325s34

2 97578 1008364

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/13/2015 18 Self N

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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab B - Detail Q1

Page 2 of 54

Page 5: HUD Data Quality Report Framework - Maine HMISHUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 1,430 Client ID 1,430 EE

HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

1010104 alef12282015a160l550 104515 1108375

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/13/2016 1/20/2017 0 Child N

1010104 blem01142014b630l550 97732 1010105

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/1/2015 1/20/2017 1 Child N

1010104 cbrf09161992c450b652 97730 1010104

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/1/2015 1/20/2017 22 Self N

1010104 dlem03291990d543l550 97731 1010106

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/1/2015 1/20/2017 25 Spouse N

1010114 adnf02051996a420d536 97737 1010115

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/22/2015 19 Child N

1010114 klif11101966k650l235 97736 1010114

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/22/2015 48 Self N

1010125drbm02222009d250r15

2 97741 1010126

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/26/2015 6 Child N

1010125 jrbm09222015j210r152 104517 1108379

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/8/2015 0 Child N

1010125 nrbf02271987n240r152 97740 1010125

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/26/2015 28 Self N

1010460 aknf04011977a524k530 97771 1010460

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/8/2015 38 Self N

1010460 tbnf01182001t000b540 97773 1010461

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/8/2015 14 Child N

1010460 tbnm03081998t460b540 97772 1010462

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/8/2015 17 Child N

1010463 arnf10231989a516r534 97774 1010463

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/18/2015 2/28/2017 25 Self N

1010463 isnf12152011i214s522 97775 1010464

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/18/2015 2/28/2017 3 Child N

1010834 sbaf08151954s400b420 97805 1010834

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/28/2015 60 Self N

1010834whlm10061972w450h40

0 102813 1080721

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/1/2015 43 Other N

1010847awtf09241984a500w30

0 97813 1010847

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/18/2015 2/24/2016 30 Self Y

1010847mwtf09052014m400w3

00 97814 1010848

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/18/2015 2/24/2016 0 Child N

1010877dbam04291979d420b42

0 97820 1010877

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 36 Self N

1010877dbam06112006d615b42

0 97821 1010878

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 8 Child N

1013541asmf12032000a124s51

2 95226 1013542Bread of Life - 19 Crosby (Transitional)(107) 4/16/2015 14 Child N

1013541jsmm02171972j500s51

2 95223 1013541Bread of Life - 19 Crosby (Transitional)(107) 4/16/2015 43 Self Y

1013551 ardf08072014a165r326 95062 1013553 Bread of Life - Boothby Street(169) 4/3/2015 7/1/2016 0 Child N

1013551 rrdm04291984r163r326 95060 1013552 Bread of Life - Boothby Street(169) 4/3/2015 7/1/2016 30 Self N

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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab B - Detail Q1

Page 3 of 54

Page 6: HUD Data Quality Report Framework - Maine HMISHUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 1,430 Client ID 1,430 EE

HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

1013551sgim01131990s320g61

5 95063 1013551 Bread of Life - Boothby Street(169) 4/3/2015 7/1/2016 25 Spouse N

1014331katm05211969k300a53

6 98028 1014331

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/6/2015 45 Self N

1014646 aclf03011997a164c452 96367 1014646New Beginnings Inc. - Farmington TLP(111) 6/3/2015 3/1/2016 18 Self N

1014646acrm06112013a365c62

5 98039 1014653New Beginnings Inc. - Farmington TLP(111) 6/3/2015 3/1/2016 1 Child N

1014650 dvrf10291996d400v655 96865 1014650New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 6/30/2015 1/27/2017 18 Self N

1014650 ktrf10152012k600t656 96866 1014651New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 6/30/2015 1/27/2017 2 Child N

1016467 brkf09102002b120r220 91532 1016468 HSA - Micmac Drive TH(386) 3/9/2015 10/5/2015 12 Child N

1016467 jkwf03221971j500k452 91472 1016467 HSA - Micmac Drive TH(386) 3/9/2015 10/5/2015 43 Self N

1016509 dnpf03142010d500n160 98157 1016510 HSA - Micmac Drive TH(386) 7/16/2015 5 Child N

1016509 dnpf07211986d540n160 92588 1016509 HSA - Micmac Drive TH(386) 7/16/2015 28 Self Y

1016509 jnpm02112008j520n160 98158 1016511 HSA - Micmac Drive TH(386) 7/16/2015 7 Child N

1016509 jnpm02231987j520n160 92589 1016512 HSA - Micmac Drive TH(386) 7/16/2015 28 Spouse Y

1016509 pnpf06132012p362n160 92586 1016513 HSA - Micmac Drive TH(386) 7/16/2015 3 Child N

1016509 rnpf04202011r120n160 92587 1016514 HSA - Micmac Drive TH(386) 7/16/2015 4 Child N

1016819bmrm08121986b635m6

23 98181 1016821

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/14/2014 27 Spouse N

1016819 kjlf07312005k400j400 98182 1016820

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/14/2014 8 Child N

1016819 tmrf12171987t500m623 98180 1016819

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/14/2014 26 Self N

1017229 hbrf09251991h460b620 96502 1017229 Bread of Life - Boothby Street(169) 7/21/2015 3/18/2016 23 Self N

1017229sbrm03072012s435b62

0 108971 1187260 Bread of Life - Boothby Street(169) 7/21/2015 3/18/2016 3 Missing N

1017329dcam08121997d150c60

0 98228 1017330 HSA - Midway Drive TH(387) 7/1/2015 8/25/2016 17 Child N

1017329 tcaf10211969t500c600 98227 1017329 HSA - Midway Drive TH(387) 7/1/2015 8/25/2016 45 Self N

1017329vmcf08182003v236m25

3 98229 1017331 HSA - Midway Drive TH(387) 7/1/2015 8/25/2016 11 Child N

1020989 acaf06121997a422c534 98510 1020990

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 17 Child N

1020989 cfsf08072010c500f240 98512 1020992

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 4 Member N

1020989 dcaf01311993d230c534 98511 1020991

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 22 Child N

1020989malf12031967m453a45

0 98509 1020989

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 47 Self N

1021698mbum04301985m240b6

20 98579 1021699

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/1/2015 30 Spouse N

1021698 rjhf12241978r530j525 98578 1021698

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/1/2015 36 Self N

1021798emrf05202008e420m60

0 98597 1021800

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 3/17/2016 7 Child N

1021798imrm07132009i620m60

0 98596 1021801

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 3/17/2016 5 Child N

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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab B - Detail Q1

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Page 7: HUD Data Quality Report Framework - Maine HMISHUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 1,430 Client ID 1,430 EE

HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

1021798 rmlf01231986r245m460 98594 1021798

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 3/17/2016 29 Self N

1021798zhmm01242004z450h5

13 98595 1021799

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 3/17/2016 11 Child N

1022109 jevm07231982j250e615 92143 1022109Bread of Life - 19 Crosby (Transitional)(107) 3/17/2015 5/2/2016 32 Spouse N

1022109 nevf01232006n150e615 92140 1022111Bread of Life - 19 Crosby (Transitional)(107) 3/17/2015 5/2/2016 9 Child N

1022109 nevf11011982n151e615 92139 1022110Bread of Life - 19 Crosby (Transitional)(107) 3/17/2015 5/2/2016 32 Self N

1022109 tevm09032007t450e615 92141 1022112Bread of Life - 19 Crosby (Transitional)(107) 3/17/2015 5/2/2016 7 Child N

1022115cdvm06042004c565d14

0 91256 1022116 Bread of Life - Boothby Street(169) 2/20/2015 11/20/2015 10 Child N

1022115 vdvf12192000v652d140 91255 1022117 Bread of Life - Boothby Street(169) 2/20/2015 11/20/2015 14 Child N

1022129gbbm07222012g362b12

2 90860 1022131 Bread of Life - Orchard Street(101) 8/4/2015 8/15/2016 3 Child N

1022129 hbbf06301991h640b122 90858 1022129 Bread of Life - Orchard Street(101) 8/4/2015 8/15/2016 24 Spouse N

1022129 kbbf08232011k300b122 90859 1022132 Bread of Life - Orchard Street(101) 8/4/2015 8/15/2016 3 Child N

1022129 lbbm06032013l250b122 90861 1022133 Bread of Life - Orchard Street(101) 8/4/2015 8/15/2016 2 Self N

1022129 nbbf07092014n300b122 90862 1022134 Bread of Life - Orchard Street(101) 8/4/2015 8/15/2016 1 Child N

1022129pbbm03141984p362b12

2 90856 1022130 Bread of Life - Orchard Street(101) 8/4/2015 8/15/2016 31 Self N

1023195 cfym02162010c230f450 98677 1023196

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/15/2015 5 Child N

1023195 nlof11121983n240l521 98676 1023195

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/15/2015 31 Self N

1023615 cftm07312015c200f326 102444 1077093

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 12/1/2015 0 Child N

1023615 dftf01121993d260f326 98708 1023615

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/5/2015 22 Self N

1023615 fftm04022013f450f326 98709 1023616

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/5/2015 2 Child N

1023623ardm12102005a365r36

2 104628 1109914

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 12/22/2015 10 Child N

1023623mrdm03061961m435r3

62 98712 1023623

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/11/2015 54 Self N

1023623nrdm02012005n240r36

2 98713 1023624

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/11/2015 10 Child N

1024162 aruf03081991a420r253 98751 1024162

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/16/2015 10/31/2015 24 Self N

1024162brum03212011b635r25

3 98752 1024163

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/16/2015 10/31/2015 4 Child N

1024227celm02162012c435e42

6 104622 1109890

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2016 4 Child N

1024227 telm08161976t360e426 98763 1024227

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/10/2015 38 Self N

1024227 tsrf03252011t653s625 104621 1109891

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2016 5 Child N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

1025920bmkf07011990b635m25

2 96206 1025920 Bread of Life - Boothby Street(169) 8/19/2015 9/1/2016 25 Self N

1025920kmkf07092013k400m25

2 96207 1025921 Bread of Life - Boothby Street(169) 8/19/2015 9/1/2016 2 Child N

1025995 cgrf03081983c532g635 69831 1025995

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/4/2015 2/2/2017 32 Self N

1025995cgrm04152003c623g63

5 98869 1025997

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/4/2015 2/2/2017 12 Child N

1025995 kgrf08142004k400g635 98870 1025998

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/4/2015 2/2/2017 10 Child N

1025995 scef08162005s600c652 98871 1025996

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/4/2015 2/2/2017 9 Child N

1027421dmdf06091998d150m23

5 98960 1027422

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/12/2015 5/11/2016 17 Child N

1027421 ptlf11062007p160t400 98959 1027423

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/12/2015 7 Child N

1027421smdf01191981s600m23

5 98958 1027421

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/12/2015 34 Self N

1030853 jaem06011978j520a600 99287 1030853 HSA - Micmac Drive TH(386) 8/13/2015 37 Self N

1030853 ltef09161987l600t643 99288 1030855 HSA - Micmac Drive TH(386) 8/13/2015 27 Spouse N

1030853 taem08102015t650a600 99289 1030854 HSA - Micmac Drive TH(386) 8/13/2015 0 Child N

1034119 avof02101982a524v400 98110 1034119 Bread of Life - Boothby Street(169) 9/15/2015 7/6/2016 33 Self Y

1034119 kvof04222009k600v400 98111 1034120 Bread of Life - Boothby Street(169) 9/15/2015 7/6/2016 6 Child N

1034168ccrm02152011c560c65

0 98489 1034169 HSA - Midway Drive TH(387) 9/14/2015 4 Child N

1034168dcrm07221985d500c65

0 2906 1034170 HSA - Midway Drive TH(387) 9/14/2015 30 Spouse N

1034168 jcrf07111988j516c650 12054 1034168 HSA - Midway Drive TH(387) 9/14/2015 27 Self N

1034168 kcrf05022008k516c650 98490 1034171 HSA - Midway Drive TH(387) 9/14/2015 7 Child N

1034168mcrm05272009m240c6

50 98487 1034172 HSA - Midway Drive TH(387) 9/14/2015 6 Child N

1035513 arvf01221991a516r163 91340 1035513YCSPI - 11 Lebanon St - Emery House/Within(153) 9/11/2015 12/7/2015 24 Self N

1035513wsnm09252007w450s5

35 99251 1035514YCSPI - 11 Lebanon St - Emery House/Within(153) 9/11/2015 12/7/2015 7 Child N

1035813 fcif11102013f600c250 94763 1035814Bread of Life - Hospital Street Augusta(357) 9/21/2015 1 Child N

1035813 lcif05091974l500c250 94753 1035813Bread of Life - Hospital Street Augusta(357) 9/21/2015 41 Self N

1035888 egif08271984e421g653 94485 1035888 Bald Mountain Road Dedham(555) 7/16/2015 9/15/2016 30 Self N

1035888esem07112015e562s14

2 99640 1035890 Bald Mountain Road Dedham(555) 7/16/2015 9/15/2016 0 Child N

1035888mbif06072005m252b63

2 94486 1035889 Bald Mountain Road Dedham(555) 7/16/2015 9/15/2016 10 Child N

1037518bmkf08191992b653m25

2 97627 1037518 Bread of Life - Boothby Street(169) 9/25/2015 5/1/2016 23 Self N

1037518 edy 00000000e400d000 97629 1037519 Bread of Life - Boothby Street(169) 9/25/2015 5/1/2016 Missing Null

1037518 edy 00000000e450d000 97628 1037520 Bread of Life - Boothby Street(169) 9/25/2015 5/1/2016 Missing Null

1039465btwm01152009b625t40

0 89412 1039467 HSA - Midway Drive TH(387) 10/1/2015 8/1/2016 6 Child N

1039465 jbam01121989j200b632 68893 1039466 HSA - Midway Drive TH(387) 10/1/2015 10/17/2015 26 Spouse N

1039465 kwif07061990k365w650 89405 1039465 HSA - Midway Drive TH(387) 10/1/2015 8/1/2016 25 Self N

1039465 ltwm11112010l500t400 89413 1039468 HSA - Midway Drive TH(387) 10/1/2015 8/1/2016 4 Child N

1049330 asaf03111994a540s610 100684 1049331 HSA - Micmac Drive TH(386) 11/1/2015 21 Child N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

1049330 jsam04022003j235s610 100685 1049332 HSA - Micmac Drive TH(386) 11/1/2015 12 Child N

1049330 lsaf09111966l200s610 100683 1049330 HSA - Micmac Drive TH(386) 11/1/2015 49 Self N

1049330 nsaf04131999n240s610 100686 1049333 HSA - Micmac Drive TH(386) 11/1/2015 16 Child N

1049982 akaf02061995a520k340 100752 1049982

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/13/2015 20 Self N

1049982ckam07172012c435k34

0 100753 1049983

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/13/2015 3 Child N

1051277 jmgf08271991j520m254 100805 1051277

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/1/2015 24 Self N

1051277kbrm06142015k523b62

6 100806 1051278

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/1/2015 0 Child N

1051612akom12132002a350k52

0 100333 1051613YCSPI - 11 Lebanon St - Emery House/Within(153) 11/6/2015 8/13/2016 12 Child N

1051612bkom04152000b653k52

0 100332 1051614YCSPI - 11 Lebanon St - Emery House/Within(153) 11/6/2015 8/13/2016 15 Child N

1051612 kkof02251978k400k520 100331 1051612YCSPI - 11 Lebanon St - Emery House/Within(153) 11/6/2015 8/13/2016 37 Self N

1054735abom12192013a536b65

0 95150 1054736

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/1/2015 1 Child N

1054735 hbof05141992h500b650 95148 1054735

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/1/2015 22 Self N

1054735mbof04172011m252b65

0 95149 1054737

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/1/2015 3 Child N

1057007amrf08311984a240m63

0 98892 1057007 HSA - Micmac Drive TH(386) 12/1/2015 4/1/2016 31 Self N

1057007 jrbm10011987j200r123 98348 1057010 HSA - Micmac Drive TH(386) 12/1/2015 6/27/2016 28 Spouse N

1057007 soaf11132005s450o220 98957 1057008 HSA - Micmac Drive TH(386) 12/1/2015 4/1/2016 10 Child N

1057007 toaf01302007t650o220 98956 1057009 HSA - Micmac Drive TH(386) 12/1/2015 4/1/2016 8 Child N

1066337 btom11151976b620t512 101794 1066354

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/1/2016 39 Spouse N

1066337 ltof12121966l600t512 101791 1066337

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/25/2015 48 Self N

1070542 elnm11061989e620l525 102050 1070542

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2015 26 Self N

1070542jmkm01291967j210m25

0 102051 1070543

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2015 48 Other N

1073700amnf09271988a516m25

4 94417 1073700 Bald Mountain Road Dedham(555) 6/1/2015 4/1/2016 26 Missing N

1073700cmnm01012009c560m2

54 102241 1073701 Bald Mountain Road Dedham(555) 6/1/2015 4/1/2016 6 Missing N

1073700wmnm01012011w300m

254 102242 1073702 Bald Mountain Road Dedham(555) 6/1/2015 4/1/2016 4 Missing N

1079177 abgf10182012a124b250 102658 1079178 KVCAP - Cony Road Augusta(215) 1/27/2016 3 Child N

1079177 cbef11041992c345b655 102657 1079177 KVCAP - Cony Road Augusta(215) 1/27/2016 1/28/2016 23 Self N

1079177mbgf04182011m345b25

0 102659 1079179 KVCAP - Cony Road Augusta(215) 1/27/2016 4 Child N

1083338 jwlf11121985j220w430 102527 1083339 Bread of Life - Boothby Street(169) 2/29/2016 4/6/2016 30 Self N

1083338rpum06021977r260p45

0 103045 1083338 Bread of Life - Boothby Street(169) 2/29/2016 4/6/2016 38 Spouse Null

1083338xwlm02212016x160w43

0 103046 1083340 Bread of Life - Boothby Street(169) 2/29/2016 4/6/2016 0 Child Null

1089095bvim01182013b400v45

2 88217 1089096YCSPI - 11 Lebanon St - Emery House/Within(153) 3/24/2016 9/9/2016 3 Child N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

1089095 lvim12061981l652v452 88215 1089095YCSPI - 11 Lebanon St - Emery House/Within(153) 3/24/2016 9/9/2016 34 Self N

1089101 acrf02121988a240c656 37908 1089101YCSPI - 11 Lebanon St - Emery House/Within(153) 3/25/2016 10/18/2016 28 Self N

1089101mhlm02022011m250h4

53 102557 1089102YCSPI - 11 Lebanon St - Emery House/Within(153) 3/25/2016 10/18/2016 5 Child N

1089101shlm08251985s315h45

3 102556 1089103YCSPI - 11 Lebanon St - Emery House/Within(153) 3/25/2016 10/18/2016 30 Spouse N

1090478abom07261972a536b63

6 103429 1090479

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/18/2016 8/1/2016 43 Spouse N

1090478amtf01131976a350m32

4 103428 1090478

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/18/2016 8/1/2016 40 Self N

1091502 brbf01112000b650r163 102066 1091504YCSPI - 11 Lebanon St - Emery House/Within(153) 3/30/2016 11/16/2016 16 Child N

1091502cdmf07051981c530d55

3 102064 1091502YCSPI - 11 Lebanon St - Emery House/Within(153) 3/30/2016 11/16/2016 34 Self N

1091502 crbm01242007c415r163 102069 1091505YCSPI - 11 Lebanon St - Emery House/Within(153) 3/30/2016 11/16/2016 9 Child N

1091502 drbf03142005d235r163 102068 1091506YCSPI - 11 Lebanon St - Emery House/Within(153) 3/30/2016 11/16/2016 11 Child N

1091502 krbm09222003k615r163 102067 1091507YCSPI - 11 Lebanon St - Emery House/Within(153) 3/30/2016 11/16/2016 12 Child N

1094629dqim11061981d540q40

0 103660 1094630

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/11/2016 1/6/2017 34 Spouse N

1094629 tgrf04221984t620g650 103659 1094629

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/11/2016 4/25/2017 31 Self N

1097221 aglf02162016a425g436 103834 1097222YCSPI - 11 Lebanon St - Emery House/Within(153) 2/18/2016 4/14/2016 0 Child N

1097221 jglm01171978j210g436 94386 1097223YCSPI - 11 Lebanon St - Emery House/Within(153) 2/18/2016 4/14/2016 38 Self N

1097221mbwf07031988m420b3

50 69678 1097221YCSPI - 11 Lebanon St - Emery House/Within(153) 2/18/2016 4/14/2016 27 Self N

1118448arbm05091995a536r16

3 105100 1118449

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/1/2016 20 Child N

1118448 kddf04151976k650d355 73527 1118448

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/1/2016 40 Self N

1118448 krem01141980k150r520 73528 1118450

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/1/2016 36 Spouse N

1118452 mfrf07051968m240f620 57967 1118452

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 10/1/2014 46 Self N

1118452 zfrm05161987z260f620 58440 1118453

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 10/1/2014 27 Child N

1119027 afrf06022002a400f660 45735 1119028

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/27/2016 13 Child N

1119027dhrm04222000d530h65

5 45734 1119029

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/27/2016 16 Child N

1119027 itlf12222012i645t413 87629 1119030

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/27/2016 3 Child N

1119027 shrf12031980s165h655 45733 1119027

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/27/2016 35 Self N

1119027 ttlm02121976t500t413 69823 1119031

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/27/2016 8/1/2016 40 Spouse N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

1119048 llvf04141971l530l140 47701 1119048

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/11/2016 44 Self N

1119048mlwm09241987m240l1

62 47703 1119049

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/11/2016 28 Spouse N

1119389 ardf07172013a164r360 105169 1119390

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/14/2016 2 Child N

1119389mgwf06061996m250g5

00 58618 1119389

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/14/2016 20 Self N

1120330 jadm11101991j200a536 105208 1120331

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/14/2016 24 Spouse N

1120330 nwlf11071987n240w420 105207 1120330

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/14/2016 28 Self N

1122941 bsrf02031985b653s625 105346 1122941

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/26/2016 31 Self N

1122941csrm08202006c563s62

5 105347 1122942

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/26/2016 9 Child N

1122941 gsrf03192014g620s625 105349 1122943

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/26/2016 2 Child N

1122941 jsrm02182011j250s625 105348 1122944

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/26/2016 5 Child N

1126022 asef12042010a460s363 101155 1126024 Bald Mountain Road Dedham(555) 8/12/2016 5 Child N

1126022hmof02031984h300m62

0 8382 1126022 Bald Mountain Road Dedham(555) 8/12/2016 32 Self N

1126022 kbuf07262008k600b323 101154 1126023 Bald Mountain Road Dedham(555) 8/12/2016 8 Child N

1126953 afuf11062015a514f200 100958 1126954YCSPI - 11 Lebanon St - Emery House/Within(153) 8/16/2016 8/24/2016 0 Child N

1126953 bcnf10171989b635c552 98019 1126953YCSPI - 11 Lebanon St - Emery House/Within(153) 8/16/2016 8/24/2016 26 Self N

1126953esim10302009e363s61

3 98021 1126955YCSPI - 11 Lebanon St - Emery House/Within(153) 8/16/2016 8/24/2016 6 Child N

1130041drcm02051979d130r26

3 105701 1130041

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/16/2016 37 Self N

1130041 jsaf11011973j516s360 106056 1136938

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2016 10/17/2016 42 Spouse N

1131711 abrf07211983a420b600 105787 1131711YCSPI - 11 Lebanon St - Emery House/Within(153) 8/29/2016 12/5/2016 33 Self N

1131711 tbrf06262015t000b600 105788 1131712YCSPI - 11 Lebanon St - Emery House/Within(153) 8/29/2016 12/5/2016 1 Child N

1135975bmum11151990b630m4

35 105540 1135976

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2016 25 Child N

1135975 jmrf08101972j300m635 105543 1135975

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2016 44 Self N

1135983 jgef05161980j220g650 106022 1135983

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/26/2016 36 Self N

1135983rbsm09181979r163b21

0 106023 1135984

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/26/2016 36 Spouse N

1135983 stom08242000s200t520 106024 1135985

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/26/2016 16 Child N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

1136965 ajhf07122011a650j525 106064 1136967

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2016 5 Child N

1136965 ccaf08271978c623c120 106062 1136965

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2016 38 Self N

1136965 tjtm11031981t600j360 106063 1136966

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2016 34 Spouse N

1137220esim11021980e363s53

0 106074 1137220

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/6/2016 35 Self N

1137220 ssif05212009s653s530 106076 1137221

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/6/2016 7 Child N

1137220 tsim05152007t600s530 106075 1137222

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/6/2016 9 Child N

1141458 dslf10221977d552s450 106345 1141458YCSPI - 11 Lebanon St - Emery House/Within(153) 9/22/2016 9/27/2016 38 Self N

1141458dslm08302014d620s45

0 106346 1141459YCSPI - 11 Lebanon St - Emery House/Within(153) 9/22/2016 9/27/2016 2 Child N

1144213 ccaf01311989c253c534 106483 1144213

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/16/2016 27 Self N

1144213 jbum06192007j520b360 106484 1144214

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/16/2016 9 Child N

1144222cdrm06042004c565d64

0 106488 1144223

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/22/2016 12 Child N

1144222mabf05041977m240a61

6 105584 1144222

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/22/2016 39 Self N

1144222 vdrf12192000v652d640 106489 1144224

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/22/2016 15 Child N

1144249 spaf09121988s600p640 106494 1144249

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/23/2016 28 Self N

1169445mcyf11262012m600c00

0 107842 1169446

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/25/2016 3 Child N

1169445myuf11211983m420y52

0 107841 1169445

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/25/2016 32 Self N

1170830 jpom01312007j210p600 103150 1170831 YCSPI - 34 Charles St.(981) 3/3/2016 9 Missing N

1170830mpom11222004m240p6

00 103151 1170832 YCSPI - 34 Charles St.(981) 3/3/2016 11 Missing N

1170833 clwm11241988c623l250 101422 1170833 YCSPI - 34 Charles St.(981) 2/29/2016 27 Spouse N

1170833 ilwf01022014i214l250 101423 1170835 YCSPI - 34 Charles St.(981) 2/29/2016 2 Child N

1170833mrcf08031993m453r20

0 101421 1170834 YCSPI - 34 Charles St.(981) 2/29/2016 22 Self N

1177524krmm07052016k565r52

0 108278 1177525

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/5/2016 0 Child N

1177524 rsif03041981r200s530 108277 1177524

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/21/2016 3/1/2017 35 Self N

1177526 rbif01292014r525b200 108281 1177527

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/8/2016 2 Child N

1177526 srdf11211980s536r340 108280 1177526

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/8/2016 35 Self N

1186908 bgaf05122014b624g653 108973 1187261 Bread of Life - Boothby Street(169) 3/31/2016 1 Missing N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

1186908 lfef12042012l532f436 108972 1187262 Bread of Life - Boothby Street(169) 3/31/2016 3 Missing N

1186908 srcf08141993s553r263 101564 1186908 Bread of Life - Boothby Street(169) 3/31/2016 22 Self N

1186915amnf07281986a553m53

5 105311 1186915 Bread of Life - Boothby Street(169) 7/15/2016 29 Missing N

1186915evnm03092006e420v53

6 105313 1186916 Bread of Life - Boothby Street(169) 7/15/2016 10 Missing Null

1186915 jvnm07312007j350v536 105312 1186917 Bread of Life - Boothby Street(169) 7/15/2016 8 Missing Null

1186915kvnm11182008k600v53

6 105314 1186918 Bread of Life - Boothby Street(169) 7/15/2016 7 Missing Null

1186932acam10302012a535c13

3 96217 1186933 Bread of Life - Orchard Street(101) 8/1/2016 3 Missing N

1186932 agvf10312006a450g100 14121 1186934 Bread of Life - Orchard Street(101) 8/1/2016 9 Child Null

1186932 kcaf06031981k623c130 14119 1186932 Bread of Life - Orchard Street(101) 8/1/2016 35 Self N

1186937asom02102015a420s40

0 108946 1186937 Bread of Life - Orchard Street(101) 4/5/2016 1/3/2017 1 Missing N

1186937 lref10172004l532r300 108947 1186938 Bread of Life - Orchard Street(101) 4/5/2016 1/3/2017 11 Missing N

1186937mref10172004m252r30

0 108948 1186939 Bread of Life - Orchard Street(101) 4/5/2016 1/3/2017 11 Missing N

1186937 rrem06052007r163r300 108949 1186940 Bread of Life - Orchard Street(101) 4/5/2016 1/3/2017 8 Missing N

1186937 tsof01251973t500s400 108945 1186941 Bread of Life - Orchard Street(101) 4/5/2016 1/3/2017 43 Missing N

1186950 arim04172005a350r400 108953 1186951 Bread of Life - Orchard Street(101) 10/9/2015 10 Missing N

1186950 crif07201982c600r400 108952 1186952 Bread of Life - Orchard Street(101) 10/9/2015 33 Missing N

1186950 krif03192015k524r400 108955 1186953 Bread of Life - Orchard Street(101) 10/9/2015 0 Missing N

1186950mrim10022009m320r40

0 108954 1186954 Bread of Life - Orchard Street(101) 10/9/2015 6 Missing N

1186950 trim07161985t616r400 108951 1186950 Bread of Life - Orchard Street(101) 10/9/2015 30 Missing N

1192003 sgof09101973s165g300 109253 1192003

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/11/2016 42 Self N

1192003 tgom12131959t500g300 109254 1192004

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/11/2016 2/23/2017 56 Spouse N

1197874fmlm10101968f652m40

0 109572 1197875

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2016 47 Other N

1197874 hwif01081987h300w300 109571 1197874

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2016 29 Self N

558468 dngf05231951d160n240 57973 558468

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/23/2003 52 Self N

558477awlm04261955a636w42

5 57953 558477

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 12/15/1998 43 Self Y

558477qgam11161994q520g62

0 58819 559382

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 10/12/2004 9 Child N

558481kaam06012015k523a35

2 100074 1041389

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/1/2015 12/30/2016 0 Child N

558481 kbef12101980k623b460 58002 558506

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 1/1/2006 12/30/2016 25 Self N

558487 jrcm07171997j520r200 58416 558487

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/1/2006 3/1/2016 8 Child N

558487lmcm01271968l650m26

2 58008 558513

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/1/2006 38 Self N

558487mmcf05251979m420m2

62 69975 667048

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/1/2006 2/28/2017 26 Spouse N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

558487smcm07092005s200m2

62 58417 558488

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/1/2006 0 Child N

558497gcam01192016g625c32

2 103375 1089736

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/19/2016 0 Child N

558497mcuf11231982m624c62

0 57999 558497

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/3/2005 22 Self N

558497 sogf12262005s200o230 58435 558714

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/3/2005 0 Child N

558517 jcnm01271970j650c532 58700 559260

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/15/2010 40 Other Y

558556 ataf02151973a500t200 58051 558556

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 11/13/2006 33 Self N

558559 cslf04141973c623s400 58054 558559

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 10/7/2006 33 Self N

558561 vlnf12111961v450l523 58056 558561

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 12/18/2006 45 Self N

558573acam01121961a535c64

2 58070 558573

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/20/2007 46 Self N

558573 kcaf12282003k650c642 58461 558986

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/6/2007 3 Child N

558574amdf07111983a500m32

0 58033 558574

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/3/2007 23 Self N

558574gwim11202007g650w62

3 58523 559076

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 11/20/2007 0 Child N

558574zmdm11302009z260m3

20 58691 559251

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 11/30/2009 0 Child N

558619 hwif12211981h460w356 58111 558619

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/12/2007 25 Self N

558619nwim04102009n150w35

6 58631 559185

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/10/2009 0 Child N

558635 mfuf12301975m430f656 58072 558635

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/6/2007 12/14/2016 31 Self N

558641 jshf02242003j300s322 58496 559049

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/6/2007 4 Member N

558641 kshf07031963k345s322 58124 558641

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/6/2007 44 Self N

558659 jglm03061973j250g416 58142 558659

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2011 5/31/2016 38 Child N

558666 ashf04191965a500s160 58149 558666

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 9/1/2007 42 Self N

558666 tshm09101997t460s160 58514 559067

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 9/1/2007 9 Child N

558677ccmm07121974c620c5

14 57926 558677

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/23/2008 33 Self N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

558694 jetf08141976j220e135 93608 956645

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 8/1/2014 37 Child N

558694 jnbm11161948j500n162 58175 558694

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/1/2008 59 Self N

558694 lnbf02171954l200n162 58548 559101

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/1/2008 54 Spouse N

558696 afef09161972a553f432 58172 558696

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 8/15/2008 6/5/2016 35 Self N

558696 mfef07052002m620f432 58551 559104

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 8/15/2008 6/5/2016 6 Child N

558696nclm07292007n000c40

0 58552 559105

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 8/15/2008 6/5/2016 1 Child N

558727 ecyf04241969e650c500 58180 558727

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 11/19/2008 39 Self N

558727 lhlm03282006l500h400 58583 559136

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 11/19/2008 2 Child N

558733 cfaf02232009c500f420 58650 559205

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/23/2009 0 Child N

558733 sfaf02181981s550f420 57988 558733

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/25/2008 27 Self N

558829amhf12081981a164m50

0 58272 558829

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/24/2009 27 Self N

558829 jgdf06182003j400g363 58639 559193

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/24/2009 5 Child N

558836 jeim01272003j650e450 58646 559201

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 8/1/2009 6 Child N

558836 keif01042000k200e450 58645 559200

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 8/1/2009 9 Child N

558836mkgf10042010m000k24

0 58812 559375

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 10/4/2010 0 Child N

558836 teif03231979t620e450 57966 558836

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 8/1/2009 30 Self N

558889jmrm05101981j160m65

0 91710 931040

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/1/2014 2/1/2016 33 Spouse N

558889 jpom12062004j350p463 58704 559264

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/3/2010 5 Child N

558889 jsrf12091981j400s363 58318 558889

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/3/2010 28 Self N

558889kalm10182007k565a45

0 58705 559265

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/3/2010 2 Child N

558889 lpof05152003l500p463 58706 559266

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/3/2010 6 Child N

558903 jprf09271982j220p626 58024 558903

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/4/2010 27 Self N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

558903 tdcf09042003t500d253 58725 559285

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/4/2010 6 Child N

558930aewf10132001a400e36

3 58735 559296

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/14/2010 8 Child N

558930 ajhf09171982a420j525 58295 558930

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/14/2010 27 Self N

558964 eftm03041974e620f321 58378 558964

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/6/2010 36 Self N

558964 lftm12122015l222f321 102004 1070200

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/1/2016 8/28/2016 0 Child N

558964 rftf10232012r150f321 78005 769950

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/30/2012 0 Child N

558964 tftf04011986t150f321 68174 769951

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/6/2010 8/28/2016 24 Spouse N

558970khlm05022013k536h40

0 99596 1034797

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/2/2013 7/22/2016 0 Child N

558970 nsif05241990n500s130 58382 558970

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2010 8/12/2016 20 Self N

558988 jrzf07221973j500r252 58394 558988

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/9/2010 37 Self N

558988 srzm02021998s315r252 81935 818704

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2013 7/27/2016 15 Child N

558996 jcrm06201986j500c600 58268 558996

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/7/2010 2/11/2017 24 Self N

558999 lfrm07012003l220f660 58800 559363

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/6/2010 7 Child N

558999 lgif11171981l650g435 58401 558999

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/6/2010 28 Self N

558999mhmf11152011m000h5

43 75516 738342

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/15/2011 0 Child N

587373 jsaf11211989j400s000 62321 587373

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/13/2011 21 Self N

587373mwrm12072006m420w

630 62324 587374

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/13/2011 4 Child N

587373psnm02131984p410s53

2 86336 865721

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/13/2014 29 Spouse N

587373 rsnm10262013r200s532 86337 865722

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/26/2013 0 Child N

602321agom11092008a200g41

5 63934 625763

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/20/2011 2 Child N

602321 asaf03122012a150s322 70365 671727

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2012 0 Child N

602321csam10112013c400s32

2 84781 851262

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/1/2014 0 Child N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

602321 glnm09042007g200l520 63935 625762

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/20/2011 3 Child N

602321 kgof12201989k623g415 63933 602321

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/20/2011 21 Self N

602321 rsam12281981r150s322 70364 671722

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2012 6/7/2016 30 Spouse N

615501dwrm12152010d540w6

50 65348 615502

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2011 0 Child N

615501mdhm10101999m300d5

20 90107 912763

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/6/2014 14 Child N

615501mwrf09251974m600w6

50 65347 615501

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2011 36 Self N

615522ccrm01182000c350c60

0 65365 615523

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/2/2010 10 Child N

615522 tcrm02281955t500c600 65363 615522

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/1/2002 47 Self N

618267 jmrf02021999j255m635 65657 618269

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/5/2011 5/11/2016 12 Child N

618267smrf09171978s600m63

5 65655 618267

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/5/2011 5/11/2016 33 Self N

635544 aknf02182015a425k520 100305 1044297

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/18/2015 0 Child N

635544cpam05262003c623p62

5 83909 840554

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2013 10 Child N

635544epam11052004e420p62

5 83908 840555

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2013 9 Child N

635544 jrvf02041984j500r160 67287 635544

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/6/2011 27 Self N

635544mpam11182006m300p6

25 83907 840556

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2013 7 Child N

636238 dbcf06101963d645b216 67326 636238

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/10/2011 7/1/2016 48 Self N

636683 ktem02252011k410t615 67349 636686

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/1/2011 0 Child N

636683mgaf07082004m200g60

0 67346 636684

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/1/2011 7 Child N

636683 mjrf01031988m250j635 67345 636683

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/1/2011 23 Self N

641960cwrm03251990c200w63

0 67743 641962

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 11/1/2011 21 Child N

641960 tsef05151973t130s315 67740 641960

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 11/1/2011 38 Self N

641990 aosf09141982a450o425 67767 641990

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 11/10/2011 29 Self N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

641990gmnf01182002g620m25

4 67769 641996

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 11/10/2011 9 Child N

641990 lcof03112008l450c420 67770 641995

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 11/10/2011 3 Child N

641990mcof05232007m400c42

0 67771 641993

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 11/10/2011 4 Child N

642665 bhyf03121969b350h630 67835 642665

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2011 11/30/2016 42 Self N

643305ahlm10092005a535h43

5 67896 643307

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/1/2012 2/1/2016 6 Child N

643305dbnm06041985d620b50

0 99488 1033797

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/7/2015 2/1/2016 30 Spouse N

643305mlfm11052011m240l12

6 67897 643308

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/1/2012 2/1/2016 0 Child N

643305 rlff12211981r240l126 67894 643305

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/1/2012 2/1/2016 30 Self N

647287 iwlf01312011i214w452 68280 647475 HSA - Micmac Drive TH(386) 1/31/2011 10/31/2015 0 Child N

647287 jwlm07041989j200w452 39663 647287 HSA - Micmac Drive TH(386) 7/20/2010 10/31/2015 21 Self N

647333bwkf02031990b650w24

5 27653 647333 HSA - Micmac Drive TH(386) 12/16/2011 10/31/2015 21 Self N

647333gsmf05132011g620s56

3 68269 647334 HSA - Micmac Drive TH(386) 12/16/2011 10/31/2015 0 Child N

648846 bdgf02141971b653d250 68383 648846

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/15/2012 12/31/2015 40 Self N

648846bhnm03191997b630h52

4 86428 866857

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2013 12/31/2015 16 Child N

650175asam10071993a535s00

0 68462 650176

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 1/5/2012 18 Child N

650175 ksaf12211965k650s000 68460 650175

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 1/5/2012 46 Self N

658194 kdlf01291990k400d400 69230 658194

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/9/2012 12/31/2015 22 Self N

658194mgrf07262006m252g65

4 69234 658196

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/9/2012 12/31/2015 5 Child N

667447hmof01152013h640m30

0 89810 906689

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 1/15/2013 3/3/2017 0 Child N

667447 srdf12111970s320r330 70040 667447

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/4/2012 3/3/2017 41 Self N

667491 aprf11151984a500p625 70058 667491

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/8/2012 27 Self N

667491 jsam02012001j235s430 70061 667536

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/8/2012 11 Child N

667491 shrf02232010s150h630 87413 880403

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/8/2012 2 Missing N

667491 shrf08142012s365h630 87415 880404

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/8/2012 0 Missing N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

667491 thrm07092011t500h630 87414 880405

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/8/2012 0 Missing N

667491 tsaf11202002t520s430 70062 667537

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/8/2012 9 Child N

667491vkam08021977v525k50

0 87416 880406

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/8/2012 34 Missing N

671443 rfsm04271968r240f200 70322 671444

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/27/2012 44 Spouse Y

671443 tlif04061995t150l235 70323 671445

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/27/2012 17 Child N

671443 tlif09061972t620l235 70321 671443

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/27/2012 39 Self N

675453 jcif11021977j220c420 70645 675453

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/23/2012 34 Self N

684352cvsm01072010c642v22

0 71428 684354

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/24/2012 2 Child N

684352 ersf07092005e510r230 71427 684353

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/24/2012 6 Child N

684352 laaf06081996l220a352 93189 950209

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/1/2012 16 Child N

684352 lwtf05061979l200w350 71426 684352

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/24/2012 32 Self N

700472csum04062004c200s36

3 72763 700473

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/1/2012 10/1/2015 8 Child N

700472 klpf03111983k650l120 72762 700472

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/1/2012 10/1/2015 29 Self N

700472 ksuf02222006k250s363 72764 700474

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/1/2012 10/1/2015 6 Child N

710316 jelm08251998j210e420 73544 710317

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 7/2/2012 13 Child N

710316 jhlf08041970j516h400 73543 710316

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 7/2/2012 41 Self N

713903 atof11102005a650t512 73861 713904

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/23/2012 6 Child N

713903 etof07302011e420t512 73862 713905

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/23/2012 0 Child N

713903nmyf09151987n200m56

3 73860 713903

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/23/2012 24 Self N

735073 almf05051992a553l500 74260 735073 YCSPI - 57 Lebanon Street(140) 12/14/2012 20 Self N

735073 awif12082008a365w330 74261 735074 YCSPI - 57 Lebanon Street(140) 12/14/2012 4 Child N

735073dwim11082010d130w33

0 74262 735075 YCSPI - 57 Lebanon Street(140) 12/14/2012 2 Child N

735076 jgrf10191989j220g610 74907 735076 YCSPI - 57 Lebanon Street(140) 12/14/2012 23 Self N

735076vnym10092011v525n46

0 74908 735077 YCSPI - 57 Lebanon Street(140) 12/14/2012 1 Child N

747923 gdnf02052007g620d515 67260 747924 HSA - Midway Drive TH(387) 2/28/2012 11/30/2015 5 Child N

747923 jdnf06011999j220d515 67259 747925 HSA - Midway Drive TH(387) 2/28/2012 11/30/2015 12 Child N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

747923 kdnf09221977k623d515 67258 747923 HSA - Midway Drive TH(387) 2/28/2012 11/30/2015 34 Self N

753962admf05242009a150d55

2 76637 753963

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/21/2012 12/31/2016 3 Child N

753962eggm01271999e350g25

0 76636 753965

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/21/2012 12/31/2016 13 Child N

753962sdmf01141997s553d55

2 76635 753964

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/21/2012 12/31/2016 15 Child N

753962 yggf11171977y150g250 76634 753962

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/21/2012 12/31/2016 35 Self N

761627bosm09302010b653o42

5 69119 833166

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/16/2013 11/30/2015 2 Child N

761627 josm09251973j520o425 68370 761627

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2013 11/30/2015 39 Self N

794863 caif01011992c623a300 79846 794863

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/1/2013 21 Self N

794863mkdm03172009m520k3

10 79847 794864

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/1/2013 4 Child N

799008 dpuf08122005d536p430 80277 799009

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2013 10/31/2015 7 Child N

799008kmnf03271977k623m50

0 80276 799008

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2013 11/30/2015 36 Self N

814007bcem06111979b650c56

3 81532 814007

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/1/2013 33 Self N

814007 hcef08101999h400c563 81533 814008

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/1/2013 13 Child N

815244 jclf02121969j245c450 81676 815244

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/21/2013 44 Self N

815244 jhim06262001j524h000 81677 815245

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/21/2013 11 Child N

815262 ahnf02272013a160h525 81691 850305 CHCS - Parkwoods (CLOSED)(263) 9/1/2013 11/24/2015 0 Child N

815262bhnm03252012b450h52

5 81689 850306 CHCS - Parkwoods (CLOSED)(263) 9/1/2013 11/24/2015 1 Child N

815262 ccpf01252007c565c125 81692 850304 CHCS - Parkwoods (CLOSED)(263) 9/1/2013 11/24/2015 6 Child N

815262 thnm10251984t616h525 81688 850307 CHCS - Parkwoods (CLOSED)(263) 9/1/2013 11/24/2015 28 Spouse N

818650 dtdm09291967d420t300 81924 818650

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/1/2013 45 Self N

819062 cqif01161987c640q500 81986 819062

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/1/2013 2/1/2017 26 Self N

819062 ersf06032015e365r200 97650 1008981

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/3/2015 2/1/2017 0 Child N

819062 frsm09172013f655r200 86188 864291

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/1/2014 2/1/2017 0 Child N

819655 dsaf09201996d600s423 82035 819656

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 8/1/2013 16 Child N

819655 jsaf04081973j220s423 82034 819655

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 8/1/2013 40 Self N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

819662gmnf05182012g511m25

4 82039 819663

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 7/30/2013 1 Child N

819662kmnf11131978k300m25

4 82038 819662

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 7/30/2013 34 Self N

820418 jwlm10301985j650w400 58557 820424

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 9/4/2008 22 Child N

820418 jwlm12171987j210w400 58558 820423

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 9/4/2008 20 Child N

820418swlm11121960s310w40

0 58556 820425

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 9/4/2008 47 Spouse N

820418 twlf10051964t600w400 58188 820418

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 8/28/2008 43 Self N

820813 tocf03281961t620o256 82101 820813

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 9/1/2013 52 Self N

822771jmrm12151999j520m60

0 97709 1010062

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/5/2015 4/1/2016 15 Member N

822771 ktbf05061986k365t132 82296 822771

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/11/2013 27 Self N

822771 ktbm10232003k100t132 82298 822772

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/11/2013 9 Child N

822771 rtbf02102006r400t132 82297 822773

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/11/2013 7 Child N

822785khrm08091970k300h63

0 82306 822786

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/18/2013 12/1/2016 42 Spouse N

822785 mldf08181966m420l330 82305 822785

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/18/2013 46 Self N

826799 ksif09221977k623s530 82673 826799

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/11/2013 35 Self N

826799 pbof04201998p352b650 98800 1074494

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/1/2015 2/1/2016 17 Child N

826799zbom05201999z200b65

0 82674 826800

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/11/2013 14 Child N

826814 dlem08112010d130l000 82680 826815

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/1/2013 3 Child N

826814 mlef03121986m250l000 82679 826814

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/1/2013 27 Self N

826814 tpim11152006t623p416 82682 826816

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/1/2013 6 Child N

826859amlf09131975a636m24

5 82690 826859

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/12/2013 2/29/2016 37 Self N

827073ghlm09071975g620h45

2 82711 827074

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 8/16/2013 37 Spouse Y

827073 jhlf05011981j220h452 82710 827073

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 8/16/2013 32 Self N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

827723 dsif04241997d235s530 92890 945784

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/7/2014 16 Child N

827723mbuf06171978m420b65

2 82772 827723

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 9/23/2013 35 Self N

828982cmim09252010c300m2

53 82876 828984

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/3/2013 11/10/2016 3 Child N

828982 fjmm08211991f652j520 98889 1026284

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/15/2015 11/10/2016 23 Spouse N

828982 jbof08311982j520b300 82875 828982

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/3/2013 11/10/2016 31 Self N

830054 ktif10021970k400t610 104625 1109910

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/9/2016 45 Spouse N

830054shmf06202001s600h55

0 104626 1109909

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/9/2016 14 Other N

830054 slom12301970s300l520 83001 830054

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 9/17/2013 42 Self N

831992 dhnf07021984d260h525 83177 831992

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2013 1/12/2016 29 Self N

833070 trdf09071988t200r326 83231 833070

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/25/2013 24 Self N

833070 ttwm06292013t640t520 83232 833071

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/25/2013 0 Child N

833383 adrf10201980a553d626 98995 1027555

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/1/2015 1/31/2016 34 Spouse N

833383 advf06262005a425d120 98996 1027554

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/1/2015 1/31/2016 10 Other N

833383ccom02212010c615c65

0 83394 833384

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/26/2013 1/31/2016 3 Child N

833383scom03051981s300c65

0 83393 833383

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/26/2013 32 Self N

839880 aedf12311991a420e436 83892 839880

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 10/16/2013 21 Self N

839880dedm11142012d530e43

6 83893 839881

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 10/16/2013 0 Child N

847803 jdbf11072014j635d160 100809 1051288

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/9/2014 0 Child N

847803 sdbf12011979s360d160 84473 847803

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/8/2013 33 Self N

847803 tdbm08052013t626d160 84474 847804

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/8/2013 0 Child N

865634dmrm06091968d540m6

20 86307 865634

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/11/2013 45 Self N

866862 jsef12061992j220s530 86433 866863

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/13/2014 1/26/2016 21 Child N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

866862 mfuf02261971m600f656 86432 866862

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/13/2014 1/26/2016 42 Self N

866862 tsef02201995t130s530 86434 866864

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/13/2014 1/26/2016 18 Child N

867061bmrf05181977b120m62

4 86470 867061

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2014 1/4/2016 36 Self N

867061egam08092000e363g42

6 86473 867062

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2014 1/4/2016 13 Child N

867061 tgaf07051996t200g426 86472 867063

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2014 1/4/2016 17 Child N

867987 ahlf12272013a650h435 88290 891947

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/19/2014 11/30/2015 0 Child N

867987 krbf05051987k200r152 86635 867987

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/6/2013 11/30/2015 26 Self N

867987 nfof06132009n100f460 86636 867988

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/6/2013 11/30/2015 4 Child N

869419ebrm05152002e420b65

6 86734 869420

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/10/2013 3/31/2016 11 Child N

869419gmnm12101998g150m2

54 86733 869421

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/10/2013 3/31/2016 14 Child N

869419 rpef01092015r400p623 96579 997822

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2015 3/31/2016 0 Child N

869419 rpef12261979r240p623 86732 869419

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/10/2013 3/31/2016 33 Self N

870345ccum05141985c623c12

0 86743 870345

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2014 28 Self N

870345dafm02191974d540a41

6 63822 1070275

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2014 39 Other N

874228dcsm09261965d650c23

0 86944 874228

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/7/2014 48 Self Y

874228 dtvf12121967d160t162 79440 874229

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/7/2014 46 Spouse N

875453bhtm01311976b650h32

0 82599 875457Rural Community Action Ministry -Transitional Housing(243) 4/1/2014 38 Spouse N

875453bhtm07092008b630h32

0 82601 875456Rural Community Action Ministry -Transitional Housing(243) 4/1/2014 5 Child N

875453 chtf04281982c623h320 82598 875453Rural Community Action Ministry -Transitional Housing(243) 4/1/2014 31 Self N

875453 jcwm08211999j635c630 82603 875454Rural Community Action Ministry -Transitional Housing(243) 4/1/2014 14 Child N

875453phtm12022009p623h32

0 82600 875458Rural Community Action Ministry -Transitional Housing(243) 4/1/2014 4 Child N

875453 tgrm07132001t616g642 82602 875455Rural Community Action Ministry -Transitional Housing(243) 4/1/2014 12 Child N

876210 ctam10232006c410t620 87074 876212

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/20/2014 7 Child N

876210 mtaf07171978m240t622 87073 876210

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/20/2014 35 Self N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

877897 itrm08102005i200t631 87232 877898

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2014 8 Child N

877897 jmtf03171985j500m362 87231 877897

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2014 28 Self N

877897 mtrf11202010m000t631 87233 877899

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2014 3 Child N

878839drum06292008d552r20

0 87352 878840

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/19/2014 2/12/2016 5 Child N

878839 kflf07271977k516f400 87351 878839

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/19/2014 2/12/2016 36 Self N

888858 nfof06132009n100f462 87990 888860 CHCS - Parkwoods (CLOSED)(263) 5/19/2014 11/20/2015 4 Child N

902678 fmaf09041985f420m263 89300 902678

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/1/2014 28 Self N

902678jmam05072013j200m26

3 89301 902679

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/1/2014 1 Child N

905464 jhbf04221964j530h163 71517 905464

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/1/2013 8/31/2016 49 Self N

906646bbym09082002b635b62

0 94473 969420

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 7/8/2014 11 Child N

906646dhnm01072009d450h53

4 89794 906647

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/1/2014 5 Child N

906646 jcrf01011982j560c634 89793 906646

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/1/2014 32 Self N

906646 jhnm05271978j210h534 102640 1079173

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/12/2015 1/6/2016 36 Spouse N

906646mhnm07082014m250h5

34 94474 969421

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 7/8/2014 0 Child N

915199amrf10032008a650m65

3 83776 915200Bread of Life - 19 Crosby (Transitional)(107) 8/22/2014 5 Child N

915199pmrm03282011p652m6

53 83777 915201Bread of Life - 19 Crosby (Transitional)(107) 8/22/2014 3 Child N

915199 swtf12241981s320w346 83774 915199Bread of Life - 19 Crosby (Transitional)(107) 8/22/2014 32 Self N

916322 gcpf08122012g624c164 108942 1186920 Bread of Life - Orchard Street(101) 12/31/2013 1 Missing N

916322 jcpm09072013j650c164 108944 1186921 Bread of Life - Orchard Street(101) 12/31/2013 0 Missing N

916322 llpf08092003l300l160 108943 1186922 Bread of Life - Orchard Street(101) 12/31/2013 10 Missing N

916322mcpm06281965m240c1

64 79417 1186923 Bread of Life - Orchard Street(101) 12/31/2013 48 Missing N

916322 shvf12141986s530h156 71782 916322 Bread of Life - Orchard Street(101) 12/31/2013 9/1/2016 27 Self N

924218ggzm01252007g615g25

5 91103 924220

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/3/2014 7 Child N

924218 ksif03301974k350s530 91101 924218

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/3/2014 40 Self N

924218 tsim05291997t100s530 91104 924221

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/3/2014 6/4/2016 17 Child N

927038 abrf07241978a553b636 91331 927038

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/20/2013 10/31/2016 35 Self N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

927038 aoef06302006a420o500 91333 927039

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/20/2013 10/31/2016 7 Child N

927038 aoef06302006a650o500 91335 927040

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/20/2013 10/31/2016 7 Child N

927038 jfam12122000j210f650 91342 927057

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2014 10/31/2016 13 Child N

928880mmof06171963m420m6

00 58282 928880

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 7/25/2014 51 Self N

931332esmf11051997e421s55

2 91733 931334

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/6/2014 1/1/2016 16 Child N

931332 gbsf04101960g460b235 91732 931333

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/6/2014 1/1/2016 54 Spouse N

931332gsmm04231953g620s5

52 91731 931332

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/6/2014 1/1/2016 61 Self N

931345 krbf02211992k420r134 91737 931345

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/7/2014 11/1/2016 22 Self N

931345mmcm12232012m240m

250 91738 931346

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/7/2014 11/1/2016 1 Child N

933941 ahnf06082000a124h536 91924 933942

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/9/2014 10/1/2015 14 Child N

933941dmcf07252010d450m25

4 91923 933944

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/9/2014 10/1/2015 4 Child N

933941 ghnf12282001g620h536 91925 933943

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/9/2014 10/1/2015 12 Child N

933941 khnf08071971k516h536 91922 933941

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/9/2014 10/1/2015 43 Self N

934794 cdsf08301961c645d253 84319 934794

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 10/9/2013 52 Self N

934794 ctom02071990c620t520 102293 1074530

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 1/1/2015 9/1/2016 24 Child N

937489 cndf02202004c352n300 92230 937490

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/16/2014 6/1/2016 10 Child N

937489 endf06062005e420n300 92231 937491

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/16/2014 6/1/2016 9 Child N

937489 kdcf01311983k516d264 92228 937489

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/16/2014 6/1/2016 31 Self N

937489nndm09052002n242n30

0 92229 937492

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/16/2014 6/1/2016 12 Child N

937566 cdtf01141980c535d340 92266 937566

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/17/2014 34 Self N

938164 rsif10311982r250s400 87271 938164CHOM - Howe St Dual DiagnosisLewiston(149) 5/12/2014 31 Self N

938164 ssif05122014s150s400 92315 938165CHOM - Howe St Dual DiagnosisLewiston(149) 5/12/2014 0 Child N

945787 jatm07071969j210a532 92262 945787YCSPI - 11 Lebanon St - Emery House/Within(153) 11/26/2014 10/10/2015 45 Self N

945787 satf02262014s310a532 92265 945788YCSPI - 11 Lebanon St - Emery House/Within(153) 11/26/2014 10/10/2015 0 Child N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

945787 satf11192012s350a532 92264 945789YCSPI - 11 Lebanon St - Emery House/Within(153) 11/26/2014 10/10/2015 2 Child N

948682mcnf01281979m640c56

0 89947 948682 Bread of Life - Boothby Street(169) 12/12/2014 35 Self N

948682wdim09072011w450d61

6 89948 948683 Bread of Life - Boothby Street(169) 12/12/2014 3 Child N

949864 blof10061984b653l520 93140 949864

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/8/2014 30 Self N

949864dhgm11162005d250h23

6 93142 949865

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/8/2014 9 Child N

949864 thgm09192002t655h236 93141 949866

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/8/2014 12 Child N

950213cddm01102000c300d34

0 93191 950214

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/22/2014 14 Child N

950213 ggif10122005g500g252 93193 950215

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/22/2014 9 Child N

950213 jddf12021984j220d340 93190 950213

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/22/2014 29 Self N

950213 mtuf04202008m254t640 93194 950216

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/22/2014 6 Child N

951731 jjcm02012004j635j212 93290 951732

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/22/2014 11/1/2016 10 Child N

951731 ldpf11191983l650d136 93289 951731

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/22/2014 11/1/2016 31 Self N

955862 aglf02172015a450g445 95411 980978

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/1/2015 0 Child N

955862 cglf11271986c623g445 93541 955862

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/19/2014 28 Self N

962232 jeef01301986j516e163 93982 962232CHOM - Howe St Dual DiagnosisLewiston(149) 1/22/2015 28 Self N

962232 mfrf06052004m600f635 93983 962233CHOM - Howe St Dual DiagnosisLewiston(149) 1/22/2015 10 Child N

962232 ss f11202012s450s355 93984 962234CHOM - Howe St Dual DiagnosisLewiston(149) 1/22/2015 2 Child N

965565bgam06162014b653g60

0 92993 965566 Bread of Life - Boothby Street(169) 1/20/2015 3/25/2016 0 Child N

965565cgam02112011c623g60

0 92992 965567 Bread of Life - Boothby Street(169) 1/20/2015 3/25/2016 3 Child N

965565 egaf05011986e421g600 92991 965565 Bread of Life - Boothby Street(169) 1/20/2015 3/25/2016 28 Self N

967953 jtym03082006j520t460 92882 967954 HSA - Midway Drive TH(387) 12/18/2014 8 Child N

967953 jtym08261978j520t460 92594 967953 HSA - Midway Drive TH(387) 12/18/2014 36 Self N

967953 ttyf05031979t620t460 92595 967955 HSA - Midway Drive TH(387) 12/18/2014 35 Spouse N

969470mpwf06111966m240p6

20 76317 969470 Bald Mountain Road Dedham(555) 11/1/2014 5/13/2016 48 Self N

969470 rknm08201991r200k530 94488 969471 Bald Mountain Road Dedham(555) 11/1/2014 5/13/2016 23 Child N

969475 glmf11211960g643l516 94491 969475 Bald Mountain Road Dedham(555) 11/1/2014 7/20/2016 53 Self N

969475shtm12132013s540h32

5 94487 969476 Bald Mountain Road Dedham(555) 11/1/2014 7/20/2016 0 Member N

969477 albf12121985a524l100 83745 969477 HSA - Midway Drive TH(387) 4/16/2014 4/1/2016 28 Self N

969477 blbf07272007b624l100 83743 969478 HSA - Midway Drive TH(387) 4/16/2014 4/1/2016 6 Child N

969477 klbf08292011k352l100 83744 969480 HSA - Midway Drive TH(387) 4/16/2014 4/1/2016 2 Child N

969477 slbm11202001s500l100 83807 969482 HSA - Midway Drive TH(387) 4/16/2014 12/10/2015 12 Child N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

969477smdf11142003s500m36

0 83806 969483 HSA - Midway Drive TH(387) 4/16/2014 4/1/2016 10 Child N

969833cblm12011999c623b45

2 94521 969834

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/28/2015 10/31/2016 15 Child N

969833sblm02151969s300b45

2 94519 969833

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/28/2015 10/31/2016 45 Self N

969833sblm11102005s300b45

2 94520 969835

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/28/2015 10/31/2016 9 Child N

969868 dgrf11182008d520g620 94537 969870

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/3/2015 6 Child N

969868dgrm01142012d230g62

0 94536 969869

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/3/2015 2 Child N

969868 lgrf02091970l250g620 94534 969868

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/3/2015 44 Self N

969868 ngrf10232007n400g620 94535 969871

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/3/2015 7 Child N

970527 bbrf12151976b120b626 94567 970527

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/16/2015 38 Self N

970527 bknf09292001b650k530 94568 970528

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/16/2015 13 Child N

970527dknm01052005d520k53

0 94569 970529

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/16/2015 10 Child N

970527drcm06092005d552r26

0 45123 970530

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/16/2015 9/1/2016 9 Member N

971440cgum11121990c623g33

0 94591 971440

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/6/2015 2/1/2016 24 Self N

971440 lgum12242014l200g330 94592 971441

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/6/2015 2/1/2016 0 Child N

971440mrvf02011996m240r15

2 58731 971442

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/6/2015 2/1/2016 19 Spouse N

971446 bjhm11151972b630j525 94596 971446

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/5/2015 1/1/2016 42 Self N

971446 vjhf09202000v520j525 94597 971447

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/5/2015 1/1/2016 14 Child N

978177 jfsf11141982j220f260 95166 978178

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/4/2015 32 Spouse N

978177mrnm07272012m250r5

34 95168 978179

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/4/2015 2 Child N

978177 ornf09012005o250r534 95167 978180

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/4/2015 9 Child N

978177wrnm02141978w300r53

4 95165 978177

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/4/2015 37 Self N

978187awnf09011989a524w50

0 95174 978187

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/17/2015 25 Self N

978187cwnf05102008c640w50

0 95175 978188

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/17/2015 6 Child N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

978218 jrdm10172005j500r362 95190 978220

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/3/2015 9 Child N

978218 mlpf09032010m000l122 95192 978219

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/3/2015 4 Child N

978218 nshf01251982n240s322 95189 978218

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/3/2015 33 Self N

979384 fbcm05251985f652b243 95314 979385

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/9/2015 29 Spouse N

979384 jbrf04261982j220b652 95312 979384

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/9/2015 32 Self N

979384 lfgf05101999l500f200 95313 979386

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/9/2015 15 Child N

982951cdsm02222008c640d26

2 95518 982952

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/19/2014 11/1/2016 6 Child N

982951jmrm05021998j200m61

0 95519 982953

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/19/2014 11/1/2016 16 Child N

982951 tsaf04181977t500s000 95517 982951

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/19/2014 11/1/2016 37 Self N

984983 afef04191986a420f633 48158 984983

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/20/2015 1/1/2016 28 Self N

984983kbkm05102014k615b26

0 92811 984984

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/20/2015 1/1/2016 0 Child N

984983mbkf07112012m254b26

0 78403 984985

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/20/2015 1/1/2016 2 Child N

984983mbkm02261986m240b2

60 78402 984986

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/20/2015 1/1/2016 29 Spouse N

986294hhrm10011980h560h64

1 103609 1093573

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/24/2016 4/30/2016 35 Spouse N

986294 thrf05311989t150h641 95751 986294

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/1/2015 4/30/2016 25 Self N

986309gmof08242010g620m60

0 95763 986310

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/27/2015 4 Child N

986309 jbnf05161984j500b525 95760 986309

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/27/2015 30 Self N

986309jmom03301983j235m60

0 95762 986311

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/27/2015 3/21/2016 31 Spouse N

987031cmim12181991c300m3

45 95782 987031

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/23/2015 23 Self N

990024 jsnm08092005j200s524 104692 1111334

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2016 9/25/2016 10 Member N

990024 ksnf08081991k623s524 96008 990024

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/17/2015 23 Self N

990024 ldaf04162015l400d200 97294 1004766

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/16/2015 8/3/2016 0 Child N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

990024 tsnf03111968t500s524 104691 1111335

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2016 9/25/2016 48 Member N

991775 klzf04201971k623l220 96127 991775

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/3/2015 43 Self N

991775 slzf09231997s400l220 96129 991777

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/3/2015 17 Child N

991775 slzf10241999s600l220 96128 991776

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/3/2015 15 Child N

992100 dlwf02211964d160l400 96146 992101

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/20/2015 51 Spouse N

992100dwlm02281963d650w42

0 96145 992100

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/20/2015 52 Self N

993390 dlnm07212012d150l520 96212 993391

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 10/20/2015 2 Child N

993390hmdf06171974h300m23

5 96210 993390

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 10/20/2015 40 Self N

993390jmdm07092000j350m23

5 96214 993392

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 10/20/2015 14 Child N

993390 lmdf04102003l200m235 96213 993393

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 10/20/2015 12 Child N

996434 hbef05262009h500b550 96447 996435

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 11/1/2016 5 Child N

996434 jbef07261980j220b550 96446 996434

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 11/1/2016 34 Self N

996463mhnm10092014m320h5

60 96457 996464

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/2/2015 0 Child N

996463 rrcf03281986r250r250 96456 996463

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/2/2015 29 Self N

996491dwlm06081975d130w43

5 96460 996492

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/27/2015 39 Spouse N

996491 hwlf01101997h400w435 96463 996493

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/27/2015 18 Child N

996491 lwlf08202004l200w435 96461 996494

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/27/2015 10 Child N

996491nwlm06072002n242w43

5 96462 996495

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/27/2015 12 Child N

996491wwlf04221971w530w43

5 96459 996491

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/27/2015 43 Self N

ee1001136 dodf10071963d160o432 96827 1001136

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/8/2015 51 Self N

ee1001274 cjcf05231960c640j200 96858 1001274

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/26/2015 55 Self N

ee1001529 agaf02071987a425g600 96868 1001529

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/18/2015 2/24/2016 28 Self N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1001615 vflf09251955v460f425 96901 1001615

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/21/2015 8/4/2016 59 Self N

ee1001616 tgaf02221983t500g432 96902 1001616

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/25/2015 32 Self N

ee1001617

ahjm05151974a530h262 63272 1001617

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/2/2015 40 Self N

ee1001900

maam11041956m240a200 96945 1001900

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/19/2015 7/21/2016 58 Self N

ee1001915

tmlm05081962t460m460 77650 1001915 PCHC - Homebase(774) 5/26/2015 53 Self N

ee1001941

kelm09041982k400e420 58016 1001941

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 32 Self N

ee1002615 lltm12031962l524l340 97051 1002615

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/10/2015 52 Self N

ee1002632

chrm08151974c600h620 97062 1002632

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/4/2015 40 Self Y

ee1003385 jflm03121976j235f426 65704 1003385

Home Inc - St Barbara Hance Home(385) 6/2/2015 10/10/2015 39 Self N

ee1003390

smrf03241962s600m653 97092 1003390

Volunteers of America - GPD - ArthurB. Huot House(453) 5/26/2015 2/1/2016 53 Self Y

ee1003392

adlm05281998a536d426 89132 1003392

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 5/28/2015 1/29/2016 17 Self N

ee1003393 aelf09091998a350e430 97094 1003393

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 5/15/2015 12/16/2015 16 Self N

ee1003673 jblm07011994j520b452 75991 1003673 Opportunity Alliance - The Bridge(175) 2/17/2015 1/6/2017 20 Self N

ee1003685

gbum04171951g643b400 97137 1003685

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/15/2015 63 Self Y

ee1003691 sltm03141967s500l340 97141 1003691

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/8/2015 48 Self N

ee1003801 sprf03301981s500p625 69973 1003801

PCHC - Health and Living Center 24(947) 6/1/2015 1/22/2016 34 Self N

ee1004802

mrym09191984m240r000 97299 1004802 PCHC - Bridge(481) 6/9/2015 12/24/2015 30 Self N

ee1006544

dwlm07251986d620w422 97430 1006544

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/21/2015 11/1/2015 28 Self N

ee1006881

mmxm02161960m240m220 97462 1006881

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 55 Self N

ee1007668 jzlm06271954j500z420 97516 1007668 CHOM - GPD - West St Biddeford(244) 6/22/2015 60 Self Y

ee1008037

rwtm05111960r260w300 97551 1008037

Volunteers of America - GPD - ArthurB. Huot House(453) 6/22/2015 6/26/2016 55 Self Y

ee1008357 klem07081960k150l000 97575 1008357

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/15/2015 54 Self N

ee1009747

mplm09141963m240p456 92898 1009747

YCSPI - Serenity House HalfwayHouse Portland(827) 5/22/2015 11/27/2015 51 Self N

ee1010127

msim08021975m240s452 97742 1010127

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/8/2015 39 Self N

ee1010130

dwrf04131972d500w620 97744 1010130

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/15/2015 43 Self N

ee1010160 jmkf01261963j200m246 88484 1010160

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/15/2015 52 Self N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1010465 lrgf01221958l500r262 97776 1010465

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/18/2015 57 Self N

ee1010871

sbom05291970s410b650 97819 1010871

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/8/2015 45 Self N

ee1011923

sglm05021986s315g426 94083 1011923

PCHC - Health and Living Center 24(947) 6/16/2015 4/11/2016 29 Self N

ee1011932 rknm07221950r453k530 39888 1011932 PCHC - Bridge(481) 6/16/2015 2/22/2017 64 Self N

ee1011942 rjhm09231962r163j525 86096 1011942 PCHC - Homebase(774) 6/2/2015 5/2/2016 52 Self Y

ee1012295 toef10041988t620o520 97904 1012295

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/20/2015 1/26/2016 26 Self N

ee1012379 jdif05181990j450d655 97913 1012379 YCSPI - Smith(156) 7/1/2015 10/7/2015 25 Self N

ee1012679

mrym09291971m240r543 8628 1012679

YCSPI - Joseph Raymond AngersFarm(472) 6/29/2015 12/29/2016 43 Self N

ee1012775

rmcf01211979r120m240 97945 1012775

Volunteers of America - GPD - ArthurB. Huot House(453) 7/1/2015 1/10/2016 36 Self Y

ee1014666

fmbm12121995f235m145 88533 1014666

New Beginnings Inc. - 97 Pierce StreetTLP(121) 6/4/2015 7/8/2016 19 Self N

ee1016535

smym09061961s315m563 98169 1016535

Volunteers of America - GPD - ArthurB. Huot House(453) 7/16/2015 5/24/2016 53 Self Y

ee1016815

mcof02221993m600c200 98178 1016815

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/17/2015 21 Self N

ee1018848

cs.m06281996c623s316 98317 1018848 Shaw House - Mason Place(73) 7/23/2015 8/27/2016 19 Member N

ee1019460 jegm09211967j500e243 94399 1019460 YCSPI - Leavis House(828) 8/1/2015 3/31/2016 47 Self N

ee1019807

bdmm05201980b650d550 98386 1019807 Shalom House - Auburn Street(180) 6/25/2015 35 Self N

ee1020215

kcem11201969k620c146 98464 1020215

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 45 Self N

ee1020220

tbwm03141984t516b652 98467 1020220

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 5/31/2016 31 Self N

ee1020903 abof01071986a516b420 98480 1020903

KBH - Mt Pleasant Ave SkowheganBridgewood(84) 7/27/2015 10/13/2016 29 Self N

ee1020937 ladf06061960l530a535 98496 1020937

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/22/2015 54 Self N

ee1020961 lhnf04171959l200h536 45337 1020961

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 56 Self N

ee1021002

jcmm01071960j500c552 96965 1021002

PCHC - Health and Living Center 24(947) 7/20/2015 5/13/2016 55 Self N

ee1021367 ccrf02071984c623c615 98560 1021367

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 31 Self N

ee1021382

bbcm06211965b600b200 98562 1021382

YCSPI - Serenity House HalfwayHouse Portland(827) 7/21/2015 11/25/2015 50 Self N

ee1021413 cwif09041988c420w300 98569 1021413

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/10/2015 3/28/2017 26 Self N

ee1021432 jcom10261973j650c200 98018 1021432

YCSPI - Joseph Raymond AngersFarm(472) 7/13/2015 1/11/2016 41 Self N

ee1022088

dhgm11301950d520h250 97550 1022088

PCHC - Health and Living Center 24(947) 7/19/2015 12/1/2015 64 Self N

ee1022090 jwim04081977j650w356 44399 1022090

PCHC - Health and Living Center 24(947) 7/15/2015 12/1/2015 38 Self Y

ee1022095

edrm06011953e363d653 89217 1022095 PCHC - Bridge(481) 7/31/2015 10/7/2015 62 Self N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1022421 rbrf03281987r240b650 98629 1022421 YCSPI - Smith(156) 7/20/2015 12/13/2015 28 Self N

ee1023620

smrm12141949s315m640 98711 1023620

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/29/2015 65 Self N

ee1023906 jbaf11051983j516b400 98734 1023906

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 10/17/2015 31 Self N

ee1025267

dcem09291992d420c600 93421 1025267

KBH - Mt Pleasant Ave SkowheganBridgewood(84) 8/7/2015 2/16/2016 22 Self N

ee1025306

bkem10291997b400k246 93519 1025306 Shaw House - Mason Place(73) 8/10/2015 11/27/2015 17 Self N

ee1025367 lsim07261957l400s530 98815 1025367

Volunteers of America - GPD - ArthurB. Huot House(453) 8/11/2015 5/1/2016 58 Self Y

ee1025931 kfsf03301991k300f200 98851 1025931

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/5/2015 24 Self N

ee1025934

lewm02161959l650e440 57942 1025934

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/12/2015 56 Self Y

ee1025941

smrm08151965s300m624 98853 1025941

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/5/2015 49 Self N

ee1025942 elnm01301967e363l500 72979 1025942 YCSPI - Smith(156) 7/1/2015 10/14/2015 48 Self N

ee1025946

smgf06181963s640m216 98854 1025946

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/16/2015 51 Self N

ee1025975 rbrm07071970r163b626 98862 1025975

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/14/2015 44 Self N

ee1025978 sbtf08141964s320b361 98863 1025978

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/12/2015 50 Self N

ee1025982

wnuf03031968w530n250 98865 1025982

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/15/2015 47 Self N

ee1026014

kgem07141977k623g650 98881 1026014

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/26/2015 37 Self N

ee1026947 dsof02211956d654s300 96365 1026947 PCHC - Homebase(774) 8/3/2015 4/27/2017 59 Self N

ee1027488 jhtm03151970j520h322 98974 1027488

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/22/2015 1/26/2016 45 Self Y

ee1027504

chom04081996c300h160 87893 1027504 Shaw House - Mason Place(73) 8/9/2015 10/29/2015 19 Self N

ee1028202 shyf11241962s410h352 99034 1028202

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 52 Self N

ee1028207 pzbf06061961p362z162 95425 1028207 PCHC - Bridge(481) 8/4/2015 5/23/2016 54 Self N

ee1028208

sgam05151978s500g550 79874 1028208 PCHC - Homebase(774) 8/9/2015 12/21/2015 37 Self N

ee1028790 rglm09171968r200g456 99086 1028790 Opportunity Alliance - The Bridge(175) 6/5/2015 11/14/2015 46 Self N

ee1028794

bcum09041991b653c360 99088 1028794 Opportunity Alliance - The Bridge(175) 7/16/2015 2/20/2017 23 Self N

ee1028811 qeof07111998q520e363 79813 1028811

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 8/3/2015 11/13/2015 17 Self N

ee1028833 jrbm04261973j210r123 99102 1028833

Volunteers of America - GPD - ArthurB. Huot House(453) 8/24/2015 42 Self Y

ee1029300

smtm05051984s315m320 99119 1029300

Volunteers of America - BrackettStreet(207) 8/26/2015 31 Self N

ee1029541 jrym08121980j235r000 90080 1029541

YCSPI - Joseph Raymond AngersFarm(472) 8/25/2015 2/22/2016 35 Self N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1030600 lrgm12061998l220r262 83126 1030600

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 8/17/2015 1/15/2016 16 Self N

ee1030601 tasm09121995t460a245 81473 1030601

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 8/17/2015 7/2/2016 19 Self N

ee1030604

ewlm09041989e620w425 99259 1030604 CHOM - GPD - West St Biddeford(244) 9/3/2015 12/5/2015 25 Self Y

ee1030843

dszm02011982d420s256 99091 1030843

YCSPI - Joseph Raymond AngersFarm(472) 9/2/2015 11/20/2015 33 Self N

ee1031711

awym11071961a450w530 112 1031711

Home Inc - St Barbara Hance Home(385) 9/1/2015 12/30/2015 53 Self N

ee1031712 bsif09271990b632s530 99309 1031712

Home Inc - St Barbara Hance Home(385) 9/2/2015 10/7/2015 24 Self N

ee1032419 trum12141967t530r240 99242 1032419

YCSPI - Serenity House HalfwayHouse Portland(827) 9/2/2015 12/17/2015 47 Self Y

ee1032664 tdhm02041956t530d360 98367 1032664

YCSPI - Serenity House HalfwayHouse Portland(827) 9/4/2015 2/18/2016 59 Self N

ee1033807

ksrm06301949k150s362 99492 1033807

CHOM - Nye Street Dual DiagnosisSaco TH(148) 9/4/2015 1/8/2016 66 Self N

ee1033845 rlem12201967r263l000 97406 1033845 YCSPI - Leavis House(828) 9/15/2015 11/23/2015 47 Self N

ee1034131 lmdf09291963l200m235 99394 1034131 YCSPI - Smith(156) 9/7/2015 10/30/2015 51 Self N

ee1034435

kpim08241970k400p412 99558 1034435 YCSPI - Smith(156) 8/31/2015 10/28/2015 45 Self N

ee1035548

chgm11181979c600h250 58073 1035548

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/14/2015 35 Self N

ee1036206

amrm08011958a535m622 62856 1036206

PCHC - Health and Living Center 24(947) 8/25/2015 1/30/2016 57 Self N

ee1036207

bhrm06071986b653h631 44097 1036207

PCHC - Health and Living Center 24(947) 9/3/2015 2/12/2016 29 Self N

ee1036216 fbcm02231965f636b250 97391 1036216

PCHC - Health and Living Center 24(947) 9/1/2015 11/5/2015 50 Self N

ee1036218

cblm10021965c642b400 96229 1036218

PCHC - Health and Living Center 24(947) 9/1/2015 2/28/2017 49 Self N

ee1036219

aglm03131963a416g453 71630 1036219

PCHC - Health and Living Center 24(947) 9/1/2015 10/7/2015 52 Self N

ee1036299

rmum04051951r263m435 98873 1036299

PCHC - Health and Living Center 24(947) 9/13/2015 64 Self N

ee1036492

asum04021959a535s420 99715 1036492

PCHC - Health and Living Center 24(947) 9/4/2015 2/22/2016 56 Self Null

ee1036781

dwtm01201964d500w325 87244 1036781 YCSPI - Smith(156) 9/14/2015 1/15/2016 51 Self Y

ee1036783 ahsf01161990a240h240 56734 1036783 YCSPI - Smith(156) 9/18/2015 10/23/2015 25 Self N

ee1038113 rvim04021964r260v420 81967 1038113

PCHC - Health and Living Center 24(947) 9/22/2015 12/1/2016 51 Self Y

ee1038133 sdpf03051980s500d160 42693 1038133

PCHC - Health and Living Center 24(947) 9/17/2015 3/21/2017 35 Self N

ee1038135

nrsm11011952n655r240 96181 1038135 PCHC - Homebase(774) 9/1/2015 1/21/2016 62 Self N

ee1038747

rmam12011958r263m242 79367 1038747

YCSPI - Serenity House HalfwayHouse Portland(827) 9/14/2015 3/14/2016 56 Self N

ee1039221

madf05161956m626a435 98718 1039221

Home Inc - St Barbara Hance Home(385) 9/24/2015 59 Self N

ee1039447 tjrm03311996t612j640 99512 1039447

YCSPI - Joseph Raymond AngersFarm(472) 9/30/2015 1/25/2016 19 Self N

ee1039731

sknm08291990s315k526 99968 1039731 CHCS - Riverview I(261) 10/5/2015 25 Self N

ee1039780 tmkf04041979t600m225 99984 1039780

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/12/2015 36 Self N

ee1041388 cdlf03261940c240d450 100073 1041388

Volunteers of America - GPD - ArthurB. Huot House(453) 10/5/2015 11/13/2015 75 Self Y

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1041722

cmhf06201998c623m520 100091 1041722

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 9/23/2015 17 Self N

ee1041724

csnm12291998c200s532 100092 1041724

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 9/1/2015 3/22/2016 16 Self N

ee1041726

dshm11221998d536s536 99554 1041726

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 9/14/2015 3/17/2017 16 Self N

ee1041727 ncof10171996n200c626 70394 1041727

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 9/23/2015 12/18/2016 18 Self N

ee1041728

cmof04201996c220m331 84922 1041728

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 9/8/2015 2/20/2017 19 Self N

ee1042588 jhtf05071972j516h325 100172 1042588

Home Inc - St Barbara Hance Home(385) 7/8/2015 6/17/2016 43 Self N

ee1043077 clnf04261996c420l512 100197 1043077

Home Inc - St Barbara Hance Home(385) 8/27/2015 3/14/2016 19 Self N

ee1044605

jmlm08091988j500m450 100217 1044605

YCSPI - Joseph Raymond AngersFarm(472) 10/19/2015 4/1/2016 27 Self N

ee1044607 sprf01121968s536p625 100328 1044607 CHCS - Riverview I(261) 10/23/2015 47 Self N

ee1044620 jklf11091969j516k400 97544 1044620 YCSPI - Smith(156) 10/21/2015 7/16/2016 45 Self N

ee1045084 cdlf10081987c420d400 97861 1045084 PCHC - Homebase(774) 8/17/2015 27 Self N

ee1045085 lwrm05101948l453w623 40159 1045085 PCHC - Bridge(481) 9/22/2015 8/30/2016 67 Self N

ee1045476 lglf04251962l600g453 98717 1045476

PCHC - Health and Living Center 24(947) 10/13/2015 2/24/2017 53 Self N

ee1045487 rprm03101967r534p625 99570 1045487 PCHC - Bridge(481) 10/13/2015 3/13/2017 48 Self N

ee1045634 rgrm03241970r200g654 100390 1045634 CHCS - Riverview I(261) 10/23/2015 45 Self N

ee1045668

ebom12141961e426b650 69976 1045668 PCHC - Homebase(774) 10/8/2015 11/20/2016 53 Self N

ee1046520 tjrf04281976t620j610 100459 1046520 YCSPI - Smith(156) 10/15/2015 12/14/2015 39 Self N

ee1046579 efaf09191979e620f652 93600 1046579 YCSPI - Smith(156) 10/26/2015 12/2/2015 36 Self N

ee1046810

jmrm11181996j500m630 100260 1046810 Shaw House - Mason Place(73) 10/23/2015 10/1/2016 18 Self N

ee1047235

nmlm10061982n242m460 100505 1047235 YCSPI - Smith(156) 10/26/2015 3/29/2016 33 Self N

ee1047251

svom08151974s315v312 100513 1047251 CHCS - Riverview I(261) 10/30/2015 5/31/2016 41 Self N

ee1047623 tcrf12301959t620c610 100552 1047623

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2014 54 Self N

ee1047912

mhum12301993m240h300 71765 1047912

YCSPI - Serenity House HalfwayHouse Portland(827) 10/2/2015 11/30/2015 21 Self N

ee1048144

ahgm05051978a512h220 100591 1048144

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/5/2015 37 Self N

ee1048203

cnsm04301971c623n200 99917 1048203

YCSPI - Serenity House HalfwayHouse Portland(827) 10/2/2015 3/29/2016 44 Self N

ee1048208

rbym04091998r400b523 99721 1048208 Shaw House - Mason Place(73) 10/23/2015 1/1/2016 17 Self N

ee1048211

gwem05251958g600w200 100600 1048211

Veteran's Inc. - Lewiston Housing GPD(937) 9/8/2015 57 Self Y

ee1048216 jfim05031989j250f620 97288 1048216

Veteran's Inc. - Lewiston Housing GPD(937) 5/28/2015 11/14/2015 26 Missing Y

ee1048219

wacm08231966w450a322 95092 1048219

Veteran's Inc. - Lewiston Housing GPD(937) 4/23/2015 10/6/2016 48 Self Y

ee1048220

rhum10281983r163h400 90816 1048220

Veteran's Inc. - Lewiston Housing GPD(937) 4/27/2015 12/2/2015 31 Self Y

ee1049319 ttim06051996t623t130 100680 1049319

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 10/23/2015 8/5/2016 19 Self N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1049351

bbpm02291996b624b132 100101 1049351

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 10/7/2015 3/29/2017 19 Self N

ee1049357

cmim10301992c300m253 100334 1049357

YCSPI - Serenity House HalfwayHouse Portland(827) 10/30/2015 11/30/2015 23 Self N

ee1050257 bltm09271994b653l341 93283 1050257

YCSPI - Serenity House HalfwayHouse Portland(827) 11/11/2015 11/17/2015 21 Self N

ee1050713 jcpm08081981j200c166 100774 1050713

Volunteers of America - BrackettStreet(207) 9/17/2015 34 Self N

ee1050714

bdcm12171962b500d262 100775 1050714

Volunteers of America - BrackettStreet(207) 11/4/2015 2/8/2016 52 Self N

ee1050715

herm06161979h300e562 100776 1050715

Volunteers of America - BrackettStreet(207) 11/12/2015 3/25/2016 36 Self N

ee1051571 jcrm03271991j200c600 100818 1051571

Home Inc - St Barbara Hance Home(385) 10/29/2015 11/21/2015 24 Self N

ee1051574

jmnm06281993j260m536 100819 1051574

Home Inc - St Barbara Hance Home(385) 10/30/2015 1/15/2016 22 Self N

ee1051599

aegm12121960a536e250 100826 1051599 CHOM - GPD - West St Biddeford(244) 11/13/2015 2/15/2016 54 Self Y

ee1051611

pglm09101965p410g465 96582 1051611

Home Inc - St Barbara Hance Home(385) 5/30/2015 4/6/2016 49 Self N

ee1051634 tbrm07141980t300b625 100843 1051634 CHOM - GPD - West St Biddeford(244) 11/18/2015 12/7/2015 35 Self Y

ee1052157 tctm06251996t460c350 99794 1052157 Shaw House - Mason Place(73) 11/13/2015 5/5/2016 19 Self N

ee1053302

dpom05041974d130p142 99453 1053302

Volunteers of America - BrackettStreet(207) 9/8/2015 41 Self N

ee1054750

wpim11181953w450p620 93739 1054750 Opportunity Alliance - The Bridge(175) 9/17/2015 7/6/2016 61 Self N

ee1054793

maem11041989m620a242 101009 1054793 Opportunity Alliance - The Bridge(175) 9/8/2015 2/4/2016 25 Self N

ee1054817 dhlf03121968d160h423 101024 1054817 Opportunity Alliance - The Bridge(175) 10/7/2015 7/22/2016 47 Self N

ee1055934 tgom03141984t530g300 101120 1055934 YCSPI - Smith(156) 12/4/2015 2/11/2016 31 Self N

ee1055960

dadm02161969d650a435 78020 1055960 YCSPI - Leavis House(828) 12/4/2015 46 Self N

ee1056617

wtym04071961w450t460 101146 1056617

Volunteers of America - GPD - ArthurB. Huot House(453) 12/2/2015 9/15/2016 54 Self Y

ee1056683 jknf01291984j245k500 99059 1056683

PCHC - Health and Living Center 24(947) 10/16/2015 2/23/2016 31 Self N

ee1056684

mlzm03151974m620l230 100102 1056684

PCHC - Health and Living Center 24(947) 11/18/2015 2/27/2017 41 Self N

ee1056688

kmif01131969k650m252 77285 1056688 PCHC - Bridge(481) 11/5/2015 3/22/2016 46 Self N

ee1056962

mmtm10281981m240m360 93113 1056962

YCSPI - Serenity House HalfwayHouse Portland(827) 11/24/2015 4/4/2016 34 Self N

ee1056963

cbrm05311977c642b635 36244 1056963 YCSPI - Leavis House(828) 11/19/2015 38 Self N

ee1056966 tgem05281975t520g650 96426 1056966 YCSPI - Leavis House(828) 11/19/2015 40 Self N

ee1056974

mmcm08171985m240m262 100400 1056974

YCSPI - Serenity House HalfwayHouse Portland(827) 11/24/2015 4/1/2016 30 Self N

ee1057032 jcam05051983j535c636 101188 1057032

KBH - Mt Pleasant Ave SkowheganBridgewood(84) 12/8/2015 6/30/2016 32 Self N

ee1057497 jdnm10271975j250d525 101212 1057497

Volunteers of America - GPD - ArthurB. Huot House(453) 12/7/2015 12/16/2015 40 Self Y

ee1058485

mmlm08091997m420m425 101269 1058485

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 11/17/2015 12/17/2015 18 Self N

ee1058486 vlbf09291998v236l140 100124 1058486

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 11/18/2015 2/25/2017 17 Self N

ee1058498

cbrm02121996c634b635 100982 1058498

New Beginnings Inc. - Farmington TLP(111) 11/20/2015 4/29/2016 19 Self N

ee1058538 jwlm03081968j520w422 101292 1058538 Opportunity Alliance - The Bridge(175) 9/29/2015 1/12/2016 47 Missing N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1058843 rtrm10041962r534t600 91216 1058843

YCSPI - Serenity House HalfwayHouse Portland(827) 10/2/2015 3/14/2016 52 Self N

ee1059097

wsim08041970w450s530 95586 1059097

YCSPI - Joseph Raymond AngersFarm(472) 11/17/2015 1/24/2016 45 Self N

ee1059152 ajnm11231979a600j525 100989 1059152

YCSPI - Serenity House HalfwayHouse Portland(827) 12/10/2015 3/3/2016 36 Self N

ee1059156

anrm07301969a536n640 93562 1059156

YCSPI - Joseph Raymond AngersFarm(472) 12/9/2015 6/9/2016 46 Self N

ee1059440 jhnm07161986j235h530 97916 1059440

YCSPI - Serenity House HalfwayHouse Portland(827) 12/4/2015 3/7/2016 29 Self N

ee1060932

dwtm09081967d500w362 101208 1060932

YCSPI - Serenity House HalfwayHouse Portland(827) 12/11/2015 5/20/2016 48 Self N

ee1061167

kmcf08221963k400m235 90575 1061167

Home Inc - St Barbara Hance Home(385) 11/6/2015 6/1/2016 52 Self N

ee1061196

bgem09151968b400g626 100140 1061196

YCSPI - Joseph Raymond AngersFarm(472) 12/2/2015 5/2/2016 47 Self N

ee1062263 jytm11211966j520y320 101469 1062263 CHOM - GPD - West St Biddeford(244) 12/16/2015 7/12/2016 49 Self Y

ee1062265

mmgm10151965m240m216 101470 1062265 CHOM - GPD - West St Biddeford(244) 12/22/2015 8/15/2016 50 Self Y

ee1062266

sspm03051990s315s120 101471 1062266 CHOM - GPD - West St Biddeford(244) 12/22/2015 4/1/2016 25 Self Y

ee1062546 hlum02121989h300l653 100886 1062546

YCSPI - Serenity House HalfwayHouse Portland(827) 12/15/2015 1/28/2016 26 Self N

ee1062914 jgam09221988j500g653 101526 1062914

YCSPI - Serenity House HalfwayHouse Portland(827) 12/30/2015 6/3/2016 27 Self N

ee1063159

dbrm05191990d540b652 77567 1063159

YCSPI - Serenity House HalfwayHouse Portland(827) 12/15/2015 12/29/2015 25 Self N

ee1064258

kmlm09301976k630m420 98852 1064258 HSA - Micmac Drive TH(386) 12/31/2015 39 Self N

ee1064271 rscf12311968r250s200 99131 1064271 HSA - Micmac Drive TH(386) 12/31/2015 47 Self N

ee1064291 jdnf10101987j220d530 89612 1064291 HSA - Midway Drive TH(387) 9/2/2015 8/31/2016 27 Self N

ee1064731

aclm10241979a535c400 101420 1064731

YCSPI - Joseph Raymond AngersFarm(472) 12/30/2015 5/20/2016 36 Self N

ee1064734 js.m11141982j210s365 100885 1064734

YCSPI - Serenity House HalfwayHouse Portland(827) 12/4/2015 5/3/2016 33 Self N

ee1064736

msnm08231996m240s522 100272 1064736 Shaw House - Mason Place(73) 10/22/2015 5/31/2016 19 Self N

ee1064740 glbm10091996g635l100 98426 1064740 Shaw House - Mason Place(73) 1/5/2016 2/5/2016 19 Self N

ee1064751

abdm03201997a350b360 100412 1064751 Shaw House - Mason Place(73) 12/18/2015 1/17/2016 18 Self N

ee1065046

dbwm03061961d500b350 99941 1065046

Veteran's Inc. - Lewiston Housing GPD(937) 12/30/2015 54 Self Y

ee1065057

phnm10301996p360h530 68038 1065057 Shaw House - Mason Place(73) 1/5/2016 2/4/2016 19 Self N

ee1065080 kbcf08301977k345b255 101703 1065080

CHOM - Nye Street Dual DiagnosisSaco TH(148) 1/5/2016 38 Self N

ee1066015 rttm07231998r500t340 79820 1066015

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 12/30/2015 2/4/2016 17 Self N

ee1066038 rgrm01271961r163g645 92133 1066038 YCSPI - Leavis House(828) 1/11/2016 8/31/2016 54 Self N

ee1066069

cmgm07071971c620m200 84656 1066069

YCSPI - Serenity House HalfwayHouse Portland(827) 1/8/2016 6/24/2016 44 Self N

ee1067310 jhnm05201993j210h530 101854 1067310 YCSPI - Smith(156) 1/12/2016 3/11/2016 22 Self N

ee1067320

anvm10181985a350n130 76498 1067320 YCSPI - Smith(156) 1/11/2016 1/15/2016 30 Self N

ee1068221

dcsm03091976d620c200 101121 1068221 YCSPI - Smith(156) 1/1/2016 4/1/2016 39 Self N

ee1068224 jprm09031990j220p620 101747 1068224 YCSPI - Smith(156) 1/8/2016 1/27/2016 25 Self N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1068225 thrm06291966t520h652 101771 1068225 YCSPI - Smith(156) 1/9/2016 4/1/2016 49 Self N

ee1068226

wktm03311957w240k325 101543 1068226 YCSPI - Smith(156) 1/2/2016 1/8/2016 58 Self Y

ee1068895 ccnf09141958c643c562 101944 1068895

CHOM - Nye Street Dual DiagnosisSaco TH(148) 1/15/2016 5/20/2016 57 Self N

ee1069175 jigm10071970j535i526 71970 1069175

Home Inc - St Barbara Hance Home(385) 1/8/2016 3/23/2016 45 Self N

ee1069177

mwlm06221983m320w452 101965 1069177

Home Inc - St Barbara Hance Home(385) 1/1/2016 2/19/2016 32 Self N

ee1069179

wtum03141994w450t623 101966 1069179

Home Inc - St Barbara Hance Home(385) 12/4/2015 12/22/2015 21 Self N

ee1070271 rcrm12121955r263c636 102032 1070271

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2015 59 Self N

ee1070273

vwlm06221976v236w425 57924 1070273

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/10/2015 3/9/2016 39 Self N

ee1070278

wjnm01281957w450j525 102035 1070278

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/10/2015 58 Self N

ee1070284

dwom08041965d500w363 99805 1070284

PCHC - Health and Living Center 24(947) 12/14/2015 6/18/2016 50 Self N

ee1070285 rprm08051977r553p636 81183 1070285 PCHC - Homebase(774) 1/13/2016 2/28/2016 38 Self N

ee1070286

deem04031987d235e562 42690 1070286 PCHC - Bridge(481) 1/6/2016 6/6/2016 28 Self N

ee1070288 ppef07171957p540p623 88027 1070288 PCHC - Bridge(481) 12/9/2015 12/27/2016 58 Self N

ee1070290

dhwm01191972d543h400 101055 1070290 PCHC - Homebase(774) 12/31/2015 4/5/2016 43 Self N

ee1070567 rhrm10301963r163h610 99315 1070567 YCSPI - Leavis House(828) 1/13/2016 1/19/2017 52 Self N

ee1070601

dcom02161965d540c500 86614 1070601

PCHC - Health and Living Center 24(947) 12/15/2015 7/14/2016 50 Self N

ee1070611

jcmm01171995j210c500 101497 1070611

YCSPI - Serenity House HalfwayHouse Portland(827) 1/14/2016 2/18/2016 20 Self N

ee1070635 ctof12181962c530t512 97030 1070635

PCHC - Health and Living Center 24(947) 10/11/2015 7/10/2016 52 Self N

ee1071195 dpof10211973d520p600 101863 1071195 YCSPI - Smith(156) 1/14/2016 3/8/2016 42 Self N

ee1071250 afsf04032000a420f200 88063 1071250 Shaw House - Mason Place(73) 12/7/2015 1/15/2016 15 Self N

ee1071254

dcrm02161954d520c660 102106 1071254

Volunteers of America - GPD - ArthurB. Huot House(453) 1/28/2016 4/8/2016 61 Self Y

ee1071976

cmnm05161994c600m522 101733 1071976

YCSPI - Joseph Raymond AngersFarm(472) 1/25/2016 7/22/2016 21 Self N

ee1071979 rlcm05131979r163l246 75741 1071979

YCSPI - Serenity House HalfwayHouse Portland(827) 1/22/2016 7/19/2016 36 Self N

ee1071982 jcrm04231975j250c640 101401 1071982

YCSPI - Joseph Raymond AngersFarm(472) 1/20/2016 5/26/2016 40 Self N

ee1072650

mosm10041983m635o425 101880 1072650 YCSPI - Smith(156) 1/28/2016 4/24/2016 32 Self N

ee1073237 cjwm06021999c620j400 100134 1073237

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 1/19/2016 16 Self N

ee1073238 adtf06141998a422d361 100980 1073238

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 1/6/2016 6/14/2016 17 Self N

ee1073934

epom10031981e150p400 102253 1073934

Volunteers of America - GPD - ArthurB. Huot House(453) 2/4/2016 4/2/2017 34 Self Y

ee1074224 srof02121999s553r500 102263 1074224 Shaw House - Mason Place(73) 11/2/2015 12/23/2015 16 Self N

ee1074226

cbum10021997c300b263 102265 1074226 Shaw House - Mason Place(73) 11/13/2015 12/12/2015 18 Self N

ee1074252

drsm12041964d650r200 101947 1074252

YCSPI - Serenity House HalfwayHouse Portland(827) 2/1/2016 6/24/2016 51 Self N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1074532 jcpm12051969j500c123 95405 1074532

Veteran's Inc. - Lewiston Housing GPD(937) 5/26/2015 45 Self Y

ee1074533

jdwm10051965j500d600 100389 1074533

Veteran's Inc. - Lewiston Housing GPD(937) 1/21/2016 6/8/2016 50 Child Y

ee1074534 jhrm10231975j200h640 96334 1074534

Veteran's Inc. - Lewiston Housing GPD(937) 6/2/2015 7/21/2016 39 Self Y

ee1074536

ronm11071956r263o540 96196 1074536

Veteran's Inc. - Lewiston Housing GPD(937) 5/8/2015 4/6/2017 58 Self Y

ee1074537

bsxm01021959b650s235 100032 1074537

Veteran's Inc. - Lewiston Housing GPD(937) 1/21/2016 57 Self Y

ee1074538

adam06221944a432d500 102294 1074538

Veteran's Inc. - Lewiston Housing GPD(937) 12/10/2015 71 Self Y

ee1074801

cdmf09111972c623d550 102306 1074801 Shalom House - Read Street(182) 12/4/2015 43 Self N

ee1074802

camm10121983c623a553 102307 1074802 Shalom House - Auburn Street(180) 12/18/2015 32 Self N

ee1074803

nkim11061993n242k300 102309 1074803 Shalom House - Auburn Street(180) 10/1/2015 21 Self N

ee1074817

jmcm10241961j500m232 102310 1074817 Shalom House - Auburn Street(180) 7/24/2015 3/18/2016 53 Self N

ee1074821

gsnm09281989g600s525 102311 1074821 Shalom House - Read Street(182) 8/12/2015 11/9/2016 25 Self N

ee1074825

imhm05141975i165m530 102312 1074825 Shalom House - Read Street(182) 5/19/2015 12/19/2016 40 Self N

ee1075195 rgtm07151973r543g320 102349 1075195

Volunteers of America - GPD - ArthurB. Huot House(453) 2/10/2016 42 Self Y

ee1076169 rcam09091965r500c462 102128 1076169

YCSPI - Joseph Raymond AngersFarm(472) 2/2/2016 5/23/2016 50 Self N

ee1076789

apgm12171990a535p200 102432 1076789

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/28/2016 3/21/2016 25 Self Y

ee1076795

mrdm03091989m415r361 99506 1076795

PCHC - Health and Living Center 24(947) 1/24/2016 3/31/2016 26 Self N

ee1078251

mctm11231974m240c300 102266 1078251 YCSPI - Smith(156) 2/5/2016 2/26/2016 41 Self N

ee1078907

emrm05021985e420m635 102619 1078907

Home Inc - St Barbara Hance Home(385) 1/30/2016 4/28/2016 30 Self N

ee1079174 rrem04271983r250r120 102648 1079174 CHOM - GPD - West St Biddeford(244) 2/17/2016 32 Self Y

ee1080413 jsaf10111976j400s540 102791 1080413

KBH - Mt Pleasant Ave SkowheganBridgewood(84) 2/10/2016 8/30/2016 39 Self N

ee1080679

phnm03051974p456h536 102421 1080679 YCSPI - Smith(156) 2/26/2016 3/10/2016 41 Self N

ee1080744

rmnm01041968r163m563 102818 1080744 Shalom House - Auburn Street(180) 2/17/2016 12/28/2016 48 Self N

ee1080992

bmnf12211991b635m560 102835 1080992 CHCS - Riverview I(261) 3/1/2016 24 Self N

ee1080999

cctm10031975c620c300 102267 1080999

YCSPI - Joseph Raymond AngersFarm(472) 2/24/2016 8/22/2016 40 Self N

ee1081040

zpem05301992z260p220 101835 1081040

YCSPI - Joseph Raymond AngersFarm(472) 2/24/2016 3/17/2016 23 Self N

ee1081283

twkm04191990t612w214 68561 1081283

YCSPI - Serenity House HalfwayHouse Portland(827) 3/1/2016 3/6/2016 25 Self Y

ee1081299 clwm07071979c642l200 102865 1081299

Volunteers of America - GPD - ArthurB. Huot House(453) 3/4/2016 8/15/2016 36 Self Y

ee1082307

bbum11231997b653b526 100330 1082307

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 3/4/2016 3/29/2017 18 Self N

ee1082330 tblm01251999t653b415 100978 1082330

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 2/1/2016 8/17/2016 17 Self N

ee1082331

wfrm04071996w450f635 102925 1082331

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 2/25/2016 19 Self N

ee1082340

hhlm10211999h536h440 97942 1082340

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 10/2/2015 2/2/2016 15 Self N

ee1082376 hrwf07021974h360r000 102555 1082376 YCSPI - Smith(156) 3/3/2016 3/15/2016 41 Self N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1084100 gtyf11041997g164t460 85432 1084100

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 3/8/2016 7/8/2016 18 Self N

ee1084160

whtm02101997w550h350 103051 1084160 Shaw House - Mason Place(73) 3/11/2016 4/5/2016 19 Self N

ee1084510 jbom11121961j000b300 58407 1084510

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/7/2016 54 Self N

ee1084825

mpnm10251989m324p525 103145 1084825

Volunteers of America - BrackettStreet(207) 3/9/2016 26 Self N

ee1084826 eftm03011989e260f326 13446 1084826

Volunteers of America - BrackettStreet(207) 3/15/2016 6/2/2016 27 Missing N

ee1084834 frsm11301978f655r200 92168 1084834

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/2/2016 37 Self N

ee1084838

dmrm09051967d130m624 67446 1084838

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/9/2016 48 Self N

ee1084841 btpm06041970b525t140 102558 1084841

YCSPI - Serenity House HalfwayHouse Portland(827) 3/9/2016 4/19/2016 45 Self N

ee1085419

smet08071999s415m620 103049 1085419 Shaw House - Mason Place(73) 3/10/2016 1/25/2017 16 Self N

ee1086508

dklm01031943d543k435 103195 1086508 YCSPI - Smith(156) 3/20/2016 4/11/2016 73 Self N

ee1086591 djhm08081961d540j525 77478 1086591 PCHC - Homebase(774) 1/20/2016 54 Self N

ee1086592

mlvm09221989m345l100 88462 1086592

PCHC - Health and Living Center 24(947) 2/9/2016 10/13/2016 26 Self N

ee1086593

mrgm07021981m240r250 47888 1086593

PCHC - Health and Living Center 24(947) 3/5/2016 3/19/2016 34 Self N

ee1086594 jpsm05111965j520p230 89012 1086594

PCHC - Health and Living Center 24(947) 3/3/2016 50 Self Y

ee1086595

smbm05221957s315m216 101176 1086595 PCHC - Homebase(774) 3/18/2016 58 Self N

ee1087235

wmnm05201968w450m536 102944 1087235 YCSPI - Smith(156) 3/17/2016 9/17/2016 47 Self N

ee1087514

nmtm11261956n655m355 100728 1087514 YCSPI - Smith(156) 3/11/2016 5/3/2016 59 Self N

ee1088050 kgef09241971k516g654 91773 1088050

Home Inc - St Barbara Hance Home(385) 2/22/2016 5/10/2016 44 Self N

ee1088344

sqam12251972s500q400 93417 1088344 PCHC - Homebase(774) 3/10/2016 7/5/2016 43 Self N

ee1088346 jjhm01121984j000j523 77577 1088346

YCSPI - Serenity House HalfwayHouse Portland(827) 3/22/2016 10/1/2016 32 Self N

ee1088359 jwrm11231966j500w600 103292 1088359 PCHC - Bridge(481) 3/13/2016 7/29/2016 49 Self N

ee1088366

pclm06041964p362c435 74918 1088366

YCSPI - Serenity House HalfwayHouse Portland(827) 3/17/2016 9/2/2016 51 Self N

ee1088369 lgrm10171989l500g600 75745 1088369

YCSPI - Serenity House HalfwayHouse Portland(827) 3/9/2016 3/11/2016 26 Self N

ee1088708

jmtm09201990j235m300 101102 1088708

PCHC - Health and Living Center 24(947) 3/10/2016 6/24/2016 25 Self N

ee1089069 bfem09301960b650f652 66844 1089069

YCSPI - Serenity House HalfwayHouse Portland(827) 3/17/2016 6/14/2016 55 Self Y

ee1089413

dmlm04301998d150m420 92478 1089413

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 3/30/2016 17 Self N

ee1089433

wmrm02291944w450m654 103369 1089433

Volunteers of America - GPD - ArthurB. Huot House(453) 3/23/2016 72 Self Y

ee1089710

dmrm04071959d242m635 95603 1089710 YCSPI - Smith(156) 3/28/2016 5/28/2016 56 Self N

ee1089735 rclm09241985r500c451 99298 1089735 YCSPI - Smith(156) 3/25/2016 6/3/2016 30 Self N

ee1090490 sfaf08081962s400f452 101769 1090490 YCSPI - Smith(156) 3/29/2016 4/7/2016 53 Self N

ee1090807

mcom09301980m300c420 99949 1090807 YCSPI - Leavis House(828) 4/1/2016 1/23/2017 35 Self N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1090868

sdum01161955s310d230 73369 1090868

PCHC - Health and Living Center 24(947) 3/9/2016 7/28/2016 61 Self N

ee1091215 jbdt12121990j650b340 101821 1091215

PCHC - Health and Living Center 24(947) 3/11/2016 10/3/2016 25 Self N

ee1091221

grbm10131995g200r163 100401 1091221 PCHC - Bridge(481) 4/1/2016 4/28/2016 20 Self N

ee1091224

msm11011997m622s342 101689 1091224 Shaw House - Mason Place(73) 1/26/2016 2/17/2016 18 Self N

ee1091227

khsm07291994k450h236 102615 1091227 PCHC - Homebase(774) 4/5/2016 9/27/2016 21 Self N

ee1091254

cgem11201982c623g652 84210 1091254 PCHC - Bridge(481) 4/6/2016 4/20/2016 33 Self N

ee1091501 njrm06301981n242j652 85296 1091501

YCSPI - Joseph Raymond AngersFarm(472) 3/23/2016 9/20/2016 34 Self N

ee1091525

mkif01041999m240k523 102234 1091525

New Beginnings Inc. - 97 Pierce StreetTLP(121) 3/2/2016 3/25/2016 17 Self N

ee1091530

hmnf02191998h630m526 102831 1091530 Shaw House - Mason Place(73) 3/8/2016 5/5/2016 18 Self N

ee1091531 ircf01301999i650r200 102360 1091531 Shaw House - Mason Place(73) 3/10/2016 5/14/2016 17 Self N

ee1091801 jotf07241969j215o632 103337 1091801 YCSPI - Smith(156) 4/1/2016 6/30/2016 46 Self N

ee1091818

dctm10291981d543c300 68567 1091818 YCSPI - Smith(156) 4/3/2016 5/3/2016 34 Self Y

ee1093293 alvm11301985a650l120 103194 1093293

YCSPI - Serenity House HalfwayHouse Portland(827) 4/6/2016 9/6/2016 30 Self N

ee1093306 trlm02061966t520r410 103339 1093306

YCSPI - Joseph Raymond AngersFarm(472) 4/4/2016 6/28/2016 50 Self N

ee1093585 crbm12111976c300r163 103231 1093585

YCSPI - Serenity House HalfwayHouse Portland(827) 4/7/2016 10/18/2016 39 Self N

ee1093896

bptm06261950b634p363 103625 1093896 CHOM - GPD - West St Biddeford(244) 4/13/2016 1/3/2017 65 Self Y

ee1094628

cmum10031977c620m660 103658 1094628

Volunteers of America - GPD - ArthurB. Huot House(453) 4/12/2016 38 Self Y

ee1095206

zzpm07141991z300z121 103712 1095206

Catholic Charities - St FrancisRecovery Center(361) 1/27/2016 1/28/2016 24 Self Null

ee1095208

ewlm01091951e250w410 103713 1095208

Catholic Charities - St FrancisRecovery Center(361) 1/27/2016 1/28/2016 65 Self Y

ee1095210

dsom02281972d540s300 103714 1095210

Catholic Charities - St FrancisRecovery Center(361) 1/27/2016 1/28/2016 43 Self N

ee1095211 tsum10121988t623s260 103715 1095211

Catholic Charities - St FrancisRecovery Center(361) 1/27/2016 1/28/2016 27 Self N

ee1095212 trbm04071991t460r134 103716 1095212

Catholic Charities - St FrancisRecovery Center(361) 1/27/2016 1/28/2016 24 Self N

ee1095213 frmm10231947f652r520 103717 1095213

Catholic Charities - St FrancisRecovery Center(361) 1/27/2016 1/28/2016 68 Self N

ee1095214

gpim01011988g160p623 103718 1095214

Catholic Charities - St FrancisRecovery Center(361) 1/27/2016 1/28/2016 28 Self N

ee1095215

spnm05131964s315p525 103719 1095215

Catholic Charities - St FrancisRecovery Center(361) 1/27/2016 1/28/2016 51 Self N

ee1095216 rllm04091984r553l400 103720 1095216

Catholic Charities - St FrancisRecovery Center(361) 1/27/2016 1/28/2016 31 Self N

ee1095217

vhnm03081960v250h525 103721 1095217

Catholic Charities - St FrancisRecovery Center(361) 1/27/2016 1/28/2016 55 Self N

ee1095218

germ08151976g450e640 103722 1095218

Catholic Charities - St FrancisRecovery Center(361) 1/27/2016 1/28/2016 39 Self N

ee1095221

bbsm04091991b653b200 103723 1095221

Catholic Charities - St FrancisRecovery Center(361) 1/27/2016 1/28/2016 24 Self N

ee1095222

dbrm05221980d650b620 103724 1095222

Catholic Charities - St FrancisRecovery Center(361) 1/27/2016 1/28/2016 35 Self N

ee1095257

cmum07291971c623m620 98092 1095257 YCSPI - Smith(156) 4/7/2016 9/13/2016 44 Self N

ee1095261 cduf06151964c650d242 95976 1095261 YCSPI - Smith(156) 4/11/2016 4/13/2016 51 Self N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1096645 cslm10281981c623s416 103575 1096645

YCSPI - Serenity House HalfwayHouse Portland(827) 4/12/2016 4/30/2016 34 Self Y

ee1097210 jcam05011993j235c462 103830 1097210 Opportunity Alliance - The Bridge(175) 3/18/2016 5/17/2016 22 Missing N

ee1097218 albm04231990a535l100 103832 1097218 Opportunity Alliance - The Bridge(175) 2/24/2016 6/6/2016 25 Missing N

ee1097219 jmzf01131970j500m230 103833 1097219 Opportunity Alliance - The Bridge(175) 10/19/2015 4/25/2016 45 Missing N

ee1097226 mjrf08181967m240j635 103835 1097226 Opportunity Alliance - The Bridge(175) 2/15/2016 4/25/2016 48 Missing N

ee1097227

ghnm09151991g626h520 103841 1097227 Opportunity Alliance - The Bridge(175) 12/10/2015 2/25/2016 24 Missing Y

ee1097508 jbam09141960j520b626 103859 1097508

Veteran's Inc. - Lewiston Housing GPD(937) 6/4/2015 1/6/2017 54 Self Y

ee1097513 idcm08011969i500d252 102460 1097513

Veteran's Inc. - Lewiston Housing GPD(937) 2/8/2016 7/28/2016 46 Self Y

ee1097798

sblm04301984s500b431 103878 1097798

YCSPI - Serenity House HalfwayHouse Portland(827) 4/20/2016 5/6/2016 31 Self N

ee1098448

edvm12071984e620d114 71040 1098448

PCHC - Health and Living Center 24(947) 5/2/2016 31 Self N

ee1098773

dcom09251973d242c640 103920 1098773 Shalom House - Auburn Street(180) 4/6/2016 6/27/2016 42 Self N

ee1098800

rsmm03251949r163s520 103688 1098800 PCHC - Bridge(481) 5/3/2016 12/1/2016 67 Self N

ee1099081

jmrm06241955j500m620 103943 1099081

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/1/2016 9/8/2016 60 Self N

ee1099083

dksm06241971d520k240 102678 1099083

KBH - Mt Pleasant Ave SkowheganBridgewood(84) 5/4/2016 44 Self N

ee1099084 jplm02021976j520p456 103944 1099084

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/12/2016 12/12/2016 40 Self N

ee1099085

rmnm12131957r163m500 103945 1099085

KBH - Mt Pleasant Ave SkowheganBridgewood(84) 5/4/2016 3/8/2017 58 Self N

ee1099102 nggf12011986n320g250 103671 1099102 PCHC - Bridge(481) 5/4/2016 2/1/2017 29 Self N

ee1099738

bmcm04271949b650m220 103994 1099738

Volunteers of America - GPD - ArthurB. Huot House(453) 5/4/2016 2/1/2017 67 Self Y

ee1100400

omrm07061985o500m622 12596 1100400 YCSPI - Smith(156) 4/24/2016 9/9/2016 30 Self N

ee1100402 jbdm09241987j520b326 92900 1100402

YCSPI - Serenity House HalfwayHouse Portland(827) 4/21/2016 10/9/2016 28 Self N

ee1100421

bhtm02131977b653h325 104009 1100421

Home Inc - St Barbara Hance Home(385) 4/15/2016 10/15/2016 39 Self N

ee1100422 llcf10141969l600l200 97226 1100422

Home Inc - St Barbara Hance Home(385) 4/1/2016 46 Self N

ee1100799

rsmm12051966r163s512 100496 1100799 PCHC - Homebase(774) 5/9/2016 4/7/2017 49 Self N

ee1101070

whlm06281971w534h416 47607 1101070

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/11/2016 12/31/2016 44 Self N

ee1101080

rwlm11101965r260w426 50476 1101080

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/9/2016 50 Self N

ee1101091 otef08211996o410t651 81474 1101091

New Beginnings Inc. - 97 Pierce StreetTLP(121) 5/6/2016 10/20/2016 19 Self N

ee1101098 kibf12071965k365i212 104079 1101098

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/13/2016 50 Self N

ee1102123

dmrm10191992d525m600 104120 1102123

Volunteers of America - BrackettStreet(207) 4/25/2016 5/15/2016 23 Self N

ee1102356 thym11201956t530h300 103903 1102356 YCSPI - Smith(156) 5/4/2016 6/10/2016 59 Self N

ee1102682 kfrm07101986k150f635 103745 1102682

YCSPI - Serenity House HalfwayHouse Portland(827) 5/10/2016 7/5/2016 29 Self N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1103241 pcrf11141953p400c643 102420 1103241 YCSPI - Smith(156) 4/20/2016 5/18/2016 62 Self N

ee1103255 vsaf08031967v236s000 104217 1103255

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2016 9/30/2016 48 Self N

ee1103257 btbm05271985b653t100 104218 1103257

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/1/2016 7/20/2016 30 Self N

ee1103267 tbmf07181987t600b516 102065 1103267

YCSPI - 11 Lebanon St - Emery House/Within(153) 5/13/2016 5/31/2016 28 Spouse N

ee1103545

smlm06291991s300m460 103582 1103545

YCSPI - Joseph Raymond AngersFarm(472) 5/11/2016 7/8/2016 24 Self N

ee1103547

tmcm08101988t520m242 104098 1103547

YCSPI - Serenity House HalfwayHouse Portland(827) 5/10/2016 11/7/2016 27 Self N

ee1104292

gbcm04081974g635b200 104246 1104292

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/10/2016 42 Self N

ee1104602

dwrm10231996d150w640 104102 1104602 YCSPI - Smith(156) 5/19/2016 6/14/2016 19 Self N

ee1104615

ccsm07051986c623c230 8355 1104615

YCSPI - Serenity House HalfwayHouse Portland(827) 5/17/2016 6/16/2016 29 Self N

ee1104619 digm09171971d650i526 104283 1104619

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/11/2016 44 Self N

ee1106069

ccrm06241996c623c652 104345 1106069 Shaw House - Mason Place(73) 2/13/2016 3/1/2016 19 Self N

ee1106074

ms.m11011997m622s342 104346 1106074 Shaw House - Mason Place(73) 1/25/2016 2/17/2016 18 Self N

ee1106083 ts.m01151998t460s316 104349 1106083 Shaw House - Mason Place(73) 5/20/2016 8/26/2016 18 Self N

ee1106086 rlmm07051998r500l553 103640 1106086 Shaw House - Mason Place(73) 5/23/2016 8/27/2016 17 Self N

ee1106404 rsim06141957r263s535 104373 1106404

Veteran's Inc. - Lewiston Housing GPD(937) 2/22/2016 8/19/2016 58 Self Y

ee1106405

pdbm11031946p362d163 104374 1106405

Veteran's Inc. - Lewiston Housing GPD(937) 8/31/2015 3/22/2017 68 Self Y

ee1106406 ptlm08071955p360t452 98688 1106406

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2016 60 Self N

ee1106407

mrym12301960m240r543 104379 1106407

Veteran's Inc. - Lewiston Housing GPD(937) 5/11/2015 8/27/2016 54 Self Y

ee1106411

gmrm09021961g450m635 104380 1106411

Veteran's Inc. - Lewiston Housing GPD(937) 1/28/2016 54 Self Y

ee1106688 jmlf08051971j516m415 104407 1106688 CHCS - Riverview I(261) 6/1/2016 44 Self N

ee1106690 ldgf06011967l652d215 104186 1106690 YCSPI - Smith(156) 5/19/2016 9/19/2016 48 Self N

ee1106976 flbm07201967f636l163 102362 1106976

Veteran's Inc. - Lewiston Housing GPD(937) 3/9/2016 48 Missing Y

ee1106977 ctem09221955c600t643 104434 1106977

Veteran's Inc. - Lewiston Housing GPD(937) 5/26/2016 11/8/2016 60 Self Y

ee1107198

rwom08211978r553w316 103744 1107198

YCSPI - Serenity House HalfwayHouse Portland(827) 5/24/2016 11/20/2016 37 Self N

ee1107791 tlnm12101992t600l536 104455 1107791 Shalom House - Read Street(182) 5/19/2016 23 Self N

ee1107842

asam12181982a524s542 103601 1107842

PCHC - Health and Living Center 24(947) 5/17/2016 6/23/2016 33 Self N

ee1107846 jadm01091980j650a435 78650 1107846

PCHC - Health and Living Center 24(947) 5/26/2016 36 Self N

ee1107847

rmgm01011984r163m252 87562 1107847

PCHC - Health and Living Center 24(947) 5/20/2016 32 Self N

ee1107858

dbom11231981d525b400 104275 1107858

YCSPI - Joseph Raymond AngersFarm(472) 5/25/2016 11/16/2016 34 Self N

ee1107861

pwim02051955p400w350 104475 1107861 CHOM - GPD - West St Biddeford(244) 5/18/2016 61 Self Y

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1107889

mjrm10251958m620j650 104476 1107889

Volunteers of America - GPD - ArthurB. Huot House(453) 6/2/2016 2/1/2017 57 Self Y

ee1108107

jdmm07181989j210d554 103898 1108107

PCHC - Health and Living Center 24(947) 5/26/2016 26 Self N

ee1108396 swlf03281949s650w452 103515 1108396 PCHC - Bridge(481) 6/8/2016 10/2/2016 67 Self N

ee1108666

wdnm01041994w450d515 104548 1108666

YCSPI - Joseph Raymond AngersFarm(472) 6/8/2016 8/26/2016 22 Self N

ee1109589

ddrm03181958d640d640 104276 1109589

YCSPI - Joseph Raymond AngersFarm(472) 6/1/2016 11/29/2016 58 Self N

ee1109836

kgam01281988k530g600 104611 1109836

Home Inc - St Barbara Hance Home(385) 6/4/2016 10/30/2016 28 Self N

ee1109911 swlf10131962s600w460 102212 1109911 PCHC - Bridge(481) 4/29/2016 5/23/2016 53 Self N

ee1111374

psam01131963p400s615 104703 1111374 PCHC - Bridge(481) 6/8/2016 8/3/2016 53 Self N

ee1113238

pmsm03281970p360m261 92852 1113238

YCSPI - Joseph Raymond AngersFarm(472) 6/8/2016 12/6/2016 46 Self N

ee1113240

msem03171990m622s363 104551 1113240

YCSPI - Joseph Raymond AngersFarm(472) 6/15/2016 8/26/2016 26 Self N

ee1113595 jwtm06271977j210w365 87020 1113595 PCHC - Bridge(481) 6/20/2016 3/28/2017 38 Self N

ee1115172 ffrm04051979f630f640 104909 1115172

Volunteers of America - GPD - ArthurB. Huot House(453) 6/30/2016 1/5/2017 37 Self Y

ee1115596 alvf01101963a500l163 69300 1115596 YCSPI - Smith(156) 6/6/2016 9/18/2016 53 Self N

ee1115683 cfom03251987c642f612 104735 1115683

YCSPI - Serenity House HalfwayHouse Portland(827) 6/27/2016 7/16/2016 29 Self N

ee1115689

rmdm08251966r500m231 102183 1115689

YCSPI - Serenity House HalfwayHouse Portland(827) 6/27/2016 12/26/2016 49 Self N

ee1115901 rprm12251989r163p620 104736 1115901

YCSPI - Serenity House HalfwayHouse Portland(827) 6/21/2016 7/9/2016 26 Self N

ee1116622

bkzm11101981b650k250 104993 1116622 CHCS - Riverview I(261) 7/6/2016 34 Self N

ee1117035 rkum04181959r163k643 96317 1117035

PCHC - Health and Living Center 24(947) 6/23/2016 7/25/2016 57 Self N

ee1117290 srcm10071988s315r260 105059 1117290

YCSPI - Serenity House HalfwayHouse Portland(827) 7/12/2016 7/19/2016 27 Self N

ee1117530

mmrf12251960m240m600 26974 1117530 YCSPI - Smith(156) 6/30/2016 7/9/2016 55 Self N

ee1117534

ssom07251985s500s300 86632 1117534

YCSPI - Joseph Raymond AngersFarm(472) 7/1/2016 12/28/2016 30 Self N

ee1117549 rfam09281983r163f626 104970 1117549

YCSPI - Serenity House HalfwayHouse Portland(827) 7/7/2016 7/23/2016 32 Self N

ee1117596

ahlm11011979a536h400 105079 1117596 CHOM - GPD - West St Biddeford(244) 7/8/2016 2/1/2017 36 Self Y

ee1118456 rrnm09221953r553r500 105105 1118456 CHOM - GPD - West St Biddeford(244) 7/11/2016 62 Self Y

ee1119627 tmlf10111965t620m465 105175 1119627

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/1/2016 50 Self N

ee1119628 jwlf10061966j245w452 67713 1119628

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/29/2013 12/19/2016 46 Self N

ee1119629

snem08021974s315n323 105176 1119629

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/14/2016 41 Self N

ee1120320 tlom04251985t616l500 105203 1120320 CHOM - GPD - West St Biddeford(244) 7/15/2016 1/1/2017 31 Self Y

ee1120329 srcf08191993s553r263 105206 1120329

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/1/2016 22 Self N

ee1120735

jmlm09281977j500m460 72003 1120735

PCHC - Health and Living Center 24(947) 7/12/2016 38 Self N

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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab B - Detail Q1

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1120736 tgaf09011994t600g600 101180 1120736

PCHC - Health and Living Center 24(947) 7/12/2016 21 Self N

ee1120958 tmcf03151977t500m230 105252 1120958

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/19/2016 39 Self N

ee1120998 thgm04221992t460h200 105010 1120998

YCSPI - Serenity House HalfwayHouse Portland(827) 7/7/2016 7/8/2016 24 Self N

ee1122948 vklf01061971v625k420 105351 1122948

CHOM - Nye Street Dual DiagnosisSaco TH(148) 7/7/2016 45 Self N

ee1122954 djnf06241968d500j520 105353 1122954

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/28/2016 48 Self N

ee1123490 jclm06201995j210c452 105406 1123490

KBH - Mt Pleasant Ave SkowheganBridgewood(84) 8/3/2016 21 Self N

ee1123518

mtam10131955m240t620 105416 1123518

YCSPI - Serenity House HalfwayHouse Portland(827) 7/21/2016 2/3/2017 60 Self N

ee1123523 jcam08071984j535c462 48143 1123523

YCSPI - Serenity House HalfwayHouse Portland(827) 7/22/2016 11/14/2016 31 Self N

ee1123526

cobm10311998c565o165 104948 1123526

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 7/22/2016 10/29/2016 17 Self N

ee1123560 jaam08171986j235a352 105418 1123560 CHCS - Riverview I(261) 8/2/2016 3/19/2017 29 Self N

ee1123565 bjhm10211981b650j525 99772 1123565

YCSPI - Serenity House HalfwayHouse Portland(827) 7/15/2016 7/17/2016 34 Self N

ee1124238

scrm07241962s500c600 105439 1124238

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/19/2016 53 Self N

ee1124239

mbif03051951m600b620 105440 1124239

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/12/2016 65 Self N

ee1124473 clnf10121957c640l523 105441 1124473

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/1/2016 9/30/2016 58 Self Y

ee1124475 gtom01181994g200t000 105446 1124475

Volunteers of America - BrackettStreet(207) 6/9/2016 22 Self N

ee1124476

bcom07201975b634c160 105447 1124476

Volunteers of America - BrackettStreet(207) 6/7/2016 7/9/2016 40 Self N

ee1124478 jdcm05131983j235d200 105449 1124478

Volunteers of America - BrackettStreet(207) 8/1/2016 33 Self N

ee1124483

wbrm12121970w450b610 104826 1124483 YCSPI - Leavis House(828) 8/4/2016 45 Self N

ee1124527

cmsm06181956c623m200 105463 1124527

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 10/1/2015 8/31/2016 59 Self N

ee1124750 jblm03181994j200b452 102343 1124750

YCSPI - Joseph Raymond AngersFarm(472) 7/22/2016 8/27/2016 22 Self N

ee1124763

dgom11091966d540g350 105271 1124763

YCSPI - Joseph Raymond AngersFarm(472) 7/18/2016 1/11/2017 49 Self N

ee1124765

bhfm01281972b630h155 105478 1124765

YCSPI - Serenity House HalfwayHouse Portland(827) 7/29/2016 9/15/2016 44 Self N

ee1125999

kptm03281982k150p330 104441 1125999

YCSPI - Serenity House HalfwayHouse Portland(827) 8/1/2016 9/23/2016 34 Self N

ee1126018 dref03221968d520r400 50151 1126018 YCSPI - Smith(156) 8/1/2016 10/1/2016 48 Self N

ee1126042

bbam02171966b400b620 105530 1126042

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/2/2016 50 Self N

ee1126941

dcam08181966d650c630 105582 1126941

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/6/2012 45 Self N

ee1127885 pbrf09221968p540b635 105607 1127885

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/3/2016 47 Self N

ee1127886 tndf11021987t150n300 70066 1127886

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/10/2016 2/1/2017 28 Self N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1128124 ttlm02121976t530t413 105164 1128124 YCSPI - Smith(156) 8/24/2016 9/26/2016 40 Self N

ee1128148

wpom10291976w450p613 105621 1128148 CHOM - GPD - West St Biddeford(244) 8/22/2016 1/20/2017 39 Self Y

ee1128192 jasm06181973j500a625 105630 1128192

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/12/2016 4/1/2017 43 Self N

ee1128471

mmlf01081963m520m460 105646 1128471

Volunteers of America - GPD - ArthurB. Huot House(453) 8/23/2016 4/8/2017 53 Self Y

ee1128794

rsmm08161968r163s512 61955 1128794

YCSPI - Joseph Raymond AngersFarm(472) 8/24/2016 2/22/2017 48 Self N

ee1128821

ectm11121977e620c300 105666 1128821

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 9/6/2012 34 Self N

ee1129041 klwf05211992k600l200 103918 1129041

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/17/2016 24 Self N

ee1129096

mclm09111992m300c400 105527 1129096

YCSPI - Joseph Raymond AngersFarm(472) 8/19/2016 2/15/2017 23 Self N

ee1130345

mzlm08231996m240z430 102262 1130345 Shaw House - Mason Place(73) 7/11/2016 8/23/2016 19 Self N

ee1130347 tpcm04021997t120p200 105657 1130347 Shaw House - Mason Place(73) 8/23/2016 12/15/2016 19 Self N

ee1130348 cpcf12231998c650p200 105659 1130348 Shaw House - Mason Place(73) 8/29/2016 12/15/2016 17 Self N

ee1130349

bcrm06251998b630c636 103284 1130349 Shaw House - Mason Place(73) 6/17/2016 10/1/2016 17 Self N

ee1130351 jndm12031997j535n300 98891 1130351 Shaw House - Mason Place(73) 8/29/2016 10/17/2016 18 Self N

ee1130387

waaf03021961w400a160 104900 1130387

PCHC - Health and Living Center 24(947) 8/1/2016 11/29/2016 55 Self N

ee1130401

mpam11081984m635p624 100395 1130401

PCHC - Health and Living Center 24(947) 7/25/2016 31 Self N

ee1130410 ts.m08021956t530s335 105327 1130410 PCHC - Bridge(481) 8/2/2016 10/9/2016 60 Self Y

ee1130411

pjmm01261962p400j525 93540 1130411 PCHC - Bridge(481) 8/4/2016 3/21/2017 54 Self N

ee1131469 srbf12201982s500r163 101084 1131469

PCHC - Health and Living Center 24(947) 8/10/2016 1/10/2017 33 Self N

ee1131692 dryf01301966d645r000 104123 1131692

Home Inc - St Barbara Hance Home(385) 8/5/2016 11/4/2016 50 Self N

ee1131693 dlif03221948d630l235 87511 1131693

Home Inc - St Barbara Hance Home(385) 7/18/2016 68 Self N

ee1132021

kbam10311971k300b612 105812 1132021

YCSPI - Joseph Raymond AngersFarm(472) 8/26/2016 2/7/2017 44 Self Y

ee1132022

cdnm03281984c300d500 71108 1132022

YCSPI - Serenity House HalfwayHouse Portland(827) 8/29/2016 12/4/2016 32 Self N

ee1132257 jlnm04141978j630l500 105821 1132257

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/15/2016 38 Self N

ee1132519 rltm04161940r263l341 86638 1132519 YCSPI - Smith(156) 9/1/2016 9/26/2016 76 Self Y

ee1132522 arcf05241982a500r263 105264 1132522 YCSPI - Smith(156) 8/22/2016 9/18/2016 34 Self N

ee1133793 jdpm08251985j600d136 105900 1133793

YCSPI - Joseph Raymond AngersFarm(472) 9/6/2016 3/6/2017 31 Self N

ee1134068

chnm05111994c565h560 105915 1134068

YCSPI - Joseph Raymond AngersFarm(472) 9/2/2016 9/12/2016 22 Self N

ee1134071 pjrm07101958p400j612 105916 1134071

YCSPI - Joseph Raymond AngersFarm(472) 9/12/2016 3/10/2017 58 Self N

ee1134076 lwlm09241985l000w425 105919 1134076

YCSPI - Serenity House HalfwayHouse Portland(827) 9/9/2016 11/6/2016 30 Self N

ee1134077

aekm08291986a535e425 105920 1134077

YCSPI - Serenity House HalfwayHouse Portland(827) 9/13/2016 3/12/2017 30 Self N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1134093 tlwf07301998t420l214 105930 1134093 Shaw House - Mason Place(73) 9/5/2016 2/24/2017 18 Child Null

ee1134355

dknm05091970d500k520 105937 1134355

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/1/2016 4/30/2017 46 Self N

ee1135702

ncom08211990n354c163 27357 1135702

YCSPI - Serenity House HalfwayHouse Portland(827) 7/21/2016 8/22/2016 25 Self N

ee1135709

mfem10011977m300f500 106007 1135709

YCSPI - Serenity House HalfwayHouse Portland(827) 9/16/2016 3/15/2017 38 Self N

ee1136310

dbrm03311977d130b620 106046 1136310

YCSPI - Joseph Raymond AngersFarm(472) 9/15/2016 3/13/2017 39 Self N

ee1136311

adsm11051977a450d250 106047 1136311

YCSPI - Serenity House HalfwayHouse Portland(827) 9/20/2016 3/3/2017 38 Self N

ee1136958

dsrm03161988d235s363 106060 1136958

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/31/2016 5/1/2017 28 Self N

ee1136960 pjbf08211965p540j112 106061 1136960

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/7/2016 51 Self N

ee1137299 lbam06181945l300b631 106084 1137299

Veteran's Inc. - Lewiston Housing GPD(937) 7/20/2016 9/27/2016 71 Missing Y

ee1137305

cgim10241985c623g553 98730 1137305

Veteran's Inc. - Lewiston Housing GPD(937) 8/30/2016 4/3/2017 30 Self Y

ee1137310

radm03101958r163a536 106085 1137310

Veteran's Inc. - Lewiston Housing GPD(937) 8/25/2016 10/14/2016 58 Self Y

ee1137312

mhrm09181929m424h620 106087 1137312

Veteran's Inc. - Lewiston Housing GPD(937) 8/2/2016 10/26/2016 86 Self Y

ee1137608

prcm07071961p360r263 103338 1137608 YCSPI - Leavis House(828) 9/28/2016 10/11/2016 55 Self N

ee1137628

acnm02161976a536c540 106109 1137628

Volunteers of America - GPD - ArthurB. Huot House(453) 9/19/2016 10/17/2016 40 Self Y

ee1138197

ssam06141987s315s400 106145 1138197

YCSPI - Serenity House HalfwayHouse Portland(827) 9/27/2016 12/18/2016 29 Self N

ee1138198 teem08211985t520e163 62752 1138198

YCSPI - Serenity House HalfwayHouse Portland(827) 9/28/2016 3/25/2017 31 Self N

ee1138199

bhym08181984b653h200 106146 1138199

YCSPI - Serenity House HalfwayHouse Portland(827) 9/29/2016 12/1/2016 32 Self N

ee1139395 jclm09061958j520c425 105282 1139395

YCSPI - Serenity House HalfwayHouse Portland(827) 7/22/2016 1/9/2017 57 Self N

ee1139645 krcm06181999k410r262 102232 1139645

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 8/22/2016 11/13/2016 17 Self N

ee1139663 bcrf11121999b253c636 100126 1139663

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 9/16/2016 16 Self N

ee1139664 jbom06271997j200b620 106018 1139664

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 9/21/2016 19 Self N

ee1139665

rbom08061996r553b600 84316 1139665

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 9/7/2016 3/20/2017 20 Self N

ee1139666 hpnf04061998h150p500 90881 1139666

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 9/15/2016 12/30/2016 18 Self N

ee1139894 jlef10251969j245l000 106246 1139894 Bald Mountain Road Dedham(555) 9/22/2016 46 Self N

ee1141211

raam09221983r500a352 106335 1141211

Home Inc - St Barbara Hance Home(385) 7/19/2016 3/1/2017 32 Self N

ee1141213 jjcm05141956j500j250 32190 1141213

Home Inc - St Barbara Hance Home(385) 9/26/2016 60 Self N

ee1142444

cmlf06041971c450m242 106388 1142444 Opportunity Alliance - The Bridge(175) 2/12/2016 10/12/2016 44 Self N

ee1142448 vrgf10101972v236r252 106390 1142448

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/2/2016 43 Self N

ee1142449 tanf04051985t250a654 106391 1142449

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2016 3/24/2017 31 Self N

ee1143274

pgom05211964p640g362 106451 1143274

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/21/2016 52 Self Y

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1143285

mbom07231983m300b650 106455 1143285 Shalom House - Auburn Street(180) 7/1/2016 11/15/2016 32 Self N

ee1144215 ldrf08161969l600d610 105318 1144215

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/27/2016 47 Self N

ee1144559 jsem08021988j160s315 72275 1144559

YCSPI - Serenity House HalfwayHouse Portland(827) 7/14/2016 9/23/2016 27 Self N

ee1145082 jhlm07211995j210h400 106579 1145082

Home Inc - St Barbara Hance Home(385) 4/26/2016 6/30/2016 20 Self N

ee1146031 dbat06181998d525b420 98653 1146031 Shaw House - Mason Place(73) 4/5/2016 17 Self N

ee1146131

amhm06061971a240m435 106620 1146131

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 1/14/2015 43 Self N

ee1146895 bs.f03101979b653s325 106660 1146895

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/1/2016 37 Self N

ee1148145 ssuf06101976s650s200 106714 1148145 Opportunity Alliance - The Bridge(175) 8/31/2016 11/17/2016 40 Self N

ee1148839 jsam04261977j500s540 106768 1148839 Opportunity Alliance - The Bridge(175) 1/11/2016 38 Self N

ee1148842

mmrm09161962m620m600 106769 1148842 Opportunity Alliance - The Bridge(175) 5/10/2016 53 Self N

ee1151936 rcom10251976r163c620 106930 1151936 Opportunity Alliance - The Bridge(175) 5/28/2016 39 Self N

ee1151938 rsem04171968r263s535 106939 1151938 Opportunity Alliance - The Bridge(175) 5/20/2016 48 Self N

ee1151954 jblm04101977j630b455 105947 1151954 Opportunity Alliance - The Bridge(175) 8/22/2016 2/11/2017 39 Self N

ee1153321

jmam11141960j250m243 106989 1153321

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/30/2016 55 Self N

ee1159321

smrm09251965s315m620 107297 1159321

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/15/2014 48 Self N

ee1165485 ksyf00000000k400s460 107613 1165485

Bread of Life - Hospital Street Augusta(357) 3/3/2016 Self N

ee1165981

ssam04011960s500s550 107642 1165981

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/18/2016 55 Self N

ee1169449

dksm05042016d520k240 107843 1169449

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/4/2016 0 Self N

ee1169450 kfgm05271960k530f200 107844 1169450

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/4/2016 1/1/2017 55 Self N

ee1172667 mjhf03191957m600j525 86272 1172667 PCHC - Homebase(774) 7/13/2016 59 Self N

ee1172674

ddam12071965d150d620 101249 1172674 PCHC - Homebase(774) 3/1/2016 50 Self Y

ee1173325 dcnf01261962d630c523 101133 1173325

Bread of Life - Hospital Street Augusta(357) 9/30/2016 54 Self N

ee1174818

jmnm01221977j200m522 108135 1174818

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/1/2016 39 Self N

ee1186104 rlnm06071951r163l530 99099 1186104

Bread of Life - 19 Crosby (Transitional)(107) 6/7/2016 65 Self Y

ee1187297 bryf12011984b653r000 108992 1187297

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/9/2016 31 Self N

ee1190825 ecof08201991e540c626 102071 1190825

Bread of Life - Hospital Street Augusta(357) 6/17/2016 24 Self N

ee1191109 tjrf07281970t560j635 109198 1191109

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/4/2016 45 Self N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1191121 hsuf05301997h350s200 109207 1191121

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/8/2016 11/30/2016 18 Self N

ee1192002 tcaf12121980t150c120 109252 1192002

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/1/2016 35 Self N

ee558469 tbnf04071953t600b530 57974 558469

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/26/2003 1/11/2016 50 Self N

ee558534 ndif07261958n520d624 58029 558534

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/21/2006 47 Self N

ee558547 swlf06071957s150w420 58043 558547

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 11/6/2006 49 Self N

ee558672 ashf06031962a535s430 58069 558672

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/7/2008 11/20/2016 45 Self N

ee558701 tgrf02131983t200g650 58171 558701

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/28/2008 25 Self N

ee558843rbom06251963r163b65

0 58289 558843

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2009 12/1/2016 46 Self N

ee558846lwom02121954l240w32

0 58291 558846

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2009 55 Self N

ee558877 ralm01141953r163a450 57955 558877

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/1/2010 57 Self N

ee558880gsim03241963g643s34

0 58286 558880

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/1/2010 47 Self N

ee558894mcrf09081961m600c62

5 58323 558894

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/2/2010 48 Self N

ee558968 rhlf03221983r240h435 58359 558968

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 9/15/2010 27 Self N

ee558992ddim04241969d500d65

2 58398 558992

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/14/2010 4/1/2017 41 Self N

ee564908 rklf11061964r150k420 59407 564908

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2011 10/31/2015 46 Self N

ee602296 dcof07041967d636c162 63928 602296

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/16/2011 43 Self N

ee609545mggf02061968m240g25

0 64771 609545

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2011 43 Self N

ee616821msam12051950m240s5

00 65502 616821

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2002 51 Self Y

ee632739 jhlm06181959j500h435 67157 632739

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2011 5/31/2016 52 Self Y

ee636602 kdnf03251964k345d540 67336 636602

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 11/1/2011 47 Self N

ee641980gvnm10231957g620v52

0 67761 641980

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 11/28/2011 12/20/2016 54 Self Y

ee645610mkrm07011988m300k6

52 68138 645610

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2012 10/31/2015 23 Self N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee650429 blam09071961b620l200 68498 650429

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 1/18/2012 50 Self N

ee652233drbm03261966d130r15

2 68626 652233

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/2/2012 45 Self N

ee657621 gblf10071969g432b400 69169 657621

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/9/2012 42 Self N

ee664585rbam10171958r163b42

0 69777 664585

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/10/2012 53 Self N

ee664590 fcem08131983f652c120 69782 664590

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/10/2012 28 Self N

ee664601gaem04251954g620a62

4 69789 664601

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/1/2012 3/31/2017 57 Self N

ee665137bdvm12131957b656d12

0 69837 665137

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 1/23/2012 54 Self N

ee665378 rbim10071977r553b150 57998 665378

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/4/2008 30 Self N

ee667450msim06181975m620s3

62 70041 667450

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/10/2012 36 Self N

ee667453 dgff11181958d500g160 70046 667453

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/27/2012 53 Self N

ee669220 rlbf08111956r200l161 70210 669220

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/18/2012 55 Self Y

ee672505 bsif09171993b525s530 70460 672505

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/10/2012 10/31/2016 18 Self N

ee672747 tmof06041969t500m300 70501 672747

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/18/2012 42 Self N

ee676911 kadf03131979k536a536 70787 676911

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/10/2012 33 Self N

ee677203whfm04101962w450h1

55 70808 677203

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/1/2012 49 Self N

ee683609dbrm02221950d130b65

2 71300 683609

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/1/2012 62 Self N

ee685374 jknm11131961j500k536 71524 685374

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/30/2012 50 Self Y

ee687378rmcf04021959r163m21

6 71721 687378

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/20/2012 53 Self N

ee688366 jwim11161959j362w300 71823 688366

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/1/2012 52 Self N

ee694004 jtpm07311975j200t155 72225 694004

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/23/2012 36 Self N

ee701605rmcm11291955r163m2

46 71392 701605 PCHC - Homebase(774) 8/22/2012 56 Self N

ee730982mcrf02091960m600c62

3 75015 730982CHOM - Nye Street Dual DiagnosisSaco TH(148) 12/1/2012 52 Self N

ee769896mcam07121968m300c4

35 39932 769896 PCHC - Homebase(774) 4/2/2013 12/26/2015 44 Self N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee771982 gslf04111968g400s416 78145 771982

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/2/2013 1/31/2016 44 Self N

ee775446 kgof02211957k345g616 78401 775446

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/16/2013 11/30/2015 55 Self N

ee775709malm09011957m240a4

50 78406 775709

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/1/2013 55 Self Y

ee779793 rjrm09211958r163j635 74199 779793 PCHC - Bridge(481) 5/12/2013 2/27/2016 54 Self N

ee792029rmlm08051975r553m46

0 79633 792029 CHCS - Riverview I(261) 6/6/2013 10/19/2015 37 Self N

ee794451 klff12031981k365l100 79830 794451

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/1/2013 31 Self N

ee795939 jref03221972j516r200 79914 795939

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2013 41 Self N

ee801366rwrm01311956r200w62

2 80656 801366

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/7/2013 57 Self Y

ee801458 cbsf01301967c640b200 80678 801458

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/27/2013 46 Self N

ee805665 ssim08281980s315s530 80903 805665Home Inc - St Barbara Hance Home(385) 8/9/2013 32 Self N

ee819030shnm12211966s500h53

0 81970 819030

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/7/2013 46 Self N

ee819659badm01051989b620a53

6 45469 819659

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 8/1/2013 24 Self N

ee819660slmm10101964s123l51

6 82036 819660

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 8/19/2013 48 Self N

ee819661ssnm10051967s300s53

6 82037 819661

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 9/7/2013 45 Self N

ee820432masm09221957m620a6

25 82073 820432

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 8/22/2013 55 Self Y

ee824822kmlf11131955k345m46

0 82505 824822 CHCS - Riverview I(261) 10/15/2013 10/6/2015 57 Self N

ee824926 llef06301947l530l550 82537 824926

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/19/2013 66 Self N

ee826844wwim04081958w500w5

20 82687 826844

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/1/2013 55 Self N

ee827789 lmnf06191982l600m516 82793 827789

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/15/2013 8/17/2016 31 Self N

ee828502kmgf12161964k650m26

0 82824 828502

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 10/1/2013 48 Self N

ee828783dhtm04081958d500h32

5 82832 828783

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 9/6/2013 55 Self N

ee828868 stbf12311968s600t120 82854 828868

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/21/2013 44 Self N

ee828949 bblf09291966b616b432 82872 828949

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/11/2013 46 Self N

ee833125dslm12311963d520s40

0 58675 833125

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 7/24/2012 48 Spouse N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee833274 lwsf08041964l250w232 83305 833274

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/7/2013 49 Self N

ee843235rdnm02031962r263d50

0 84080 843235

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/6/2013 51 Self N

ee846272gcim03061966g600c50

0 84313 846272

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 10/10/2013 47 Self N

ee847749 svsf05211986s315v236 84451 847749

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 11/27/2013 27 Self N

ee852481 rgif03141952r200g615 84867 852481 Opportunity Alliance - The Bridge(175) 1/22/2014 7/1/2016 61 Self N

ee855328jmcm10141972j200m20

0 78495 855328 YCSPI - Leavis House(828) 1/27/2014 9/21/2016 41 Self N

ee857260bodm09251957b653o35

4 85273 857260 CHOM - GPD - West St Biddeford(244) 2/4/2014 11/16/2015 56 Self Y

ee858786 atfm04011982a650t160 85326 858786 Shalom House - Auburn Street(180) 12/19/2013 1/26/2016 31 Self N

ee858822smrm10131970s315m6

00 85345 858822Volunteers of America - BrackettStreet(207) 10/25/2013 11/10/2015 43 Missing N

ee865729 ecaf02021965e421c462 86339 865729 Shalom House - Read Street(182) 2/4/2014 5/2/2016 49 Self N

ee865736gksm10071957g000k24

0 86342 865736

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/27/2013 56 Self N

ee866865abom09011988a536b65

0 86437 866865

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/2/2014 12/31/2016 25 Self N

ee867250 ssef09251956s400s363 86485 867250

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2014 9/21/2016 57 Self N

ee867312wglm11031967w450g42

1 27165 867312 YCSPI - Leavis House(828) 2/7/2014 46 Self N

ee867334 ajsf09241988a420j245 86521 867334

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/7/2014 4/13/2016 25 Self N

ee867888 ttim05151985t250t656 85327 867888 Shalom House - Auburn Street(180) 2/12/2014 28 Self N

ee867983aqim09151967a535q53

4 86631 867983

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/1/2013 46 Self N

ee867996msuf04181962m650s20

0 86642 867996

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/1/2013 51 Self N

ee868064 lhff09021994l200h163 85258 868064New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 2/26/2014 10/1/2015 19 Self N

ee874833wrdm03021971w463r34

0 84919 874833 PCHC - Homebase(774) 4/3/2014 4/10/2016 43 Self N

ee875177 llnf07301960l200l500 87011 875177CHOM - Nye Street Dual DiagnosisSaco TH(148) 4/1/2014 53 Self N

ee875179bedm10151960b634e43

6 87012 875179CHOM - Howe St Dual DiagnosisLewiston(149) 3/13/2014 53 Self N

ee877999 jbnm02081992j200b530 87252 877999Volunteers of America - GPD - ArthurB. Huot House(453) 4/15/2014 3/15/2016 22 Self Y

ee878122dlmm06291961d242l55

3 80902 878122 YCSPI - Leavis House(828) 2/21/2014 10/13/2015 52 Self N

ee878593 rlum08221962r543l250 87343 878593

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 12/4/2013 51 Self N

ee881535mcsm06261958m240c2

32 87499 881535

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 1/3/2014 55 Self N

ee881737 cbyf06031971c530b600 87570 881737 CHCS - Riverview I(261) 5/1/2014 5/12/2016 42 Self N

ee883575tmgm04181981t615m21

4 87631 883575

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 12/9/2013 32 Self N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee883602amrf12271991a553m62

4 87643 883602

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 12/19/2013 3/17/2017 21 Self N

ee883653 jcam05261960j520c462 87656 883653Volunteers of America - GPD - ArthurB. Huot House(453) 5/2/2014 2/29/2016 53 Self Y

ee884295 tktm04191960t520k340 87668 884295

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 12/24/2013 53 Self Y

ee891075 sfrm11131983s315f626 79029 891075 PCHC - Homebase(774) 5/28/2014 10/31/2016 30 Self N

ee893556kdim05261960k150d62

0 40802 893556 PCHC - Homebase(774) 6/3/2014 2/6/2017 54 Self N

ee896610mbef03061965m520b42

0 88696 896610

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/10/2014 49 Self N

ee896903rmkm06141954r163m2

55 88742 896903

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/30/2014 59 Self N

ee897534roem04171960r200o43

0 88825 897534

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2014 1/31/2017 54 Self N

ee900317 jaim03241953j200a250 89014 900317 CHOM - GPD - West St Biddeford(244) 7/1/2014 11/12/2015 61 Self Y

ee900561mfrm06061989m240f65

2 88156 900561 PCHC - Bridge(481) 7/7/2014 12/23/2015 25 Self N

ee902733jmom07151959j520m62

0 72784 902733

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/1/2014 54 Self N

ee902816 cbif01211970c530b500 88677 902816 PCHC - Bridge(481) 7/14/2014 12/30/2015 44 Self N

ee904909 tsvm10091965t530s100 89529 904909 CHOM - GPD - West St Biddeford(244) 7/24/2014 6/8/2016 48 Self Y

ee905272 acaf05061996a640c200 89602 905272 CHCS - Riverview I(261) 7/25/2014 6/16/2016 18 Self N

ee905546 plhm01281944p600l530 89698 905546KBH - Mt Pleasant Ave SkowheganBridgewood(84) 7/30/2014 1/15/2016 70 Self N

ee906636mslf12211989m450s41

6 89787 906636

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 1/15/2014 1/10/2017 24 Self N

ee906704gwim02191975g620w25

2 47809 906704

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 1/13/2014 38 Self N

ee906748wgum10201958w450g1

50 89829 906748

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 1/28/2014 55 Self N

ee906753 btlf12181974b420t410 89833 906753

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 1/1/2014 39 Self N

ee910313 jrsm11011963j500r240 89891 910313

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/11/2014 50 Self N

ee910624mdrm10281974m200d6

20 89925 910624

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/17/2013 39 Self N

ee911715dbrm02051963d130b65

2 90002 911715

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/17/2014 51 Self N

ee919837 lglm12161969l236g420 84777 919837 YCSPI - Leavis House(828) 7/18/2014 3/31/2017 44 Self N

ee924173ahrm11191978a350h65

5 91078 924173Volunteers of America - BrackettStreet(207) 9/11/2014 11/1/2015 35 Missing N

ee924225 dbef07081985d552b415 91105 924225

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/28/2014 10/1/2015 29 Self N

ee927510hsam10221957h643s50

0 91399 927510

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/26/2013 3/3/2016 55 Self N

ee929747 bbaf01051996b635b500 90712 929747New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 9/19/2014 6/1/2016 18 Self N

ee930787 lgrm03101957l652g635 91667 930787 PCHC - Bridge(481) 10/13/2014 12/7/2015 57 Self N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee933271 rrdm08181973r163r362 91850 933271

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 12/7/2013 40 Self N

ee935448 ndlf12261958n520d462 92036 935448 Opportunity Alliance - The Bridge(175) 10/6/2014 10/21/2015 55 Missing N

ee939221 slnm08191966s500l500 56154 939221 Shalom House - Read Street(182) 7/31/2014 47 Self N

ee939940 vfef06181994v150f455 91625 939940New Beginnings Inc. - Farmington TLP(111) 10/27/2014 11/1/2015 20 Self N

ee940287cgbm06181970c642g16

4 92480 940287 CHOM - GPD - West St Biddeford(244) 10/31/2014 5/15/2016 44 Self Y

ee949165mgmm02161982m300g

550 45728 949165CHOM - Nye Street Dual DiagnosisSaco TH(148) 11/4/2014 11/3/2015 32 Self N

ee950200rmgm12261954r263m2

60 93181 950200

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/27/2014 59 Self N

ee950547 dbaf11221960d500b350 93220 950547

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/1/2014 53 Self N

ee957035 rmtf07201964r500m324 93630 957035

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 12/31/2014 50 Self N

ee957880hhsm07171961h360h25

0 93674 957880

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 12/19/2014 1/31/2016 53 Self N

ee957893 brbf04121973b164r163 93682 957893

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 12/22/2014 41 Self N

ee958211rgem04111959r260g23

0 93712 958211CHOM - Nye Street Dual DiagnosisSaco TH(148) 1/8/2015 55 Self N

ee958534nkym05291987n350k51

0 93745 958534 Opportunity Alliance - The Bridge(175) 5/14/2014 1/7/2016 26 Child N

ee958536mgam07221965m240g6

53 93746 958536 Opportunity Alliance - The Bridge(175) 7/18/2014 9/20/2016 48 Self N

ee958537 jlmm08111981j160l565 93747 958537 Opportunity Alliance - The Bridge(175) 10/9/2014 10/21/2015 33 Self N

ee958538kbwm05301961k150b2

60 93748 958538 Opportunity Alliance - The Bridge(175) 12/15/2014 1/11/2016 53 Self N

ee958839 brtf03221996b620r320 93669 958839New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 12/18/2014 11/2/2015 18 Self N

ee958841 hwlf03141997h500w400 90188 958841New Beginnings Inc. - 97 Pierce StreetTLP(121) 12/15/2014 5/31/2016 17 Self N

ee961061radm02281973r163a53

6 79892 961061 YCSPI - Leavis House(828) 1/16/2015 11/1/2015 41 Self N

ee961412 ligf08011979l500i524 93958 961412

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/16/2015 4/30/2016 35 Self N

ee961418 jrcm01281991j250r263 93964 961418

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/8/2014 23 Self N

ee961439 tcam03071953t500c462 93971 961439

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/11/2014 61 Self Y

ee962286rabm06131985r240a61

0 94010 962286 Shalom House - Read Street(182) 10/10/2014 29 Self N

ee962321 ajhf11021970a164j525 94032 962321

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/8/2014 44 Self N

ee962953 afif02261987a164f630 94063 962953

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/18/2014 27 Self N

ee963488cbam12311976c300b50

0 94097 963488KBH - Mt Pleasant Ave SkowheganBridgewood(84) 1/29/2015 10/1/2015 38 Self N

ee963823 tjhm08161953t530j525 74052 963823 YCSPI - Leavis House(828) 3/13/2013 3/31/2016 59 Self N

ee964950 jtnm07051972j500t520 94221 964950 Shalom House - Auburn Street(180) 1/21/2015 42 Self N

ee967186 hrgt10171996h536r262 93126 967186New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 1/26/2015 12/23/2015 18 Self N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee967683mbdf08291961m600b32

0 89889 967683 PCHC - Bridge(481) 2/9/2015 10/26/2015 53 Self N

ee969859 stam02051955s315t612 94529 969859

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 1/30/2015 59 Self N

ee969879pcom03311948p400c64

0 94539 969879Veteran's Inc. - Lewiston Housing GPD(937) 1/26/2015 1/5/2016 66 Self Y

ee970165cwnm05241988c300w5

24 94543 970165Veteran's Inc. - Lewiston Housing GPD(937) 1/28/2015 5/24/2016 26 Self Y

ee970166ahem03191960a450h15

5 89215 970166 PCHC - Homebase(774) 2/17/2015 1/22/2016 54 Self N

ee970499 jhym03201993j520h520 71516 970499

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 1/29/2015 21 Self N

ee970504mguf11071968m620g40

0 94562 970504CHOM - Nye Street Dual DiagnosisSaco TH(148) 2/18/2015 46 Self N

ee971443jmsm01061957j520m23

6 94593 971443Veteran's Inc. - Lewiston Housing GPD(937) 1/26/2015 2/12/2016 58 Self Y

ee971788tcmm01251987t612c56

5 94622 971788

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/19/2015 27 Self N

ee972166wtom03311977w240t52

0 94646 972166

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/9/2015 37 Self N

ee972168agem10241972a425g65

0 94648 972168

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/21/2015 42 Self N

ee972480 rsef06211957r250s655 94699 972480

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/17/2014 57 Self N

ee972482 tdnm10221981t530d525 94702 972482

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 12/18/2014 4/4/2017 33 Self N

ee973665gmrm02011955g600m6

00 94878 973665

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/12/2015 12/31/2015 60 Self N

ee976755wcpm01061955w450c1

23 95094 976755Volunteers of America - GPD - ArthurB. Huot House(453) 3/4/2015 12/1/2015 60 Self Y

ee977059 wjlm11091965w450j425 95109 977059

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/19/2015 49 Self N

ee978183mjhm03131995m240j52

5 95170 978183New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 2/2/2015 6/7/2016 19 Self N

ee978190 lmrf02211972l600m600 95176 978190

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/3/2015 43 Self N

ee979030 rhsf01011968r240h263 95290 979030

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/17/2015 11/30/2016 47 Self N

ee979768 hfrf11081966h360f625 95138 979768KBH - Mt Pleasant Ave SkowheganBridgewood(84) 3/18/2015 10/1/2015 48 Self N

ee981628mhwm01271976m240h

300 95450 981628

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/10/2015 39 Self N

ee981968sprm07171974s300p60

0 95485 981968

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/25/2015 40 Self N

ee982864 cfnm02151976c620f540 95507 982864

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/23/2015 39 Self N

ee982954 lltm11191978l600l356 93202 982954Veteran's Inc. - Lewiston Housing GPD(937) 2/26/2015 3/6/2017 36 Self Y

ee982956awef11081959a530w62

0 95521 982956

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/23/2015 10/31/2015 55 Self N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee983253 dlnm02151979d130l520 95540 983253

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/9/2015 36 Self N

ee983965jmlm06201964j160m24

2 8533 983965YCSPI - Joseph Raymond AngersFarm(472) 3/28/2015 12/8/2015 50 Self N

ee984242 tsem04021966t620s363 95600 984242

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/1/2015 48 Self N

ee985704 alcf12251978a425l220 95699 985704 Shalom House - Read Street(182) 2/27/2015 11/17/2015 36 Self N

ee986017 trym09171962t620r565 94939 986017PCHC - Health and Living Center 24(947) 4/7/2015 4/12/2017 52 Self N

ee986019 eegf12141974e350e524 66100 986019PCHC - Health and Living Center 24(947) 4/3/2015 2/28/2016 40 Self N

ee987062nsim07071982n242s53

0 95790 987062

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/24/2015 1/31/2016 32 Self N

ee988012 jmrf06031976j500m610 95886 988012PCHC - Health and Living Center 24(947) 4/3/2015 38 Self N

ee988305dsmf01161956d500s51

2 47517 988305

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/1/2015 2/29/2016 59 Self N

ee988313 jwim08021969j250w300 95896 988313

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/1/2015 9/30/2016 45 Self N

ee988792rhum02271968r263h43

5 89045 988792PCHC - Health and Living Center 24(947) 4/3/2015 3/7/2016 47 Self N

ee988832hdem01111950h600d60

0 94341 988832PCHC - Health and Living Center 24(947) 4/3/2015 10/9/2015 65 Self N

ee989191 sfem01271994s300f455 76180 989191PCHC - Health and Living Center 24(947) 4/3/2015 21 Self N

ee989720 nbif04211988n240b200 95974 989720

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/24/2015 1/14/2016 26 Self N

ee989738 klif10031978k600l630 95982 989738

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/13/2015 12/12/2016 36 Self N

ee990321dmum12031985d540m3

50 96033 990321

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/10/2015 29 Self N

ee991120 jklf12151992j500k400 96086 991120

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/7/2015 2/29/2016 22 Self N

ee991157 srym03191968s300r000 95975 991157PCHC - Health and Living Center 24(947) 4/21/2015 5/22/2016 47 Self N

ee991471smnf08291995s315m53

6 96113 991471

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/1/2015 6/6/2016 19 Self N

ee991495 slem08101958s520l000 96120 991495 CHOM - GPD - West St Biddeford(244) 4/27/2015 7/11/2016 56 Self Y

ee992076 bsrf05251966b500s625 96144 992076

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/1/2015 48 Self N

ee992884 jrbm10261975j200r123 96188 992884Volunteers of America - BrackettStreet(207) 3/19/2015 3/7/2016 39 Self N

ee993133tsmm04081973t500s55

3 96201 993133CHOM - Nye Street Dual DiagnosisSaco TH(148) 5/1/2015 42 Self N

ee993406eglm10281963e650g43

5 8517 993406YCSPI - Joseph Raymond AngersFarm(472) 4/22/2015 11/13/2016 51 Self Y

ee994954dvnm06231980d130v53

4 95997 994954PCHC - Health and Living Center 24(947) 5/4/2015 2/6/2017 34 Self N

ee995225 jsvm08281975j250s165 83165 995225 CHCS - Riverview I(261) 5/8/2015 39 Self N

ee995832pmlf04121966p362m45

0 96403 995832

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/23/2015 3/1/2017 49 Self N

ee995837 kptf11041985k623p315 96405 995837

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/9/2015 5/1/2016 29 Self N

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q1

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee995849mwnm01301990m300w

536 96411 995849

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/6/2015 25 Self N

ee996118gggm11301997g200g25

5 96421 996118 Shaw House - Mason Place(73) 4/22/2015 11/2/2015 17 Self N

ee996131nkom02081984n000k20

0 96424 996131 YCSPI - Smith(156) 5/8/2015 10/11/2015 31 Self N

ee996421mwlm05281965m240w4

52 96445 996421

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 2/1/2016 49 Self N

ee997258chfm05251973c640h15

5 65859 997258 PCHC - Homebase(774) 4/23/2015 41 Self N

ee997800mmkf08041983m250m2

50 45063 997800

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/14/2015 10/31/2016 31 Self N

ee997829 scrf04161963s400c600 96581 997829

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/27/2015 52 Self N

ee999805 csaf08141972c600s363 96748 999805

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 42 Self N

Filters applied to Tab B - Detail Q1 Global Report Filters: Valid Trans Equal X

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

abdm03201997a350b360 100412 1064751 Shaw House - Mason Place(73) 12/18/2015 1/17/2016 19 19

abgf10182012a124b250 102658 1079178 KVCAP - Cony Road Augusta(215) 1/27/2016 Missing 30

abof01071986a516b420 98480 1020903KBH - Mt Pleasant Ave SkowheganBridgewood(84) 7/27/2015 10/13/2016 7

abom07261972a536b636 103429 1090479

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/18/2016 8/1/2016 17 7

abom09011988a536b650 86437 866865

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/2/2014 12/31/2016 67

abom12192013a536b650 95150 1054736

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/1/2015 274

abrf05231989a240b636 97554 1008070

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/22/2015 32

abrf07211983a420b600 105787 1131711YCSPI - 11 Lebanon St - EmeryHouse/Within(153) 8/29/2016 12/5/2016 8

abrf07241978a553b636 91331 927038

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/20/2013 10/31/2016 407

acaf03262015a450c512 97060 1002627

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/1/2015 65

acaf05061996a640c200 89602 905272 CHCS - Riverview I(261) 7/25/2014 6/16/2016 3 8

acaf06121997a422c534 98510 1020990

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 63

acam01121961a535c642 58070 558573

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/20/2007 1,478

acam10302012a535c133 96217 1186933 Bread of Life - Orchard Street(101) 8/1/2016 238

aclf03011997a164c452 96367 1014646New Beginnings Inc. - FarmingtonTLP(111) 6/3/2015 3/1/2016 41 7

aclm10241979a535c400 101420 1064731

YCSPI - Joseph Raymond AngersFarm(472) 12/30/2015 5/20/2016 7 12

acnm02161976a536c540 106109 1137628

Volunteers of America - GPD - ArthurB. Huot House(453) 9/19/2016 10/17/2016 9

acrf02121988a240c656 37908 1089101YCSPI - 11 Lebanon St - EmeryHouse/Within(153) 3/25/2016 10/18/2016 5

acrm06112013a365c625 98039 1014653

New Beginnings Inc. - FarmingtonTLP(111) 6/3/2015 3/1/2016 DKR 41 23

adam06221944a432d500 102294 1074538

Veteran's Inc. - Lewiston HousingGPD(937) 12/10/2015 62

adlm05281998a536d426 89132 1003392

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 5/28/2015 1/29/2016 11 7

admf05242009a150d552 76637 753963

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/21/2012 12/31/2016 61

adnf02051996a420d536 97737 1010115

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/22/2015 39

adrf10201980a553d626 98995 1027555

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/1/2015 1/31/2016 23 246

adsm11051977a450d250 106047 1136311

YCSPI - Serenity House HalfwayHouse Portland(827) 9/20/2016 3/3/2017 3

adtf06141998a422d361 100980 1073238New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 1/6/2016 6/14/2016 30 31

advf06262005a425d120 98996 1027554

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/1/2015 1/31/2016 23 246

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

aedf12311991a420e436 83892 839880

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 10/16/2013 57

aegm12121960a536e250 100826 1051599 CHOM - GPD - West St Biddeford(244) 11/13/2015 2/15/2016 5 7

aekm08291986a535e425 105920 1134077

YCSPI - Serenity House HalfwayHouse Portland(827) 9/13/2016 3/12/2017 2

aelf09091998a350e430 97094 1003393New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 5/15/2015 12/16/2015 24 83

aewf10132001a400e363 58735 559296

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/14/2010 268

afef04191986a420f633 48158 984983

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/20/2015 1/1/2016 17 25

afef09161972a553f432 58172 558696

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 8/15/2008 6/5/2016 936 47

afif02261987a164f630 94063 962953

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/18/2014 41

afrf06022002a400f660 45735 1119028

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/27/2016 84

afrf09182003a422f660 97048 1002611

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/23/2015 DKR 43

afsf04032000a420f200 88063 1071250 Shaw House - Mason Place(73) 12/7/2015 1/15/2016 53 25

afuf11062015a514f200 100958 1126954YCSPI - 11 Lebanon St - EmeryHouse/Within(153) 8/16/2016 8/24/2016 2 14

agaf02071987a425g600 96868 1001529

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/18/2015 2/24/2016 15 0

agem10241972a425g650 94648 972168

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/21/2015 35

aglf02162016a425g436 103834 1097222YCSPI - 11 Lebanon St - EmeryHouse/Within(153) 2/18/2016 4/14/2016 69 13

aglf02172015a450g445 95411 980978

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/1/2015 -8

aglm03131963a416g453 71630 1036219

PCHC - Health and Living Center 24(947) 9/1/2015 10/7/2015 22 19

agom11092008a200g415 63934 625763

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/20/2011 140

agvf10312006a450g100 14121 1186934 Bread of Life - Orchard Street(101) 8/1/2016 238ahem03191960a450h15

5 89215 970166 PCHC - Homebase(774) 2/17/2015 1/22/2016 2 4

ahgm05051978a512h220 100591 1048144

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/5/2015 153

ahjm05151974a530h262 63272 1001617

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/2/2015 61

ahlf12272013a650h435 88290 891947

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/19/2014 11/30/2015 16 11

ahlm10092005a535h435 67896 643307

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/1/2012 2/1/2016 24 -6

ahlm11011979a536h400 105079 1117596 CHOM - GPD - West St Biddeford(244) 7/8/2016 2/1/2017 6

ahnf02272013a160h525 81691 850305 CHCS - Parkwoods (CLOSED)(263) 9/1/2013 11/24/2015 136 16

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

ahnf06082000a124h536 91924 933942

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/9/2014 10/1/2015 15 22

ahrm11191978a350h655 91078 924173

Volunteers of America - BrackettStreet(207) 9/11/2014 11/1/2015 Missing 11 14

ahsf01161990a240h240 56734 1036783 YCSPI - Smith(156) 9/18/2015 10/23/2015 7 19

ajhf07122011a650j525 106064 1136967

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2016 25

ajhf09171982a420j525 58295 558930

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/14/2010 268

ajhf11021970a164j525 94032 962321

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/8/2014 49

ajnm11231979a600j525 100989 1059152YCSPI - Serenity House HalfwayHouse Portland(827) 12/10/2015 3/3/2016 6 15

ajsf09241988a420j245 86521 867334

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/7/2014 4/13/2016 35 35

akaf02061995a520k340 100752 1049982

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/13/2015 30

aknf02182015a425k520 100305 1044297

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/18/2015 Error 246

aknf04011977a524k530 97771 1010460

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/8/2015 54

akom12132002a350k520 100333 1051613

YCSPI - 11 Lebanon St - EmeryHouse/Within(153) 11/6/2015 8/13/2016 12 5

albf12121985a524l100 83745 969477 HSA - Midway Drive TH(387) 4/16/2014 4/1/2016 307 298

albm04231990a535l100 103832 1097218Opportunity Alliance - The Bridge(175) 2/24/2016 6/6/2016 63 301

alcf12251978a425l220 95699 985704 Shalom House - Read Street(182) 2/27/2015 11/17/2015 40 87

alef12282015a160l550 104515 1108375

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/13/2016 1/20/2017 Error 26

almf05051992a553l500 74260 735073 YCSPI - 57 Lebanon Street(140) 12/14/2012 4

alvf01101963a500l163 69300 1115596 YCSPI - Smith(156) 6/6/2016 9/18/2016 31 -3

alvm11301985a650l120 103194 1093293YCSPI - Serenity House HalfwayHouse Portland(827) 4/6/2016 9/6/2016 7 15

alzm03112010a350l230 97471 1006893

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 18

amdf07111983a500m320 58033 558574

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/3/2007 1,436

amhf12081981a164m500 58272 558829

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/24/2009 684

amhm06061971a240m435 106620 1146131

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 1/14/2015 656

amlf09131975a636m245 82690 826859

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/12/2013 2/29/2016 104 49

amnf07281986a553m535 105311 1186915 Bread of Life - Boothby Street(169) 7/15/2016 255

amnf09271988a516m254 94417 1073700 Bald Mountain Road Dedham(555) 6/1/2015 4/1/2016 251 38

amrf08311984a240m630 98892 1057007 HSA - Micmac Drive TH(386) 12/1/2015 4/1/2016 7 90

amrf10032008a650m653 83776 915200

Bread of Life - 19 Crosby(Transitional)(107) 8/22/2014 0

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

amrf12271991a553m624 87643 883602

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 12/19/2013 3/17/2017 138

amrm08011958a535m622 62856 1036206

PCHC - Health and Living Center 24(947) 8/25/2015 1/30/2016 29 19

amtf01131976a350m324 103428 1090478

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/18/2016 8/1/2016 17 7

anrm07301969a536n640 93562 1059156

YCSPI - Joseph Raymond AngersFarm(472) 12/9/2015 6/9/2016 7 18

anvm10181985a350n130 76498 1067320 YCSPI - Smith(156) 1/11/2016 1/15/2016 4 6

aoef06302006a420o500 91333 927039

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/20/2013 10/31/2016 407

aoef06302006a650o500 91335 927040

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/20/2013 10/31/2016 407

aosf09141982a450o425 67767 641990

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 11/10/2011 0

apgm12171990a535p200 102432 1076789

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/28/2016 3/21/2016 21 10

aprf11151984a500p625 70058 667491

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/8/2012 53

aqim09151967a535q534 86631 867983

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/1/2013 138

arbm05091995a536r163 105100 1118449

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/1/2016 78

arcf05241982a500r263 105264 1132522 YCSPI - Smith(156) 8/22/2016 9/18/2016 18 1

ardf01101992a240r362 97056 1002620

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/6/2015 60

ardf07172013a164r360 105169 1119390

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/14/2016 7

ardf08072014a165r326 95062 1013553 Bread of Life - Boothby Street(169) 4/3/2015 7/1/2016 98 269

ardm12102005a365r362 104628 1109914

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 12/22/2015 Error 175

arim04172005a350r400 108953 1186951 Bread of Life - Orchard Street(101) 10/9/2015 535

arnf10231989a516r534 97774 1010463

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/18/2015 2/28/2017 44

aruf03081991a420r253 98751 1024162

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/16/2015 10/31/2015 58 33

arvf01221991a516r163 91340 1035513YCSPI - 11 Lebanon St - EmeryHouse/Within(153) 9/11/2015 12/7/2015 10 24

asaf03111994a540s610 100684 1049331 HSA - Micmac Drive TH(386) 11/1/2015 9

asaf03122012a150s322 70365 671727

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2012 15

asam10071993a535s000 68462 650176

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 1/5/2012 49

asam12181982a524s542 103601 1107842

PCHC - Health and Living Center 24(947) 5/17/2016 6/23/2016 20 0

asef10052013a614s364 97049 1002612

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/23/2015 43

asef12042010a460s363 101155 1126024 Bald Mountain Road Dedham(555) 8/12/2016 3

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ashf04191965a500s160 58149 558666

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 9/1/2007 1,285

ashf06031962a535s430 58069 558672

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/7/2008 11/20/2016 1,066

asmf12032000a124s512 95226 1013542

Bread of Life - 19 Crosby(Transitional)(107) 4/16/2015 85

asom02102015a420s400 108946 1186937 Bread of Life - Orchard Street(101) 4/5/2016 1/3/2017 DKR DKR 356

asum04021959a535s420 99715 1036492

PCHC - Health and Living Center 24(947) 9/4/2015 2/22/2016 20 29

ataf02151973a500t200 58051 558556

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 11/13/2006 1,577

atfm04011982a650t160 85326 858786 Shalom House - Auburn Street(180) 12/19/2013 1/26/2016 54 17

atof11102005a650t512 73861 713904

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/23/2012 135

avof02101982a524v400 98110 1034119 Bread of Life - Boothby Street(169) 9/15/2015 7/6/2016 1 264

awef11081959a530w620 95521 982956

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/23/2015 10/31/2015 35 94

awif12082008a365w330 74261 735074 YCSPI - 57 Lebanon Street(140) 12/14/2012 4

awlm04261955a636w425 57953 558477

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 12/15/1998 4,467

awnf09011989a524w500 95174 978187

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/17/2015 27

awtf09241984a500w300 97813 1010847

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/18/2015 2/24/2016 45 0

awym11071961a450w530 112 1031711

Home Inc - St Barbara Hance Home(385) 9/1/2015 12/30/2015 7 23

badm01051989b620a536 45469 819659

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 8/1/2013 60

bbaf01051996b635b500 90712 929747New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 9/19/2014 6/1/2016 21 44

bbam02171966b400b620 105530 1126042

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/2/2016 74

bbcm06211965b600b200 98562 1021382

YCSPI - Serenity House HalfwayHouse Portland(827) 7/21/2015 11/25/2015 14 13

bblf09291966b616b432 82872 828949

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/11/2013 49

bbpm02291996b624b132 100101 1049351

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 10/7/2015 3/29/2017 34

bbrf12151976b120b626 94567 970527

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/16/2015 35

bbrm08071989b650b636 97555 1008071

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/22/2015 32

bbsm04091991b653b200 103723 1095221

Catholic Charities - St FrancisRecovery Center(361) 1/27/2016 1/28/2016 Missing 84 83

bbum11231997b653b526 100330 1082307

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 3/4/2016 3/29/2017 4

bbym09082002b635b620 94473 969420

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 7/8/2014 224

bcem06111979b650c563 81532 814007

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/1/2013 252

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bcnf10171989b635c552 98019 1126953YCSPI - 11 Lebanon St - EmeryHouse/Within(153) 8/16/2016 8/24/2016 2 14

bcom07201975b634c160 105447 1124476

Volunteers of America - BrackettStreet(207) 6/7/2016 7/9/2016 Missing 63 31

bcrf11121999b253c636 100126 1139663New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 9/16/2016 20

bcrm06251998b630c636 103284 1130349 Shaw House - Mason Place(73) 6/17/2016 10/1/2016 75

bcum09041991b653c360 99088 1028794

Opportunity Alliance - The Bridge(175) 7/16/2015 2/20/2017 43

bdcm12171962b500d262 100775 1050714

Volunteers of America - BrackettStreet(207) 11/4/2015 2/8/2016 11 0

bdgf02141971b653d250 68383 648846

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/15/2012 12/31/2015 33 102

bdmm05201980b650d550 98386 1019807 Shalom House - Auburn Street(180) 6/25/2015 35

bdvm12131957b656d120 69837 665137

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 1/23/2012 88

bedm10151960b634e436 87012 875179

CHOM - Howe St Dual DiagnosisLewiston(149) 3/13/2014 22

bfem09301960b650f652 66844 1089069YCSPI - Serenity House HalfwayHouse Portland(827) 3/17/2016 6/14/2016 13 0

bgaf05122014b624g653 108973 1187261 Bread of Life - Boothby Street(169) 3/31/2016 362bgam06162014b653g60

0 92993 965566 Bread of Life - Boothby Street(169) 1/20/2015 3/25/2016 16 367bgem09151968b400g62

6 100140 1061196YCSPI - Joseph Raymond AngersFarm(472) 12/2/2015 5/2/2016 21 14

bhfm01281972b630h155 105478 1124765

YCSPI - Serenity House HalfwayHouse Portland(827) 7/29/2016 9/15/2016 12 11

bhnm03191997b630h524 86428 866857

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2013 12/31/2015 99 102

bhnm03252012b450h525 81689 850306 CHCS - Parkwoods (CLOSED)(263) 9/1/2013 11/24/2015 136 16

bhrm06071986b653h631 44097 1036207

PCHC - Health and Living Center 24(947) 9/3/2015 2/12/2016 20 39

bhtm01311976b650h320 82599 875457

Rural Community Action Ministry -Transitional Housing(243) 4/1/2014 6

bhtm02131977b653h325 104009 1100421

Home Inc - St Barbara Hance Home(385) 4/15/2016 10/15/2016 24

bhtm07092008b630h320 82601 875456

Rural Community Action Ministry -Transitional Housing(243) 4/1/2014 6

bhyf03121969b350h630 67835 642665

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2011 11/30/2016 53

bhym08181984b653h200 106146 1138199

YCSPI - Serenity House HalfwayHouse Portland(827) 9/29/2016 12/1/2016 1

bjhm10211981b650j525 99772 1123565YCSPI - Serenity House HalfwayHouse Portland(827) 7/15/2016 7/17/2016 21 19

bjhm11151972b630j525 94596 971446

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/5/2015 1/1/2016 18 25

bkem10291997b400k246 93519 1025306 Shaw House - Mason Place(73) 8/10/2015 11/27/2015 7 70

bknf09292001b650k530 94568 970528

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/16/2015 35

bkom04152000b653k520 100332 1051614

YCSPI - 11 Lebanon St - EmeryHouse/Within(153) 11/6/2015 8/13/2016 12 5

bkzm11101981b650k250 104993 1116622 CHCS - Riverview I(261) 7/6/2016 5

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blam09071961b620l200 68498 650429

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 1/18/2012 37

blbf07272007b624l100 83743 969478 HSA - Midway Drive TH(387) 4/16/2014 4/1/2016 307 298

blem01142014b630l550 97732 1010105

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/1/2015 1/20/2017 60

blof10061984b653l520 93140 949864

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/8/2014 9

bltm09271994b653l341 93283 1050257YCSPI - Serenity House HalfwayHouse Portland(827) 11/11/2015 11/17/2015 2 15

bmcm04271949b650m220 103994 1099738

Volunteers of America - GPD - ArthurB. Huot House(453) 5/4/2016 2/1/2017 2

bmkf07011990b635m252 96206 1025920 Bread of Life - Boothby Street(169) 8/19/2015 9/1/2016 0 207

bmkf08191992b653m252 97627 1037518 Bread of Life - Boothby Street(169) 9/25/2015 5/1/2016 3 330

bmnf12211991b635m560 102835 1080992 CHCS - Riverview I(261) 3/1/2016 2

bmrf05181977b120m624 86470 867061

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2014 1/4/2016 39 30

bmrm08121986b635m623 98181 1016821

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/14/2014 553

bmum11151990b630m435 105540 1135976

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2016 21

bodm09251957b653o354 85273 857260 CHOM - GPD - West St Biddeford(244) 2/4/2014 11/16/2015 6 2

bosm09302010b653o425 69119 833166

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/16/2013 11/30/2015 59 -17

bptm06261950b634p363 103625 1093896 CHOM - GPD - West St Biddeford(244) 4/13/2016 1/3/2017 2

brbf01112000b650r163 102066 1091504YCSPI - 11 Lebanon St - EmeryHouse/Within(153) 3/30/2016 11/16/2016 8

brbf04121973b164r163 93682 957893

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 12/22/2014 21

brkf09102002b120r220 91532 1016468 HSA - Micmac Drive TH(386) 3/9/2015 10/5/2015 133 0

brtf03221996b620r320 93669 958839New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 12/18/2014 11/2/2015 28 253

brum03212011b635r253 98752 1024163

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/16/2015 10/31/2015 58 33

bryf12011984b653r000 108992 1187297

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/9/2016 353

bs.f03101979b653s325 106660 1146895

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/1/2016 94

bsif09171993b525s530 70460 672505

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/10/2012 10/31/2016 38

bsif09271990b632s530 99309 1031712Home Inc - St Barbara Hance Home(385) 9/2/2015 10/7/2015 6 42

bsrf02031985b653s625 105346 1122941

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/26/2016 8

bsrf05251966b500s625 96144 992076

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/1/2015 60

bsxm01021959b650s235 100032 1074537

Veteran's Inc. - Lewiston HousingGPD(937) 1/21/2016 20

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btbm05271985b653t100 104218 1103257

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/1/2016 7/20/2016 48 36

btlf12181974b420t410 89833 906753

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 1/1/2014 216

btom11151976b620t512 101794 1066354

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/1/2016 11

btpm06041970b525t140 102558 1084841YCSPI - Serenity House HalfwayHouse Portland(827) 3/9/2016 4/19/2016 7 7

btwm01152009b625t400 89412 1039467 HSA - Midway Drive TH(387) 10/1/2015 8/1/2016 4 1

bvim01182013b400v452 88217 1089096

YCSPI - 11 Lebanon St - EmeryHouse/Within(153) 3/24/2016 9/9/2016 6 10

bwkf02031990b650w245 27653 647333 HSA - Micmac Drive TH(386) 12/16/2011 10/31/2015 1 10

caif01011992c623a300 79846 794863

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/1/2013 37

calt03291979c600a642 97124 1003654

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/1/2015 69

camm10121983c623a553 102307 1074802 Shalom House - Auburn Street(180) 12/18/2015 55

cbam12311976c300b500 94097 963488

KBH - Mt Pleasant Ave SkowheganBridgewood(84) 1/29/2015 10/1/2015 0 4

cbef11041992c345b655 102657 1079177 KVCAP - Cony Road Augusta(215) 1/27/2016 1/28/2016 Missing 30 29

cbif01211970c530b500 88677 902816 PCHC - Bridge(481) 7/14/2014 12/30/2015 3 27cblm10021965c642b40

0 96229 1036218PCHC - Health and Living Center 24(947) 9/1/2015 2/28/2017 22

cblm12011999c623b452 94521 969834

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/28/2015 10/31/2016 21

cbrf09161992c450b652 97730 1010104

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/1/2015 1/20/2017 60

cbrm02121996c634b635 100982 1058498

New Beginnings Inc. - FarmingtonTLP(111) 11/20/2015 4/29/2016 24 4

cbrm05311977c642b635 36244 1056963 YCSPI - Leavis House(828) 11/19/2015 19

cbsf01301967c640b200 80678 801458

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/27/2013 40

cbsm07121995c625b253 97121 1003652

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/25/2015 8/31/2016 76 19

cbum10021997c300b263 102265 1074226 Shaw House - Mason Place(73) 11/13/2015 12/12/2015 88 59

cbyf06031971c530b600 87570 881737 CHCS - Riverview I(261) 5/1/2014 5/12/2016 0 7

ccaf01311989c253c534 106483 1144213

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/16/2016 38

ccaf08271978c623c120 106062 1136965

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2016 25

ccmm07121974c620c514 57926 558677

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/23/2008 1,020

ccnf09141958c643c562 101944 1068895CHOM - Nye Street Dual DiagnosisSaco TH(148) 1/15/2016 5/20/2016 6 3

ccom02212010c615c650 83394 833384

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/26/2013 1/31/2016 86 246

ccpf01252007c565c125 81692 850304 CHCS - Parkwoods (CLOSED)(263) 9/1/2013 11/24/2015 136 16

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ccrf02071984c623c615 98560 1021367

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 64

ccrm01182000c350c600 65365 615523

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/2/2010 499

ccrm02152011c560c650 98489 1034169 HSA - Midway Drive TH(387) 9/14/2015 2

ccrm06241996c623c652 104345 1106069 Shaw House - Mason Place(73) 2/13/2016 3/1/2016 107 90

ccsm07051986c623c230 8355 1104615

YCSPI - Serenity House HalfwayHouse Portland(827) 5/17/2016 6/16/2016 7 21

cctm10031975c620c300 102267 1080999

YCSPI - Joseph Raymond AngersFarm(472) 2/24/2016 8/22/2016 8 4

ccum05141985c623c120 86743 870345

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2014 52

cddm01102000c300d340 93191 950214

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/22/2014 26

cdlf03261940c240d450 100073 1041388Volunteers of America - GPD - ArthurB. Huot House(453) 10/5/2015 11/13/2015 7 -7

cdlf10081987c420d400 97861 1045084 PCHC - Homebase(774) 8/17/2015 69cdmf07051981c530d55

3 102064 1091502YCSPI - 11 Lebanon St - EmeryHouse/Within(153) 3/30/2016 11/16/2016 8

cdmf09111972c623d550 102306 1074801 Shalom House - Read Street(182) 12/4/2015 69

cdnm03281984c300d500 71108 1132022

YCSPI - Serenity House HalfwayHouse Portland(827) 8/29/2016 12/4/2016 9

cdrm06042004c565d640 106488 1144223

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/22/2016 32

cdsf08301961c645d253 84319 934794

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 10/9/2013 383

cdsm02222008c640d262 95518 982952

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/19/2014 11/1/2016 101

cdtf01141980c535d340 92266 937566

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/17/2014 19

cduf06151964c650d242 95976 1095261 YCSPI - Smith(156) 4/11/2016 4/13/2016 9 12cdvm06042004c565d14

0 91256 1022116 Bread of Life - Boothby Street(169) 2/20/2015 11/20/2015 167 10

celm02162012c435e426 104622 1109890

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2016 DKR 13

cfaf02232009c500f420 58650 559205

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/23/2009 Error 744

cfnm02151976c620f540 95507 982864

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/23/2015 35

cfom03251987c642f612 104735 1115683YCSPI - Serenity House HalfwayHouse Portland(827) 6/27/2016 7/16/2016 10 20

cfsf08072010c500f240 98512 1020992

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 63

cftm07312015c200f326 102444 1077093

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 12/1/2015 80

cfym02162010c230f450 98677 1023196

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/15/2015 87

cgam02112011c623g600 92992 965567 Bread of Life - Boothby Street(169) 1/20/2015 3/25/2016 16 367

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cgbm06181970c642g164 92480 940287 CHOM - GPD - West St Biddeford(244) 10/31/2014 5/15/2016 14 177

cgem11201982c623g652 84210 1091254 PCHC - Bridge(481) 4/6/2016 4/20/2016 0 28

cgim10241985c623g553 98730 1137305

Veteran's Inc. - Lewiston HousingGPD(937) 8/30/2016 4/3/2017 28

cglf11271986c623g445 93541 955862

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/19/2014 18

cgrf03081983c532g635 69831 1025995

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/4/2015 2/2/2017 76

cgrm04152003c623g635 98869 1025997

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/4/2015 2/2/2017 76

cgum11121990c623g330 94591 971440

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/6/2015 2/1/2016 17 -6

chfm05251973c640h155 65859 997258 PCHC - Homebase(774) 4/23/2015 25

chgm11181979c600h250 58073 1035548

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/14/2015 69

chnf05202003c230h530 97470 1006891

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 18

chnm05111994c565h560 105915 1134068

YCSPI - Joseph Raymond AngersFarm(472) 9/2/2016 9/12/2016 13 3

chom04081996c300h160 87893 1027504 Shaw House - Mason Place(73) 8/9/2015 10/29/2015 15 -9

chrm08151974c600h620 97062 1002632

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/4/2015 93

chtf04281982c623h320 82598 875453Rural Community Action Ministry -Transitional Housing(243) 4/1/2014 6

cjcf05231960c640j200 96858 1001274

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/26/2015 6

cjwm06021999c620j400 100134 1073237New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 1/19/2016 17

ckam07172012c435k340 100753 1049983

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/13/2015 30

clnf04261996c420l512 100197 1043077Home Inc - St Barbara Hance Home(385) 8/27/2015 3/14/2016 52 328

clnf10121957c640l523 105441 1124473

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/1/2016 9/30/2016 39 17

clwm07071979c642l200 102865 1081299Volunteers of America - GPD - ArthurB. Huot House(453) 3/4/2016 8/15/2016 0 0

clwm11241988c623l250 101422 1170833 YCSPI - 34 Charles St.(981) 2/29/2016 336cmgm07071971c620m2

00 84656 1066069YCSPI - Serenity House HalfwayHouse Portland(827) 1/8/2016 6/24/2016 3 14

cmhf06201998c623m520 100091 1041722

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 9/23/2015 20

cmim09252010c300m253 82876 828984

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/3/2013 11/10/2016 27

cmim10301992c300m253 100334 1049357

YCSPI - Serenity House HalfwayHouse Portland(827) 10/30/2015 11/30/2015 11 15

cmim12181991c300m345 95782 987031

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/23/2015 21

cmlf06041971c450m242 106388 1142444

Opportunity Alliance - The Bridge(175) 2/12/2016 10/12/2016 248

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Client UID 1,430 Client ID1,430

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EE Provider EntryDate

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cmnm01012009c560m254 102241 1073701 Bald Mountain Road Dedham(555) 6/1/2015 4/1/2016 Missing Error 251 38

cmnm05161994c600m522 101733 1071976

YCSPI - Joseph Raymond AngersFarm(472) 1/25/2016 7/22/2016 7 19

cmof04201996c220m331 84922 1041728

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 9/8/2015 2/20/2017 35

cmsm06181956c623m200 105463 1124527

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 10/1/2015 8/31/2016 313 19

cmum07291971c623m620 98092 1095257 YCSPI - Smith(156) 4/7/2016 9/13/2016 13 17

cmum10031977c620m660 103658 1094628

Volunteers of America - GPD - ArthurB. Huot House(453) 4/12/2016 6

cndf02202004c352n300 92230 937490

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/16/2014 6/1/2016 20 19

cnsm04301971c623n200 99917 1048203

YCSPI - Serenity House HalfwayHouse Portland(827) 10/2/2015 3/29/2016 34 10

cobm10311998c565o165 104948 1123526

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 7/22/2016 10/29/2016 14

cpam05262003c623p625 83909 840554

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2013 11

cpcf12231998c650p200 105659 1130348 Shaw House - Mason Place(73) 8/29/2016 12/15/2016 2

cqif01161987c640q500 81986 819062

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/1/2013 2/1/2017 57

crbm01242007c415r163 102069 1091505YCSPI - 11 Lebanon St - EmeryHouse/Within(153) 3/30/2016 11/16/2016 8

crbm12111976c300r163 103231 1093585YCSPI - Serenity House HalfwayHouse Portland(827) 4/7/2016 10/18/2016 7

crdf06251969c655r362 97055 1002619

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/6/2015 60

crif07201982c600r400 108952 1186952 Bread of Life - Orchard Street(101) 10/9/2015 535

csaf08141972c600s363 96748 999805

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 26

csam10112013c400s322 84781 851262

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/1/2014 20

cslf04141973c623s400 58054 558559

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 10/7/2006 1,614

cslm10281981c623s416 103575 1096645YCSPI - Serenity House HalfwayHouse Portland(827) 4/12/2016 4/30/2016 13 17

cs.m06281996c623s316 98317 1018848 Shaw House - Mason Place(73) 7/23/2015 8/27/2016 4 4

csmf03171997c600s520 97140 1003690

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/8/2015 1/22/2016 62 27

csnm12291998c200s532 100092 1041724

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 9/1/2015 3/22/2016 42 6

csrm08202006c563s625 105347 1122942

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/26/2016 8

csum04062004c200s363 72763 700473

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/1/2012 10/1/2015 20 22

ctam10232006c410t620 87074 876212

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/20/2014 19

ctem09221955c600t643 104434 1106977Veteran's Inc. - Lewiston HousingGPD(937) 5/26/2016 11/8/2016 7

ctof12181962c530t512 97030 1070635PCHC - Health and Living Center 24(947) 10/11/2015 7/10/2016 108 2

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Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

ctom02071990c620t520 102293 1074530

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 1/1/2015 9/1/2016 405 19

cvsm01072010c642v220 71428 684354

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/24/2012 69

cwif09041988c420w300 98569 1021413

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/10/2015 3/28/2017 55

cwnf05102008c640w500 95175 978188

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/17/2015 27

cwnm05241988c300w524 94543 970165

Veteran's Inc. - Lewiston HousingGPD(937) 1/28/2015 5/24/2016 22 7

cwrm03251990c200w630 67743 641962

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 11/1/2011 0

dadm02161969d650a435 78020 1055960 YCSPI - Leavis House(828) 12/4/2015 0

dafm02191974d540a416 63822 1070275

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2014 724

dbaf11221960d500b350 93220 950547

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/1/2014 48

dbam04291979d420b420 97820 1010877

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 31

dbam06112006d615b420 97821 1010878

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 31

dbat06181998d525b420 98653 1146031 Shaw House - Mason Place(73) 4/5/2016 Error 209

dbcf06101963d645b216 67326 636238

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/10/2011 7/1/2016 0 12

dbef07081985d552b415 91105 924225

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/28/2014 10/1/2015 25 22

dbnm06041985d620b500 99488 1033797

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/7/2015 2/1/2016 39 -6

dbom11231981d525b400 104275 1107858

YCSPI - Joseph Raymond AngersFarm(472) 5/25/2016 11/16/2016 12

dbrm02051963d130b652 90002 911715

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/17/2014 175

dbrm02221950d130b652 71300 683609

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/1/2012 88

dbrm03311977d130b620 106046 1136310

YCSPI - Joseph Raymond AngersFarm(472) 9/15/2016 3/13/2017 8

dbrm05191990d540b652 77567 1063159

YCSPI - Serenity House HalfwayHouse Portland(827) 12/15/2015 12/29/2015 16 9

dbrm05221980d650b620 103724 1095222

Catholic Charities - St FrancisRecovery Center(361) 1/27/2016 1/28/2016 Missing 84 83

dbwm03061961d500b350 99941 1065046

Veteran's Inc. - Lewiston HousingGPD(937) 12/30/2015 8

dcaf01311993d230c534 98511 1020991

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 63

dcam08121997d150c600 98228 1017330 HSA - Midway Drive TH(387) 7/1/2015 8/25/2016 21 0

dcam08181966d650c630 105582 1126941

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/6/2012 1,595

dcem09291992d420c600 93421 1025267

KBH - Mt Pleasant Ave SkowheganBridgewood(84) 8/7/2015 2/16/2016 10 14

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Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

dcnf01261962d630c523 101133 1173325Bread of Life - Hospital StreetAugusta(357) 9/30/2016 131

dcof07041967d636c162 63928 602296

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/16/2011 0

dcom02161965d540c500 86614 1070601

PCHC - Health and Living Center 24(947) 12/15/2015 7/14/2016 43 11

dcom09251973d242c640 103920 1098773 Shalom House - Auburn Street(180) 4/6/2016 6/27/2016 27 206

dcrm02161954d520c660 102106 1071254

Volunteers of America - GPD - ArthurB. Huot House(453) 1/28/2016 4/8/2016 1 0

dcrm07221985d500c650 2906 1034170 HSA - Midway Drive TH(387) 9/14/2015 2

dcsm03091976d620c200 101121 1068221 YCSPI - Smith(156) 1/1/2016 4/1/2016 18 3

dcsm09261965d650c230 86944 874228

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/7/2014 25

dctm10291981d543c300 68567 1091818 YCSPI - Smith(156) 4/3/2016 5/3/2016 5 34

ddam12071965d150d620 101249 1172674 PCHC - Homebase(774) 3/1/2016 342

ddim04241969d500d652 58398 558992

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/14/2010 4/1/2017 176

ddrm03181958d640d640 104276 1109589

YCSPI - Joseph Raymond AngersFarm(472) 6/1/2016 11/29/2016 12

dedm11142012d530e436 83893 839881

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 10/16/2013 57

deem04031987d235e562 42690 1070286 PCHC - Bridge(481) 1/6/2016 6/6/2016 20 1

dftf01121993d260f326 98708 1023615

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/5/2015 67

dgff11181958d500g160 70046 667453

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/27/2012 63

dgom11091966d540g350 105271 1124763

YCSPI - Joseph Raymond AngersFarm(472) 7/18/2016 1/11/2017 23

dgrf11182008d520g620 94537 969870

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/3/2015 46

dgrm01142012d230g620 94536 969869

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/3/2015 46

dhgm11162005d250h236 93142 949865

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/8/2014 9

dhgm11301950d520h250 97550 1022088

PCHC - Health and Living Center 24(947) 7/19/2015 12/1/2015 18 56

dhlf03121968d160h423 101024 1054817Opportunity Alliance - The Bridge(175) 10/7/2015 7/22/2016 54 143

dhnf07021984d260h525 83177 831992

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2013 1/12/2016 72 0

dhnm01072009d450h534 89794 906647

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/1/2014 184

dhrm04222000d530h655 45734 1119029

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/27/2016 84

dhtm04081958d500h325 82832 828783

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 9/6/2013 53

dhwm01191972d543h400 101055 1070290 PCHC - Homebase(774) 12/31/2015 4/5/2016 26 0

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Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

digm09171971d650i526 104283 1104619

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/11/2016 13

djhf09161965d520j525 97139 1003689

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/8/2015 62

djhm08081961d540j525 77478 1086591 PCHC - Homebase(774) 1/20/2016 62

djnf06241968d500j520 105353 1122954

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/28/2016 6

dklm01031943d543k435 103195 1086508 YCSPI - Smith(156) 3/20/2016 4/11/2016 2 15

dknm01052005d520k530 94569 970529

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/16/2015 35

dknm05091970d500k520 105937 1134355

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/1/2016 4/30/2017 77

dksm05042016d520k240 107843 1169449

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/4/2016 266

dksm06241971d520k240 102678 1099083

KBH - Mt Pleasant Ave SkowheganBridgewood(84) 5/4/2016 0

dlem03291990d543l550 97731 1010106

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/1/2015 1/20/2017 60

dlem08112010d130l000 82680 826815

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/1/2013 22

dlif03221948d630l235 87511 1131693Home Inc - St Barbara Hance Home(385) 7/18/2016 50

dlmm06291961d242l553 80902 878122 YCSPI - Leavis House(828) 2/21/2014 10/13/2015 59 1

dlnm02151979d130l520 95540 983253

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/9/2015 22

dlnm07212012d150l520 96212 993391

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 10/20/2015 4 106

dlwf02211964d160l400 96146 992101

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/20/2015 41

dmcf07252010d450m254 91923 933944

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/9/2014 10/1/2015 15 22

dmdf06091998d150m235 98960 1027422

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/12/2015 5/11/2016 73 29

dmfm08091998d130m216 97058 1002628

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/1/2015 2/1/2016 65 168

dmlm04301998d150m420 92478 1089413

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 3/30/2016 1

dmnf01021987d540m252 96986 1002243

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/29/2015 36

dmrm04071959d242m635 95603 1089710 YCSPI - Smith(156) 3/28/2016 5/28/2016 4 6

dmrm06091968d540m620 86307 865634

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/11/2013 83

dmrm09051967d130m624 67446 1084838

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/9/2016 7

dmrm10191992d525m600 104120 1102123

Volunteers of America - BrackettStreet(207) 4/25/2016 5/15/2016 Missing 20 0

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EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

dmum12031985d540m350 96033 990321

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/10/2015 45

dnem01161997d512n000 97120 1003653

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/25/2015 8/31/2016 76 19

dngf05231951d160n240 57973 558468

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/23/2003 DKR 2,786

dnpf03142010d500n160 98157 1016510 HSA - Micmac Drive TH(386) 7/16/2015 4

dnpf07211986d540n160 92588 1016509 HSA - Micmac Drive TH(386) 7/16/2015 4

dodf10071963d160o432 96827 1001136

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/8/2015 24

dpof10211973d520p600 101863 1071195 YCSPI - Smith(156) 1/14/2016 3/8/2016 15 8dpom05041974d130p14

2 99453 1053302Volunteers of America - BrackettStreet(207) 9/8/2015 MissingMissing 77

dpuf08122005d536p430 80277 799009

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2013 10/31/2015 51 111

dqim11061981d540q400 103660 1094630

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/11/2016 1/6/2017 38

drbf03142005d235r163 102068 1091506YCSPI - 11 Lebanon St - EmeryHouse/Within(153) 3/30/2016 11/16/2016 8

drbm02222009d250r152 97741 1010126

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/26/2015 35

drbm03261966d130r152 68626 652233

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/2/2012 0

drcm02051979d130r263 105701 1130041

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/16/2016 14

drcm06092005d552r260 45123 970530

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/16/2015 9/1/2016 35 15

dref03221968d520r400 50151 1126018 YCSPI - Smith(156) 8/1/2016 10/1/2016 14drsm12041964d650r20

0 101947 1074252YCSPI - Serenity House HalfwayHouse Portland(827) 2/1/2016 6/24/2016 8 14

drum06292008d552r200 87352 878840

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/19/2014 2/12/2016 35 27

dryf01301966d645r000 104123 1131692Home Inc - St Barbara Hance Home(385) 8/5/2016 11/4/2016 32

dsaf09201996d600s423 82035 819656

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 8/1/2013 60

dshm11221998d536s536 99554 1041726

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 9/14/2015 3/17/2017 29

dsif04241997d235s530 92890 945784

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/7/2014 299

dslf10221977d552s450 106345 1141458YCSPI - 11 Lebanon St - EmeryHouse/Within(153) 9/22/2016 9/27/2016 21 16

dslm08302014d620s450 106346 1141459

YCSPI - 11 Lebanon St - EmeryHouse/Within(153) 9/22/2016 9/27/2016 21 16

dslm12311963d520s400 58675 833125

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 7/24/2012 478

dsmf01161956d500s512 47517 988305

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/1/2015 2/29/2016 16 15

dsof02211956d654s300 96365 1026947 PCHC - Homebase(774) 8/3/2015 4/27/2017 19

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Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

dsom02281972d540s300 103714 1095210

Catholic Charities - St FrancisRecovery Center(361) 1/27/2016 1/28/2016 Missing 84 83

dsrm03161988d235s363 106060 1136958

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/31/2016 5/1/2017 26

dszm02011982d420s256 99091 1030843

YCSPI - Joseph Raymond AngersFarm(472) 9/2/2015 11/20/2015 2 18

dtdm09291967d420t300 81924 818650

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/1/2013 55

dtvf12121967d160t162 79440 874229

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/7/2014 25

dvnm06231980d130v534 95997 994954

PCHC - Health and Living Center 24(947) 5/4/2015 2/6/2017 6

dvrf10291996d400v655 96865 1014650New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 6/30/2015 1/27/2017 14

dwim11082010d130w330 74262 735075 YCSPI - 57 Lebanon Street(140) 12/14/2012 4

dwlm02281963d650w420 96145 992100

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/20/2015 41

dwlm06081975d130w435 96460 996492

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/27/2015 49

dwlm07251986d620w422 97430 1006544

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/21/2015 11/1/2015 28 17

dwom08041965d500w363 99805 1070284

PCHC - Health and Living Center 24(947) 12/14/2015 6/18/2016 43 2

dwrf04131972d500w620 97744 1010130

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/15/2015 46

dwrm10231996d150w640 104102 1104602 YCSPI - Smith(156) 5/19/2016 6/14/2016 5 24

dwrm12152010d540w650 65348 615502

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2011 43

dwtm01201964d500w325 87244 1036781 YCSPI - Smith(156) 9/14/2015 1/15/2016 11 6

dwtm09081967d500w362 101208 1060932

YCSPI - Serenity House HalfwayHouse Portland(827) 12/11/2015 5/20/2016 11 13

ebom12141961e426b650 69976 1045668 PCHC - Homebase(774) 10/8/2015 11/20/2016 19

ebrm05152002e420b656 86734 869420

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/10/2013 3/31/2016 258 11

ebrm08142014e420b636 97556 1008072

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/22/2015 32

ecaf02021965e421c462 86339 865729 Shalom House - Read Street(182) 2/4/2014 5/2/2016 29 262

ecof08201991e540c626 102071 1190825Bread of Life - Hospital StreetAugusta(357) 6/17/2016 296

ectm11121977e620c300 105666 1128821

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 9/6/2012 1,449

ecyf04241969e650c500 58180 558727

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 11/19/2008 840

edrm06011953e363d653 89217 1022095 PCHC - Bridge(481) 7/31/2015 10/7/2015 6 19

edvm12071984e620d114 71040 1098448

PCHC - Health and Living Center 24(947) 5/2/2016 0

edy 00000000e400d000 97629 1037519 Bread of Life - Boothby Street(169) 9/25/2015 5/1/2016 MissingMissingMissingMissingMissing 3 330

edy 00000000e450d000 97628 1037520 Bread of Life - Boothby Street(169) 9/25/2015 5/1/2016 MissingMissingMissingMissingMissing 3 330

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

eegf12141974e350e524 66100 986019PCHC - Health and Living Center 24(947) 4/3/2015 2/28/2016 6 23

efaf09191979e620f652 93600 1046579 YCSPI - Smith(156) 10/26/2015 12/2/2015 4 19

eftm03011989e260f326 13446 1084826Volunteers of America - BrackettStreet(207) 3/15/2016 6/2/2016 Missing 1 68

eftm03041974e620f321 58378 558964

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/6/2010 215

egaf05011986e421g600 92991 965565 Bread of Life - Boothby Street(169) 1/20/2015 3/25/2016 16 367

egam08092000e363g426 86473 867062

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2014 1/4/2016 39 30

eggm01271999e350g250 76636 753965

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/21/2012 12/31/2016 61

egif08271984e421g653 94485 1035888 Bald Mountain Road Dedham(555) 7/16/2015 9/15/2016 68 5eglm10281963e650g43

5 8517 993406YCSPI - Joseph Raymond AngersFarm(472) 4/22/2015 11/13/2016 13

ehcf10032005e520h200 96954 1001910

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/21/2015 43

ehnm12022014e350h530 97472 1006892

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 18

elnm01301967e363l500 72979 1025942 YCSPI - Smith(156) 7/1/2015 10/14/2015 49 6

elnm11061989e620l525 102050 1070542

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2015 57

emrf05202008e420m600 98597 1021800

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 3/17/2016 65 194

emrm05021985e420m635 102619 1078907

Home Inc - St Barbara Hance Home(385) 1/30/2016 4/28/2016 26 11

endf06062005e420n300 92231 937491

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/16/2014 6/1/2016 20 19

epam11052004e420p625 83908 840555

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2013 11

epom10031981e150p400 102253 1073934

Volunteers of America - GPD - ArthurB. Huot House(453) 2/4/2016 4/2/2017 4

ersf06032015e365r200 97650 1008981

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/3/2015 2/1/2017 Error 23

ersf07092005e510r230 71427 684353

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/24/2012 69

esem07112015e562s142 99640 1035890 Bald Mountain Road Dedham(555) 7/16/2015 9/15/2016 68 5

esim10302009e363s613 98021 1126955

YCSPI - 11 Lebanon St - EmeryHouse/Within(153) 8/16/2016 8/24/2016 2 14

esim11021980e363s530 106074 1137220

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/6/2016 21

esmf11051997e421s552 91733 931334

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/6/2014 1/1/2016 9 25

etof07302011e420t512 73862 713905

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/23/2012 135

evnm03092006e420v536 105313 1186916 Bread of Life - Boothby Street(169) 7/15/2016 MissingMissing 255

ewlm01091951e250w410 103713 1095208

Catholic Charities - St FrancisRecovery Center(361) 1/27/2016 1/28/2016 Missing 84 83

ewlm09041989e620w425 99259 1030604 CHOM - GPD - West St Biddeford(244) 9/3/2015 12/5/2015 0 4

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

fbcm02231965f636b250 97391 1036216PCHC - Health and Living Center 24(947) 9/1/2015 11/5/2015 22 32

fbcm05251985f652b243 95314 979385

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/9/2015 38

fcem08131983f652c120 69782 664590

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/10/2012 67

fcif11102013f600c250 94763 1035814Bread of Life - Hospital StreetAugusta(357) 9/21/2015 1

ffrm04051979f630f640 104909 1115172Volunteers of America - GPD - ArthurB. Huot House(453) 6/30/2016 1/5/2017 5

fftm04022013f450f326 98709 1023616

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/5/2015 67

fgef06211987f350g650 96851 1001239

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/6/2015 26

fggf03231981f420g200 97568 1008350

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 54

fjmm08211991f652j520 98889 1026284

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/15/2015 11/10/2016 36

flbm07201967f636l163 102362 1106976Veteran's Inc. - Lewiston HousingGPD(937) 3/9/2016 85

fmaf09041985f420m263 89300 902678

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/1/2014 14

fmbm12121995f235m145 88533 1014666

New Beginnings Inc. - 97 Pierce StreetTLP(121) 6/4/2015 7/8/2016 40 7

fmlm10101968f652m400 109572 1197875

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2016 337

frmm10231947f652r520 103717 1095213Catholic Charities - St FrancisRecovery Center(361) 1/27/2016 1/28/2016 Missing 84 83

frsm09172013f655r200 86188 864291

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/1/2014 2/1/2017 -2

frsm11301978f655r200 92168 1084834

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/2/2016 14

fwrf11192005f300w650 97059 1002629

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/1/2015 1/1/2016 65 199

gaem04251954g620a624 69789 664601

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/1/2012 3/31/2017 77

gbbm07222012g362b122 90860 1022131 Bread of Life - Orchard Street(101) 8/4/2015 8/15/2016 2 224

gbcm04081974g635b200 104246 1104292

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/10/2016 13

gblf10071969g432b400 69169 657621

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/9/2012 42

gbsf04101960g460b235 91732 931333

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/6/2014 1/1/2016 9 25

gbum04171951g643b400 97137 1003685

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/15/2015 55

gcam01192016g625c322 103375 1089736

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/19/2016 Error 73

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

gcim03061966g600c500 84313 846272

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 10/10/2013 84

gcpf08122012g624c164 108942 1186920 Bread of Life - Orchard Street(101) 12/31/2013 1,182

gdnf02052007g620d515 67260 747924 HSA - Midway Drive TH(387) 2/28/2012 11/30/2015 337 36germ08151976g450e64

0 103722 1095218Catholic Charities - St FrancisRecovery Center(361) 1/27/2016 1/28/2016 Missing 84 83

gggm11301997g200g255 96421 996118 Shaw House - Mason Place(73) 4/22/2015 11/2/2015 22 3

ggif10122005g500g252 93193 950215

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/22/2014 26

ggzm01252007g615g255 91103 924220

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/3/2014 19

ghlm09071975g620h452 82711 827074

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 8/16/2013 69

ghnf12282001g620h536 91925 933943

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/9/2014 10/1/2015 15 22

ghnm09151991g626h520 103841 1097227

Opportunity Alliance - The Bridge(175) 12/10/2015 2/25/2016 139 62

gksm10071957g000k240 86342 865736

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/27/2013 68

glbm10091996g635l100 98426 1064740 Shaw House - Mason Place(73) 1/5/2016 2/5/2016 1 4

glmf11211960g643l516 94491 969475 Bald Mountain Road Dedham(555) 11/1/2014 7/20/2016 108 62

glnm09042007g200l520 63935 625762

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/20/2011 140

gmnf01182002g620m254 67769 641996

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 11/10/2011 0

gmnf05182012g511m254 82039 819663

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 7/30/2013 62

gmnm12101998g150m254 86733 869421

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/10/2013 3/31/2016 258 11

gmof08242010g620m600 95763 986310

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/27/2015 14

gmrm02011955g600m600 94878 973665

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/12/2015 12/31/2015 18 34

gmrm09021961g450m635 104380 1106411

Veteran's Inc. - Lewiston HousingGPD(937) 1/28/2016 124

gpim01011988g160p623 103718 1095214

Catholic Charities - St FrancisRecovery Center(361) 1/27/2016 1/28/2016 Missing 84 83

grbm10131995g200r163 100401 1091221 PCHC - Bridge(481) 4/1/2016 4/28/2016 5 0

gsim03241963g643s340 58286 558880

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/1/2010 312

gslf04111968g400s416 78145 771982

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/2/2013 1/31/2016 110 17

gsmf05132011g620s563 68269 647334 HSA - Micmac Drive TH(386) 12/16/2011 10/31/2015 1 10

gsmm04231953g620s552 91731 931332

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/6/2014 1/1/2016 9 25

gsnm09281989g600s525 102311 1074821 Shalom House - Read Street(182) 8/12/2015 11/9/2016 183

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

gsrf03192014g620s625 105349 1122943

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/26/2016 8

gtom01181994g200t000 105446 1124475Volunteers of America - BrackettStreet(207) 6/9/2016 Missing 61

gtyf11041997g164t460 85432 1084100New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 3/8/2016 7/8/2016 6 7

gvnm10231957g620v520 67761 641980

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 11/28/2011 12/20/2016 53

gwem05251958g600w200 100600 1048211

Veteran's Inc. - Lewiston HousingGPD(937) 9/8/2015 58

gwim02191975g620w252 47809 906704

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 1/13/2014 203

gwim11202007g650w623 58523 559076

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 11/20/2007 Error 1,205

hbbf06301991h640b122 90858 1022129 Bread of Life - Orchard Street(101) 8/4/2015 8/15/2016 2 224

hbef05262009h500b550 96447 996435

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 11/1/2016 14

hbof05141992h500b650 95148 1054735

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/1/2015 274

hbrf09251991h460b620 96502 1017229 Bread of Life - Boothby Street(169) 7/21/2015 3/18/2016 1 375

hcaf03161989h100c512 97057 1002626

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/1/2015 65

hcef08101999h400c563 81533 814008

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/1/2013 252

hdem01111950h600d600 94341 988832

PCHC - Health and Living Center 24(947) 4/3/2015 10/9/2015 16 17

herm06161979h300e562 100776 1050715

Volunteers of America - BrackettStreet(207) 11/12/2015 3/25/2016 3 4

hfrf11081966h360f625 95138 979768KBH - Mt Pleasant Ave SkowheganBridgewood(84) 3/18/2015 10/1/2015 2 4

hhlm10211999h536h440 97942 1082340

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 10/2/2015 2/2/2016 158 35

hhrm10011980h560h641 103609 1093573

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/24/2016 4/30/2016 21 18

hhsm07171961h360h250 93674 957880

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 12/19/2014 1/31/2016 24 333

hlum02121989h300l653 100886 1062546YCSPI - Serenity House HalfwayHouse Portland(827) 12/15/2015 1/28/2016 14 6

hmdf06171974h300m235 96210 993390

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 10/20/2015 4 106

hmnf02191998h630m526 102831 1091530 Shaw House - Mason Place(73) 3/8/2016 5/5/2016 30 25

hmof01152013h640m300 89810 906689

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 1/15/2013 3/3/2017 Error 566

hmof02031984h300m620 8382 1126022 Bald Mountain Road Dedham(555) 8/12/2016 3

hpnf04061998h150p500 90881 1139666New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 9/15/2016 12/30/2016 21

hrgt10171996h536r262 93126 967186New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 1/26/2015 12/23/2015 15 19

hrwf07021974h360r000 102555 1082376 YCSPI - Smith(156) 3/3/2016 3/15/2016 5 10

hsam10221957h643s500 91399 927510

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/26/2013 3/3/2016 402 0

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

hsuf05301997h350s200 109207 1191121

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/8/2016 11/30/2016 367

hwif01081987h300w300 109571 1197874

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2016 337

hwif12211981h460w356 58111 558619

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/12/2007 1,366

hwlf01101997h400w435 96463 996493

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/27/2015 49

hwlf03141997h500w400 90188 958841New Beginnings Inc. - 97 Pierce StreetTLP(121) 12/15/2014 5/31/2016 31 45

icam02112016i220c512 105098 1118439

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/11/2016 Error 158

idcm08011969i500d252 102460 1097513Veteran's Inc. - Lewiston HousingGPD(937) 2/8/2016 7/28/2016 80 179

ilwf01022014i214l250 101423 1170835 YCSPI - 34 Charles St.(981) 2/29/2016 336imhm05141975i165m53

0 102312 1074825 Shalom House - Read Street(182) 5/19/2015 12/19/2016 268

imrm07132009i620m600 98596 1021801

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 3/17/2016 65 194

ircf01301999i650r200 102360 1091531 Shaw House - Mason Place(73) 3/10/2016 5/14/2016 28 16

isnf12152011i214s522 97775 1010464

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/18/2015 2/28/2017 44

itlf12222012i645t413 87629 1119030

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/27/2016 84

itrm08102005i200t631 87232 877898

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2014 74

iwlf01312011i214w452 68280 647475 HSA - Micmac Drive TH(386) 1/31/2011 10/31/2015 Error 375 10

jaam08171986j235a352 105418 1123560 CHCS - Riverview I(261) 8/2/2016 3/19/2017 Missing 3

jadm01091980j650a435 78650 1107846PCHC - Health and Living Center 24(947) 5/26/2016 11

jadm11101991j200a536 105208 1120331

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/14/2016 11

jaem06011978j520a600 99287 1030853 HSA - Micmac Drive TH(386) 8/13/2015 22

jaim03241953j200a250 89014 900317 CHOM - GPD - West St Biddeford(244) 7/1/2014 11/12/2015 6 0

jasm06181973j500a625 105630 1128192

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/12/2016 4/1/2017 11

jatm07071969j210a532 92262 945787YCSPI - 11 Lebanon St - EmeryHouse/Within(153) 11/26/2014 10/10/2015 7 10

jbaf11051983j516b400 98734 1023906

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 10/17/2015 103 55

jbam01121989j200b632 68893 1039466 HSA - Midway Drive TH(387) 10/1/2015 10/17/2015 4 3

jbam09141960j520b626 103859 1097508Veteran's Inc. - Lewiston HousingGPD(937) 6/4/2015 1/6/2017 329

jbdm09241987j520b326 92900 1100402YCSPI - Serenity House HalfwayHouse Portland(827) 4/21/2016 10/9/2016 18

jbdt12121990j650b340 101821 1091215PCHC - Health and Living Center 24(947) 3/11/2016 10/3/2016 26

jbef07261980j220b550 96446 996434

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 11/1/2016 14

jblm03181994j200b452 102343 1124750YCSPI - Joseph Raymond AngersFarm(472) 7/22/2016 8/27/2016 19 20

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Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

jblm04101977j630b455 105947 1151954Opportunity Alliance - The Bridge(175) 8/22/2016 2/11/2017 92

jblm07011994j520b452 75991 1003673Opportunity Alliance - The Bridge(175) 2/17/2015 1/6/2017 112

jbnf05161984j500b525 95760 986309

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/27/2015 14

jbnm02081992j200b530 87252 877999Volunteers of America - GPD - ArthurB. Huot House(453) 4/15/2014 3/15/2016 2 -1

jbof08311982j520b300 82875 828982

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/3/2013 11/10/2016 27

jbom06271997j200b620 106018 1139664New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 9/21/2016 15

jbom11121961j000b300 58407 1084510

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/7/2016 8

jbrf04261982j220b652 95312 979384

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/9/2015 38

jbum06192007j520b360 106484 1144214

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/16/2016 38

jcam05011993j235c462 103830 1097210Opportunity Alliance - The Bridge(175) 3/18/2016 5/17/2016 40 321

jcam05051983j535c636 101188 1057032KBH - Mt Pleasant Ave SkowheganBridgewood(84) 12/8/2015 6/30/2016 0 97

jcam05261960j520c462 87656 883653Volunteers of America - GPD - ArthurB. Huot House(453) 5/2/2014 2/29/2016 4 1

jcam05281991j655c462 96850 1001235

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/6/2015 26

jcam07202015j655c462 102044 1070530

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2015 57

jcam08071984j535c462 48143 1123523YCSPI - Serenity House HalfwayHouse Portland(827) 7/22/2016 11/14/2016 14

jcif11021977j220c420 70645 675453

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/23/2012 37

jclf02121969j245c450 81676 815244

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/21/2013 87

jclm06201995j210c452 105406 1123490KBH - Mt Pleasant Ave SkowheganBridgewood(84) 8/3/2016 2

jclm09061958j520c425 105282 1139395YCSPI - Serenity House HalfwayHouse Portland(827) 7/22/2016 1/9/2017 75

jcmm01071960j500c552 96965 1021002

PCHC - Health and Living Center 24(947) 7/20/2015 5/13/2016 DKR 14 0

jcmm01171995j210c500 101497 1070611

YCSPI - Serenity House HalfwayHouse Portland(827) 1/14/2016 2/18/2016 13 6

jcnm01271970j650c532 58700 559260

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/15/2010 359

jcom10261973j650c200 98018 1021432YCSPI - Joseph Raymond AngersFarm(472) 7/13/2015 1/11/2016 22 8

jcpm08081981j200c166 100774 1050713Volunteers of America - BrackettStreet(207) 9/17/2015 59

jcpm09072013j650c164 108944 1186921 Bread of Life - Orchard Street(101) 12/31/2013 1,182

jcpm12051969j500c123 95405 1074532Veteran's Inc. - Lewiston HousingGPD(937) 5/26/2015 260

jcrf01011982j560c634 89793 906646

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/1/2014 184

jcrf07111988j516c650 12054 1034168 HSA - Midway Drive TH(387) 9/14/2015 2

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Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

jcrm03271991j200c600 100818 1051571Home Inc - St Barbara Hance Home(385) 10/29/2015 11/21/2015 20 16

jcrm04231975j250c640 101401 1071982YCSPI - Joseph Raymond AngersFarm(472) 1/20/2016 5/26/2016 12 15

jcrm06201986j500c600 58268 558996

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/7/2010 2/11/2017 183

jcwm08211999j635c630 82603 875454Rural Community Action Ministry -Transitional Housing(243) 4/1/2014 6

jdbf11072014j635d160 100809 1051288

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/9/2014 373

jdcm05131983j235d200 105449 1124478Volunteers of America - BrackettStreet(207) 8/1/2016 Missing 8

jddf12021984j220d340 93190 950213

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/22/2014 26

jdif05181990j450d655 97913 1012379 YCSPI - Smith(156) 7/1/2015 10/7/2015 6 12jdmm07181989j210d55

4 103898 1108107PCHC - Health and Living Center 24(947) 5/26/2016 12

jdnf06011999j220d515 67259 747925 HSA - Midway Drive TH(387) 2/28/2012 11/30/2015 337 36

jdnf10101987j220d530 89612 1064291 HSA - Midway Drive TH(387) 9/2/2015 8/31/2016 125 146

jdnm10271975j250d525 101212 1057497Volunteers of America - GPD - ArthurB. Huot House(453) 12/7/2015 12/16/2015 3 1

jdpm08251985j600d136 105900 1133793YCSPI - Joseph Raymond AngersFarm(472) 9/6/2016 3/6/2017 8

jdwm10051965j500d600 100389 1074533

Veteran's Inc. - Lewiston HousingGPD(937) 1/21/2016 6/8/2016 20 5

jeef01301986j516e163 93982 962232CHOM - Howe St Dual DiagnosisLewiston(149) 1/22/2015 4

jegm09211967j500e243 94399 1019460 YCSPI - Leavis House(828) 8/1/2015 3/31/2016 -3 0

jeim01272003j650e450 58646 559201

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 8/1/2009 585

jelm08251998j210e420 73544 710317

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 7/2/2012 84

jetf08141976j220e135 93608 956645

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 8/1/2014 160

jevm07231982j250e615 92143 1022109Bread of Life - 19 Crosby(Transitional)(107) 3/17/2015 5/2/2016 142 326

jfam12122000j210f650 91342 927057

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2014 10/31/2016 122

jfim05031989j250f620 97288 1048216Veteran's Inc. - Lewiston HousingGPD(937) 5/28/2015 11/14/2015 161 166

jflm03121976j235f426 65704 1003385Home Inc - St Barbara Hance Home(385) 6/2/2015 10/10/2015 6 39

jfsf11141982j220f260 95166 978178

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/4/2015 12

jgam09221988j500g653 101526 1062914YCSPI - Serenity House HalfwayHouse Portland(827) 12/30/2015 6/3/2016 0 12

jgdf06182003j400g363 58639 559193

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/24/2009 684

jgef05161980j220g650 106022 1135983

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/26/2016 27

jglm01171978j210g436 94386 1097223YCSPI - 11 Lebanon St - EmeryHouse/Within(153) 2/18/2016 4/14/2016 69 13

jglm03061973j250g416 58142 558659

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2011 5/31/2016 -176 38

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EE ID1,430

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

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RaceDQ

EthDQ

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EntryDays

ExitDays

jgrf10191989j220g610 74907 735076 YCSPI - 57 Lebanon Street(140) 12/14/2012 4

jhbf04221964j530h163 71517 905464

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/1/2013 8/31/2016 270 28

jhim06262001j524h000 81677 815245

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/21/2013 87

jhlf05011981j220h452 82710 827073

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 8/16/2013 69

jhlf08041970j516h400 73543 710316

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 7/2/2012 84

jhlm06181959j500h435 67157 632739

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2011 5/31/2016 0 30

jhlm07211995j210h400 106579 1145082Home Inc - St Barbara Hance Home(385) 4/26/2016 6/30/2016 184 119

jhnm05201993j210h530 101854 1067310 YCSPI - Smith(156) 1/12/2016 3/11/2016 3 7

jhnm05271978j210h534 102640 1079173

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/12/2015 1/6/2016 290 51

jhnm07161986j235h530 97916 1059440YCSPI - Serenity House HalfwayHouse Portland(827) 12/4/2015 3/7/2016 13 14

jhrm10231975j200h640 96334 1074534Veteran's Inc. - Lewiston HousingGPD(937) 6/2/2015 7/21/2016 253 186

jhtf05071972j516h325 100172 1042588Home Inc - St Barbara Hance Home(385) 7/8/2015 6/17/2016 100 117

jhtm03151970j520h322 98974 1027488

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/22/2015 1/26/2016 33 0

jhym03201993j520h520 71516 970499

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 1/29/2015 22

jigm10071970j535i526 71970 1069175Home Inc - St Barbara Hance Home(385) 1/8/2016 3/23/2016 14 40

jjcm02012004j635j212 93290 951732

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/22/2014 11/1/2016 31

jjcm05141956j500j250 32190 1141213Home Inc - St Barbara Hance Home(385) 9/26/2016 16

jjhm01121984j000j523 77577 1088346YCSPI - Serenity House HalfwayHouse Portland(827) 3/22/2016 10/1/2016 6

jklf11091969j516k400 97544 1044620 YCSPI - Smith(156) 10/21/2015 7/16/2016 2 25

jklf12151992j500k400 96086 991120

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/7/2015 2/29/2016 20 15

jknf01291984j245k500 99059 1056683PCHC - Health and Living Center 24(947) 10/16/2015 2/23/2016 52 28

jknm11131961j500k536 71524 685374

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/30/2012 64

jkwf03221971j500k452 91472 1016467 HSA - Micmac Drive TH(386) 3/9/2015 10/5/2015 133 0

jlef10251969j245l000 106246 1139894 Bald Mountain Road Dedham(555) 9/22/2016 15

jlmm08111981j160l565 93747 958537Opportunity Alliance - The Bridge(175) 10/9/2014 10/21/2015 97 0

jlnm04141978j630l500 105821 1132257

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/15/2016 24

jmam05072013j200m263 89301 902679

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/1/2014 14

jmam11141960j250m243 106989 1153321

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/30/2016 59

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EE ID1,430

EE Provider EntryDate

ExitDate

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SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

jmcm10141972j200m200 78495 855328 YCSPI - Leavis House(828) 1/27/2014 9/21/2016 1 1

jmcm10241961j500m232 102310 1074817 Shalom House - Auburn Street(180) 7/24/2015 3/18/2016 202 19

jmdm07092000j350m235 96214 993392

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 10/20/2015 Error 4 106

jmgf08271991j520m254 100805 1051277

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/1/2015 47

jmkf01261963j200m246 88484 1010160

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/15/2015 46

jmkm01291967j210m250 102051 1070543

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2015 57

jmlf08051971j516m415 104407 1106688 CHCS - Riverview I(261) 6/1/2016 0jmlm06201964j160m24

2 8533 983965YCSPI - Joseph Raymond AngersFarm(472) 3/28/2015 12/8/2015 5 13

jmlm08091988j500m450 100217 1044605

YCSPI - Joseph Raymond AngersFarm(472) 10/19/2015 4/1/2016 4 13

jmlm09281977j500m460 72003 1120735

PCHC - Health and Living Center 24(947) 7/12/2016 14

jmnm01221977j200m522 108135 1174818

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/1/2016 319

jmnm06281993j260m536 100819 1051574

Home Inc - St Barbara Hance Home(385) 10/30/2015 1/15/2016 19 7

jmom03301983j235m600 95762 986311

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/27/2015 3/21/2016 14 0

jmom07151959j520m620 72784 902733

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/1/2014 15

jmrf02021999j255m635 65657 618269

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/5/2011 5/11/2016 23 34

jmrf06031976j500m610 95886 988012PCHC - Health and Living Center 24(947) 4/3/2015 13

jmrf08101972j300m635 105543 1135975

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2016 21

jmrm05021998j200m610 95519 982953

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/19/2014 11/1/2016 101

jmrm05101981j160m650 91710 931040

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/1/2014 2/1/2016 13 25

jmrm06241955j500m620 103943 1099081

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/1/2016 9/8/2016 33 0

jmrm11181996j500m630 100260 1046810 Shaw House - Mason Place(73) 10/23/2015 10/1/2016 8

jmrm12151999j520m600 97709 1010062

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/5/2015 4/1/2016 86 -11

jmsm01061957j520m236 94593 971443

Veteran's Inc. - Lewiston HousingGPD(937) 1/26/2015 2/12/2016 28 76

jmtf03171985j500m362 87231 877897

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2014 74

jmtm09201990j235m300 101102 1088708

PCHC - Health and Living Center 24(947) 3/10/2016 6/24/2016 19 0

jmzf01131970j500m230 103833 1097219Opportunity Alliance - The Bridge(175) 10/19/2015 4/25/2016 191 343

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EE ID1,430

EE Provider EntryDate

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DOBDQ

RaceDQ

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GenderDQ

EntryDays

ExitDays

jnbm11161948j500n162 58175 558694

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/1/2008 1,011

jndm12031997j535n300 98891 1130351 Shaw House - Mason Place(73) 8/29/2016 10/17/2016 2

jnpm02112008j520n160 98158 1016511 HSA - Micmac Drive TH(386) 7/16/2015 4

jnpm02231987j520n160 92589 1016512 HSA - Micmac Drive TH(386) 7/16/2015 4

josm09251973j520o425 68370 761627

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2013 11/30/2015 45 -17

jotf07241969j215o632 103337 1091801 YCSPI - Smith(156) 4/1/2016 6/30/2016 7 7

jplm02021976j520p456 103944 1099084

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/12/2016 12/12/2016 22

jpom01312007j210p600 103150 1170831 YCSPI - 34 Charles St.(981) 3/3/2016 Error 333

jpom12062004j350p463 58704 559264

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/3/2010 371

jprf09271982j220p626 58024 558903

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/4/2010 309

jprm09031990j220p620 101747 1068224 YCSPI - Smith(156) 1/8/2016 1/27/2016 11 5

jpsm05111965j520p230 89012 1086594PCHC - Health and Living Center 24(947) 3/3/2016 19

jrbm04261973j210r123 99102 1028833Volunteers of America - GPD - ArthurB. Huot House(453) 8/24/2015 4

jrbm09222015j210r152 104517 1108379

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/8/2015 Error 244

jrbm10011987j200r123 98348 1057010 HSA - Micmac Drive TH(386) 12/1/2015 6/27/2016 7 3

jrbm10261975j200r123 96188 992884Volunteers of America - BrackettStreet(207) 3/19/2015 3/7/2016 45 9

jrcm01281991j250r263 93964 961418

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/8/2014 46

jrcm07171997j520r200 58416 558487

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/1/2006 3/1/2016 1,834 412

jrdm10172005j500r362 95190 978220

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/3/2015 13

jref03221972j516r200 79914 795939

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2013 39

jrsm11011963j500r240 89891 910313

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/11/2014 176

jrvf02041984j500r160 67287 635544

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/6/2011 0

jrym08121980j235r000 90080 1029541YCSPI - Joseph Raymond AngersFarm(472) 8/25/2015 2/22/2016 6 8

jrzf07221973j500r252 58394 558988

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/9/2010 181

jsaf04081973j220s423 82034 819655

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 8/1/2013 60

jsaf10111976j400s540 102791 1080413KBH - Mt Pleasant Ave SkowheganBridgewood(84) 2/10/2016 8/30/2016 20 9

jsaf11011973j516s360 106056 1136938

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2016 10/17/2016 25

jsaf11211989j400s000 62321 587373

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/13/2011 0

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EE Provider EntryDate

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NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

jsam02012001j235s430 70061 667536

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/8/2012 53

jsam04022003j235s610 100685 1049332 HSA - Micmac Drive TH(386) 11/1/2015 9

jsam04261977j500s540 106768 1148839Opportunity Alliance - The Bridge(175) 1/11/2016 304

jsef12061992j220s530 86433 866863

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/13/2014 1/26/2016 25 0

jsem08021988j160s315 72275 1144559YCSPI - Serenity House HalfwayHouse Portland(827) 7/14/2016 9/23/2016 103 32

jshf02242003j300s322 58496 559049

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/6/2007 1,342

js.m11141982j210s365 100885 1064734YCSPI - Serenity House HalfwayHouse Portland(827) 12/4/2015 5/3/2016 33 14

jsmm02171972j500s512 95223 1013541

Bread of Life - 19 Crosby(Transitional)(107) 4/16/2015 85

jsnm08092005j200s524 104692 1111334

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2016 9/25/2016 19 51

jsrf12091981j400s363 58318 558889

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/3/2010 371

jsrm02182011j250s625 105348 1122944

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/26/2016 8

jsvm08281975j250s165 83165 995225 CHCS - Riverview I(261) 5/8/2015 3

jtnm07051972j500t520 94221 964950 Shalom House - Auburn Street(180) 1/21/2015 13

jtpm07311975j200t155 72225 694004

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/23/2012 99

jtym03082006j520t460 92882 967954 HSA - Midway Drive TH(387) 12/18/2014 56

jtym08261978j520t460 92594 967953 HSA - Midway Drive TH(387) 12/18/2014 56

jvnm07312007j350v536 105312 1186917 Bread of Life - Boothby Street(169) 7/15/2016 MissingMissing 255

jwim04081977j650w356 44399 1022090PCHC - Health and Living Center 24(947) 7/15/2015 12/1/2015 22 56

jwim08021969j250w300 95896 988313

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/1/2015 9/30/2016 16 24

jwim11161959j362w300 71823 688366

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/1/2012 42

jwlf10061966j245w452 67713 1119628

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/29/2013 12/19/2016 1,211

jwlf11121985j220w430 102527 1083339 Bread of Life - Boothby Street(169) 2/29/2016 4/6/2016 11 366

jwlm03081968j520w422 101292 1058538Opportunity Alliance - The Bridge(175) 9/29/2015 1/12/2016 76 106

jwlm07041989j200w452 39663 647287 HSA - Micmac Drive TH(386) 7/20/2010 10/31/2015 1 10

jwlm10301985j650w400 58557 820424

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 9/4/2008 1,853

jwlm12171987j210w400 58558 820423

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 9/4/2008 1,853

jwrm11231966j500w600 103292 1088359 PCHC - Bridge(481) 3/13/2016 7/29/2016 15 32

jwtm06271977j210w365 87020 1113595 PCHC - Bridge(481) 6/20/2016 3/28/2017 8

jytm11211966j520y320 101469 1062263 CHOM - GPD - West St Biddeford(244) 12/16/2015 7/12/2016 12 6

jzlm06271954j500z420 97516 1007668 CHOM - GPD - West St Biddeford(244) 6/22/2015 0

kaam06012015k523a352 100074 1041389

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/1/2015 12/30/2016 Error 133

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Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

kadf03131979k536a536 70787 676911

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/10/2012 56

kalm10182007k565a450 58705 559265

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/3/2010 371

katf08211987k200a632 97125 1003655

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/1/2015 69

katm05211969k300a536 98028 1014331

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/6/2015 129

kbam10311971k300b612 105812 1132021

YCSPI - Joseph Raymond AngersFarm(472) 8/26/2016 2/7/2017 12

kbbf08232011k300b122 90859 1022132 Bread of Life - Orchard Street(101) 8/4/2015 8/15/2016 2 224

kbcf08301977k345b255 101703 1065080CHOM - Nye Street Dual DiagnosisSaco TH(148) 1/5/2016 2

kbef12101980k623b460 58002 558506

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 1/1/2006 12/30/2016 1,893

kbkm05102014k615b260 92811 984984

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/20/2015 1/1/2016 17 25

kbrm06142015k523b626 100806 1051278

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/1/2015 47

kbuf07262008k600b323 101154 1126023 Bald Mountain Road Dedham(555) 8/12/2016 3kbwm05301961k150b2

60 93748 958538Opportunity Alliance - The Bridge(175) 12/15/2014 1/11/2016 30 24

kcaf06031981k623c130 14119 1186932 Bread of Life - Orchard Street(101) 8/1/2016 238

kcaf12282003k650c642 58461 558986

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/6/2007 1,492

kcem11201969k620c146 98464 1020215

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 60

kcrf05022008k516c650 98490 1034171 HSA - Midway Drive TH(387) 9/14/2015 2

kdcf01311983k516d264 92228 937489

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/16/2014 6/1/2016 20 19

kddf04151976k650d355 73527 1118448

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/1/2016 78

kdim05261960k150d620 40802 893556 PCHC - Homebase(774) 6/3/2014 2/6/2017 7

kdlf01291990k400d400 69230 658194

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/9/2012 12/31/2015 46 12

kdnf03251964k345d540 67336 636602

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 11/1/2011 65

kdnf09221977k623d515 67258 747923 HSA - Midway Drive TH(387) 2/28/2012 11/30/2015 337 36

keif01042000k200e450 58645 559200

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 8/1/2009 585

kelm09041982k400e420 58016 1001941

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 33

kfgm05271960k530f200 107844 1169450

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/4/2016 1/1/2017 296

kflf07271977k516f400 87351 878839

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/19/2014 2/12/2016 35 27

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Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

kfrf10201982k365f660 97047 1002610

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/23/2015 43

kfrm07101986k150f635 103745 1102682YCSPI - Serenity House HalfwayHouse Portland(827) 5/10/2016 7/5/2016 7 23

kfsf03301991k300f200 98851 1025931

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/5/2015 75

kgam01281988k530g600 104611 1109836

Home Inc - St Barbara Hance Home(385) 6/4/2016 10/30/2016 10

kgef09241971k516g654 91773 1088050Home Inc - St Barbara Hance Home(385) 2/22/2016 5/10/2016 34 58

kgem07141977k623g650 98881 1026014

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/26/2015 85

kgof02211957k345g616 78401 775446

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/16/2013 11/30/2015 105 11

kgof12201989k623g415 63933 602321

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/20/2011 0

kgrf08142004k400g635 98870 1025998

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/4/2015 2/2/2017 76

khlm05022013k536h400 99596 1034797

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/2/2013 7/22/2016 Error 869 160

khnf08071971k516h536 91922 933941

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/9/2014 10/1/2015 15 22

khrm08091970k300h630 82306 822786

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/18/2013 12/1/2016 83

khsm07291994k450h236 102615 1091227 PCHC - Homebase(774) 4/5/2016 9/27/2016 1 7

kibf12071965k365i212 104079 1101098

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/13/2016 28

kjlf07312005k400j400 98182 1016820

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/14/2014 553

kkof02251978k400k520 100331 1051612YCSPI - 11 Lebanon St - EmeryHouse/Within(153) 11/6/2015 8/13/2016 12 5

klbf08292011k352l100 83744 969480 HSA - Midway Drive TH(387) 4/16/2014 4/1/2016 307 298

klem07081960k150l000 97575 1008357

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/15/2015 70

klff12031981k365l100 79830 794451

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/1/2013 34

klif10031978k600l630 95982 989738

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/13/2015 12/12/2016 40

klif11101966k650l235 97736 1010114

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/22/2015 39

klpf03111983k650l120 72762 700472

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/1/2012 10/1/2015 20 22

klwf05211992k600l200 103918 1129041

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/17/2016 9

klzf04201971k623l220 96127 991775

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/3/2015 26

kmcf08221963k400m235 90575 1061167

Home Inc - St Barbara Hance Home(385) 11/6/2015 6/1/2016 47 249

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

kmgf12161964k650m260 82824 828502

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 10/1/2013 28

kmif01131969k650m252 77285 1056688 PCHC - Bridge(481) 11/5/2015 3/22/2016 32 0

kmkf07092013k400m252 96207 1025921 Bread of Life - Boothby Street(169) 8/19/2015 9/1/2016 DKR 0 207

kmlf11131955k345m460 82505 824822 CHCS - Riverview I(261) 10/15/2013 10/6/2015 2 23

kmlm09301976k630m420 98852 1064258 HSA - Micmac Drive TH(386) 12/31/2015 5

kmnf03271977k623m500 80276 799008

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2013 11/30/2015 51 81

kmnf11131978k300m254 82038 819662

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 7/30/2013 62

kpim08241970k400p412 99558 1034435 YCSPI - Smith(156) 8/31/2015 10/28/2015 17 5

kptf11041985k623p315 96405 995837

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/9/2015 5/1/2016 34 10

kptm03281982k150p330 104441 1125999

YCSPI - Serenity House HalfwayHouse Portland(827) 8/1/2016 9/23/2016 14 3

krbf02211992k420r134 91737 931345

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/7/2014 11/1/2016 8

krbf05051987k200r152 86635 867987

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/6/2013 11/30/2015 225 11

krbm09222003k615r163 102067 1091507YCSPI - 11 Lebanon St - EmeryHouse/Within(153) 3/30/2016 11/16/2016 8

krcm06181999k410r262 102232 1139645New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 8/22/2016 11/13/2016 45

krem01141980k150r520 73528 1118450

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/1/2016 78

krif03192015k524r400 108955 1186953 Bread of Life - Orchard Street(101) 10/9/2015 535

krmm07052016k565r520 108278 1177525

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/5/2016 233

ksaf12211965k650s000 68460 650175

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 1/5/2012 49

kshf07031963k345s322 58124 558641

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/6/2007 1,342

ksif03301974k350s530 91101 924218

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/3/2014 19

ksif09221977k623s530 82673 826799

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/11/2013 42

ksnf08081991k623s524 96008 990024

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/17/2015 37

ksrm06301949k150s362 99492 1033807

CHOM - Nye Street Dual DiagnosisSaco TH(148) 9/4/2015 1/8/2016 11 11

ksuf02222006k250s363 72764 700474

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/1/2012 10/1/2015 20 22

ksyf00000000k400s460 107613 1165485Bread of Life - Hospital StreetAugusta(357) 3/3/2016 DKR DKR 314

ktbf05061986k365t132 82296 822771

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/11/2013 90

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Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

ktbm10232003k100t132 82298 822772

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/11/2013 90

ktem02252011k410t615 67349 636686

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/1/2011 0

ktif10021970k400t610 104625 1109910

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/9/2016 5

ktrf10152012k600t656 96866 1014651New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 6/30/2015 1/27/2017 14

kvnm11182008k600v536 105314 1186918 Bread of Life - Boothby Street(169) 7/15/2016 MissingMissing 255

kvof04222009k600v400 98111 1034120 Bread of Life - Boothby Street(169) 9/15/2015 7/6/2016 Missing 1 264

kwif07061990k365w650 89405 1039465 HSA - Midway Drive TH(387) 10/1/2015 8/1/2016 4 1

laaf06081996l220a352 93189 950209

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/1/2012 808

ladf06061960l530a535 98496 1020937

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/22/2015 73

lagm07202005l220a260 96989 1002244

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/29/2015 36

lbam06181945l300b631 106084 1137299Veteran's Inc. - Lewiston HousingGPD(937) 7/20/2016 9/27/2016 69 0

lbbm06032013l250b122 90861 1022133 Bread of Life - Orchard Street(101) 8/4/2015 8/15/2016 2 224

lcif05091974l500c250 94753 1035813Bread of Life - Hospital StreetAugusta(357) 9/21/2015 1

lcof03112008l450c420 67770 641995

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 11/10/2011 0

ldaf04162015l400d200 97294 1004766

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/16/2015 8/3/2016 57 27

ldgf06011967l652d215 104186 1106690 YCSPI - Smith(156) 5/19/2016 9/19/2016 13 8

ldpf11191983l650d136 93289 951731

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/22/2014 11/1/2016 31

ldrf08161969l600d610 105318 1144215

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/27/2016 27

lewm02161959l650e440 57942 1025934

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/12/2015 99

lfef12042012l532f436 108972 1187262 Bread of Life - Boothby Street(169) 3/31/2016 362

lfgf05101999l500f200 95313 979386

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/9/2015 38

lfrm07012003l220f660 58800 559363

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/6/2010 154

lftm12122015l222f321 102004 1070200

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/1/2016 8/28/2016 25 29

lgif11171981l650g435 58401 558999

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/6/2010 154

lglf04251962l600g453 98717 1045476PCHC - Health and Living Center 24(947) 10/13/2015 2/24/2017 13

lglm12161969l236g420 84777 919837 YCSPI - Leavis House(828) 7/18/2014 3/31/2017 52

lgrf02091970l250g620 94534 969868

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/3/2015 46

lgrm03101957l652g635 91667 930787 PCHC - Bridge(481) 10/13/2014 12/7/2015 0 2

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Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

lgrm10171989l500g600 75745 1088369YCSPI - Serenity House HalfwayHouse Portland(827) 3/9/2016 3/11/2016 19 17

lgum12242014l200g330 94592 971441

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/6/2015 2/1/2016 17 -6

lhff09021994l200h163 85258 868064New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 2/26/2014 10/1/2015 23 26

lhlm03282006l500h400 58583 559136

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 11/19/2008 840

lhnf04171959l200h536 45337 1020961

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 63

ligf08011979l500i524 93958 961412

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/16/2015 4/30/2016 7 18

llcf10141969l600l200 97226 1100422Home Inc - St Barbara Hance Home(385) 4/1/2016 38

llef06301947l530l550 82537 824926

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/19/2013 29

llnf07301960l200l500 87011 875177CHOM - Nye Street Dual DiagnosisSaco TH(148) 4/1/2014 3

llpf08092003l300l160 108943 1186922 Bread of Life - Orchard Street(101) 12/31/2013 1,182

lltm11191978l600l356 93202 982954Veteran's Inc. - Lewiston HousingGPD(937) 2/26/2015 3/6/2017 32

lltm12031962l524l340 97051 1002615

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/10/2015 56

llvf04141971l530l140 47701 1119048

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/11/2016 131

lmcm01271968l650m262 58008 558513

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/1/2006 1,834

lmdf04102003l200m235 96213 993393

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 10/20/2015 4 106

lmdf09291963l200m235 99394 1034131 YCSPI - Smith(156) 9/7/2015 10/30/2015 9 7

lmnf06191982l600m516 82793 827789

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/15/2013 8/17/2016 74 8

lmrf02211972l600m600 95176 978190

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/3/2015 13

lnbf02171954l200n162 58548 559101

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/1/2008 1,011

lpof05152003l500p463 58706 559266

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/3/2010 371

lref10172004l532r300 108947 1186938 Bread of Life - Orchard Street(101) 4/5/2016 1/3/2017 DKR DKR 356

lrgf01221958l500r262 97776 1010465

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/18/2015 44

lrgm12061998l220r262 83126 1030600New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 8/17/2015 1/15/2016 17 21

lsaf09111966l200s610 100683 1049330 HSA - Micmac Drive TH(386) 11/1/2015 9

lsim07261957l400s530 98815 1025367Volunteers of America - GPD - ArthurB. Huot House(453) 8/11/2015 5/1/2016 6 -3

ltef09161987l600t643 99288 1030855 HSA - Micmac Drive TH(386) 8/13/2015 22

ltof12121966l600t512 101791 1066337

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/25/2015 48

ltwm11112010l500t400 89413 1039468 HSA - Midway Drive TH(387) 10/1/2015 8/1/2016 4 1

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

lvim12061981l652v452 88215 1089095YCSPI - 11 Lebanon St - EmeryHouse/Within(153) 3/24/2016 9/9/2016 6 10

lwlf08202004l200w435 96461 996494

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/27/2015 49

lwlm09241985l000w425 105919 1134076YCSPI - Serenity House HalfwayHouse Portland(827) 9/9/2016 11/6/2016 6

lwom02121954l240w320 58291 558846

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2009 554

lwrm05101948l453w623 40159 1045085 PCHC - Bridge(481) 9/22/2015 8/30/2016 33 0

lwsf08041964l250w232 83305 833274

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/7/2013 11

lwtf05061979l200w350 71426 684352

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/24/2012 69

maam11041956m240a200 96945 1001900

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/19/2015 7/21/2016 15 15

mabf05041977m240a616 105584 1144222

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/22/2016 32

madf05161956m626a435 98718 1039221

Home Inc - St Barbara Hance Home(385) 9/24/2015 10

maem11041989m620a242 101009 1054793

Opportunity Alliance - The Bridge(175) 9/8/2015 2/4/2016 DKR 83 83

malf12031967m453a450 98509 1020989

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 63

malm09011957m240a450 78406 775709

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/1/2013 31

masm09221957m620a625 82073 820432

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 8/22/2013 40

mbdf08291961m600b320 89889 967683 PCHC - Bridge(481) 2/9/2015 10/26/2015 2 0

mbef03061965m520b420 88696 896610

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/10/2014 74

mbgf04182011m345b250 102659 1079179 KVCAP - Cony Road Augusta(215) 1/27/2016 Missing 30

mbif03051951m600b620 105440 1124239

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/12/2016 27

mbif06072005m252b632 94486 1035889 Bald Mountain Road Dedham(555) 7/16/2015 9/15/2016 68 5

mbkf07112012m254b260 78403 984985

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/20/2015 1/1/2016 17 25

mbkm02261986m240b260 78402 984986

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/20/2015 1/1/2016 17 25

mbof04172011m252b650 95149 1054737

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/1/2015 274

mbom07231983m300b650 106455 1143285 Shalom House - Auburn Street(180) 7/1/2016 11/15/2016 111

mbuf06171978m420b652 82772 827723

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 9/23/2013 35

mbum04301985m240b620 98579 1021699

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/1/2015 Error 35

mbwf07031988m420b350 69678 1097221

YCSPI - 11 Lebanon St - EmeryHouse/Within(153) 2/18/2016 4/14/2016 69 13

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Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

mcam07121968m300c435 39932 769896 PCHC - Homebase(774) 4/2/2013 12/26/2015 9 31

mclm09111992m300c400 105527 1129096

YCSPI - Joseph Raymond AngersFarm(472) 8/19/2016 2/15/2017 7

mcnf01281979m640c560 89947 948682 Bread of Life - Boothby Street(169) 12/12/2014 1

mcof02221993m600c200 98178 1016815

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/17/2015 154

mcof05232007m400c420 67771 641993

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 11/10/2011 0

mcom09301980m300c420 99949 1090807 YCSPI - Leavis House(828) 4/1/2016 1/23/2017 4

mcpm06281965m240c164 79417 1186923 Bread of Life - Orchard Street(101) 12/31/2013 1,182

mcrf02091960m600c623 75015 730982

CHOM - Nye Street Dual DiagnosisSaco TH(148) 12/1/2012 3

mcrf09081961m600c625 58323 558894

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/2/2010 DKR 372

mcrm05272009m240c650 98487 1034172 HSA - Midway Drive TH(387) 9/14/2015 2

mcsm06261958m240c232 87499 881535

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 1/3/2014 116

mctm11231974m240c300 102266 1078251 YCSPI - Smith(156) 2/5/2016 2/26/2016 18 6

mcuf11231982m624c620 57999 558497

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/3/2005 1,952

mcyf11262012m600c000 107842 1169446

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/25/2016 366

mdhm10101999m300d520 90107 912763

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/6/2014 8

mdrm10281974m200d620 89925 910624

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/17/2013 233

mfef07052002m620f432 58551 559104

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 8/15/2008 6/5/2016 936 47

mfem10011977m300f500 106007 1135709

YCSPI - Serenity House HalfwayHouse Portland(827) 9/16/2016 3/15/2017 5

mfrf06052004m600f635 93983 962233CHOM - Howe St Dual DiagnosisLewiston(149) 1/22/2015 4

mfrf07051968m240f620 57967 1118452

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 10/1/2014 656

mfrm06061989m240f652 88156 900561 PCHC - Bridge(481) 7/7/2014 12/23/2015 1 34

mfuf02261971m600f656 86432 866862

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/13/2014 1/26/2016 25 0

mfuf12301975m430f656 58072 558635

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/6/2007 12/14/2016 1,372

mgaf07082004m200g600 67346 636684

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/1/2011 0

mgam07221965m240g653 93746 958536

Opportunity Alliance - The Bridge(175) 7/18/2014 9/20/2016 180 63

mggf02061968m240g250 64771 609545

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2011 0

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Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

mgmm02161982m300g550 45728 949165

CHOM - Nye Street Dual DiagnosisSaco TH(148) 11/4/2014 11/3/2015 41 0

mgrf07262006m252g654 69234 658196

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/9/2012 12/31/2015 46 12

mguf11071968m620g400 94562 970504

CHOM - Nye Street Dual DiagnosisSaco TH(148) 2/18/2015 2

mgwf06061996m250g500 58618 1119389

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/14/2016 7

mhlm02022011m250h453 102557 1089102

YCSPI - 11 Lebanon St - EmeryHouse/Within(153) 3/25/2016 10/18/2016 5

mhmf11152011m000h543 75516 738342

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/15/2011 Error 414

mhnm07082014m250h534 94474 969421

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 7/8/2014 Error 224

mhnm10092014m320h560 96457 996464

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/2/2015 43

mhrm09181929m424h620 106087 1137312

Veteran's Inc. - Lewiston HousingGPD(937) 8/2/2016 10/26/2016 56

mhum12301993m240h300 71765 1047912

YCSPI - Serenity House HalfwayHouse Portland(827) 10/2/2015 11/30/2015 33 15

mhwm01271976m240h300 95450 981628

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/10/2015 44

mjhf03191957m600j525 86272 1172667 PCHC - Homebase(774) 7/13/2016 208mjhm03131995m240j52

5 95170 978183New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 2/2/2015 6/7/2016 42 2

mjrf01031988m250j635 67345 636683

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/1/2011 0

mjrf08181967m240j635 103835 1097226Opportunity Alliance - The Bridge(175) 2/15/2016 4/25/2016 72 2

mjrm10251958m620j650 104476 1107889

Volunteers of America - GPD - ArthurB. Huot House(453) 6/2/2016 2/1/2017 4

mkdm03172009m520k310 79847 794864

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/1/2013 37

mkgf10042010m000k240 58812 559375

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 10/4/2010 Error 156

mkif01041999m240k523 102234 1091525

New Beginnings Inc. - 97 Pierce StreetTLP(121) 3/2/2016 3/25/2016 36 13

mklm01062005m620k400 97570 1008351

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 54

mkrm07011988m300k652 68138 645610

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2012 10/31/2015 1 20

mldf08181966m420l330 82305 822785

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/18/2013 83

mlef03121986m250l000 82679 826814

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/1/2013 22

mlfm11052011m240l126 67897 643308

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/1/2012 2/1/2016 24 -6

mlpf09032010m000l122 95192 978219

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/3/2015 13

mlvm09221989m345l100 88462 1086592

PCHC - Health and Living Center 24(947) 2/9/2016 10/13/2016 42

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Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

mlwm09241987m240l162 47703 1119049

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/11/2016 131

mlzm03151974m620l230 100102 1056684

PCHC - Health and Living Center 24(947) 11/18/2015 2/27/2017 19

mmcf05251979m420m262 69975 667048

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/1/2006 2/28/2017 2,249

mmcm08171985m240m262 100400 1056974

YCSPI - Serenity House HalfwayHouse Portland(827) 11/24/2015 4/1/2016 14 13

mmcm12232012m240m250 91738 931346

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/7/2014 11/1/2016 8

mmgm10151965m240m216 101470 1062265 CHOM - GPD - West St Biddeford(244) 12/22/2015 8/15/2016 6 7

mmkf08041983m250m250 45063 997800

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/14/2015 10/31/2016 36

mmlf01081963m520m460 105646 1128471

Volunteers of America - GPD - ArthurB. Huot House(453) 8/23/2016 4/8/2017 1

mmlm08091997m420m425 101269 1058485

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 11/17/2015 12/17/2015 27 22

mmof06171963m420m600 58282 928880

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 7/25/2014 74

mmrf12251960m240m600 26974 1117530 YCSPI - Smith(156) 6/30/2016 7/9/2016 14 5

mmrm09161962m620m600 106769 1148842

Opportunity Alliance - The Bridge(175) 5/10/2016 184

mmtm10281981m240m360 93113 1056962

YCSPI - Serenity House HalfwayHouse Portland(827) 11/24/2015 4/4/2016 14 10

mmxm02161960m240m220 97462 1006881

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 18

mosm10041983m635o425 101880 1072650 YCSPI - Smith(156) 1/28/2016 4/24/2016 6 3

mpam11081984m635p624 100395 1130401

PCHC - Health and Living Center 24(947) 7/25/2016 37

mpam11182006m300p625 83907 840556

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2013 11

mplm09141963m240p456 92898 1009747

YCSPI - Serenity House HalfwayHouse Portland(827) 5/22/2015 11/27/2015 38 17

mpnm10251989m324p525 103145 1084825

Volunteers of America - BrackettStreet(207) 3/9/2016 Missing 7

mpom11222004m240p600 103151 1170832 YCSPI - 34 Charles St.(981) 3/3/2016 Error 333

mpwf06111966m240p620 76317 969470 Bald Mountain Road Dedham(555) 11/1/2014 5/13/2016 108 5

mrcf08031993m453r200 101421 1170834 YCSPI - 34 Charles St.(981) 2/29/2016 336

mrdm03061961m435r362 98712 1023623

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/11/2015 61

mrdm03091989m415r361 99506 1076795

PCHC - Health and Living Center 24(947) 1/24/2016 3/31/2016 25 67

mref10172004m252r300 108948 1186939 Bread of Life - Orchard Street(101) 4/5/2016 1/3/2017 DKR DKR 356

mrgm07021981m240r250 47888 1086593

PCHC - Health and Living Center 24(947) 3/5/2016 3/19/2016 17 3

mrim10022009m320r400 108954 1186954 Bread of Life - Orchard Street(101) 10/9/2015 535

mrnm07272012m250r534 95168 978179

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/4/2015 12

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Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

mrvf02011996m240r152 58731 971442

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/6/2015 2/1/2016 17 -6

mrym09191984m240r000 97299 1004802 PCHC - Bridge(481) 6/9/2015 12/24/2015 3 33

mrym09291971m240r543 8628 1012679

YCSPI - Joseph Raymond AngersFarm(472) 6/29/2015 12/29/2016 9

mrym12301960m240r543 104379 1106407

Veteran's Inc. - Lewiston HousingGPD(937) 5/11/2015 8/27/2016 386 149

msam12051950m240s500 65502 616821

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2002 3,336

msem01242015m250s364 97050 1002613

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/23/2015 43

msem03171990m622s363 104551 1113240

YCSPI - Joseph Raymond AngersFarm(472) 6/15/2016 8/26/2016 12 12

msif11271996m325s342 97578 1008364

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/13/2015 42

msim06181975m620s362 70041 667450

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/10/2012 80

msim08021975m240s452 97742 1010127

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/8/2015 53

mslf12211989m450s416 89787 906636

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 1/15/2014 1/10/2017 201

msm11011997m622s342 101689 1091224 Shaw House - Mason Place(73) 1/26/2016 2/17/2016 71 49ms.m11011997m622s3

42 104346 1106074 Shaw House - Mason Place(73) 1/25/2016 2/17/2016 126 103msnm08231996m240s5

22 100272 1064736 Shaw House - Mason Place(73) 10/22/2015 5/31/2016 76 128

msuf04181962m650s200 86642 867996

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/1/2013 261

mtaf07171978m240t622 87073 876210

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/20/2014 19

mtam10131955m240t620 105416 1123518

YCSPI - Serenity House HalfwayHouse Portland(827) 7/21/2016 2/3/2017 15

mtrf11202010m000t631 87233 877899

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2014 74

mtuf04202008m254t640 93194 950216

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/22/2014 26

mwlm05281965m240w452 96445 996421

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 2/1/2016 14 1

mwlm06221983m320w452 101965 1069177

Home Inc - St Barbara Hance Home(385) 1/1/2016 2/19/2016 21 37

mwnm01301990m300w536 96411 995849

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/6/2015 37

mwrf09251974m600w650 65347 615501

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2011 43

mwrm12072006m420w630 62324 587374

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/13/2011 0

mwtf09052014m400w300 97814 1010848

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/18/2015 2/24/2016 45 0

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EE Provider EntryDate

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SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

myuf11211983m420y520 107841 1169445

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/25/2016 366

mzlm08231996m240z430 102262 1130345 Shaw House - Mason Place(73) 7/11/2016 8/23/2016 51 8

nbbf07092014n300b122 90862 1022134 Bread of Life - Orchard Street(101) 8/4/2015 8/15/2016 2 224

nbif04211988n240b200 95974 989720

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/24/2015 1/14/2016 57 20

nbrf08172012n340b636 97557 1008073

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/22/2015 32

ncaf11202011n100c462 96852 1001236

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/6/2015 26

nclm07292007n000c400 58552 559105

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 8/15/2008 6/5/2016 936 47

ncof10171996n200c626 70394 1041727New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 9/23/2015 12/18/2016 20

ncom08211990n354c163 27357 1135702

YCSPI - Serenity House HalfwayHouse Portland(827) 7/21/2016 8/22/2016 62 30

ndif07261958n520d624 58029 558534

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/21/2006 1,814

ndlf12261958n520d462 92036 935448Opportunity Alliance - The Bridge(175) 10/6/2014 10/21/2015 23 0

nevf01232006n150e615 92140 1022111Bread of Life - 19 Crosby(Transitional)(107) 3/17/2015 5/2/2016 142 326

nevf11011982n151e615 92139 1022110Bread of Life - 19 Crosby(Transitional)(107) 3/17/2015 5/2/2016 142 326

nfof06132009n100f460 86636 867988

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/6/2013 11/30/2015 225 11

nfof06132009n100f462 87990 888860 CHCS - Parkwoods (CLOSED)(263) 5/19/2014 11/20/2015 4 4

nggf12011986n320g250 103671 1099102 PCHC - Bridge(481) 5/4/2016 2/1/2017 0

ngrf10232007n400g620 94535 969871

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/3/2015 46

njrm06301981n242j652 85296 1091501YCSPI - Joseph Raymond AngersFarm(472) 3/23/2016 9/20/2016 15 7

nkim11061993n242k300 102309 1074803 Shalom House - Auburn Street(180) 10/1/2015 133

nkom02081984n000k200 96424 996131 YCSPI - Smith(156) 5/8/2015 10/11/2015 6 3

nkym05291987n350k510 93745 958534

Opportunity Alliance - The Bridge(175) 5/14/2014 1/7/2016 245 28

nlof11121983n240l521 98676 1023195

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/15/2015 87

nlzf03241984n240l230 97469 1006894

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 18

nmlm10061982n242m460 100505 1047235 YCSPI - Smith(156) 10/26/2015 3/29/2016 7 9

nmtm11261956n655m355 100728 1087514 YCSPI - Smith(156) 3/11/2016 5/3/2016 14 9

nmyf09151987n200m563 73860 713903

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/23/2012 135

nndm09052002n242n300 92229 937492

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/16/2014 6/1/2016 20 19

nrbf02271987n240r152 97740 1010125

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/26/2015 35

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Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

nrdm02012005n240r362 98713 1023624

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/11/2015 61

nrsm11011952n655r240 96181 1038135 PCHC - Homebase(774) 9/1/2015 1/21/2016 29 5

nsaf04131999n240s610 100686 1049333 HSA - Micmac Drive TH(386) 11/1/2015 9

nshf01251982n240s322 95189 978218

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/3/2015 13

nsif05241990n500s130 58382 558970

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2010 8/12/2016 189 31

nsim07071982n242s530 95790 987062

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/24/2015 1/31/2016 20 17

nwim04102009n150w356 58631 559185

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/10/2009 Error 698

nwlf11071987n240w420 105207 1120330

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/14/2016 11

nwlm06072002n242w435 96462 996495

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/27/2015 49

ocaf09132012o410c462 96853 1001237

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/6/2015 26

omrm07061985o500m622 12596 1100400 YCSPI - Smith(156) 4/24/2016 9/9/2016 15 6

ornf09012005o250r534 95167 978180

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/4/2015 12

otef08211996o410t651 81474 1101091New Beginnings Inc. - 97 Pierce StreetTLP(121) 5/6/2016 10/20/2016 5

pbbm03141984p362b122 90856 1022130 Bread of Life - Orchard Street(101) 8/4/2015 8/15/2016 2 224

pbof04201998p352b650 98800 1074494

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/1/2015 2/1/2016 193 9

pbrf09221968p540b635 105607 1127885

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/3/2016 19

pclm06041964p362c435 74918 1088366

YCSPI - Serenity House HalfwayHouse Portland(827) 3/17/2016 9/2/2016 11 19

pcom03311948p400c640 94539 969879

Veteran's Inc. - Lewiston HousingGPD(937) 1/26/2015 1/5/2016 23 114

pcrf11141953p400c643 102420 1103241 YCSPI - Smith(156) 4/20/2016 5/18/2016 29 6pdbm11031946p362d16

3 104374 1106405Veteran's Inc. - Lewiston HousingGPD(937) 8/31/2015 3/22/2017 274

pglm09101965p410g465 96582 1051611

Home Inc - St Barbara Hance Home(385) 5/30/2015 4/6/2016 172 33

pgom05211964p640g362 106451 1143274

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/21/2016 29

phnm03051974p456h536 102421 1080679 YCSPI - Smith(156) 2/26/2016 3/10/2016 5 8

phnm10301996p360h530 68038 1065057 Shaw House - Mason Place(73) 1/5/2016 2/4/2016 2 1

phtm12022009p623h320 82600 875458

Rural Community Action Ministry -Transitional Housing(243) 4/1/2014 6

pjbf08211965p540j112 106061 1136960

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/7/2016 19

pjmm01261962p400j525 93540 1130411 PCHC - Bridge(481) 8/4/2016 3/21/2017 27

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EE Provider EntryDate

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NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

pjrm07101958p400j612 105916 1134071YCSPI - Joseph Raymond AngersFarm(472) 9/12/2016 3/10/2017 3

pklm01062007p650k400 97571 1008352

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 54

plhm01281944p600l530 89698 905546KBH - Mt Pleasant Ave SkowheganBridgewood(84) 7/30/2014 1/15/2016 0 0

pmlf04121966p362m450 96403 995832

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/23/2015 3/1/2017 20

pmrm03282011p652m653 83777 915201

Bread of Life - 19 Crosby(Transitional)(107) 8/22/2014 0

pmsm03281970p360m261 92852 1113238

YCSPI - Joseph Raymond AngersFarm(472) 6/8/2016 12/6/2016 19

pnpf06132012p362n160 92586 1016513 HSA - Micmac Drive TH(386) 7/16/2015 4

ppef07171957p540p623 88027 1070288 PCHC - Bridge(481) 12/9/2015 12/27/2016 48prcm07071961p360r26

3 103338 1137608 YCSPI - Leavis House(828) 9/28/2016 10/11/2016 0psam01131963p400s61

5 104703 1111374 PCHC - Bridge(481) 6/8/2016 8/3/2016 12 27

psnm02131984p410s532 86336 865721

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/13/2014 51

ptlf11062007p160t400 98959 1027423

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/12/2015 73

ptlm08071955p360t452 98688 1106406

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2016 -1

pwim02051955p400w350 104475 1107861 CHOM - GPD - West St Biddeford(244) 5/18/2016 19

pzbf06061961p362z162 95425 1028207 PCHC - Bridge(481) 8/4/2015 5/23/2016 22 14

qeof07111998q520e363 79813 1028811New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 8/3/2015 11/13/2015 25 31

qgam11161994q520g620 58819 559382

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 10/12/2004 2,339

raam09221983r500a352 106335 1141211

Home Inc - St Barbara Hance Home(385) 7/19/2016 3/1/2017 85

rabm06131985r240a610 94010 962286 Shalom House - Read Street(182) 10/10/2014 108

radm02281973r163a536 79892 961061 YCSPI - Leavis House(828) 1/16/2015 11/1/2015 6 1

radm03101958r163a536 106085 1137310

Veteran's Inc. - Lewiston HousingGPD(937) 8/25/2016 10/14/2016 33

ralm01141953r163a450 57955 558877

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/1/2010 373

rbam10171958r163b420 69777 664585

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/10/2012 67

rbif01292014r525b200 108281 1177527

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/8/2016 381

rbim10071977r553b150 57998 665378

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/4/2008 1,477

rbom06251963r163b650 58289 558843

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2009 12/1/2016 554

rbom08061996r553b600 84316 1139665

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 9/7/2016 3/20/2017 29

rbrf03281987r240b650 98629 1022421 YCSPI - Smith(156) 7/20/2015 12/13/2015 18 9

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EE ID1,430

EE Provider EntryDate

ExitDate

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SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

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rbrm07071970r163b626 98862 1025975

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/14/2015 97

rbsm09181979r163b210 106023 1135984

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/26/2016 27

rbym04091998r400b523 99721 1048208 Shaw House - Mason Place(73) 10/23/2015 1/1/2016 13 6

rcam09091965r500c462 102128 1076169YCSPI - Joseph Raymond AngersFarm(472) 2/2/2016 5/23/2016 14 9

rclm09241985r500c451 99298 1089735 YCSPI - Smith(156) 3/25/2016 6/3/2016 7 13

rcom10251976r163c620 106930 1151936Opportunity Alliance - The Bridge(175) 5/28/2016 178

rcrm12121955r263c636 102032 1070271

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2015 56

rdnm02031962r263d500 84080 843235

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/6/2013 42

rfam09281983r163f626 104970 1117549YCSPI - Serenity House HalfwayHouse Portland(827) 7/7/2016 7/23/2016 7 34

rfsm04271968r240f200 70322 671444

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/27/2012 18

rftf10232012r150f321 78005 769950

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/30/2012 Error 164

rgem04111959r260g230 93712 958211

CHOM - Nye Street Dual DiagnosisSaco TH(148) 1/8/2015 5

rgif03141952r200g615 84867 852481Opportunity Alliance - The Bridge(175) 1/22/2014 7/1/2016 1 164

rglm09171968r200g456 99086 1028790Opportunity Alliance - The Bridge(175) 6/5/2015 11/14/2015 84 16

rgrm01271961r163g645 92133 1066038 YCSPI - Leavis House(828) 1/11/2016 8/31/2016 0 0

rgrm03241970r200g654 100390 1045634 CHCS - Riverview I(261) 10/23/2015 4

rgtm07151973r543g320 102349 1075195Volunteers of America - GPD - ArthurB. Huot House(453) 2/10/2016 2

rhlf03221983r240h435 58359 558968

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 9/15/2010 175

rhnm08041981r500h530 97468 1006890

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 18

rhrm10301963r163h610 99315 1070567 YCSPI - Leavis House(828) 1/13/2016 1/19/2017 14

rhsf01011968r240h263 95290 979030

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/17/2015 11/30/2016 29

rhum02271968r263h435 89045 988792

PCHC - Health and Living Center 24(947) 4/3/2015 3/7/2016 16 15

rhum10281983r163h400 90816 1048220

Veteran's Inc. - Lewiston HousingGPD(937) 4/27/2015 12/2/2015 192 148

rjhf12241978r530j525 98578 1021698

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/1/2015 35

rjhm09231962r163j525 86096 1011942 PCHC - Homebase(774) 6/2/2015 5/2/2016 34 3

rjrm09211958r163j635 74199 779793 PCHC - Bridge(481) 5/12/2013 2/27/2016 3 24

rklf11061964r150k420 59407 564908

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2011 10/31/2015 0 13

rknm07221950r453k530 39888 1011932 PCHC - Bridge(481) 6/16/2015 2/22/2017 20

rknm08201991r200k530 94488 969471 Bald Mountain Road Dedham(555) 11/1/2014 5/13/2016 108 5

rkum04181959r163k643 96317 1117035PCHC - Health and Living Center 24(947) 6/23/2016 7/25/2016 19 1

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EE Provider EntryDate

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SSN DQ

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RaceDQ

EthDQ

GenderDQ

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rlbf08111956r200l161 70210 669220

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/18/2012 19

rlcm05131979r163l246 75741 1071979YCSPI - Serenity House HalfwayHouse Portland(827) 1/22/2016 7/19/2016 10 37

rlem12201967r263l000 97406 1033845 YCSPI - Leavis House(828) 9/15/2015 11/23/2015 0 0

rlff12211981r240l126 67894 643305

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/1/2012 2/1/2016 24 -6

rllm04091984r553l400 103720 1095216Catholic Charities - St FrancisRecovery Center(361) 1/27/2016 1/28/2016 Missing 84 83

rlmm07051998r500l553 103640 1106086 Shaw House - Mason Place(73) 5/23/2016 8/27/2016 7 4

rlnm06071951r163l530 99099 1186104Bread of Life - 19 Crosby(Transitional)(107) 6/7/2016 290

rltm04161940r263l341 86638 1132519 YCSPI - Smith(156) 9/1/2016 9/26/2016 8 17

rlum08221962r543l250 87343 878593

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 12/4/2013 139

rmam12011958r263m242 79367 1038747

YCSPI - Serenity House HalfwayHouse Portland(827) 9/14/2015 3/14/2016 18 14

rmcf01211979r120m240 97945 1012775

Volunteers of America - GPD - ArthurB. Huot House(453) 7/1/2015 1/10/2016 7 -3

rmcf04021959r163m216 71721 687378

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/20/2012 82

rmcm11291955r163m246 71392 701605 PCHC - Homebase(774) 8/22/2012 4

rmdm08251966r500m231 102183 1115689

YCSPI - Serenity House HalfwayHouse Portland(827) 6/27/2016 12/26/2016 10

rmgm01011984r163m252 87562 1107847

PCHC - Health and Living Center 24(947) 5/20/2016 17

rmgm12261954r263m260 93181 950200

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/27/2014 52

rmkm06141954r163m255 88742 896903

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/30/2014 57

rmlf01231986r245m460 98594 1021798

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 3/17/2016 65 194

rmlm08051975r553m460 79633 792029 CHCS - Riverview I(261) 6/6/2013 10/19/2015 20 10

rmnm01041968r163m563 102818 1080744 Shalom House - Auburn Street(180) 2/17/2016 12/28/2016 14

rmnm09012010r500m252 96988 1002245

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/29/2015 36

rmnm12131957r163m500 103945 1099085

KBH - Mt Pleasant Ave SkowheganBridgewood(84) 5/4/2016 3/8/2017 0

rmtf07201964r500m324 93630 957035

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 12/31/2014 9

rmum04051951r263m435 98873 1036299

PCHC - Health and Living Center 24(947) 9/13/2015 10

rnef12031966r530n000 97119 1003651

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/25/2015 8/31/2016 76 19

rnpf04202011r120n160 92587 1016514 HSA - Micmac Drive TH(386) 7/16/2015 4

roem04171960r200o430 88825 897534

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2014 1/31/2017 60

ronm11071956r263o540 96196 1074536

Veteran's Inc. - Lewiston HousingGPD(937) 5/8/2015 4/6/2017 278

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EE Provider EntryDate

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SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

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rpef01092015r400p623 96579 997822

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2015 3/31/2016 108 11

rpef12261979r240p623 86732 869419

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/10/2013 3/31/2016 258 11

rprm03101967r534p625 99570 1045487 PCHC - Bridge(481) 10/13/2015 3/13/2017 13

rprm08051977r553p636 81183 1070285 PCHC - Homebase(774) 1/13/2016 2/28/2016 13 23

rprm12251989r163p620 104736 1115901YCSPI - Serenity House HalfwayHouse Portland(827) 6/21/2016 7/9/2016 17 19

rpum06021977r260p450 103045 1083338 Bread of Life - Boothby Street(169) 2/29/2016 4/6/2016 11 366

rrcf03281986r250r250 96456 996463

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/2/2015 43

rrdm04291984r163r326 95060 1013552 Bread of Life - Boothby Street(169) 4/3/2015 7/1/2016 98 269

rrdm08181973r163r362 91850 933271

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 12/7/2013 319

rrem04271983r250r120 102648 1079174 CHOM - GPD - West St Biddeford(244) 2/17/2016 9

rrem06052007r163r300 108949 1186940 Bread of Life - Orchard Street(101) 4/5/2016 1/3/2017 DKR DKR 356

rrnm09221953r553r500 105105 1118456 CHOM - GPD - West St Biddeford(244) 7/11/2016 7

rsam12281981r150s322 70364 671722

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2012 6/7/2016 15 21

rscf12311968r250s200 99131 1064271 HSA - Micmac Drive TH(386) 12/31/2015 5

rsef06211957r250s655 94699 972480

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/17/2014 71

rsem04171968r263s535 106939 1151938Opportunity Alliance - The Bridge(175) 5/20/2016 186

rsif03041981r200s530 108277 1177524

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/21/2016 3/1/2017 339

rsif10311982r250s400 87271 938164CHOM - Howe St Dual DiagnosisLewiston(149) 5/12/2014 179

rsim06141957r263s535 104373 1106404Veteran's Inc. - Lewiston HousingGPD(937) 2/22/2016 8/19/2016 99 157

rsmm03251949r163s520 103688 1098800 PCHC - Bridge(481) 5/3/2016 12/1/2016 0

rsmm08161968r163s512 61955 1128794

YCSPI - Joseph Raymond AngersFarm(472) 8/24/2016 2/22/2017 1

rsmm12051966r163s512 100496 1100799 PCHC - Homebase(774) 5/9/2016 4/7/2017 1

rsnm10262013r200s532 86337 865722

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/26/2013 Error 130

rtbf02102006r400t132 82297 822773

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/11/2013 90

rtrm10041962r534t600 91216 1058843YCSPI - Serenity House HalfwayHouse Portland(827) 10/2/2015 3/14/2016 74 17

rttm07231998r500t340 79820 1066015New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 12/30/2015 2/4/2016 12 33

rvim04021964r260v420 81967 1038113PCHC - Health and Living Center 24(947) 9/22/2015 12/1/2016 8

rwlm11101965r260w426 50476 1101080

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/9/2016 92

rwom08211978r553w316 103744 1107198

YCSPI - Serenity House HalfwayHouse Portland(827) 5/24/2016 11/20/2016 10

rwrm01311956r200w622 80656 801366

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/7/2013 59

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rwtm05111960r260w300 97551 1008037

Volunteers of America - GPD - ArthurB. Huot House(453) 6/22/2015 6/26/2016 1 2

satf02262014s310a532 92265 945788YCSPI - 11 Lebanon St - EmeryHouse/Within(153) 11/26/2014 10/10/2015 7 10

satf11192012s350a532 92264 945789YCSPI - 11 Lebanon St - EmeryHouse/Within(153) 11/26/2014 10/10/2015 7 10

sbaf08151954s400b420 97805 1010834

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/28/2015 35

sblm02151969s300b452 94519 969833

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/28/2015 10/31/2016 21

sblm04301984s500b431 103878 1097798

YCSPI - Serenity House HalfwayHouse Portland(827) 4/20/2016 5/6/2016 9 11

sblm11102005s300b452 94520 969835

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/28/2015 10/31/2016 21

sbom05291970s410b650 97819 1010871

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/8/2015 24

sbrm03072012s435b620 108971 1187260 Bread of Life - Boothby Street(169) 7/21/2015 3/18/2016 616 375

sbtf08141964s320b361 98863 1025978

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/12/2015 68

scef08162005s600c652 98871 1025996

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/4/2015 2/2/2017 76

scom03051981s300c650 83393 833383

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/26/2013 86

scrf04161963s400c600 96581 997829

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/27/2015 23

scrm07241962s500c600 105439 1124238

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/19/2016 20

sdbf12011979s360d160 84473 847803

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/8/2013 61

sdmf01141997s553d552 76635 753964

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/21/2012 12/31/2016 61

sdpf03051980s500d160 42693 1038133PCHC - Health and Living Center 24(947) 9/17/2015 3/21/2017 13

sdum01161955s310d230 73369 1090868

PCHC - Health and Living Center 24(947) 3/9/2016 7/28/2016 27 36

sfaf02181981s550f420 57988 558733

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/25/2008 895

sfaf08081962s400f452 101769 1090490 YCSPI - Smith(156) 3/29/2016 4/7/2016 6 18

sfem01271994s300f455 76180 989191PCHC - Health and Living Center 24(947) 4/3/2015 17

sfrm11131983s315f626 79029 891075 PCHC - Homebase(774) 5/28/2014 10/31/2016 5sgam05151978s500g55

0 79874 1028208 PCHC - Homebase(774) 8/9/2015 12/21/2015 17 36sgim01131990s320g61

5 95063 1013551 Bread of Life - Boothby Street(169) 4/3/2015 7/1/2016 98 269sglm05021986s315g42

6 94083 1011923PCHC - Health and Living Center 24(947) 6/16/2015 4/11/2016 20 3

sgof09101973s165g300 109253 1192003

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/11/2016 337

shlm08251985s315h453 102556 1089103

YCSPI - 11 Lebanon St - EmeryHouse/Within(153) 3/25/2016 10/18/2016 5

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EE Provider EntryDate

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RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

shmf06202001s600h550 104626 1109909

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/9/2016 5

shnm12211966s500h530 81970 819030

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/7/2013 50

shrf02232010s150h630 87413 880403

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/8/2012 778

shrf08142012s365h630 87415 880404

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/8/2012 Error 778

shrf12031980s165h655 45733 1119027

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/27/2016 84

shtm12132013s540h325 94487 969476 Bald Mountain Road Dedham(555) 11/1/2014 7/20/2016 108 62

shvf12141986s530h156 71782 916322 Bread of Life - Orchard Street(101) 12/31/2013 9/1/2016 238 207

shyf11241962s410h352 99034 1028202

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 86

sknm08291990s315k526 99968 1039731 CHCS - Riverview I(261) 10/5/2015 1

slbm11202001s500l100 83807 969482 HSA - Midway Drive TH(387) 4/16/2014 12/10/2015 307 26

slem08101958s520l000 96120 991495 CHOM - GPD - West St Biddeford(244) 4/27/2015 7/11/2016 1 0

slmm10101964s123l516 82036 819660

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 8/19/2013 42

slnm08191966s500l500 56154 939221 Shalom House - Read Street(182) 7/31/2014 103

slom12301970s300l520 83001 830054

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 9/17/2013 48

sltm03141967s500l340 97141 1003691

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/8/2015 62

slzf09231997s400l220 96129 991777

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/3/2015 26

slzf10241999s600l220 96128 991776

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/3/2015 26

smbm05221957s315m216 101176 1086595 PCHC - Homebase(774) 3/18/2016 4

smcm07092005s200m262 58417 558488

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/1/2006 1,834

smdf01191981s600m235 98958 1027421

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/12/2015 73

smdf11142003s500m360 83806 969483 HSA - Midway Drive TH(387) 4/16/2014 4/1/2016 307 298

smet08071999s415m620 103049 1085419 Shaw House - Mason Place(73) 3/10/2016 1/25/2017 8

smgf06181963s640m216 98854 1025946

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/16/2015 64

smlm06291991s300m460 103582 1103545

YCSPI - Joseph Raymond AngersFarm(472) 5/11/2016 7/8/2016 9 20

smnf08291995s315m536 96113 991471

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/1/2015 6/6/2016 27 24

smnf11102013s553m252 96987 1002246

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/29/2015 36

smrf03241962s600m653 97092 1003390

Volunteers of America - GPD - ArthurB. Huot House(453) 5/26/2015 2/1/2016 13 -4

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EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

smrf09171978s600m635 65655 618267

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/5/2011 5/11/2016 23 34

smrm08151965s300m624 98853 1025941

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/5/2015 75

smrm09251965s315m620 107297 1159321

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/15/2014 1,038

smrm10131970s315m600 85345 858822

Volunteers of America - BrackettStreet(207) 10/25/2013 11/10/2015 109 5

smrm12141949s315m640 98711 1023620

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/29/2015 74

smtm05051984s315m320 99119 1029300

Volunteers of America - BrackettStreet(207) 8/26/2015 Missing 4

smym09061961s315m563 98169 1016535

Volunteers of America - GPD - ArthurB. Huot House(453) 7/16/2015 5/24/2016 4 1

snem08021974s315n323 105176 1119629

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/14/2016 130

soaf11132005s450o220 98957 1057008 HSA - Micmac Drive TH(386) 12/1/2015 4/1/2016 7 90

sogf12262005s200o230 58435 558714

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/3/2005 Error 1,952

spaf09121988s600p640 106494 1144249

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/23/2016 31

spnm05131964s315p525 103719 1095215

Catholic Charities - St FrancisRecovery Center(361) 1/27/2016 1/28/2016 Missing 84 83

sprf01121968s536p625 100328 1044607 CHCS - Riverview I(261) 10/23/2015 0

sprf03301981s500p625 69973 1003801PCHC - Health and Living Center 24(947) 6/1/2015 1/22/2016 8 4

sprm07171974s300p600 95485 981968

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/25/2015 30

sqam12251972s500q400 93417 1088344 PCHC - Homebase(774) 3/10/2016 7/5/2016 18 7

srbf12201982s500r163 101084 1131469PCHC - Health and Living Center 24(947) 8/10/2016 1/10/2017 26

srcf08141993s553r263 101564 1186908 Bread of Life - Boothby Street(169) 3/31/2016 361

srcf08191993s553r263 105206 1120329

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/1/2016 24

srcm10071988s315r260 105059 1117290YCSPI - Serenity House HalfwayHouse Portland(827) 7/12/2016 7/19/2016 1 9

srdf11211980s536r340 108280 1177526

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/8/2016 381

srdf12111970s320r330 70040 667447

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/4/2012 3/3/2017 86

srof02121999s553r500 102263 1074224 Shaw House - Mason Place(73) 11/2/2015 12/23/2015 99 48

srym03191968s300r000 95975 991157PCHC - Health and Living Center 24(947) 4/21/2015 5/22/2016 6 260

srzm02021998s315r252 81935 818704

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2013 7/27/2016 24 26

ssam04011960s500s550 107642 1165981

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 2/18/2016 330

ssam06141987s315s400 106145 1138197

YCSPI - Serenity House HalfwayHouse Portland(827) 9/27/2016 12/18/2016 3

ssef09251956s400s363 86485 867250

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2014 9/21/2016 40 0

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EE Provider EntryDate

ExitDate

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SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

ss f11202012s450s355 93984 962234CHOM - Howe St Dual DiagnosisLewiston(149) 1/22/2015 4

ssif05122014s150s400 92315 938165CHOM - Howe St Dual DiagnosisLewiston(149) 5/12/2014 179

ssif05212009s653s530 106076 1137221

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/6/2016 21

ssim08281980s315s530 80903 805665Home Inc - St Barbara Hance Home(385) 8/9/2013 5

ssnm10051967s300s536 82037 819661

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 9/7/2013 23

ssom07251985s500s300 86632 1117534

YCSPI - Joseph Raymond AngersFarm(472) 7/1/2016 12/28/2016 13

sspm03051990s315s120 101471 1062266 CHOM - GPD - West St Biddeford(244) 12/22/2015 4/1/2016 6 3

ssuf06101976s650s200 106714 1148145Opportunity Alliance - The Bridge(175) 8/31/2016 11/17/2016 69

stam02051955s315t612 94529 969859

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 1/30/2015 19

stbf12311968s600t120 82854 828868

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/21/2013 39

stom08242000s200t520 106024 1135985

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/26/2016 27

svom08151974s315v312 100513 1047251 CHCS - Riverview I(261) 10/30/2015 5/31/2016 3 92

svsf05211986s315v236 84451 847749

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 11/27/2013 41

swim02212003s123w300 97569 1008353

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 54

swlf03281949s650w452 103515 1108396 PCHC - Bridge(481) 6/8/2016 10/2/2016 0

swlf06071957s150w420 58043 558547

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 11/6/2006 1,584

swlf10131962s600w460 102212 1109911 PCHC - Bridge(481) 4/29/2016 5/23/2016 46 22

swlm11121960s310w400 58556 820425

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 9/4/2008 1,853

swtf12241981s320w346 83774 915199Bread of Life - 19 Crosby(Transitional)(107) 8/22/2014 0

taem08102015t650a600 99289 1030854 HSA - Micmac Drive TH(386) 8/13/2015 22

tanf04051985t250a654 106391 1142449

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2016 3/24/2017 46

tasm09121995t460a245 81473 1030601New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 8/17/2015 7/2/2016 17 13

tblm01251999t653b415 100978 1082330New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 2/1/2016 8/17/2016 36 50

tbmf07181987t600b516 102065 1103267YCSPI - 11 Lebanon St - EmeryHouse/Within(153) 5/13/2016 5/31/2016 6 6

tbnf01182001t000b540 97773 1010461

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/8/2015 54

tbnf04071953t600b530 57974 558469

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/26/2003 1/11/2016 2,874 0

tbnm03081998t460b540 97772 1010462

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/8/2015 54

tbrf06262015t000b600 105788 1131712YCSPI - 11 Lebanon St - EmeryHouse/Within(153) 8/29/2016 12/5/2016 8

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EE Provider EntryDate

ExitDate

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SSN DQ

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RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

tbrm07141980t300b625 100843 1051634 CHOM - GPD - West St Biddeford(244) 11/18/2015 12/7/2015 0 1

tbwm03141984t516b652 98467 1020220

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 5/31/2016 60 7

tcaf10211969t500c600 98227 1017329 HSA - Midway Drive TH(387) 7/1/2015 8/25/2016 21 0

tcaf12121980t150c120 109252 1192002

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/1/2016 377

tcam03071953t500c462 93971 961439

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/11/2014 43

tcmm01251987t612c565 94622 971788

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/19/2015 36

tcrf12301959t620c610 100552 1047623

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2014 337

tcrm02281955t500c600 65363 615522

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/1/2002 3,392

tctm06251996t460c350 99794 1052157 Shaw House - Mason Place(73) 11/13/2015 5/5/2016 7 154

tdbm08052013t626d160 84474 847804

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/8/2013 61

tdcf09042003t500d253 58725 559285

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/4/2010 309

tdhm02041956t530d360 98367 1032664YCSPI - Serenity House HalfwayHouse Portland(827) 9/4/2015 2/18/2016 7 4

tdnm10221981t530d525 94702 972482

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 12/18/2014 4/4/2017 70

teem08211985t520e163 62752 1138198YCSPI - Serenity House HalfwayHouse Portland(827) 9/28/2016 3/25/2017 2

teif03231979t620e450 57966 558836

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 8/1/2009 585

telm08161976t360e426 98763 1024227

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/10/2015 64

tevm09032007t450e615 92141 1022112Bread of Life - 19 Crosby(Transitional)(107) 3/17/2015 5/2/2016 142 326

tftf04011986t150f321 68174 769951

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/6/2010 8/28/2016 980 123

tgaf02221983t500g432 96902 1001616

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/25/2015 69

tgaf07051996t200g426 86472 867063

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2014 1/4/2016 39 30

tgaf09011994t600g600 101180 1120736PCHC - Health and Living Center 24(947) 7/12/2016 14

tgem05281975t520g650 96426 1056966 YCSPI - Leavis House(828) 11/19/2015 19

tgom03141984t530g300 101120 1055934 YCSPI - Smith(156) 12/4/2015 2/11/2016 0 13

tgom12131959t500g300 109254 1192004

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/11/2016 2/23/2017 337

tgrf02131983t200g650 58171 558701

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/28/2008 923

tgrf04221984t620g650 103659 1094629

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/11/2016 4/25/2017 38

tgrm07132001t616g642 82602 875455Rural Community Action Ministry -Transitional Housing(243) 4/1/2014 6

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EE Provider EntryDate

ExitDate

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SSN DQ

DOBDQ

RaceDQ

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EntryDays

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thcf11051971t200h200 96952 1001909

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/21/2015 43

thgm04221992t460h200 105010 1120998YCSPI - Serenity House HalfwayHouse Portland(827) 7/7/2016 7/8/2016 20 19

thgm09192002t655h236 93141 949866

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/8/2014 9

thnm10251984t616h525 81688 850307 CHCS - Parkwoods (CLOSED)(263) 9/1/2013 11/24/2015 136 16

thrf05311989t150h641 95751 986294

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/1/2015 4/30/2016 9 18

thrm06291966t520h652 101771 1068225 YCSPI - Smith(156) 1/9/2016 4/1/2016 10 7

thrm07092011t500h630 87414 880405

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/8/2012 778

thym11201956t530h300 103903 1102356 YCSPI - Smith(156) 5/4/2016 6/10/2016 12 28

tjhm08161953t530j525 74052 963823 YCSPI - Leavis House(828) 3/13/2013 3/31/2016 688 42

tjrf04281976t620j610 100459 1046520 YCSPI - Smith(156) 10/15/2015 12/14/2015 15 8

tjrf07281970t560j635 109198 1191109

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/4/2016 341

tjrm03311996t612j640 99512 1039447YCSPI - Joseph Raymond AngersFarm(472) 9/30/2015 1/25/2016 5 7

tjtm11031981t600j360 106063 1136966

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2016 25

tktm04191960t520k340 87668 884295

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 12/24/2013 134

tlif04061995t150l235 70323 671445

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/27/2012 18

tlif09061972t620l235 70321 671443

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/27/2012 18

tlnm12101992t600l536 104455 1107791 Shalom House - Read Street(182) 5/19/2016 18

tlom04251985t616l500 105203 1120320 CHOM - GPD - West St Biddeford(244) 7/15/2016 1/1/2017 10

tlwf07301998t420l214 105930 1134093 Shaw House - Mason Place(73) 9/5/2016 2/24/2017 Missing 10

tmcf03151977t500m230 105252 1120958

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/19/2016 8

tmcm08101988t520m242 104098 1103547

YCSPI - Serenity House HalfwayHouse Portland(827) 5/10/2016 11/7/2016 10

tmgm04181981t615m214 87631 883575

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 12/9/2013 147

tmkf04041979t600m225 99984 1039780

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 6/12/2015 116

tmlf10111965t620m465 105175 1119627

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/1/2016 112

tmlm05081962t460m460 77650 1001915 PCHC - Homebase(774) 5/26/2015 8

tmof06041969t500m300 70501 672747

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/18/2012 33

tmrf12171987t500m623 98180 1016819

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/14/2014 553

tndf11021987t150n300 70066 1127886

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/10/2016 2/1/2017 12

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EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

toaf01302007t650o220 98956 1057009 HSA - Micmac Drive TH(386) 12/1/2015 4/1/2016 7 90

tocf03281961t620o256 82101 820813

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 9/1/2013 31

toef10041988t620o520 97904 1012295

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/20/2015 1/26/2016 48 0

tpcm04021997t120p200 105657 1130347 Shaw House - Mason Place(73) 8/23/2016 12/15/2016 8

tpim11152006t623p416 82682 826816

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/1/2013 22

trbm04071991t460r134 103716 1095212Catholic Charities - St FrancisRecovery Center(361) 1/27/2016 1/28/2016 Missing 84 83

trdf09071988t200r326 83231 833070

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/25/2013 111

trim07161985t616r400 108951 1186950 Bread of Life - Orchard Street(101) 10/9/2015 535

trlm02061966t520r410 103339 1093306YCSPI - Joseph Raymond AngersFarm(472) 4/4/2016 6/28/2016 9 16

trum12141967t530r240 99242 1032419YCSPI - Serenity House HalfwayHouse Portland(827) 9/2/2015 12/17/2015 8 12

trym09171962t620r565 94939 986017PCHC - Health and Living Center 24(947) 4/7/2015 4/12/2017 2

tsaf04181977t500s000 95517 982951

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/19/2014 11/1/2016 101

tsaf11202002t520s430 70062 667537

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/8/2012 53

tsef02201995t130s530 86434 866864

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/13/2014 1/26/2016 25 0

tsef05151973t130s315 67740 641960

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 11/1/2011 0

tsem04021966t620s363 95600 984242

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/1/2015 33

tshm09101997t460s160 58514 559067

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 9/1/2007 1,285

tsim05152007t600s530 106075 1137222

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/6/2016 21

tsim05291997t100s530 91104 924221

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/3/2014 6/4/2016 19 79

ts.m01151998t460s316 104349 1106083 Shaw House - Mason Place(73) 5/20/2016 8/26/2016 10 41

ts.m08021956t530s335 105327 1130410 PCHC - Bridge(481) 8/2/2016 10/9/2016 29tsmm04081973t500s55

3 96201 993133CHOM - Nye Street Dual DiagnosisSaco TH(148) 5/1/2015 3

tsnf03111968t500s524 104691 1111335

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2016 9/25/2016 19 51

tsof01251973t500s400 108945 1186941 Bread of Life - Orchard Street(101) 4/5/2016 1/3/2017 356

tsrf03252011t653s625 104621 1109891

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2016 DKR 13

tsum10121988t623s260 103715 1095211Catholic Charities - St FrancisRecovery Center(361) 1/27/2016 1/28/2016 Missing 84 83

tsvm10091965t530s100 89529 904909 CHOM - GPD - West St Biddeford(244) 7/24/2014 6/8/2016 0 33

ttim05151985t250t656 85327 867888 Shalom House - Auburn Street(180) 2/12/2014 34

ttim06051996t623t130 100680 1049319New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 10/23/2015 8/5/2016 18 62

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

ttlm02121976t500t413 69823 1119031

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/27/2016 8/1/2016 84 2

ttlm02121976t530t413 105164 1128124 YCSPI - Smith(156) 8/24/2016 9/26/2016 -1 4

ttwm06292013t640t520 83232 833071

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/25/2013 111

ttyf05031979t620t460 92595 967955 HSA - Midway Drive TH(387) 12/18/2014 56twkm04191990t612w21

4 68561 1081283YCSPI - Serenity House HalfwayHouse Portland(827) 3/1/2016 3/6/2016 3 12

twlf10051964t600w400 58188 820418

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 8/28/2008 1,860

vdrf12192000v652d640 106489 1144224

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/22/2016 32

vdvf12192000v652d140 91255 1022117 Bread of Life - Boothby Street(169) 2/20/2015 11/20/2015 167 10

vfef06181994v150f455 91625 939940New Beginnings Inc. - FarmingtonTLP(111) 10/27/2014 11/1/2015 17 43

vfem07272005v525f436 96854 1001238

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/6/2015 26

vflf09251955v460f425 96901 1001615

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/21/2015 8/4/2016 42 207

vhnm03081960v250h525 103721 1095217

Catholic Charities - St FrancisRecovery Center(361) 1/27/2016 1/28/2016 Missing 84 83

vjhf09202000v520j525 94597 971447

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/5/2015 1/1/2016 18 25

vkam08021977v525k500 87416 880406

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 3/8/2012 778

vklf01061971v625k420 105351 1122948CHOM - Nye Street Dual DiagnosisSaco TH(148) 7/7/2016 27

vlbf09291998v236l140 100124 1058486New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 11/18/2015 2/25/2017 26

vlnf12111961v450l523 58056 558561

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 12/18/2006 1,542

vmcf08182003v236m253 98229 1017331 HSA - Midway Drive TH(387) 7/1/2015 8/25/2016 21 0

vnym10092011v525n460 74908 735077 YCSPI - 57 Lebanon Street(140) 12/14/2012 4

vrgf10101972v236r252 106390 1142448

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/2/2016 45

vsaf08031967v236s000 104217 1103255

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2016 9/30/2016 18 46

vwlm06221976v236w425 57924 1070273

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/10/2015 3/9/2016 77 12

waaf03021961w400a160 104900 1130387

PCHC - Health and Living Center 24(947) 8/1/2016 11/29/2016 30

wacm08231966w450a322 95092 1048219

Veteran's Inc. - Lewiston HousingGPD(937) 4/23/2015 10/6/2016 196

wbrm12121970w450b610 104826 1124483 YCSPI - Leavis House(828) 8/4/2016 5

wcpm01061955w450c123 95094 976755

Volunteers of America - GPD - ArthurB. Huot House(453) 3/4/2015 12/1/2015 7 -1

wdim09072011w450d616 89948 948683 Bread of Life - Boothby Street(169) 12/12/2014 1

wdnm01041994w450d515 104548 1108666

YCSPI - Joseph Raymond AngersFarm(472) 6/8/2016 8/26/2016 1 12

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

wfrm04071996w450f635 102925 1082331

New Beginnings Inc. - TransitionalLiving Program (TLP)(509) 2/25/2016 12

wglm11031967w450g421 27165 867312 YCSPI - Leavis House(828) 2/7/2014 34

wgum10201958w450g150 89829 906748

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 1/28/2014 189

whfm04101962w450h155 70808 677203

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 4/1/2012 66

whlm06281971w534h416 47607 1101070

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/11/2016 12/31/2016 30

whlm10061972w450h400 102813 1080721

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/1/2015 122

whtm02101997w550h350 103051 1084160 Shaw House - Mason Place(73) 3/11/2016 4/5/2016 3 0

wjlm11091965w450j425 95109 977059

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/19/2015 21

wjnm01281957w450j525 102035 1070278

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/10/2015 47

wktm03311957w240k325 101543 1068226 YCSPI - Smith(156) 1/2/2016 1/8/2016 17 11

wmnm01012011w300m254 102242 1073702 Bald Mountain Road Dedham(555) 6/1/2015 4/1/2016 Missing Error 251 38

wmnm05201968w450m536 102944 1087235 YCSPI - Smith(156) 3/17/2016 9/17/2016 7 2

wmrm02291944w450m654 103369 1089433

Volunteers of America - GPD - ArthurB. Huot House(453) 3/23/2016 8

wnuf03031968w530n250 98865 1025982

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 5/15/2015 96

wpim11181953w450p620 93739 1054750

Opportunity Alliance - The Bridge(175) 9/17/2015 7/6/2016 74 146

wpom10291976w450p613 105621 1128148 CHOM - GPD - West St Biddeford(244) 8/22/2016 1/20/2017 1

wrdm03021971w463r340 84919 874833 PCHC - Homebase(774) 4/3/2014 4/10/2016 0 1

wrnm02141978w300r534 95165 978177

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/4/2015 12

wsim08041970w450s530 95586 1059097

YCSPI - Joseph Raymond AngersFarm(472) 11/17/2015 1/24/2016 29 8

wsnm09252007w450s535 99251 1035514

YCSPI - 11 Lebanon St - EmeryHouse/Within(153) 9/11/2015 12/7/2015 10 24

wtom03311977w240t520 94646 972166

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/9/2015 47

wtum03141994w450t623 101966 1069179

Home Inc - St Barbara Hance Home(385) 12/4/2015 12/22/2015 49 31

wtym04071961w450t460 101146 1056617

Volunteers of America - GPD - ArthurB. Huot House(453) 12/2/2015 9/15/2016 5 0

wwim04081958w500w520 82687 826844

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/1/2013 22

wwlf04221971w530w435 96459 996491

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/27/2015 49

xwlm02212016x160w430 103046 1083340 Bread of Life - Boothby Street(169) 2/29/2016 4/6/2016 DKR 11 366

yggf11171977y150g250 76634 753962

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/21/2012 12/31/2016 61

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Page 109: HUD Data Quality Report Framework - Maine HMISHUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 1,430 Client ID 1,430 EE

HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

zbom05201999z200b650 82674 826800

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/11/2013 42

zfrm05161987z260f620 58440 1118453

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 10/1/2014 656

zhmm01242004z450h513 98595 1021799

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 3/17/2016 65 194

zmdm11302009z260m320 58691 559251

Maine DHHS - BRAP - PortlandBridging Rental Assistance Programvoucher(850) 11/30/2009 Error 464

zpem05301992z260p220 101835 1081040

YCSPI - Joseph Raymond AngersFarm(472) 2/24/2016 3/17/2016 DKR 8 13

zzpm07141991z300z121 103712 1095206

Catholic Charities - St FrancisRecovery Center(361) 1/27/2016 1/28/2016 Missing 84 83

Filters applied to Tab C - Detail Q2 Q6 Global Report Filters: Valid Trans Equal X

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Page 110: HUD Data Quality Report Framework - Maine HMISHUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 1,430 Client ID 1,430 EE

HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

1001235 fgef06211987f350g650 96851 1001239Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/6/2015 No Overlap

1001235 jcam05281991j655c462 96850 1001235Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/6/2015 No Overlap

1001235 jcam07202015j655c462 102044 1070530Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2015 No Overlap

1001235 ncaf11202011n100c462 96852 1001236Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/6/2015 No Overlap

1001235 ocaf09132012o410c462 96853 1001237Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/6/2015 No Overlap

1001235 vfem07272005v525f436 96854 1001238Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/6/2015 No Overlap

1001909 ehcf10032005e520h200 96954 1001910Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 4/21/2015 No Overlap

1001909 thcf11051971t200h200 96952 1001909Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 4/21/2015 No Overlap

1002243dmnf01021987d540m25

2 96986 1002243Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/29/2015 No Overlap

1002243 lagm07202005l220a260 96989 1002244Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/29/2015 No Overlap

1002243rmnm09012010r500m2

52 96988 1002245Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/29/2015 No Overlap

1002243smnf11102013s553m25

2 96987 1002246Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/29/2015 No Overlap

1002610 afrf09182003a422f660 97048 1002611Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 4/23/2015 No Overlap

1002610 asef10052013a614s364 97049 1002612Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 4/23/2015 No Overlap

1002610 kfrf10201982k365f660 97047 1002610Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 4/23/2015 No Overlap

1002610msem01242015m250s3

64 97050 1002613Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 4/23/2015 No Overlap

1002619 ardf01101992a240r362 97056 1002620Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/6/2015 No Overlap

1002619 crdf06251969c655r362 97055 1002619Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/6/2015 No Overlap

1002626 acaf03262015a450c512 97060 1002627Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 4/1/2015 No Overlap

1002626dmfm08091998d130m2

16 97058 1002628Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 4/1/2015 2/1/2016 No Overlap

1002626 fwrf11192005f300w650 97059 1002629Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 4/1/2015 1/1/2016 No Overlap

1002626 hcaf03161989h100c512 97057 1002626Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 4/1/2015 No Overlap

1002626 icam02112016i220c512 105098 1118439Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 2/11/2016 No Overlap

1003651cbsm07121995c625b25

3 97121 1003652Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/25/2015 8/31/2016 No Overlap

1003651dnem01161997d512n00

0 97120 1003653Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/25/2015 8/31/2016 No Overlap

1003651 rnef12031966r530n000 97119 1003651Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/25/2015 8/31/2016 No Overlap

1003654 calt03291979c600a642 97124 1003654Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 4/1/2015 No Overlap

1003654 katf08211987k200a632 97125 1003655Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 4/1/2015 No Overlap

1003689csmf03171997c600s52

0 97140 1003690Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/8/2015 1/22/2016 No Overlap

1003689 djhf09161965d520j525 97139 1003689Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/8/2015 No Overlap

1006890 alzm03112010a350l230 97471 1006893Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 No Overlap

1006890 chnf05202003c230h530 97470 1006891Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

1006890ehnm12022014e350h53

0 97472 1006892Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 No Overlap

1006890 nlzf03241984n240l230 97469 1006894Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 No Overlap

1006890rhnm08041981r500h53

0 97468 1006890Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 No Overlap

1008070 abrf05231989a240b636 97554 1008070Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/22/2015 No Overlap

1008070bbrm08071989b650b63

6 97555 1008071Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/22/2015 No Overlap

1008070ebrm08142014e420b63

6 97556 1008072Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/22/2015 No Overlap

1008070 nbrf08172012n340b636 97557 1008073Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/22/2015 No Overlap

1008350 fggf03231981f420g200 97568 1008350Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 No Overlap

1008350mklm01062005m620k4

00 97570 1008351Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 No Overlap

1008350pklm01062007p650k40

0 97571 1008352Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 No Overlap

1008350swim02212003s123w30

0 97569 1008353Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 No Overlap

1008364msif11271996m325s34

2 97578 1008364Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/13/2015 No Overlap

1010104 alef12282015a160l550 104515 1108375Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 5/13/2016 1/20/2017 No Overlap

1010104 blem01142014b630l550 97732 1010105Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 5/1/2015 1/20/2017 No Overlap

1010104 cbrf09161992c450b652 97730 1010104Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 5/1/2015 1/20/2017 No Overlap

1010104 dlem03291990d543l550 97731 1010106Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 5/1/2015 1/20/2017 No Overlap

1010114 adnf02051996a420d536 97737 1010115Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/22/2015 No Overlap

1010114 klif11101966k650l235 97736 1010114Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/22/2015 No Overlap

1010125drbm02222009d250r15

2 97741 1010126Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/26/2015 No Overlap

1010125 jrbm09222015j210r152 104517 1108379Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/8/2015 No Overlap

1010125 nrbf02271987n240r152 97740 1010125Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/26/2015 No Overlap

1010460 aknf04011977a524k530 97771 1010460Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 5/8/2015 No Overlap

1010460 tbnf01182001t000b540 97773 1010461Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 5/8/2015 No Overlap

1010460 tbnm03081998t460b540 97772 1010462Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 5/8/2015 No Overlap

1010463 arnf10231989a516r534 97774 1010463Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 5/18/2015 2/28/2017 No Overlap

1010463 isnf12152011i214s522 97775 1010464Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 5/18/2015 2/28/2017 No Overlap

1010834 sbaf08151954s400b420 97805 1010834Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/28/2015 No Overlap

1010834whlm10061972w450h40

0 102813 1080721Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/1/2015 No Overlap

1010847awtf09241984a500w30

0 97813 1010847Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/18/2015 2/24/2016 No Overlap

1010847mwtf09052014m400w3

00 97814 1010848Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/18/2015 2/24/2016 No Overlap

1010877dbam04291979d420b42

0 97820 1010877Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 No Overlap

1010877dbam06112006d615b42

0 97821 1010878Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 No Overlap

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Page 2 of 43

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

1013541asmf12032000a124s51

2 95226 1013542Bread of Life - 19 Crosby (Transitional)(107) 4/16/2015 No Overlap Error

1013541jsmm02171972j500s51

2 95223 1013541Bread of Life - 19 Crosby (Transitional)(107) 4/16/2015 No Overlap

1013551 ardf08072014a165r326 95062 1013553 Bread of Life - Boothby Street(169) 4/3/2015 7/1/2016 No Overlap Error

1013551 rrdm04291984r163r326 95060 1013552 Bread of Life - Boothby Street(169) 4/3/2015 7/1/2016 No Overlap

1013551sgim01131990s320g61

5 95063 1013551 Bread of Life - Boothby Street(169) 4/3/2015 7/1/2016 No Overlap

1014331katm05211969k300a53

6 98028 1014331Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/6/2015 No Overlap

1014646 aclf03011997a164c452 96367 1014646New Beginnings Inc. - Farmington TLP(111) 6/3/2015 3/1/2016 No Overlap Error

1014646acrm06112013a365c62

5 98039 1014653New Beginnings Inc. - Farmington TLP(111) 6/3/2015 3/1/2016 No Overlap Error

1014650 dvrf10291996d400v655 96865 1014650New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 6/30/2015 1/27/2017 No Overlap

1014650 ktrf10152012k600t656 96866 1014651New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 6/30/2015 1/27/2017 No Overlap

1016467 brkf09102002b120r220 91532 1016468 HSA - Micmac Drive TH(386) 3/9/2015 10/5/2015 No Overlap

1016467 jkwf03221971j500k452 91472 1016467 HSA - Micmac Drive TH(386) 3/9/2015 10/5/2015 No Overlap

1016509 dnpf03142010d500n160 98157 1016510 HSA - Micmac Drive TH(386) 7/16/2015 No Overlap

1016509 dnpf07211986d540n160 92588 1016509 HSA - Micmac Drive TH(386) 7/16/2015 No Overlap

1016509 jnpm02112008j520n160 98158 1016511 HSA - Micmac Drive TH(386) 7/16/2015 No Overlap

1016509 jnpm02231987j520n160 92589 1016512 HSA - Micmac Drive TH(386) 7/16/2015 No Overlap

1016509 pnpf06132012p362n160 92586 1016513 HSA - Micmac Drive TH(386) 7/16/2015 No Overlap

1016509 rnpf04202011r120n160 92587 1016514 HSA - Micmac Drive TH(386) 7/16/2015 No Overlap

1016819bmrm08121986b635m6

23 98181 1016821Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/14/2014 No Overlap

1016819 kjlf07312005k400j400 98182 1016820Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/14/2014 No Overlap

1016819 tmrf12171987t500m623 98180 1016819Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/14/2014 No Overlap

1017229 hbrf09251991h460b620 96502 1017229 Bread of Life - Boothby Street(169) 7/21/2015 3/18/2016 No Overlap

1017229sbrm03072012s435b62

0 108971 1187260 Bread of Life - Boothby Street(169) 7/21/2015 3/18/2016 No Overlap Error Error

1017329dcam08121997d150c60

0 98228 1017330 HSA - Midway Drive TH(387) 7/1/2015 8/25/2016 No Overlap

1017329 tcaf10211969t500c600 98227 1017329 HSA - Midway Drive TH(387) 7/1/2015 8/25/2016 No Overlap

1017329vmcf08182003v236m25

3 98229 1017331 HSA - Midway Drive TH(387) 7/1/2015 8/25/2016 No Overlap

1020989 acaf06121997a422c534 98510 1020990Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 No Overlap

1020989 cfsf08072010c500f240 98512 1020992Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 No Overlap

1020989 dcaf01311993d230c534 98511 1020991Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 No Overlap

1020989malf12031967m453a45

0 98509 1020989Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 No Overlap

1021698mbum04301985m240b6

20 98579 1021699Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/1/2015 No Overlap

1021698 rjhf12241978r530j525 98578 1021698Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/1/2015 No Overlap

1021798emrf05202008e420m60

0 98597 1021800Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 3/17/2016 No Overlap

1021798imrm07132009i620m60

0 98596 1021801Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 3/17/2016 No Overlap

1021798 rmlf01231986r245m460 98594 1021798Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 3/17/2016 No Overlap

1021798zhmm01242004z450h5

13 98595 1021799Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 3/17/2016 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

1022109 jevm07231982j250e615 92143 1022109Bread of Life - 19 Crosby (Transitional)(107) 3/17/2015 5/2/2016 No Overlap

1022109 nevf01232006n150e615 92140 1022111Bread of Life - 19 Crosby (Transitional)(107) 3/17/2015 5/2/2016 No Overlap

1022109 nevf11011982n151e615 92139 1022110Bread of Life - 19 Crosby (Transitional)(107) 3/17/2015 5/2/2016 No Overlap

1022109 tevm09032007t450e615 92141 1022112Bread of Life - 19 Crosby (Transitional)(107) 3/17/2015 5/2/2016 No Overlap

1022115cdvm06042004c565d14

0 91256 1022116 Bread of Life - Boothby Street(169) 2/20/2015 11/20/2015 No Overlap Error

1022115 vdvf12192000v652d140 91255 1022117 Bread of Life - Boothby Street(169) 2/20/2015 11/20/2015 No Overlap Error

1022129gbbm07222012g362b12

2 90860 1022131 Bread of Life - Orchard Street(101) 8/4/2015 8/15/2016 No Overlap Error

1022129 hbbf06301991h640b122 90858 1022129 Bread of Life - Orchard Street(101) 8/4/2015 8/15/2016 No Overlap Error

1022129 kbbf08232011k300b122 90859 1022132 Bread of Life - Orchard Street(101) 8/4/2015 8/15/2016 No Overlap Error

1022129 lbbm06032013l250b122 90861 1022133 Bread of Life - Orchard Street(101) 8/4/2015 8/15/2016 No Overlap Error

1022129 nbbf07092014n300b122 90862 1022134 Bread of Life - Orchard Street(101) 8/4/2015 8/15/2016 No Overlap Error

1022129pbbm03141984p362b12

2 90856 1022130 Bread of Life - Orchard Street(101) 8/4/2015 8/15/2016 No Overlap Error

1023195 cfym02162010c230f450 98677 1023196Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 5/15/2015 No Overlap

1023195 nlof11121983n240l521 98676 1023195Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 5/15/2015 No Overlap

1023615 cftm07312015c200f326 102444 1077093Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 12/1/2015 No Overlap

1023615 dftf01121993d260f326 98708 1023615Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 6/5/2015 No Overlap

1023615 fftm04022013f450f326 98709 1023616Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 6/5/2015 No Overlap

1023623ardm12102005a365r36

2 104628 1109914Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 12/22/2015 No Overlap

1023623mrdm03061961m435r3

62 98712 1023623Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 6/11/2015 No Overlap

1023623nrdm02012005n240r36

2 98713 1023624Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 6/11/2015 No Overlap

1024162 aruf03081991a420r253 98751 1024162Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/16/2015 10/31/2015 No Overlap

1024162brum03212011b635r25

3 98752 1024163Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/16/2015 10/31/2015 No Overlap

1024227celm02162012c435e42

6 104622 1109890Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2016 No Overlap

1024227 telm08161976t360e426 98763 1024227Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/10/2015 No Overlap

1024227 tsrf03252011t653s625 104621 1109891Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2016 No Overlap

1025920bmkf07011990b635m25

2 96206 1025920 Bread of Life - Boothby Street(169) 8/19/2015 9/1/2016 No Overlap

1025920kmkf07092013k400m25

2 96207 1025921 Bread of Life - Boothby Street(169) 8/19/2015 9/1/2016 No Overlap

1025995 cgrf03081983c532g635 69831 1025995Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/4/2015 2/2/2017 No Overlap

1025995cgrm04152003c623g63

5 98869 1025997Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/4/2015 2/2/2017 No Overlap

1025995 kgrf08142004k400g635 98870 1025998Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/4/2015 2/2/2017 No Overlap

1025995 scef08162005s600c652 98871 1025996Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/4/2015 2/2/2017 No Overlap

1027421dmdf06091998d150m23

5 98960 1027422Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/12/2015 5/11/2016 No Overlap

1027421 ptlf11062007p160t400 98959 1027423Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/12/2015 No Overlap

1027421smdf01191981s600m23

5 98958 1027421Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/12/2015 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

1030853 jaem06011978j520a600 99287 1030853 HSA - Micmac Drive TH(386) 8/13/2015 No Overlap

1030853 ltef09161987l600t643 99288 1030855 HSA - Micmac Drive TH(386) 8/13/2015 No Overlap

1030853 taem08102015t650a600 99289 1030854 HSA - Micmac Drive TH(386) 8/13/2015 No Overlap

1034119 avof02101982a524v400 98110 1034119 Bread of Life - Boothby Street(169) 9/15/2015 7/6/2016 No Overlap

1034119 kvof04222009k600v400 98111 1034120 Bread of Life - Boothby Street(169) 9/15/2015 7/6/2016 No Overlap

1034168ccrm02152011c560c65

0 98489 1034169 HSA - Midway Drive TH(387) 9/14/2015 No Overlap

1034168dcrm07221985d500c65

0 2906 1034170 HSA - Midway Drive TH(387) 9/14/2015 No Overlap

1034168 jcrf07111988j516c650 12054 1034168 HSA - Midway Drive TH(387) 9/14/2015 No Overlap

1034168 kcrf05022008k516c650 98490 1034171 HSA - Midway Drive TH(387) 9/14/2015 No Overlap

1034168mcrm05272009m240c6

50 98487 1034172 HSA - Midway Drive TH(387) 9/14/2015 No Overlap

1035513 arvf01221991a516r163 91340 1035513YCSPI - 11 Lebanon St - Emery House/Within(153) 9/11/2015 12/7/2015 No Overlap

1035513wsnm09252007w450s5

35 99251 1035514YCSPI - 11 Lebanon St - Emery House/Within(153) 9/11/2015 12/7/2015 No Overlap

1035813 fcif11102013f600c250 94763 1035814Bread of Life - Hospital Street Augusta(357) 9/21/2015 No Overlap

1035813 lcif05091974l500c250 94753 1035813Bread of Life - Hospital Street Augusta(357) 9/21/2015 No Overlap

1035888 egif08271984e421g653 94485 1035888 Bald Mountain Road Dedham(555) 7/16/2015 9/15/2016 No Overlap Error

1035888esem07112015e562s14

2 99640 1035890 Bald Mountain Road Dedham(555) 7/16/2015 9/15/2016 No Overlap Error

1035888mbif06072005m252b63

2 94486 1035889 Bald Mountain Road Dedham(555) 7/16/2015 9/15/2016 No Overlap Error

1037518bmkf08191992b653m25

2 97627 1037518 Bread of Life - Boothby Street(169) 9/25/2015 5/1/2016 No Overlap

1037518 edy 00000000e400d000 97629 1037519 Bread of Life - Boothby Street(169) 9/25/2015 5/1/2016 No Overlap Error Error

1037518 edy 00000000e450d000 97628 1037520 Bread of Life - Boothby Street(169) 9/25/2015 5/1/2016 No Overlap Error Error

1039465btwm01152009b625t40

0 89412 1039467 HSA - Midway Drive TH(387) 10/1/2015 8/1/2016 No Overlap

1039465 jbam01121989j200b632 68893 1039466 HSA - Midway Drive TH(387) 10/1/2015 10/17/2015 No Overlap Error

1039465 kwif07061990k365w650 89405 1039465 HSA - Midway Drive TH(387) 10/1/2015 8/1/2016 No Overlap

1039465 ltwm11112010l500t400 89413 1039468 HSA - Midway Drive TH(387) 10/1/2015 8/1/2016 No Overlap

1049330 asaf03111994a540s610 100684 1049331 HSA - Micmac Drive TH(386) 11/1/2015 No Overlap

1049330 jsam04022003j235s610 100685 1049332 HSA - Micmac Drive TH(386) 11/1/2015 No Overlap

1049330 lsaf09111966l200s610 100683 1049330 HSA - Micmac Drive TH(386) 11/1/2015 No Overlap

1049330 nsaf04131999n240s610 100686 1049333 HSA - Micmac Drive TH(386) 11/1/2015 No Overlap

1049982 akaf02061995a520k340 100752 1049982Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/13/2015 No Overlap

1049982ckam07172012c435k34

0 100753 1049983Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/13/2015 No Overlap

1051277 jmgf08271991j520m254 100805 1051277Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/1/2015 No Overlap

1051277kbrm06142015k523b62

6 100806 1051278Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/1/2015 No Overlap

1051612akom12132002a350k52

0 100333 1051613YCSPI - 11 Lebanon St - Emery House/Within(153) 11/6/2015 8/13/2016 No Overlap

1051612bkom04152000b653k52

0 100332 1051614YCSPI - 11 Lebanon St - Emery House/Within(153) 11/6/2015 8/13/2016 No Overlap

1051612 kkof02251978k400k520 100331 1051612YCSPI - 11 Lebanon St - Emery House/Within(153) 11/6/2015 8/13/2016 No Overlap

1054735abom12192013a536b65

0 95150 1054736Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/1/2015 No Overlap

1054735 hbof05141992h500b650 95148 1054735Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/1/2015 No Overlap

1054735mbof04172011m252b65

0 95149 1054737Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/1/2015 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

1057007amrf08311984a240m63

0 98892 1057007 HSA - Micmac Drive TH(386) 12/1/2015 4/1/2016 No Overlap Error

1057007 jrbm10011987j200r123 98348 1057010 HSA - Micmac Drive TH(386) 12/1/2015 6/27/2016 No Overlap

1057007 soaf11132005s450o220 98957 1057008 HSA - Micmac Drive TH(386) 12/1/2015 4/1/2016 No Overlap Error

1057007 toaf01302007t650o220 98956 1057009 HSA - Micmac Drive TH(386) 12/1/2015 4/1/2016 No Overlap Error

1066337 btom11151976b620t512 101794 1066354Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/1/2016 No Overlap

1066337 ltof12121966l600t512 101791 1066337Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/25/2015 No Overlap Error

1070542 elnm11061989e620l525 102050 1070542Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2015 No Overlap

1070542jmkm01291967j210m25

0 102051 1070543Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2015 No Overlap

1073700amnf09271988a516m25

4 94417 1073700 Bald Mountain Road Dedham(555) 6/1/2015 4/1/2016 No Overlap Error Error Error

1073700cmnm01012009c560m2

54 102241 1073701 Bald Mountain Road Dedham(555) 6/1/2015 4/1/2016 No Overlap Error Error Error

1073700wmnm01012011w300m

254 102242 1073702 Bald Mountain Road Dedham(555) 6/1/2015 4/1/2016 No Overlap Error Error Error

1079177 abgf10182012a124b250 102658 1079178 KVCAP - Cony Road Augusta(215) 1/27/2016 No Overlap

1079177 cbef11041992c345b655 102657 1079177 KVCAP - Cony Road Augusta(215) 1/27/2016 1/28/2016 No Overlap Error

1079177mbgf04182011m345b25

0 102659 1079179 KVCAP - Cony Road Augusta(215) 1/27/2016 No Overlap

1083338 jwlf11121985j220w430 102527 1083339 Bread of Life - Boothby Street(169) 2/29/2016 4/6/2016 No Overlap

1083338rpum06021977r260p45

0 103045 1083338 Bread of Life - Boothby Street(169) 2/29/2016 4/6/2016 No Overlap

1083338xwlm02212016x160w43

0 103046 1083340 Bread of Life - Boothby Street(169) 2/29/2016 4/6/2016 No Overlap

1089095bvim01182013b400v45

2 88217 1089096YCSPI - 11 Lebanon St - Emery House/Within(153) 3/24/2016 9/9/2016 No Overlap

1089095 lvim12061981l652v452 88215 1089095YCSPI - 11 Lebanon St - Emery House/Within(153) 3/24/2016 9/9/2016 No Overlap

1089101 acrf02121988a240c656 37908 1089101YCSPI - 11 Lebanon St - Emery House/Within(153) 3/25/2016 10/18/2016 No Overlap

1089101mhlm02022011m250h4

53 102557 1089102YCSPI - 11 Lebanon St - Emery House/Within(153) 3/25/2016 10/18/2016 No Overlap

1089101shlm08251985s315h45

3 102556 1089103YCSPI - 11 Lebanon St - Emery House/Within(153) 3/25/2016 10/18/2016 No Overlap

1090478abom07261972a536b63

6 103429 1090479Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/18/2016 8/1/2016 No Overlap

1090478amtf01131976a350m32

4 103428 1090478Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/18/2016 8/1/2016 No Overlap

1091502 brbf01112000b650r163 102066 1091504YCSPI - 11 Lebanon St - Emery House/Within(153) 3/30/2016 11/16/2016 No Overlap

1091502cdmf07051981c530d55

3 102064 1091502YCSPI - 11 Lebanon St - Emery House/Within(153) 3/30/2016 11/16/2016 No Overlap

1091502 crbm01242007c415r163 102069 1091505YCSPI - 11 Lebanon St - Emery House/Within(153) 3/30/2016 11/16/2016 No Overlap

1091502 drbf03142005d235r163 102068 1091506YCSPI - 11 Lebanon St - Emery House/Within(153) 3/30/2016 11/16/2016 No Overlap

1091502 krbm09222003k615r163 102067 1091507YCSPI - 11 Lebanon St - Emery House/Within(153) 3/30/2016 11/16/2016 No Overlap

1094629dqim11061981d540q40

0 103660 1094630Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/11/2016 1/6/2017 No Overlap

1094629 tgrf04221984t620g650 103659 1094629Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/11/2016 4/25/2017 No Overlap

1097221 aglf02162016a425g436 103834 1097222YCSPI - 11 Lebanon St - Emery House/Within(153) 2/18/2016 4/14/2016 No Overlap Error

1097221 jglm01171978j210g436 94386 1097223YCSPI - 11 Lebanon St - Emery House/Within(153) 2/18/2016 4/14/2016 No Overlap Error

1097221mbwf07031988m420b3

50 69678 1097221YCSPI - 11 Lebanon St - Emery House/Within(153) 2/18/2016 4/14/2016 No Overlap Error

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

1118448arbm05091995a536r16

3 105100 1118449Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 5/1/2016 No Overlap

1118448 kddf04151976k650d355 73527 1118448Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 5/1/2016 No Overlap

1118448 krem01141980k150r520 73528 1118450Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 5/1/2016 No Overlap

1118452 mfrf07051968m240f620 57967 1118452Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 10/1/2014 No Overlap

1118452 zfrm05161987z260f620 58440 1118453Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 10/1/2014 No Overlap

1119027 afrf06022002a400f660 45735 1119028Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/27/2016 No Overlap

1119027dhrm04222000d530h65

5 45734 1119029Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/27/2016 No Overlap

1119027 itlf12222012i645t413 87629 1119030Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/27/2016 No Overlap

1119027 shrf12031980s165h655 45733 1119027Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/27/2016 No Overlap

1119027 ttlm02121976t500t413 69823 1119031Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/27/2016 8/1/2016 No Overlap

1119048 llvf04141971l530l140 47701 1119048Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 3/11/2016 No Overlap

1119048mlwm09241987m240l1

62 47703 1119049Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 3/11/2016 No Overlap

1119389 ardf07172013a164r360 105169 1119390Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/14/2016 No Overlap

1119389mgwf06061996m250g5

00 58618 1119389Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/14/2016 No Overlap

1120330 jadm11101991j200a536 105208 1120331Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/14/2016 No Overlap

1120330 nwlf11071987n240w420 105207 1120330Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/14/2016 No Overlap

1122941 bsrf02031985b653s625 105346 1122941Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/26/2016 No Overlap

1122941csrm08202006c563s62

5 105347 1122942Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/26/2016 No Overlap

1122941 gsrf03192014g620s625 105349 1122943Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/26/2016 No Overlap

1122941 jsrm02182011j250s625 105348 1122944Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/26/2016 No Overlap

1126022 asef12042010a460s363 101155 1126024 Bald Mountain Road Dedham(555) 8/12/2016 No Overlap

1126022hmof02031984h300m62

0 8382 1126022 Bald Mountain Road Dedham(555) 8/12/2016 No Overlap

1126022 kbuf07262008k600b323 101154 1126023 Bald Mountain Road Dedham(555) 8/12/2016 No Overlap

1126953 afuf11062015a514f200 100958 1126954YCSPI - 11 Lebanon St - Emery House/Within(153) 8/16/2016 8/24/2016 No Overlap

1126953 bcnf10171989b635c552 98019 1126953YCSPI - 11 Lebanon St - Emery House/Within(153) 8/16/2016 8/24/2016 No Overlap

1126953esim10302009e363s61

3 98021 1126955YCSPI - 11 Lebanon St - Emery House/Within(153) 8/16/2016 8/24/2016 No Overlap

1130041drcm02051979d130r26

3 105701 1130041Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/16/2016 No Overlap

1130041 jsaf11011973j516s360 106056 1136938Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2016 10/17/2016 No Overlap

1131711 abrf07211983a420b600 105787 1131711YCSPI - 11 Lebanon St - Emery House/Within(153) 8/29/2016 12/5/2016 No Overlap

1131711 tbrf06262015t000b600 105788 1131712YCSPI - 11 Lebanon St - Emery House/Within(153) 8/29/2016 12/5/2016 No Overlap

1135975bmum11151990b630m4

35 105540 1135976Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2016 No Overlap

1135975 jmrf08101972j300m635 105543 1135975Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2016 No Overlap Error

1135983 jgef05161980j220g650 106022 1135983Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/26/2016 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

1135983rbsm09181979r163b21

0 106023 1135984Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/26/2016 No Overlap

1135983 stom08242000s200t520 106024 1135985Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/26/2016 No Overlap

1136965 ajhf07122011a650j525 106064 1136967Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2016 No Overlap

1136965 ccaf08271978c623c120 106062 1136965Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2016 No Overlap

1136965 tjtm11031981t600j360 106063 1136966Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2016 No Overlap

1137220esim11021980e363s53

0 106074 1137220Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/6/2016 No Overlap

1137220 ssif05212009s653s530 106076 1137221Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/6/2016 No Overlap

1137220 tsim05152007t600s530 106075 1137222Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/6/2016 No Overlap

1141458 dslf10221977d552s450 106345 1141458YCSPI - 11 Lebanon St - Emery House/Within(153) 9/22/2016 9/27/2016 No Overlap

1141458dslm08302014d620s45

0 106346 1141459YCSPI - 11 Lebanon St - Emery House/Within(153) 9/22/2016 9/27/2016 No Overlap

1144213 ccaf01311989c253c534 106483 1144213Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/16/2016 No Overlap

1144213 jbum06192007j520b360 106484 1144214Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/16/2016 No Overlap

1144222cdrm06042004c565d64

0 106488 1144223Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/22/2016 No Overlap

1144222mabf05041977m240a61

6 105584 1144222Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/22/2016 No Overlap

1144222 vdrf12192000v652d640 106489 1144224Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/22/2016 No Overlap

1144249 spaf09121988s600p640 106494 1144249Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/23/2016 No Overlap

1169445mcyf11262012m600c00

0 107842 1169446Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/25/2016 No Overlap

1169445myuf11211983m420y52

0 107841 1169445Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/25/2016 No Overlap

1170830 jpom01312007j210p600 103150 1170831 YCSPI - 34 Charles St.(981) 3/3/2016 No Overlap Error Error

1170830mpom11222004m240p6

00 103151 1170832 YCSPI - 34 Charles St.(981) 3/3/2016 No Overlap Error Error

1170833 clwm11241988c623l250 101422 1170833 YCSPI - 34 Charles St.(981) 2/29/2016 No Overlap Error

1170833 ilwf01022014i214l250 101423 1170835 YCSPI - 34 Charles St.(981) 2/29/2016 No Overlap

1170833mrcf08031993m453r20

0 101421 1170834 YCSPI - 34 Charles St.(981) 2/29/2016 No Overlap

1177524krmm07052016k565r52

0 108278 1177525Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/5/2016 No Overlap

1177524 rsif03041981r200s530 108277 1177524Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/21/2016 3/1/2017 No Overlap

1177526 rbif01292014r525b200 108281 1177527Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/8/2016 No Overlap

1177526 srdf11211980s536r340 108280 1177526Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/8/2016 No Overlap

1186908 bgaf05122014b624g653 108973 1187261 Bread of Life - Boothby Street(169) 3/31/2016 No Overlap Error Error

1186908 lfef12042012l532f436 108972 1187262 Bread of Life - Boothby Street(169) 3/31/2016 No Overlap Error Error

1186908 srcf08141993s553r263 101564 1186908 Bread of Life - Boothby Street(169) 3/31/2016 No Overlap

1186915amnf07281986a553m53

5 105311 1186915 Bread of Life - Boothby Street(169) 7/15/2016 No Overlap Error Error

1186915evnm03092006e420v53

6 105313 1186916 Bread of Life - Boothby Street(169) 7/15/2016 No Overlap Error Error

1186915 jvnm07312007j350v536 105312 1186917 Bread of Life - Boothby Street(169) 7/15/2016 No Overlap Error Error

1186915kvnm11182008k600v53

6 105314 1186918 Bread of Life - Boothby Street(169) 7/15/2016 No Overlap Error Error

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

1186932acam10302012a535c13

3 96217 1186933 Bread of Life - Orchard Street(101) 8/1/2016 No Overlap Error Error

1186932 agvf10312006a450g100 14121 1186934 Bread of Life - Orchard Street(101) 8/1/2016 No Overlap

1186932 kcaf06031981k623c130 14119 1186932 Bread of Life - Orchard Street(101) 8/1/2016 No Overlap

1186937asom02102015a420s40

0 108946 1186937 Bread of Life - Orchard Street(101) 4/5/2016 1/3/2017 No Overlap Error Error

1186937 lref10172004l532r300 108947 1186938 Bread of Life - Orchard Street(101) 4/5/2016 1/3/2017 No Overlap Error Error

1186937mref10172004m252r30

0 108948 1186939 Bread of Life - Orchard Street(101) 4/5/2016 1/3/2017 No Overlap Error Error

1186937 rrem06052007r163r300 108949 1186940 Bread of Life - Orchard Street(101) 4/5/2016 1/3/2017 No Overlap Error Error

1186937 tsof01251973t500s400 108945 1186941 Bread of Life - Orchard Street(101) 4/5/2016 1/3/2017 No Overlap Error Error

1186950 arim04172005a350r400 108953 1186951 Bread of Life - Orchard Street(101) 10/9/2015 No Overlap Error Error

1186950 crif07201982c600r400 108952 1186952 Bread of Life - Orchard Street(101) 10/9/2015 No Overlap Error Error

1186950 krif03192015k524r400 108955 1186953 Bread of Life - Orchard Street(101) 10/9/2015 No Overlap Error Error

1186950mrim10022009m320r40

0 108954 1186954 Bread of Life - Orchard Street(101) 10/9/2015 No Overlap Error Error

1186950 trim07161985t616r400 108951 1186950 Bread of Life - Orchard Street(101) 10/9/2015 No Overlap Error Error

1192003 sgof09101973s165g300 109253 1192003Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/11/2016 No Overlap

1192003 tgom12131959t500g300 109254 1192004Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/11/2016 2/23/2017 No Overlap

1197874fmlm10101968f652m40

0 109572 1197875Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2016 No Overlap

1197874 hwif01081987h300w300 109571 1197874Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2016 No Overlap

558468 dngf05231951d160n240 57973 558468Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/23/2003 No Overlap

558477awlm04261955a636w42

5 57953 558477Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 12/15/1998 No Overlap

558477qgam11161994q520g62

0 58819 559382Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 10/12/2004 No Overlap

558481kaam06012015k523a35

2 100074 1041389Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 6/1/2015 12/30/2016 No Overlap

558481 kbef12101980k623b460 58002 558506Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 1/1/2006 12/30/2016 No Overlap

558487 jrcm07171997j520r200 58416 558487Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 3/1/2006 3/1/2016 No Overlap

558487lmcm01271968l650m26

2 58008 558513Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 3/1/2006 No Overlap

558487mmcf05251979m420m2

62 69975 667048Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 3/1/2006 2/28/2017 No Overlap

558487smcm07092005s200m2

62 58417 558488Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 3/1/2006 No Overlap

558497gcam01192016g625c32

2 103375 1089736Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/19/2016 No Overlap

558497mcuf11231982m624c62

0 57999 558497Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/3/2005 No Overlap

558497 sogf12262005s200o230 58435 558714Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/3/2005 No Overlap

558517 jcnm01271970j650c532 58700 559260Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 3/15/2010 No Overlap Error

558556 ataf02151973a500t200 58051 558556Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 11/13/2006 No Overlap

558559 cslf04141973c623s400 58054 558559Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 10/7/2006 No Overlap

558561 vlnf12111961v450l523 58056 558561Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 12/18/2006 No Overlap

558573acam01121961a535c64

2 58070 558573Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 2/20/2007 No Overlap

558573 kcaf12282003k650c642 58461 558986Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 2/6/2007 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

558574amdf07111983a500m32

0 58033 558574Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 4/3/2007 No Overlap

558574gwim11202007g650w62

3 58523 559076Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 11/20/2007 No Overlap

558574zmdm11302009z260m3

20 58691 559251Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 11/30/2009 No Overlap

558619 hwif12211981h460w356 58111 558619Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 6/12/2007 No Overlap

558619nwim04102009n150w35

6 58631 559185Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 4/10/2009 No Overlap

558635 mfuf12301975m430f656 58072 558635Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 6/6/2007 12/14/2016 No Overlap

558641 jshf02242003j300s322 58496 559049Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/6/2007 No Overlap

558641 kshf07031963k345s322 58124 558641Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/6/2007 No Overlap

558659 jglm03061973j250g416 58142 558659Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2011 5/31/2016 No Overlap Error

558666 ashf04191965a500s160 58149 558666Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 9/1/2007 No Overlap

558666 tshm09101997t460s160 58514 559067Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 9/1/2007 No Overlap

558677ccmm07121974c620c5

14 57926 558677Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 5/23/2008 No Overlap

558694 jetf08141976j220e135 93608 956645Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 8/1/2014 No Overlap

558694 jnbm11161948j500n162 58175 558694Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 6/1/2008 No Overlap

558694 lnbf02171954l200n162 58548 559101Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 6/1/2008 No Overlap

558696 afef09161972a553f432 58172 558696Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 8/15/2008 6/5/2016 No Overlap

558696 mfef07052002m620f432 58551 559104Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 8/15/2008 6/5/2016 No Overlap

558696nclm07292007n000c40

0 58552 559105Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 8/15/2008 6/5/2016 No Overlap

558727 ecyf04241969e650c500 58180 558727Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 11/19/2008 No Overlap

558727 lhlm03282006l500h400 58583 559136Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 11/19/2008 No Overlap

558733 cfaf02232009c500f420 58650 559205Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/23/2009 No Overlap

558733 sfaf02181981s550f420 57988 558733Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/25/2008 No Overlap

558829amhf12081981a164m50

0 58272 558829Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/24/2009 No Overlap

558829 jgdf06182003j400g363 58639 559193Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/24/2009 No Overlap

558836 jeim01272003j650e450 58646 559201Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 8/1/2009 No Overlap

558836 keif01042000k200e450 58645 559200Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 8/1/2009 No Overlap

558836mkgf10042010m000k24

0 58812 559375Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 10/4/2010 No Overlap

558836 teif03231979t620e450 57966 558836Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 8/1/2009 No Overlap

558889jmrm05101981j160m65

0 91710 931040Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/1/2014 2/1/2016 No Overlap

558889 jpom12062004j350p463 58704 559264Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/3/2010 No Overlap

558889 jsrf12091981j400s363 58318 558889Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/3/2010 No Overlap

558889kalm10182007k565a45

0 58705 559265Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/3/2010 No Overlap

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Page 10 of 43

Page 120: HUD Data Quality Report Framework - Maine HMISHUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 1,430 Client ID 1,430 EE

HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

558889 lpof05152003l500p463 58706 559266Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/3/2010 No Overlap

558903 jprf09271982j220p626 58024 558903Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 5/4/2010 No Overlap

558903 tdcf09042003t500d253 58725 559285Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 5/4/2010 No Overlap

558930aewf10132001a400e36

3 58735 559296Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/14/2010 No Overlap

558930 ajhf09171982a420j525 58295 558930Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/14/2010 No Overlap

558964 eftm03041974e620f321 58378 558964Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/6/2010 No Overlap

558964 lftm12122015l222f321 102004 1070200Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/1/2016 8/28/2016 No Overlap Error

558964 rftf10232012r150f321 78005 769950Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/30/2012 No Overlap

558964 tftf04011986t150f321 68174 769951Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/6/2010 8/28/2016 No Overlap

558970khlm05022013k536h40

0 99596 1034797Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/2/2013 7/22/2016 No Overlap

558970 nsif05241990n500s130 58382 558970Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2010 8/12/2016 No Overlap

558988 jrzf07221973j500r252 58394 558988Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/9/2010 No Overlap

558988 srzm02021998s315r252 81935 818704Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2013 7/27/2016 No Overlap

558996 jcrm06201986j500c600 58268 558996Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/7/2010 2/11/2017 No Overlap

558999 lfrm07012003l220f660 58800 559363Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/6/2010 No Overlap

558999 lgif11171981l650g435 58401 558999Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/6/2010 No Overlap

558999mhmf11152011m000h5

43 75516 738342Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/15/2011 No Overlap

587373 jsaf11211989j400s000 62321 587373Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/13/2011 No Overlap

587373mwrm12072006m420w

630 62324 587374Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/13/2011 No Overlap

587373psnm02131984p410s53

2 86336 865721Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/13/2014 No Overlap

587373 rsnm10262013r200s532 86337 865722Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/26/2013 No Overlap

602321agom11092008a200g41

5 63934 625763Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/20/2011 No Overlap

602321 asaf03122012a150s322 70365 671727Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2012 No Overlap

602321csam10112013c400s32

2 84781 851262Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/1/2014 No Overlap

602321 glnm09042007g200l520 63935 625762Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/20/2011 No Overlap

602321 kgof12201989k623g415 63933 602321Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/20/2011 No Overlap

602321 rsam12281981r150s322 70364 671722Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2012 6/7/2016 No Overlap

615501dwrm12152010d540w6

50 65348 615502Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2011 No Overlap

615501mdhm10101999m300d5

20 90107 912763Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/6/2014 No Overlap

615501mwrf09251974m600w6

50 65347 615501Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2011 No Overlap

615522ccrm01182000c350c60

0 65365 615523Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/2/2010 No Overlap

615522 tcrm02281955t500c600 65363 615522Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/1/2002 No Overlap

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HUD Data Quality Report Framework

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Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

618267 jmrf02021999j255m635 65657 618269Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/5/2011 5/11/2016 No Overlap

618267smrf09171978s600m63

5 65655 618267Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/5/2011 5/11/2016 No Overlap

635544 aknf02182015a425k520 100305 1044297Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/18/2015 No Overlap

635544cpam05262003c623p62

5 83909 840554Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2013 No Overlap

635544epam11052004e420p62

5 83908 840555Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2013 No Overlap

635544 jrvf02041984j500r160 67287 635544Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/6/2011 No Overlap

635544mpam11182006m300p6

25 83907 840556Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2013 No Overlap

636238 dbcf06101963d645b216 67326 636238Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/10/2011 7/1/2016 No Overlap

636683 ktem02252011k410t615 67349 636686Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/1/2011 No Overlap

636683mgaf07082004m200g60

0 67346 636684Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/1/2011 No Overlap

636683 mjrf01031988m250j635 67345 636683Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/1/2011 No Overlap

641960cwrm03251990c200w63

0 67743 641962Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 11/1/2011 No Overlap

641960 tsef05151973t130s315 67740 641960Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 11/1/2011 No Overlap

641990 aosf09141982a450o425 67767 641990Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 11/10/2011 No Overlap

641990gmnf01182002g620m25

4 67769 641996Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 11/10/2011 No Overlap

641990 lcof03112008l450c420 67770 641995Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 11/10/2011 No Overlap

641990mcof05232007m400c42

0 67771 641993Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 11/10/2011 No Overlap

642665 bhyf03121969b350h630 67835 642665Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2011 11/30/2016 No Overlap

643305ahlm10092005a535h43

5 67896 643307Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/1/2012 2/1/2016 No Overlap

643305dbnm06041985d620b50

0 99488 1033797Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/7/2015 2/1/2016 No Overlap

643305mlfm11052011m240l12

6 67897 643308Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/1/2012 2/1/2016 No Overlap

643305 rlff12211981r240l126 67894 643305Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/1/2012 2/1/2016 No Overlap

647287 iwlf01312011i214w452 68280 647475 HSA - Micmac Drive TH(386) 1/31/2011 10/31/2015 No Overlap

647287 jwlm07041989j200w452 39663 647287 HSA - Micmac Drive TH(386) 7/20/2010 10/31/2015 No Overlap

647333bwkf02031990b650w24

5 27653 647333 HSA - Micmac Drive TH(386) 12/16/201110/31/2015 No Overlap

647333gsmf05132011g620s56

3 68269 647334 HSA - Micmac Drive TH(386) 12/16/201110/31/2015 No Overlap

648846 bdgf02141971b653d250 68383 648846Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/15/2012 12/31/2015 No Overlap

648846bhnm03191997b630h52

4 86428 866857Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2013 12/31/2015 No Overlap

650175asam10071993a535s00

0 68462 650176Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 1/5/2012 No Overlap

650175 ksaf12211965k650s000 68460 650175Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 1/5/2012 No Overlap

658194 kdlf01291990k400d400 69230 658194Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/9/2012 12/31/2015 No Overlap

658194mgrf07262006m252g65

4 69234 658196Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/9/2012 12/31/2015 No Overlap

667447hmof01152013h640m30

0 89810 906689Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 1/15/2013 3/3/2017 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

667447 srdf12111970s320r330 70040 667447Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 2/4/2012 3/3/2017 No Overlap

667491 aprf11151984a500p625 70058 667491Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 3/8/2012 No Overlap

667491 jsam02012001j235s430 70061 667536Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 3/8/2012 No Overlap

667491 shrf02232010s150h630 87413 880403Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 3/8/2012 No Overlap Error Error

667491 shrf08142012s365h630 87415 880404Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 3/8/2012 No Overlap Error Error

667491 thrm07092011t500h630 87414 880405Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 3/8/2012 No Overlap Error Error

667491 tsaf11202002t520s430 70062 667537Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 3/8/2012 No Overlap

667491vkam08021977v525k50

0 87416 880406Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 3/8/2012 No Overlap Error Error

671443 rfsm04271968r240f200 70322 671444Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/27/2012 No Overlap

671443 tlif04061995t150l235 70323 671445Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/27/2012 No Overlap

671443 tlif09061972t620l235 70321 671443Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/27/2012 No Overlap

675453 jcif11021977j220c420 70645 675453Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/23/2012 No Overlap

684352cvsm01072010c642v22

0 71428 684354Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/24/2012 No Overlap

684352 ersf07092005e510r230 71427 684353Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/24/2012 No Overlap

684352 laaf06081996l220a352 93189 950209Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/1/2012 No Overlap

684352 lwtf05061979l200w350 71426 684352Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/24/2012 No Overlap

700472csum04062004c200s36

3 72763 700473Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/1/2012 10/1/2015 No Overlap

700472 klpf03111983k650l120 72762 700472Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/1/2012 10/1/2015 No Overlap

700472 ksuf02222006k250s363 72764 700474Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/1/2012 10/1/2015 No Overlap

710316 jelm08251998j210e420 73544 710317Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 7/2/2012 No Overlap

710316 jhlf08041970j516h400 73543 710316Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 7/2/2012 No Overlap

713903 atof11102005a650t512 73861 713904Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 5/23/2012 No Overlap

713903 etof07302011e420t512 73862 713905Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 5/23/2012 No Overlap

713903nmyf09151987n200m56

3 73860 713903Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 5/23/2012 No Overlap

735073 almf05051992a553l500 74260 735073 YCSPI - 57 Lebanon Street(140) 12/14/2012 No Overlap

735073 awif12082008a365w330 74261 735074 YCSPI - 57 Lebanon Street(140) 12/14/2012 No Overlap

735073dwim11082010d130w33

0 74262 735075 YCSPI - 57 Lebanon Street(140) 12/14/2012 No Overlap

735076 jgrf10191989j220g610 74907 735076 YCSPI - 57 Lebanon Street(140) 12/14/2012 No Overlap

735076vnym10092011v525n46

0 74908 735077 YCSPI - 57 Lebanon Street(140) 12/14/2012 No Overlap

747923 gdnf02052007g620d515 67260 747924 HSA - Midway Drive TH(387) 2/28/2012 11/30/2015 No Overlap

747923 jdnf06011999j220d515 67259 747925 HSA - Midway Drive TH(387) 2/28/2012 11/30/2015 No Overlap

747923 kdnf09221977k623d515 67258 747923 HSA - Midway Drive TH(387) 2/28/2012 11/30/2015 No Overlap

753962admf05242009a150d55

2 76637 753963Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/21/201212/31/2016 No Overlap

753962eggm01271999e350g25

0 76636 753965Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/21/201212/31/2016 No Overlap

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

753962sdmf01141997s553d55

2 76635 753964Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/21/201212/31/2016 No Overlap

753962 yggf11171977y150g250 76634 753962Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/21/201212/31/2016 No Overlap

761627bosm09302010b653o42

5 69119 833166Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/16/2013 11/30/2015 No Overlap

761627 josm09251973j520o425 68370 761627Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2013 11/30/2015 No Overlap

794863 caif01011992c623a300 79846 794863Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 6/1/2013 No Overlap

794863mkdm03172009m520k3

10 79847 794864Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 6/1/2013 No Overlap

799008 dpuf08122005d536p430 80277 799009Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2013 10/31/2015 No Overlap

799008kmnf03271977k623m50

0 80276 799008Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2013 11/30/2015 No Overlap

814007bcem06111979b650c56

3 81532 814007Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/1/2013 No Overlap

814007 hcef08101999h400c563 81533 814008Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/1/2013 No Overlap

815244 jclf02121969j245c450 81676 815244Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/21/2013 No Overlap

815244 jhim06262001j524h000 81677 815245Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/21/2013 No Overlap

815262 ahnf02272013a160h525 81691 850305 CHCS - Parkwoods (CLOSED)(263) 9/1/2013 11/24/2015 No Overlap

815262bhnm03252012b450h52

5 81689 850306 CHCS - Parkwoods (CLOSED)(263) 9/1/2013 11/24/2015 No Overlap

815262 ccpf01252007c565c125 81692 850304 CHCS - Parkwoods (CLOSED)(263) 9/1/2013 11/24/2015 No Overlap

815262 thnm10251984t616h525 81688 850307 CHCS - Parkwoods (CLOSED)(263) 9/1/2013 11/24/2015 No Overlap

818650 dtdm09291967d420t300 81924 818650Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/1/2013 No Overlap

819062 cqif01161987c640q500 81986 819062Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/1/2013 2/1/2017 No Overlap

819062 ersf06032015e365r200 97650 1008981Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/3/2015 2/1/2017 No Overlap

819062 frsm09172013f655r200 86188 864291Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/1/2014 2/1/2017 No Overlap

819655 dsaf09201996d600s423 82035 819656Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 8/1/2013 No Overlap

819655 jsaf04081973j220s423 82034 819655Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 8/1/2013 No Overlap

819662gmnf05182012g511m25

4 82039 819663Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 7/30/2013 No Overlap

819662kmnf11131978k300m25

4 82038 819662Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 7/30/2013 No Overlap

820418 jwlm10301985j650w400 58557 820424Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 9/4/2008 No Overlap

820418 jwlm12171987j210w400 58558 820423Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 9/4/2008 No Overlap

820418swlm11121960s310w40

0 58556 820425Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 9/4/2008 No Overlap

820418 twlf10051964t600w400 58188 820418Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 8/28/2008 No Overlap

820813 tocf03281961t620o256 82101 820813Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 9/1/2013 No Overlap

822771jmrm12151999j520m60

0 97709 1010062Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/5/2015 4/1/2016 No Overlap

822771 ktbf05061986k365t132 82296 822771Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/11/2013 No Overlap

822771 ktbm10232003k100t132 82298 822772Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/11/2013 No Overlap

822771 rtbf02102006r400t132 82297 822773Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/11/2013 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

822785khrm08091970k300h63

0 82306 822786Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/18/2013 12/1/2016 No Overlap

822785 mldf08181966m420l330 82305 822785Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/18/2013 No Overlap

826799 ksif09221977k623s530 82673 826799Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/11/2013 No Overlap

826799 pbof04201998p352b650 98800 1074494Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/1/2015 2/1/2016 No Overlap

826799zbom05201999z200b65

0 82674 826800Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/11/2013 No Overlap

826814 dlem08112010d130l000 82680 826815Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/1/2013 No Overlap

826814 mlef03121986m250l000 82679 826814Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/1/2013 No Overlap

826814 tpim11152006t623p416 82682 826816Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/1/2013 No Overlap

826859amlf09131975a636m24

5 82690 826859Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/12/2013 2/29/2016 No Overlap

827073ghlm09071975g620h45

2 82711 827074Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 8/16/2013 No Overlap

827073 jhlf05011981j220h452 82710 827073Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 8/16/2013 No Overlap

827723 dsif04241997d235s530 92890 945784Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 2/7/2014 No Overlap

827723mbuf06171978m420b65

2 82772 827723Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 9/23/2013 No Overlap

828982cmim09252010c300m2

53 82876 828984Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/3/2013 11/10/2016 No Overlap

828982 fjmm08211991f652j520 98889 1026284Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/15/2015 11/10/2016 No Overlap

828982 jbof08311982j520b300 82875 828982Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/3/2013 11/10/2016 No Overlap

830054 ktif10021970k400t610 104625 1109910Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 6/9/2016 No Overlap

830054shmf06202001s600h55

0 104626 1109909Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 6/9/2016 No Overlap

830054 slom12301970s300l520 83001 830054Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 9/17/2013 No Overlap

831992 dhnf07021984d260h525 83177 831992Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2013 1/12/2016 No Overlap

833070 trdf09071988t200r326 83231 833070Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/25/2013 No Overlap

833070 ttwm06292013t640t520 83232 833071Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/25/2013 No Overlap

833383 adrf10201980a553d626 98995 1027555Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/1/2015 1/31/2016 No Overlap

833383 advf06262005a425d120 98996 1027554Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/1/2015 1/31/2016 No Overlap

833383ccom02212010c615c65

0 83394 833384Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/26/2013 1/31/2016 No Overlap

833383scom03051981s300c65

0 83393 833383Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/26/2013 No Overlap

839880 aedf12311991a420e436 83892 839880Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 10/16/2013 No Overlap

839880dedm11142012d530e43

6 83893 839881Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 10/16/2013 No Overlap

847803 jdbf11072014j635d160 100809 1051288Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/9/2014 No Overlap

847803 sdbf12011979s360d160 84473 847803Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/8/2013 No Overlap

847803 tdbm08052013t626d160 84474 847804Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/8/2013 No Overlap

865634dmrm06091968d540m6

20 86307 865634Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/11/2013 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

866862 jsef12061992j220s530 86433 866863Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/13/2014 1/26/2016 No Overlap

866862 mfuf02261971m600f656 86432 866862Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/13/2014 1/26/2016 No Overlap

866862 tsef02201995t130s530 86434 866864Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/13/2014 1/26/2016 No Overlap

867061bmrf05181977b120m62

4 86470 867061Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2014 1/4/2016 No Overlap

867061egam08092000e363g42

6 86473 867062Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2014 1/4/2016 No Overlap

867061 tgaf07051996t200g426 86472 867063Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2014 1/4/2016 No Overlap

867987 ahlf12272013a650h435 88290 891947Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/19/2014 11/30/2015 No Overlap

867987 krbf05051987k200r152 86635 867987Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/6/2013 11/30/2015 No Overlap

867987 nfof06132009n100f460 86636 867988Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/6/2013 11/30/2015 No Overlap

869419ebrm05152002e420b65

6 86734 869420Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/10/2013 3/31/2016 No Overlap

869419gmnm12101998g150m2

54 86733 869421Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/10/2013 3/31/2016 No Overlap

869419 rpef01092015r400p623 96579 997822Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2015 3/31/2016 No Overlap

869419 rpef12261979r240p623 86732 869419Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/10/2013 3/31/2016 No Overlap

870345ccum05141985c623c12

0 86743 870345Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2014 No Overlap

870345dafm02191974d540a41

6 63822 1070275Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2014 No Overlap

874228dcsm09261965d650c23

0 86944 874228Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/7/2014 No Overlap

874228 dtvf12121967d160t162 79440 874229Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/7/2014 No Overlap

875453bhtm01311976b650h32

0 82599 875457Rural Community Action Ministry -Transitional Housing(243) 4/1/2014 No Overlap

875453bhtm07092008b630h32

0 82601 875456Rural Community Action Ministry -Transitional Housing(243) 4/1/2014 No Overlap

875453 chtf04281982c623h320 82598 875453Rural Community Action Ministry -Transitional Housing(243) 4/1/2014 No Overlap

875453 jcwm08211999j635c630 82603 875454Rural Community Action Ministry -Transitional Housing(243) 4/1/2014 No Overlap

875453phtm12022009p623h32

0 82600 875458Rural Community Action Ministry -Transitional Housing(243) 4/1/2014 No Overlap

875453 tgrm07132001t616g642 82602 875455Rural Community Action Ministry -Transitional Housing(243) 4/1/2014 No Overlap

876210 ctam10232006c410t620 87074 876212Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/20/2014 No Overlap

876210 mtaf07171978m240t622 87073 876210Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/20/2014 No Overlap

877897 itrm08102005i200t631 87232 877898Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2014 No Overlap

877897 jmtf03171985j500m362 87231 877897Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2014 No Overlap

877897 mtrf11202010m000t631 87233 877899Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2014 No Overlap

878839drum06292008d552r20

0 87352 878840Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/19/2014 2/12/2016 No Overlap

878839 kflf07271977k516f400 87351 878839Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/19/2014 2/12/2016 No Overlap

888858 nfof06132009n100f462 87990 888860 CHCS - Parkwoods (CLOSED)(263) 5/19/2014 11/20/2015 No Overlap Error

902678 fmaf09041985f420m263 89300 902678Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/1/2014 No Overlap

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

902678jmam05072013j200m26

3 89301 902679Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/1/2014 No Overlap

905464 jhbf04221964j530h163 71517 905464Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/1/2013 8/31/2016 No Overlap

906646bbym09082002b635b62

0 94473 969420Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 7/8/2014 No Overlap

906646dhnm01072009d450h53

4 89794 906647Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 2/1/2014 No Overlap

906646 jcrf01011982j560c634 89793 906646Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 2/1/2014 No Overlap

906646 jhnm05271978j210h534 102640 1079173Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 5/12/2015 1/6/2016 No Overlap

906646mhnm07082014m250h5

34 94474 969421Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 7/8/2014 No Overlap

915199amrf10032008a650m65

3 83776 915200Bread of Life - 19 Crosby (Transitional)(107) 8/22/2014 No Overlap

915199pmrm03282011p652m6

53 83777 915201Bread of Life - 19 Crosby (Transitional)(107) 8/22/2014 No Overlap

915199 swtf12241981s320w346 83774 915199Bread of Life - 19 Crosby (Transitional)(107) 8/22/2014 No Overlap

916322 gcpf08122012g624c164 108942 1186920 Bread of Life - Orchard Street(101) 12/31/2013 No Overlap Error Error

916322 jcpm09072013j650c164 108944 1186921 Bread of Life - Orchard Street(101) 12/31/2013 No Overlap Error Error

916322 llpf08092003l300l160 108943 1186922 Bread of Life - Orchard Street(101) 12/31/2013 No Overlap Error Error

916322mcpm06281965m240c1

64 79417 1186923 Bread of Life - Orchard Street(101) 12/31/2013 No Overlap Error

916322 shvf12141986s530h156 71782 916322 Bread of Life - Orchard Street(101) 12/31/2013 9/1/2016 No Overlap

924218ggzm01252007g615g25

5 91103 924220Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/3/2014 No Overlap

924218 ksif03301974k350s530 91101 924218Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/3/2014 No Overlap

924218 tsim05291997t100s530 91104 924221Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/3/2014 6/4/2016 No Overlap

927038 abrf07241978a553b636 91331 927038Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/20/2013 10/31/2016 No Overlap

927038 aoef06302006a420o500 91333 927039Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/20/2013 10/31/2016 No Overlap

927038 aoef06302006a650o500 91335 927040Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/20/2013 10/31/2016 No Overlap

927038 jfam12122000j210f650 91342 927057Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2014 10/31/2016 No Overlap

928880mmof06171963m420m6

00 58282 928880Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 7/25/2014 No Overlap

931332esmf11051997e421s55

2 91733 931334Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/6/2014 1/1/2016 No Overlap

931332 gbsf04101960g460b235 91732 931333Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/6/2014 1/1/2016 No Overlap

931332gsmm04231953g620s5

52 91731 931332Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/6/2014 1/1/2016 No Overlap

931345 krbf02211992k420r134 91737 931345Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/7/2014 11/1/2016 No Overlap

931345mmcm12232012m240m

250 91738 931346Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/7/2014 11/1/2016 No Overlap

933941 ahnf06082000a124h536 91924 933942Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/9/2014 10/1/2015 No Overlap

933941dmcf07252010d450m25

4 91923 933944Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/9/2014 10/1/2015 No Overlap

933941 ghnf12282001g620h536 91925 933943Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/9/2014 10/1/2015 No Overlap

933941 khnf08071971k516h536 91922 933941Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/9/2014 10/1/2015 No Overlap

934794 cdsf08301961c645d253 84319 934794Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 10/9/2013 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

934794 ctom02071990c620t520 102293 1074530Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 1/1/2015 9/1/2016 No Overlap

937489 cndf02202004c352n300 92230 937490Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/16/2014 6/1/2016 No Overlap

937489 endf06062005e420n300 92231 937491Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/16/2014 6/1/2016 No Overlap

937489 kdcf01311983k516d264 92228 937489Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/16/2014 6/1/2016 No Overlap

937489nndm09052002n242n30

0 92229 937492Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/16/2014 6/1/2016 No Overlap

937566 cdtf01141980c535d340 92266 937566Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/17/2014 No Overlap

938164 rsif10311982r250s400 87271 938164CHOM - Howe St Dual DiagnosisLewiston(149) 5/12/2014 No Overlap

938164 ssif05122014s150s400 92315 938165CHOM - Howe St Dual DiagnosisLewiston(149) 5/12/2014 No Overlap

945787 jatm07071969j210a532 92262 945787YCSPI - 11 Lebanon St - Emery House/Within(153) 11/26/201410/10/2015 No Overlap

945787 satf02262014s310a532 92265 945788YCSPI - 11 Lebanon St - Emery House/Within(153) 11/26/201410/10/2015 No Overlap

945787 satf11192012s350a532 92264 945789YCSPI - 11 Lebanon St - Emery House/Within(153) 11/26/201410/10/2015 No Overlap

948682mcnf01281979m640c56

0 89947 948682 Bread of Life - Boothby Street(169) 12/12/2014 No Overlap

948682wdim09072011w450d61

6 89948 948683 Bread of Life - Boothby Street(169) 12/12/2014 No Overlap

949864 blof10061984b653l520 93140 949864Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/8/2014 No Overlap

949864dhgm11162005d250h23

6 93142 949865Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/8/2014 No Overlap

949864 thgm09192002t655h236 93141 949866Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/8/2014 No Overlap

950213cddm01102000c300d34

0 93191 950214Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/22/2014 No Overlap

950213 ggif10122005g500g252 93193 950215Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/22/2014 No Overlap

950213 jddf12021984j220d340 93190 950213Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/22/2014 No Overlap

950213 mtuf04202008m254t640 93194 950216Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/22/2014 No Overlap

951731 jjcm02012004j635j212 93290 951732Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/22/2014 11/1/2016 No Overlap

951731 ldpf11191983l650d136 93289 951731Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/22/2014 11/1/2016 No Overlap

955862 aglf02172015a450g445 95411 980978Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/1/2015 No Overlap

955862 cglf11271986c623g445 93541 955862Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/19/2014 No Overlap

962232 jeef01301986j516e163 93982 962232CHOM - Howe St Dual DiagnosisLewiston(149) 1/22/2015 No Overlap

962232 mfrf06052004m600f635 93983 962233CHOM - Howe St Dual DiagnosisLewiston(149) 1/22/2015 No Overlap

962232 ss f11202012s450s355 93984 962234CHOM - Howe St Dual DiagnosisLewiston(149) 1/22/2015 No Overlap

965565bgam06162014b653g60

0 92993 965566 Bread of Life - Boothby Street(169) 1/20/2015 3/25/2016 No Overlap

965565cgam02112011c623g60

0 92992 965567 Bread of Life - Boothby Street(169) 1/20/2015 3/25/2016 No Overlap

965565 egaf05011986e421g600 92991 965565 Bread of Life - Boothby Street(169) 1/20/2015 3/25/2016 No Overlap

967953 jtym03082006j520t460 92882 967954 HSA - Midway Drive TH(387) 12/18/2014 No Overlap

967953 jtym08261978j520t460 92594 967953 HSA - Midway Drive TH(387) 12/18/2014 No Overlap

967953 ttyf05031979t620t460 92595 967955 HSA - Midway Drive TH(387) 12/18/2014 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

969470mpwf06111966m240p6

20 76317 969470 Bald Mountain Road Dedham(555) 11/1/2014 5/13/2016 No Overlap Error

969470 rknm08201991r200k530 94488 969471 Bald Mountain Road Dedham(555) 11/1/2014 5/13/2016 No Overlap Error Error

969475 glmf11211960g643l516 94491 969475 Bald Mountain Road Dedham(555) 11/1/2014 7/20/2016 No Overlap Error

969475shtm12132013s540h32

5 94487 969476 Bald Mountain Road Dedham(555) 11/1/2014 7/20/2016 No Overlap Error

969477 albf12121985a524l100 83745 969477 HSA - Midway Drive TH(387) 4/16/2014 4/1/2016 No Overlap

969477 blbf07272007b624l100 83743 969478 HSA - Midway Drive TH(387) 4/16/2014 4/1/2016 No Overlap

969477 klbf08292011k352l100 83744 969480 HSA - Midway Drive TH(387) 4/16/2014 4/1/2016 No Overlap

969477 slbm11202001s500l100 83807 969482 HSA - Midway Drive TH(387) 4/16/2014 12/10/2015 No Overlap

969477smdf11142003s500m36

0 83806 969483 HSA - Midway Drive TH(387) 4/16/2014 4/1/2016 No Overlap

969833cblm12011999c623b45

2 94521 969834Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/28/2015 10/31/2016 No Overlap

969833sblm02151969s300b45

2 94519 969833Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/28/2015 10/31/2016 No Overlap

969833sblm11102005s300b45

2 94520 969835Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/28/2015 10/31/2016 No Overlap

969868 dgrf11182008d520g620 94537 969870Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/3/2015 No Overlap

969868dgrm01142012d230g62

0 94536 969869Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/3/2015 No Overlap

969868 lgrf02091970l250g620 94534 969868Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/3/2015 No Overlap

969868 ngrf10232007n400g620 94535 969871Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/3/2015 No Overlap

970527 bbrf12151976b120b626 94567 970527Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/16/2015 No Overlap

970527 bknf09292001b650k530 94568 970528Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/16/2015 No Overlap

970527dknm01052005d520k53

0 94569 970529Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/16/2015 No Overlap

970527drcm06092005d552r26

0 45123 970530Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/16/2015 9/1/2016 No Overlap

971440cgum11121990c623g33

0 94591 971440Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/6/2015 2/1/2016 No Overlap

971440 lgum12242014l200g330 94592 971441Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/6/2015 2/1/2016 No Overlap

971440mrvf02011996m240r15

2 58731 971442Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/6/2015 2/1/2016 No Overlap

971446 bjhm11151972b630j525 94596 971446Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/5/2015 1/1/2016 No Overlap

971446 vjhf09202000v520j525 94597 971447Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/5/2015 1/1/2016 No Overlap

978177 jfsf11141982j220f260 95166 978178Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/4/2015 No Overlap

978177mrnm07272012m250r5

34 95168 978179Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/4/2015 No Overlap

978177 ornf09012005o250r534 95167 978180Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/4/2015 No Overlap

978177wrnm02141978w300r53

4 95165 978177Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/4/2015 No Overlap

978187awnf09011989a524w50

0 95174 978187Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/17/2015 No Overlap

978187cwnf05102008c640w50

0 95175 978188Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/17/2015 No Overlap

978218 jrdm10172005j500r362 95190 978220Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/3/2015 No Overlap

978218 mlpf09032010m000l122 95192 978219Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/3/2015 No Overlap

978218 nshf01251982n240s322 95189 978218Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/3/2015 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

979384 fbcm05251985f652b243 95314 979385Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 2/9/2015 No Overlap

979384 jbrf04261982j220b652 95312 979384Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 2/9/2015 No Overlap

979384 lfgf05101999l500f200 95313 979386Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 2/9/2015 No Overlap

982951cdsm02222008c640d26

2 95518 982952Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/19/2014 11/1/2016 No Overlap

982951jmrm05021998j200m61

0 95519 982953Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/19/2014 11/1/2016 No Overlap

982951 tsaf04181977t500s000 95517 982951Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/19/2014 11/1/2016 No Overlap

984983 afef04191986a420f633 48158 984983Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/20/2015 1/1/2016 No Overlap

984983kbkm05102014k615b26

0 92811 984984Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/20/2015 1/1/2016 No Overlap

984983mbkf07112012m254b26

0 78403 984985Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/20/2015 1/1/2016 No Overlap

984983mbkm02261986m240b2

60 78402 984986Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/20/2015 1/1/2016 No Overlap

986294hhrm10011980h560h64

1 103609 1093573Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/24/2016 4/30/2016 No Overlap

986294 thrf05311989t150h641 95751 986294Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/1/2015 4/30/2016 No Overlap

986309gmof08242010g620m60

0 95763 986310Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/27/2015 No Overlap

986309 jbnf05161984j500b525 95760 986309Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/27/2015 No Overlap

986309jmom03301983j235m60

0 95762 986311Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/27/2015 3/21/2016 No Overlap

987031cmim12181991c300m3

45 95782 987031Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/23/2015 No Overlap

990024 jsnm08092005j200s524 104692 1111334Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2016 9/25/2016 No Overlap

990024 ksnf08081991k623s524 96008 990024Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/17/2015 No Overlap

990024 ldaf04162015l400d200 97294 1004766Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/16/2015 8/3/2016 No Overlap

990024 tsnf03111968t500s524 104691 1111335Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2016 9/25/2016 No Overlap

991775 klzf04201971k623l220 96127 991775Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/3/2015 No Overlap

991775 slzf09231997s400l220 96129 991777Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/3/2015 No Overlap

991775 slzf10241999s600l220 96128 991776Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/3/2015 No Overlap

992100 dlwf02211964d160l400 96146 992101Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 3/20/2015 No Overlap

992100dwlm02281963d650w42

0 96145 992100Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 3/20/2015 No Overlap

993390 dlnm07212012d150l520 96212 993391Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 10/20/2015 No Overlap

993390hmdf06171974h300m23

5 96210 993390Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 10/20/2015 No Overlap

993390jmdm07092000j350m23

5 96214 993392Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 10/20/2015 No Overlap

993390 lmdf04102003l200m235 96213 993393Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 10/20/2015 No Overlap

996434 hbef05262009h500b550 96447 996435Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 11/1/2016 No Overlap

996434 jbef07261980j220b550 96446 996434Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 11/1/2016 No Overlap

996463mhnm10092014m320h5

60 96457 996464Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/2/2015 No Overlap

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ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

996463 rrcf03281986r250r250 96456 996463Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/2/2015 No Overlap

996491dwlm06081975d130w43

5 96460 996492Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/27/2015 No Overlap

996491 hwlf01101997h400w435 96463 996493Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/27/2015 No Overlap

996491 lwlf08202004l200w435 96461 996494Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/27/2015 No Overlap

996491nwlm06072002n242w43

5 96462 996495Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/27/2015 No Overlap

996491wwlf04221971w530w43

5 96459 996491Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/27/2015 No Overlap

ee1001136 dodf10071963d160o432 96827 1001136Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/8/2015 No Overlap

ee1001274 cjcf05231960c640j200 96858 1001274Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/26/2015 No Overlap

ee1001529 agaf02071987a425g600 96868 1001529Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/18/2015 2/24/2016 No Overlap

ee1001615 vflf09251955v460f425 96901 1001615Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/21/2015 8/4/2016 No Overlap

ee1001616 tgaf02221983t500g432 96902 1001616Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/25/2015 No Overlap

ee1001617ahjm05151974a530h26

2 63272 1001617Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 4/2/2015 No Overlap

ee1001900maam11041956m240a2

00 96945 1001900Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/19/2015 7/21/2016 No Overlap

ee1001915tmlm05081962t460m46

0 77650 1001915 PCHC - Homebase(774) 5/26/2015 No Overlap

ee1001941kelm09041982k400e42

0 58016 1001941Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 No Overlap

ee1002615 lltm12031962l524l340 97051 1002615Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/10/2015 No Overlap

ee1002632chrm08151974c600h62

0 97062 1002632Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 3/4/2015 No Overlap

ee1003385 jflm03121976j235f426 65704 1003385 Home Inc - St Barbara Hance Home(385) 6/2/2015 10/10/2015 No Overlap

ee1003390smrf03241962s600m65

3 97092 1003390Volunteers of America - GPD - Arthur B.Huot House(453) 5/26/2015 2/1/2016 No Overlap Error

ee1003392adlm05281998a536d42

6 89132 1003392New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 5/28/2015 1/29/2016 No Overlap

ee1003393 aelf09091998a350e430 97094 1003393New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 5/15/2015 12/16/2015 No Overlap

ee1003673 jblm07011994j520b452 75991 1003673 Opportunity Alliance - The Bridge(175) 2/17/2015 1/6/2017 No Overlap

ee1003685gbum04171951g643b40

0 97137 1003685Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/15/2015 No Overlap

ee1003691 sltm03141967s500l340 97141 1003691Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/8/2015 No Overlap

ee1003801 sprf03301981s500p625 69973 1003801 PCHC - Health and Living Center 24(947) 6/1/2015 1/22/2016 No Overlap

ee1004802mrym09191984m240r0

00 97299 1004802 PCHC - Bridge(481) 6/9/2015 12/24/2015 No Overlap

ee1006544dwlm07251986d620w42

2 97430 1006544Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/21/2015 11/1/2015 No Overlap

ee1006881mmxm02161960m240m

220 97462 1006881Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 No Overlap

ee1007668 jzlm06271954j500z420 97516 1007668 CHOM - GPD - West St Biddeford(244) 6/22/2015 No Overlap

ee1008037rwtm05111960r260w30

0 97551 1008037Volunteers of America - GPD - Arthur B.Huot House(453) 6/22/2015 6/26/2016 No Overlap Error

ee1008357 klem07081960k150l000 97575 1008357Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/15/2015 No Overlap

ee1009747mplm09141963m240p4

56 92898 1009747YCSPI - Serenity House Halfway HousePortland(827) 5/22/2015 11/27/2015 No Overlap

ee1010127msim08021975m240s4

52 97742 1010127Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 5/8/2015 No Overlap

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ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1010130dwrf04131972d500w62

0 97744 1010130Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/15/2015 No Overlap

ee1010160 jmkf01261963j200m246 88484 1010160Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 5/15/2015 No Overlap

ee1010465 lrgf01221958l500r262 97776 1010465Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 5/18/2015 No Overlap

ee1010871sbom05291970s410b65

0 97819 1010871Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/8/2015 No Overlap

ee1011923sglm05021986s315g42

6 94083 1011923 PCHC - Health and Living Center 24(947) 6/16/2015 4/11/2016 No Overlap

ee1011932 rknm07221950r453k530 39888 1011932 PCHC - Bridge(481) 6/16/2015 2/22/2017 No Overlap

ee1011942 rjhm09231962r163j525 86096 1011942 PCHC - Homebase(774) 6/2/2015 5/2/2016 No Overlap

ee1012295 toef10041988t620o520 97904 1012295Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/20/2015 1/26/2016 No Overlap

ee1012379 jdif05181990j450d655 97913 1012379 YCSPI - Smith(156) 7/1/2015 10/7/2015 No Overlap

ee1012679mrym09291971m240r5

43 8628 1012679YCSPI - Joseph Raymond Angers Farm(472) 6/29/2015 12/29/2016 No Overlap

ee1012775rmcf01211979r120m24

0 97945 1012775Volunteers of America - GPD - Arthur B.Huot House(453) 7/1/2015 1/10/2016 No Overlap

ee1014666fmbm12121995f235m14

5 88533 1014666New Beginnings Inc. - 97 Pierce StreetTLP(121) 6/4/2015 7/8/2016 No Overlap

ee1016535smym09061961s315m5

63 98169 1016535Volunteers of America - GPD - Arthur B.Huot House(453) 7/16/2015 5/24/2016 No Overlap Error

ee1016815mcof02221993m600c20

0 98178 1016815Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/17/2015 No Overlap

ee1018848cs.m06281996c623s31

6 98317 1018848 Shaw House - Mason Place(73) 7/23/2015 8/27/2016 No Overlap Error

ee1019460 jegm09211967j500e243 94399 1019460 YCSPI - Leavis House(828) 8/1/2015 3/31/2016 No Overlap

ee1019807bdmm05201980b650d5

50 98386 1019807 Shalom House - Auburn Street(180) 6/25/2015 No Overlap

ee1020215kcem11201969k620c14

6 98464 1020215Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 No Overlap

ee1020220tbwm03141984t516b65

2 98467 1020220Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 5/31/2016 No Overlap

ee1020903 abof01071986a516b420 98480 1020903KBH - Mt Pleasant Ave SkowheganBridgewood(84) 7/27/2015 10/13/2016 No Overlap

ee1020937 ladf06061960l530a535 98496 1020937Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/22/2015 No Overlap

ee1020961 lhnf04171959l200h536 45337 1020961Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 No Overlap

ee1021002jcmm01071960j500c55

2 96965 1021002 PCHC - Health and Living Center 24(947) 7/20/2015 5/13/2016 No Overlap

ee1021367 ccrf02071984c623c615 98560 1021367Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 No Overlap

ee1021382bbcm06211965b600b20

0 98562 1021382YCSPI - Serenity House Halfway HousePortland(827) 7/21/2015 11/25/2015 No Overlap

ee1021413 cwif09041988c420w300 98569 1021413Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/10/2015 3/28/2017 No Overlap

ee1021432 jcom10261973j650c200 98018 1021432YCSPI - Joseph Raymond Angers Farm(472) 7/13/2015 1/11/2016 No Overlap

ee1022088dhgm11301950d520h25

0 97550 1022088 PCHC - Health and Living Center 24(947) 7/19/2015 12/1/2015 No Overlap

ee1022090 jwim04081977j650w356 44399 1022090 PCHC - Health and Living Center 24(947) 7/15/2015 12/1/2015 No Overlap

ee1022095edrm06011953e363d65

3 89217 1022095 PCHC - Bridge(481) 7/31/2015 10/7/2015 No Overlap

ee1022421 rbrf03281987r240b650 98629 1022421 YCSPI - Smith(156) 7/20/2015 12/13/2015 No Overlap

ee1023620smrm12141949s315m6

40 98711 1023620Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 5/29/2015 No Overlap

ee1023906 jbaf11051983j516b400 98734 1023906Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 10/17/2015 No Overlap

ee1025267dcem09291992d420c60

0 93421 1025267KBH - Mt Pleasant Ave SkowheganBridgewood(84) 8/7/2015 2/16/2016 No Overlap

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Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1025306bkem10291997b400k24

6 93519 1025306 Shaw House - Mason Place(73) 8/10/2015 11/27/2015 No Overlap

ee1025367 lsim07261957l400s530 98815 1025367Volunteers of America - GPD - Arthur B.Huot House(453) 8/11/2015 5/1/2016 No Overlap Error

ee1025931 kfsf03301991k300f200 98851 1025931Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 6/5/2015 No Overlap

ee1025934lewm02161959l650e44

0 57942 1025934Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/12/2015 No Overlap

ee1025941smrm08151965s300m6

24 98853 1025941Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/5/2015 No Overlap

ee1025942 elnm01301967e363l500 72979 1025942 YCSPI - Smith(156) 7/1/2015 10/14/2015 No Overlap

ee1025946smgf06181963s640m21

6 98854 1025946Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 6/16/2015 No Overlap

ee1025975 rbrm07071970r163b626 98862 1025975Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 5/14/2015 No Overlap

ee1025978 sbtf08141964s320b361 98863 1025978Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 6/12/2015 No Overlap

ee1025982wnuf03031968w530n25

0 98865 1025982Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 5/15/2015 No Overlap

ee1026014kgem07141977k623g65

0 98881 1026014Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 5/26/2015 No Overlap

ee1026947 dsof02211956d654s300 96365 1026947 PCHC - Homebase(774) 8/3/2015 4/27/2017 No Overlap

ee1027488 jhtm03151970j520h322 98974 1027488Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/22/2015 1/26/2016 No Overlap

ee1027504chom04081996c300h16

0 87893 1027504 Shaw House - Mason Place(73) 8/9/2015 10/29/2015 No Overlap

ee1028202 shyf11241962s410h352 99034 1028202Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2015 No Overlap

ee1028207 pzbf06061961p362z162 95425 1028207 PCHC - Bridge(481) 8/4/2015 5/23/2016 No Overlap

ee1028208sgam05151978s500g55

0 79874 1028208 PCHC - Homebase(774) 8/9/2015 12/21/2015 No Overlap

ee1028790 rglm09171968r200g456 99086 1028790 Opportunity Alliance - The Bridge(175) 6/5/2015 11/14/2015 No Overlap Error

ee1028794bcum09041991b653c36

0 99088 1028794 Opportunity Alliance - The Bridge(175) 7/16/2015 2/20/2017 No Overlap

ee1028811 qeof07111998q520e363 79813 1028811New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 8/3/2015 11/13/2015 No Overlap

ee1028833 jrbm04261973j210r123 99102 1028833Volunteers of America - GPD - Arthur B.Huot House(453) 8/24/2015 No Overlap

ee1029300smtm05051984s315m3

20 99119 1029300Volunteers of America - Brackett Street(207) 8/26/2015 No Overlap

ee1029541 jrym08121980j235r000 90080 1029541YCSPI - Joseph Raymond Angers Farm(472) 8/25/2015 2/22/2016 No Overlap

ee1030600 lrgm12061998l220r262 83126 1030600New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 8/17/2015 1/15/2016 No Overlap

ee1030601 tasm09121995t460a245 81473 1030601New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 8/17/2015 7/2/2016 No Overlap

ee1030604ewlm09041989e620w42

5 99259 1030604 CHOM - GPD - West St Biddeford(244) 9/3/2015 12/5/2015 No Overlap

ee1030843dszm02011982d420s25

6 99091 1030843YCSPI - Joseph Raymond Angers Farm(472) 9/2/2015 11/20/2015 No Overlap Error

ee1031711awym11071961a450w5

30 112 1031711 Home Inc - St Barbara Hance Home(385) 9/1/2015 12/30/2015 No Overlap

ee1031712 bsif09271990b632s530 99309 1031712 Home Inc - St Barbara Hance Home(385) 9/2/2015 10/7/2015 No Overlap

ee1032419 trum12141967t530r240 99242 1032419YCSPI - Serenity House Halfway HousePortland(827) 9/2/2015 12/17/2015 No Overlap

ee1032664 tdhm02041956t530d360 98367 1032664YCSPI - Serenity House Halfway HousePortland(827) 9/4/2015 2/18/2016 No Overlap

ee1033807ksrm06301949k150s36

2 99492 1033807CHOM - Nye Street Dual Diagnosis SacoTH(148) 9/4/2015 1/8/2016 No Overlap

ee1033845 rlem12201967r263l000 97406 1033845 YCSPI - Leavis House(828) 9/15/2015 11/23/2015 No Overlap Error

ee1034131 lmdf09291963l200m235 99394 1034131 YCSPI - Smith(156) 9/7/2015 10/30/2015 No Overlap

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Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1034435kpim08241970k400p41

2 99558 1034435 YCSPI - Smith(156) 8/31/2015 10/28/2015 No Overlap

ee1035548chgm11181979c600h25

0 58073 1035548Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/14/2015 No Overlap

ee1036206amrm08011958a535m6

22 62856 1036206 PCHC - Health and Living Center 24(947) 8/25/2015 1/30/2016 No Overlap

ee1036207bhrm06071986b653h63

1 44097 1036207 PCHC - Health and Living Center 24(947) 9/3/2015 2/12/2016 No Overlap

ee1036216 fbcm02231965f636b250 97391 1036216 PCHC - Health and Living Center 24(947) 9/1/2015 11/5/2015 No Overlap

ee1036218cblm10021965c642b40

0 96229 1036218 PCHC - Health and Living Center 24(947) 9/1/2015 2/28/2017 No Overlap Error

ee1036219aglm03131963a416g45

3 71630 1036219 PCHC - Health and Living Center 24(947) 9/1/2015 10/7/2015 No Overlap

ee1036299rmum04051951r263m4

35 98873 1036299 PCHC - Health and Living Center 24(947) 9/13/2015 No Overlap

ee1036492asum04021959a535s42

0 99715 1036492 PCHC - Health and Living Center 24(947) 9/4/2015 2/22/2016 No Overlap

ee1036781dwtm01201964d500w3

25 87244 1036781 YCSPI - Smith(156) 9/14/2015 1/15/2016 No Overlap

ee1036783 ahsf01161990a240h240 56734 1036783 YCSPI - Smith(156) 9/18/2015 10/23/2015 No Overlap

ee1038113 rvim04021964r260v420 81967 1038113 PCHC - Health and Living Center 24(947) 9/22/2015 12/1/2016 No Overlap

ee1038133 sdpf03051980s500d160 42693 1038133 PCHC - Health and Living Center 24(947) 9/17/2015 3/21/2017 No Overlap

ee1038135nrsm11011952n655r24

0 96181 1038135 PCHC - Homebase(774) 9/1/2015 1/21/2016 No Overlap

ee1038747rmam12011958r263m2

42 79367 1038747YCSPI - Serenity House Halfway HousePortland(827) 9/14/2015 3/14/2016 No Overlap

ee1039221madf05161956m626a43

5 98718 1039221 Home Inc - St Barbara Hance Home(385) 9/24/2015 No Overlap

ee1039447 tjrm03311996t612j640 99512 1039447YCSPI - Joseph Raymond Angers Farm(472) 9/30/2015 1/25/2016 No Overlap Error

ee1039731sknm08291990s315k52

6 99968 1039731 CHCS - Riverview I(261) 10/5/2015 No Overlap

ee1039780 tmkf04041979t600m225 99984 1039780Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 6/12/2015 No Overlap

ee1041388 cdlf03261940c240d450 100073 1041388Volunteers of America - GPD - Arthur B.Huot House(453) 10/5/2015 11/13/2015 No Overlap

ee1041722cmhf06201998c623m52

0 100091 1041722New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 9/23/2015 No Overlap

ee1041724csnm12291998c200s53

2 100092 1041724New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 9/1/2015 3/22/2016 No Overlap

ee1041726dshm11221998d536s53

6 99554 1041726New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 9/14/2015 3/17/2017 No Overlap

ee1041727 ncof10171996n200c626 70394 1041727New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 9/23/2015 12/18/2016 No Overlap

ee1041728cmof04201996c220m33

1 84922 1041728New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 9/8/2015 2/20/2017 No Overlap

ee1042588 jhtf05071972j516h325 100172 1042588 Home Inc - St Barbara Hance Home(385) 7/8/2015 6/17/2016 No Overlap

ee1043077 clnf04261996c420l512 100197 1043077 Home Inc - St Barbara Hance Home(385) 8/27/2015 3/14/2016 No Overlap

ee1044605jmlm08091988j500m45

0 100217 1044605YCSPI - Joseph Raymond Angers Farm(472) 10/19/2015 4/1/2016 No Overlap

ee1044607 sprf01121968s536p625 100328 1044607 CHCS - Riverview I(261) 10/23/2015 No Overlap

ee1044620 jklf11091969j516k400 97544 1044620 YCSPI - Smith(156) 10/21/2015 7/16/2016 No Overlap

ee1045084 cdlf10081987c420d400 97861 1045084 PCHC - Homebase(774) 8/17/2015 No Overlap

ee1045085 lwrm05101948l453w623 40159 1045085 PCHC - Bridge(481) 9/22/2015 8/30/2016 No Overlap

ee1045476 lglf04251962l600g453 98717 1045476 PCHC - Health and Living Center 24(947) 10/13/2015 2/24/2017 No Overlap

ee1045487 rprm03101967r534p625 99570 1045487 PCHC - Bridge(481) 10/13/2015 3/13/2017 No Overlap

ee1045634 rgrm03241970r200g654 100390 1045634 CHCS - Riverview I(261) 10/23/2015 No Overlap

ee1045668ebom12141961e426b65

0 69976 1045668 PCHC - Homebase(774) 10/8/2015 11/20/2016 No Overlap

ee1046520 tjrf04281976t620j610 100459 1046520 YCSPI - Smith(156) 10/15/201512/14/2015 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1046579 efaf09191979e620f652 93600 1046579 YCSPI - Smith(156) 10/26/2015 12/2/2015 No Overlap Error

ee1046810jmrm11181996j500m63

0 100260 1046810 Shaw House - Mason Place(73) 10/23/2015 10/1/2016 No Overlap

ee1047235nmlm10061982n242m4

60 100505 1047235 YCSPI - Smith(156) 10/26/2015 3/29/2016 No Overlap

ee1047251svom08151974s315v31

2 100513 1047251 CHCS - Riverview I(261) 10/30/2015 5/31/2016 No Overlap

ee1047623 tcrf12301959t620c610 100552 1047623Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2014 No Overlap

ee1047912mhum12301993m240h3

00 71765 1047912YCSPI - Serenity House Halfway HousePortland(827) 10/2/2015 11/30/2015 No Overlap

ee1048144ahgm05051978a512h22

0 100591 1048144Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 6/5/2015 No Overlap

ee1048203cnsm04301971c623n20

0 99917 1048203YCSPI - Serenity House Halfway HousePortland(827) 10/2/2015 3/29/2016 No Overlap

ee1048208rbym04091998r400b52

3 99721 1048208 Shaw House - Mason Place(73) 10/23/2015 1/1/2016 Overlap Error Error

ee1048211gwem05251958g600w2

00 100600 1048211Veteran's Inc. - Lewiston Housing GPD(937) 9/8/2015 No Overlap Error

ee1048216 jfim05031989j250f620 97288 1048216Veteran's Inc. - Lewiston Housing GPD(937) 5/28/2015 11/14/2015 No Overlap Error Error

ee1048219wacm08231966w450a3

22 95092 1048219Veteran's Inc. - Lewiston Housing GPD(937) 4/23/2015 10/6/2016 No Overlap Error

ee1048220rhum10281983r163h40

0 90816 1048220Veteran's Inc. - Lewiston Housing GPD(937) 4/27/2015 12/2/2015 No Overlap

ee1049319 ttim06051996t623t130 100680 1049319New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 10/23/2015 8/5/2016 No Overlap

ee1049351bbpm02291996b624b13

2 100101 1049351New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 10/7/2015 3/29/2017 No Overlap

ee1049357cmim10301992c300m2

53 100334 1049357YCSPI - Serenity House Halfway HousePortland(827) 10/30/201511/30/2015 No Overlap

ee1050257 bltm09271994b653l341 93283 1050257YCSPI - Serenity House Halfway HousePortland(827) 11/11/201511/17/2015 No Overlap

ee1050713 jcpm08081981j200c166 100774 1050713Volunteers of America - Brackett Street(207) 9/17/2015 No Overlap Error

ee1050714bdcm12171962b500d26

2 100775 1050714Volunteers of America - Brackett Street(207) 11/4/2015 2/8/2016 No Overlap Error

ee1050715herm06161979h300e56

2 100776 1050715Volunteers of America - Brackett Street(207) 11/12/2015 3/25/2016 No Overlap Error

ee1051571 jcrm03271991j200c600 100818 1051571 Home Inc - St Barbara Hance Home(385) 10/29/201511/21/2015 No Overlap Error

ee1051574jmnm06281993j260m53

6 100819 1051574 Home Inc - St Barbara Hance Home(385) 10/30/2015 1/15/2016 No Overlap Error

ee1051599aegm12121960a536e25

0 100826 1051599 CHOM - GPD - West St Biddeford(244) 11/13/2015 2/15/2016 No Overlap

ee1051611pglm09101965p410g46

5 96582 1051611 Home Inc - St Barbara Hance Home(385) 5/30/2015 4/6/2016 No Overlap

ee1051634 tbrm07141980t300b625 100843 1051634 CHOM - GPD - West St Biddeford(244) 11/18/2015 12/7/2015 No Overlap

ee1052157 tctm06251996t460c350 99794 1052157 Shaw House - Mason Place(73) 11/13/2015 5/5/2016 No Overlap Error

ee1053302dpom05041974d130p14

2 99453 1053302Volunteers of America - Brackett Street(207) 9/8/2015 No Overlap

ee1054750wpim11181953w450p62

0 93739 1054750 Opportunity Alliance - The Bridge(175) 9/17/2015 7/6/2016 No Overlap

ee1054793maem11041989m620a2

42 101009 1054793 Opportunity Alliance - The Bridge(175) 9/8/2015 2/4/2016 No Overlap Error

ee1054817 dhlf03121968d160h423 101024 1054817 Opportunity Alliance - The Bridge(175) 10/7/2015 7/22/2016 No Overlap Error

ee1055934 tgom03141984t530g300 101120 1055934 YCSPI - Smith(156) 12/4/2015 2/11/2016 No Overlap

ee1055960dadm02161969d650a43

5 78020 1055960 YCSPI - Leavis House(828) 12/4/2015 No Overlap

ee1056617wtym04071961w450t46

0 101146 1056617Volunteers of America - GPD - Arthur B.Huot House(453) 12/2/2015 9/15/2016 No Overlap

ee1056683 jknf01291984j245k500 99059 1056683 PCHC - Health and Living Center 24(947) 10/16/2015 2/23/2016 No Overlap

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1056684mlzm03151974m620l23

0 100102 1056684 PCHC - Health and Living Center 24(947) 11/18/2015 2/27/2017 No Overlap

ee1056688kmif01131969k650m25

2 77285 1056688 PCHC - Bridge(481) 11/5/2015 3/22/2016 No Overlap

ee1056962mmtm10281981m240m

360 93113 1056962YCSPI - Serenity House Halfway HousePortland(827) 11/24/2015 4/4/2016 No Overlap

ee1056963cbrm05311977c642b63

5 36244 1056963 YCSPI - Leavis House(828) 11/19/2015 No Overlap

ee1056966 tgem05281975t520g650 96426 1056966 YCSPI - Leavis House(828) 11/19/2015 No Overlap

ee1056974mmcm08171985m240m

262 100400 1056974YCSPI - Serenity House Halfway HousePortland(827) 11/24/2015 4/1/2016 No Overlap

ee1057032 jcam05051983j535c636 101188 1057032KBH - Mt Pleasant Ave SkowheganBridgewood(84) 12/8/2015 6/30/2016 No Overlap

ee1057497 jdnm10271975j250d525 101212 1057497Volunteers of America - GPD - Arthur B.Huot House(453) 12/7/2015 12/16/2015 No Overlap

ee1058485mmlm08091997m420m

425 101269 1058485New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 11/17/201512/17/2015 No Overlap

ee1058486 vlbf09291998v236l140 100124 1058486New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 11/18/2015 2/25/2017 No Overlap

ee1058498cbrm02121996c634b63

5 100982 1058498New Beginnings Inc. - Farmington TLP(111) 11/20/2015 4/29/2016 No Overlap

ee1058538 jwlm03081968j520w422 101292 1058538 Opportunity Alliance - The Bridge(175) 9/29/2015 1/12/2016 No Overlap Error Error

ee1058843 rtrm10041962r534t600 91216 1058843YCSPI - Serenity House Halfway HousePortland(827) 10/2/2015 3/14/2016 No Overlap

ee1059097wsim08041970w450s53

0 95586 1059097YCSPI - Joseph Raymond Angers Farm(472) 11/17/2015 1/24/2016 No Overlap

ee1059152 ajnm11231979a600j525 100989 1059152YCSPI - Serenity House Halfway HousePortland(827) 12/10/2015 3/3/2016 No Overlap

ee1059156anrm07301969a536n64

0 93562 1059156YCSPI - Joseph Raymond Angers Farm(472) 12/9/2015 6/9/2016 No Overlap

ee1059440 jhnm07161986j235h530 97916 1059440YCSPI - Serenity House Halfway HousePortland(827) 12/4/2015 3/7/2016 No Overlap

ee1060932dwtm09081967d500w3

62 101208 1060932YCSPI - Serenity House Halfway HousePortland(827) 12/11/2015 5/20/2016 No Overlap

ee1061167kmcf08221963k400m23

5 90575 1061167 Home Inc - St Barbara Hance Home(385) 11/6/2015 6/1/2016 No Overlap

ee1061196bgem09151968b400g62

6 100140 1061196YCSPI - Joseph Raymond Angers Farm(472) 12/2/2015 5/2/2016 No Overlap Error

ee1062263 jytm11211966j520y320 101469 1062263 CHOM - GPD - West St Biddeford(244) 12/16/2015 7/12/2016 No Overlap

ee1062265mmgm10151965m240m

216 101470 1062265 CHOM - GPD - West St Biddeford(244) 12/22/2015 8/15/2016 No Overlap

ee1062266sspm03051990s315s12

0 101471 1062266 CHOM - GPD - West St Biddeford(244) 12/22/2015 4/1/2016 No Overlap

ee1062546 hlum02121989h300l653 100886 1062546YCSPI - Serenity House Halfway HousePortland(827) 12/15/2015 1/28/2016 No Overlap

ee1062914 jgam09221988j500g653 101526 1062914YCSPI - Serenity House Halfway HousePortland(827) 12/30/2015 6/3/2016 No Overlap

ee1063159dbrm05191990d540b65

2 77567 1063159YCSPI - Serenity House Halfway HousePortland(827) 12/15/201512/29/2015 No Overlap

ee1064258kmlm09301976k630m4

20 98852 1064258 HSA - Micmac Drive TH(386) 12/31/2015 No Overlap

ee1064271 rscf12311968r250s200 99131 1064271 HSA - Micmac Drive TH(386) 12/31/2015 No Overlap

ee1064291 jdnf10101987j220d530 89612 1064291 HSA - Midway Drive TH(387) 9/2/2015 8/31/2016 No Overlap Error

ee1064731aclm10241979a535c40

0 101420 1064731YCSPI - Joseph Raymond Angers Farm(472) 12/30/2015 5/20/2016 No Overlap

ee1064734 js.m11141982j210s365 100885 1064734YCSPI - Serenity House Halfway HousePortland(827) 12/4/2015 5/3/2016 No Overlap

ee1064736msnm08231996m240s5

22 100272 1064736 Shaw House - Mason Place(73) 10/22/2015 5/31/2016 No Overlap

ee1064740 glbm10091996g635l100 98426 1064740 Shaw House - Mason Place(73) 1/5/2016 2/5/2016 No Overlap

ee1064751abdm03201997a350b36

0 100412 1064751 Shaw House - Mason Place(73) 12/18/2015 1/17/2016 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1065046dbwm03061961d500b3

50 99941 1065046Veteran's Inc. - Lewiston Housing GPD(937) 12/30/2015 No Overlap Error

ee1065057phnm10301996p360h53

0 68038 1065057 Shaw House - Mason Place(73) 1/5/2016 2/4/2016 No Overlap

ee1065080 kbcf08301977k345b255 101703 1065080CHOM - Nye Street Dual Diagnosis SacoTH(148) 1/5/2016 No Overlap

ee1066015 rttm07231998r500t340 79820 1066015New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 12/30/2015 2/4/2016 No Overlap

ee1066038 rgrm01271961r163g645 92133 1066038 YCSPI - Leavis House(828) 1/11/2016 8/31/2016 No Overlap Error

ee1066069cmgm07071971c620m2

00 84656 1066069YCSPI - Serenity House Halfway HousePortland(827) 1/8/2016 6/24/2016 No Overlap

ee1067310 jhnm05201993j210h530 101854 1067310 YCSPI - Smith(156) 1/12/2016 3/11/2016 No Overlap

ee1067320anvm10181985a350n13

0 76498 1067320 YCSPI - Smith(156) 1/11/2016 1/15/2016 No Overlap

ee1068221dcsm03091976d620c20

0 101121 1068221 YCSPI - Smith(156) 1/1/2016 4/1/2016 No Overlap

ee1068224 jprm09031990j220p620 101747 1068224 YCSPI - Smith(156) 1/8/2016 1/27/2016 No Overlap

ee1068225 thrm06291966t520h652 101771 1068225 YCSPI - Smith(156) 1/9/2016 4/1/2016 No Overlap

ee1068226wktm03311957w240k32

5 101543 1068226 YCSPI - Smith(156) 1/2/2016 1/8/2016 No Overlap

ee1068895 ccnf09141958c643c562 101944 1068895CHOM - Nye Street Dual Diagnosis SacoTH(148) 1/15/2016 5/20/2016 No Overlap

ee1069175 jigm10071970j535i526 71970 1069175 Home Inc - St Barbara Hance Home(385) 1/8/2016 3/23/2016 No Overlap

ee1069177mwlm06221983m320w4

52 101965 1069177 Home Inc - St Barbara Hance Home(385) 1/1/2016 2/19/2016 No Overlap

ee1069179wtum03141994w450t62

3 101966 1069179 Home Inc - St Barbara Hance Home(385) 12/4/2015 12/22/2015 No Overlap

ee1070271 rcrm12121955r263c636 102032 1070271Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2015 No Overlap

ee1070273vwlm06221976v236w42

5 57924 1070273Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/10/2015 3/9/2016 No Overlap

ee1070278wjnm01281957w450j52

5 102035 1070278Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/10/2015 No Overlap

ee1070284dwom08041965d500w3

63 99805 1070284 PCHC - Health and Living Center 24(947) 12/14/2015 6/18/2016 No Overlap

ee1070285 rprm08051977r553p636 81183 1070285 PCHC - Homebase(774) 1/13/2016 2/28/2016 No Overlap

ee1070286deem04031987d235e56

2 42690 1070286 PCHC - Bridge(481) 1/6/2016 6/6/2016 No Overlap

ee1070288 ppef07171957p540p623 88027 1070288 PCHC - Bridge(481) 12/9/2015 12/27/2016 No Overlap

ee1070290dhwm01191972d543h4

00 101055 1070290 PCHC - Homebase(774) 12/31/2015 4/5/2016 No Overlap

ee1070567 rhrm10301963r163h610 99315 1070567 YCSPI - Leavis House(828) 1/13/2016 1/19/2017 No Overlap

ee1070601dcom02161965d540c50

0 86614 1070601 PCHC - Health and Living Center 24(947) 12/15/2015 7/14/2016 No Overlap Error Error

ee1070611jcmm01171995j210c50

0 101497 1070611YCSPI - Serenity House Halfway HousePortland(827) 1/14/2016 2/18/2016 No Overlap

ee1070635 ctof12181962c530t512 97030 1070635 PCHC - Health and Living Center 24(947) 10/11/2015 7/10/2016 No Overlap

ee1071195 dpof10211973d520p600 101863 1071195 YCSPI - Smith(156) 1/14/2016 3/8/2016 No Overlap

ee1071250 afsf04032000a420f200 88063 1071250 Shaw House - Mason Place(73) 12/7/2015 1/15/2016 No Overlap Error

ee1071254dcrm02161954d520c66

0 102106 1071254Volunteers of America - GPD - Arthur B.Huot House(453) 1/28/2016 4/8/2016 No Overlap Error

ee1071976cmnm05161994c600m5

22 101733 1071976YCSPI - Joseph Raymond Angers Farm(472) 1/25/2016 7/22/2016 No Overlap

ee1071979 rlcm05131979r163l246 75741 1071979YCSPI - Serenity House Halfway HousePortland(827) 1/22/2016 7/19/2016 No Overlap

ee1071982 jcrm04231975j250c640 101401 1071982YCSPI - Joseph Raymond Angers Farm(472) 1/20/2016 5/26/2016 No Overlap

ee1072650mosm10041983m635o4

25 101880 1072650 YCSPI - Smith(156) 1/28/2016 4/24/2016 No Overlap Error

ee1073237 cjwm06021999c620j400 100134 1073237New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 1/19/2016 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1073238 adtf06141998a422d361 100980 1073238New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 1/6/2016 6/14/2016 No Overlap

ee1073934epom10031981e150p40

0 102253 1073934Volunteers of America - GPD - Arthur B.Huot House(453) 2/4/2016 4/2/2017 No Overlap

ee1074224 srof02121999s553r500 102263 1074224 Shaw House - Mason Place(73) 11/2/2015 12/23/2015 No Overlap

ee1074226cbum10021997c300b26

3 102265 1074226 Shaw House - Mason Place(73) 11/13/201512/12/2015 No Overlap

ee1074252drsm12041964d650r20

0 101947 1074252YCSPI - Serenity House Halfway HousePortland(827) 2/1/2016 6/24/2016 No Overlap Error

ee1074532 jcpm12051969j500c123 95405 1074532Veteran's Inc. - Lewiston Housing GPD(937) 5/26/2015 No Overlap Error

ee1074533jdwm10051965j500d60

0 100389 1074533Veteran's Inc. - Lewiston Housing GPD(937) 1/21/2016 6/8/2016 No Overlap Error Error

ee1074534 jhrm10231975j200h640 96334 1074534Veteran's Inc. - Lewiston Housing GPD(937) 6/2/2015 7/21/2016 No Overlap

ee1074536ronm11071956r263o54

0 96196 1074536Veteran's Inc. - Lewiston Housing GPD(937) 5/8/2015 4/6/2017 No Overlap

ee1074537bsxm01021959b650s23

5 100032 1074537Veteran's Inc. - Lewiston Housing GPD(937) 1/21/2016 No Overlap Error

ee1074538adam06221944a432d50

0 102294 1074538Veteran's Inc. - Lewiston Housing GPD(937) 12/10/2015 No Overlap Error

ee1074801cdmf09111972c623d55

0 102306 1074801 Shalom House - Read Street(182) 12/4/2015 No Overlap

ee1074802camm10121983c623a5

53 102307 1074802 Shalom House - Auburn Street(180) 12/18/2015 No Overlap

ee1074803nkim11061993n242k30

0 102309 1074803 Shalom House - Auburn Street(180) 10/1/2015 No Overlap

ee1074817jmcm10241961j500m23

2 102310 1074817 Shalom House - Auburn Street(180) 7/24/2015 3/18/2016 No Overlap

ee1074821gsnm09281989g600s52

5 102311 1074821 Shalom House - Read Street(182) 8/12/2015 11/9/2016 No Overlap

ee1074825imhm05141975i165m53

0 102312 1074825 Shalom House - Read Street(182) 5/19/2015 12/19/2016 No Overlap

ee1075195 rgtm07151973r543g320 102349 1075195Volunteers of America - GPD - Arthur B.Huot House(453) 2/10/2016 No Overlap

ee1076169 rcam09091965r500c462 102128 1076169YCSPI - Joseph Raymond Angers Farm(472) 2/2/2016 5/23/2016 No Overlap Error

ee1076789apgm12171990a535p20

0 102432 1076789Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/28/2016 3/21/2016 No Overlap

ee1076795mrdm03091989m415r3

61 99506 1076795 PCHC - Health and Living Center 24(947) 1/24/2016 3/31/2016 No Overlap

ee1078251mctm11231974m240c3

00 102266 1078251 YCSPI - Smith(156) 2/5/2016 2/26/2016 No Overlap

ee1078907emrm05021985e420m6

35 102619 1078907 Home Inc - St Barbara Hance Home(385) 1/30/2016 4/28/2016 No Overlap

ee1079174 rrem04271983r250r120 102648 1079174 CHOM - GPD - West St Biddeford(244) 2/17/2016 No Overlap

ee1080413 jsaf10111976j400s540 102791 1080413KBH - Mt Pleasant Ave SkowheganBridgewood(84) 2/10/2016 8/30/2016 No Overlap

ee1080679phnm03051974p456h53

6 102421 1080679 YCSPI - Smith(156) 2/26/2016 3/10/2016 No Overlap

ee1080744rmnm01041968r163m5

63 102818 1080744 Shalom House - Auburn Street(180) 2/17/2016 12/28/2016 No Overlap

ee1080992bmnf12211991b635m56

0 102835 1080992 CHCS - Riverview I(261) 3/1/2016 No Overlap Error

ee1080999cctm10031975c620c30

0 102267 1080999YCSPI - Joseph Raymond Angers Farm(472) 2/24/2016 8/22/2016 No Overlap

ee1081040zpem05301992z260p22

0 101835 1081040YCSPI - Joseph Raymond Angers Farm(472) 2/24/2016 3/17/2016 No Overlap

ee1081283twkm04191990t612w21

4 68561 1081283YCSPI - Serenity House Halfway HousePortland(827) 3/1/2016 3/6/2016 No Overlap Error

ee1081299 clwm07071979c642l200 102865 1081299Volunteers of America - GPD - Arthur B.Huot House(453) 3/4/2016 8/15/2016 No Overlap

ee1082307bbum11231997b653b52

6 100330 1082307New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 3/4/2016 3/29/2017 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1082330 tblm01251999t653b415 100978 1082330New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 2/1/2016 8/17/2016 No Overlap

ee1082331wfrm04071996w450f63

5 102925 1082331New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 2/25/2016 No Overlap

ee1082340hhlm10211999h536h44

0 97942 1082340New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 10/2/2015 2/2/2016 No Overlap

ee1082376 hrwf07021974h360r000 102555 1082376 YCSPI - Smith(156) 3/3/2016 3/15/2016 No Overlap Error

ee1084100 gtyf11041997g164t460 85432 1084100New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 3/8/2016 7/8/2016 No Overlap

ee1084160whtm02101997w550h3

50 103051 1084160 Shaw House - Mason Place(73) 3/11/2016 4/5/2016 No Overlap

ee1084510 jbom11121961j000b300 58407 1084510Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/7/2016 No Overlap

ee1084825mpnm10251989m324p5

25 103145 1084825Volunteers of America - Brackett Street(207) 3/9/2016 No Overlap

ee1084826 eftm03011989e260f326 13446 1084826Volunteers of America - Brackett Street(207) 3/15/2016 6/2/2016 No Overlap Error

ee1084834 frsm11301978f655r200 92168 1084834Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/2/2016 No Overlap

ee1084838dmrm09051967d130m6

24 67446 1084838Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/9/2016 No Overlap

ee1084841 btpm06041970b525t140 102558 1084841YCSPI - Serenity House Halfway HousePortland(827) 3/9/2016 4/19/2016 No Overlap

ee1085419smet08071999s415m62

0 103049 1085419 Shaw House - Mason Place(73) 3/10/2016 1/25/2017 No Overlap

ee1086508dklm01031943d543k43

5 103195 1086508 YCSPI - Smith(156) 3/20/2016 4/11/2016 No Overlap

ee1086591 djhm08081961d540j525 77478 1086591 PCHC - Homebase(774) 1/20/2016 No Overlap

ee1086592mlvm09221989m345l10

0 88462 1086592 PCHC - Health and Living Center 24(947) 2/9/2016 10/13/2016 No Overlap

ee1086593mrgm07021981m240r2

50 47888 1086593 PCHC - Health and Living Center 24(947) 3/5/2016 3/19/2016 No Overlap

ee1086594 jpsm05111965j520p230 89012 1086594 PCHC - Health and Living Center 24(947) 3/3/2016 No Overlap

ee1086595smbm05221957s315m2

16 101176 1086595 PCHC - Homebase(774) 3/18/2016 No Overlap

ee1087235wmnm05201968w450m

536 102944 1087235 YCSPI - Smith(156) 3/17/2016 9/17/2016 No Overlap

ee1087514nmtm11261956n655m3

55 100728 1087514 YCSPI - Smith(156) 3/11/2016 5/3/2016 No Overlap

ee1088050 kgef09241971k516g654 91773 1088050 Home Inc - St Barbara Hance Home(385) 2/22/2016 5/10/2016 No Overlap

ee1088344sqam12251972s500q40

0 93417 1088344 PCHC - Homebase(774) 3/10/2016 7/5/2016 No Overlap Error

ee1088346 jjhm01121984j000j523 77577 1088346YCSPI - Serenity House Halfway HousePortland(827) 3/22/2016 10/1/2016 No Overlap

ee1088359 jwrm11231966j500w600 103292 1088359 PCHC - Bridge(481) 3/13/2016 7/29/2016 No Overlap Error

ee1088366pclm06041964p362c43

5 74918 1088366YCSPI - Serenity House Halfway HousePortland(827) 3/17/2016 9/2/2016 No Overlap

ee1088369 lgrm10171989l500g600 75745 1088369YCSPI - Serenity House Halfway HousePortland(827) 3/9/2016 3/11/2016 No Overlap

ee1088708jmtm09201990j235m30

0 101102 1088708 PCHC - Health and Living Center 24(947) 3/10/2016 6/24/2016 No Overlap

ee1089069 bfem09301960b650f652 66844 1089069YCSPI - Serenity House Halfway HousePortland(827) 3/17/2016 6/14/2016 No Overlap Error

ee1089413dmlm04301998d150m4

20 92478 1089413New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 3/30/2016 No Overlap

ee1089433wmrm02291944w450m

654 103369 1089433Volunteers of America - GPD - Arthur B.Huot House(453) 3/23/2016 No Overlap

ee1089710dmrm04071959d242m6

35 95603 1089710 YCSPI - Smith(156) 3/28/2016 5/28/2016 No Overlap

ee1089735 rclm09241985r500c451 99298 1089735 YCSPI - Smith(156) 3/25/2016 6/3/2016 No Overlap

ee1090490 sfaf08081962s400f452 101769 1090490 YCSPI - Smith(156) 3/29/2016 4/7/2016 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1090807mcom09301980m300c4

20 99949 1090807 YCSPI - Leavis House(828) 4/1/2016 1/23/2017 No Overlap

ee1090868sdum01161955s310d23

0 73369 1090868 PCHC - Health and Living Center 24(947) 3/9/2016 7/28/2016 No Overlap Error

ee1091215 jbdt12121990j650b340 101821 1091215 PCHC - Health and Living Center 24(947) 3/11/2016 10/3/2016 No Overlap

ee1091221grbm10131995g200r16

3 100401 1091221 PCHC - Bridge(481) 4/1/2016 4/28/2016 No Overlap

ee1091224ms

m11011997m622s342 101689 1091224 Shaw House - Mason Place(73) 1/26/2016 2/17/2016 No Overlap Error

ee1091227khsm07291994k450h23

6 102615 1091227 PCHC - Homebase(774) 4/5/2016 9/27/2016 No Overlap

ee1091254cgem11201982c623g65

2 84210 1091254 PCHC - Bridge(481) 4/6/2016 4/20/2016 No Overlap

ee1091501 njrm06301981n242j652 85296 1091501YCSPI - Joseph Raymond Angers Farm(472) 3/23/2016 9/20/2016 No Overlap

ee1091525mkif01041999m240k52

3 102234 1091525New Beginnings Inc. - 97 Pierce StreetTLP(121) 3/2/2016 3/25/2016 No Overlap

ee1091530hmnf02191998h630m52

6 102831 1091530 Shaw House - Mason Place(73) 3/8/2016 5/5/2016 No Overlap

ee1091531 ircf01301999i650r200 102360 1091531 Shaw House - Mason Place(73) 3/10/2016 5/14/2016 No Overlap

ee1091801 jotf07241969j215o632 103337 1091801 YCSPI - Smith(156) 4/1/2016 6/30/2016 No Overlap

ee1091818dctm10291981d543c30

0 68567 1091818 YCSPI - Smith(156) 4/3/2016 5/3/2016 No Overlap Error

ee1093293 alvm11301985a650l120 103194 1093293YCSPI - Serenity House Halfway HousePortland(827) 4/6/2016 9/6/2016 No Overlap

ee1093306 trlm02061966t520r410 103339 1093306YCSPI - Joseph Raymond Angers Farm(472) 4/4/2016 6/28/2016 No Overlap Error

ee1093585 crbm12111976c300r163 103231 1093585YCSPI - Serenity House Halfway HousePortland(827) 4/7/2016 10/18/2016 No Overlap

ee1093896bptm06261950b634p36

3 103625 1093896 CHOM - GPD - West St Biddeford(244) 4/13/2016 1/3/2017 No Overlap

ee1094628cmum10031977c620m6

60 103658 1094628Volunteers of America - GPD - Arthur B.Huot House(453) 4/12/2016 No Overlap

ee1095206zzpm07141991z300z12

1 103712 1095206Catholic Charities - St Francis RecoveryCenter(361) 1/27/2016 1/28/2016 No Overlap

ee1095208ewlm01091951e250w41

0 103713 1095208Catholic Charities - St Francis RecoveryCenter(361) 1/27/2016 1/28/2016 No Overlap

ee1095210dsom02281972d540s30

0 103714 1095210Catholic Charities - St Francis RecoveryCenter(361) 1/27/2016 1/28/2016 No Overlap

ee1095211 tsum10121988t623s260 103715 1095211Catholic Charities - St Francis RecoveryCenter(361) 1/27/2016 1/28/2016 No Overlap

ee1095212 trbm04071991t460r134 103716 1095212Catholic Charities - St Francis RecoveryCenter(361) 1/27/2016 1/28/2016 No Overlap

ee1095213 frmm10231947f652r520 103717 1095213Catholic Charities - St Francis RecoveryCenter(361) 1/27/2016 1/28/2016 No Overlap

ee1095214gpim01011988g160p62

3 103718 1095214Catholic Charities - St Francis RecoveryCenter(361) 1/27/2016 1/28/2016 No Overlap

ee1095215spnm05131964s315p52

5 103719 1095215Catholic Charities - St Francis RecoveryCenter(361) 1/27/2016 1/28/2016 No Overlap

ee1095216 rllm04091984r553l400 103720 1095216Catholic Charities - St Francis RecoveryCenter(361) 1/27/2016 1/28/2016 No Overlap

ee1095217vhnm03081960v250h52

5 103721 1095217Catholic Charities - St Francis RecoveryCenter(361) 1/27/2016 1/28/2016 No Overlap

ee1095218germ08151976g450e64

0 103722 1095218Catholic Charities - St Francis RecoveryCenter(361) 1/27/2016 1/28/2016 No Overlap

ee1095221bbsm04091991b653b20

0 103723 1095221Catholic Charities - St Francis RecoveryCenter(361) 1/27/2016 1/28/2016 No Overlap

ee1095222dbrm05221980d650b62

0 103724 1095222Catholic Charities - St Francis RecoveryCenter(361) 1/27/2016 1/28/2016 No Overlap

ee1095257cmum07291971c623m6

20 98092 1095257 YCSPI - Smith(156) 4/7/2016 9/13/2016 No Overlap

ee1095261 cduf06151964c650d242 95976 1095261 YCSPI - Smith(156) 4/11/2016 4/13/2016 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1096645 cslm10281981c623s416 103575 1096645YCSPI - Serenity House Halfway HousePortland(827) 4/12/2016 4/30/2016 No Overlap

ee1097210 jcam05011993j235c462 103830 1097210 Opportunity Alliance - The Bridge(175) 3/18/2016 5/17/2016 No Overlap Error

ee1097218 albm04231990a535l100 103832 1097218 Opportunity Alliance - The Bridge(175) 2/24/2016 6/6/2016 No Overlap Error Error

ee1097219 jmzf01131970j500m230 103833 1097219 Opportunity Alliance - The Bridge(175) 10/19/2015 4/25/2016 Overlap Error Error

ee1097226 mjrf08181967m240j635 103835 1097226 Opportunity Alliance - The Bridge(175) 2/15/2016 4/25/2016 No Overlap Error

ee1097227ghnm09151991g626h52

0 103841 1097227 Opportunity Alliance - The Bridge(175) 12/10/2015 2/25/2016 No Overlap Error

ee1097508 jbam09141960j520b626 103859 1097508Veteran's Inc. - Lewiston Housing GPD(937) 6/4/2015 1/6/2017 No Overlap Error

ee1097513 idcm08011969i500d252 102460 1097513Veteran's Inc. - Lewiston Housing GPD(937) 2/8/2016 7/28/2016 No Overlap

ee1097798sblm04301984s500b43

1 103878 1097798YCSPI - Serenity House Halfway HousePortland(827) 4/20/2016 5/6/2016 No Overlap

ee1098448edvm12071984e620d11

4 71040 1098448 PCHC - Health and Living Center 24(947) 5/2/2016 No Overlap

ee1098773dcom09251973d242c64

0 103920 1098773 Shalom House - Auburn Street(180) 4/6/2016 6/27/2016 No Overlap

ee1098800rsmm03251949r163s52

0 103688 1098800 PCHC - Bridge(481) 5/3/2016 12/1/2016 No Overlap

ee1099081jmrm06241955j500m62

0 103943 1099081Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/1/2016 9/8/2016 No Overlap

ee1099083dksm06241971d520k24

0 102678 1099083KBH - Mt Pleasant Ave SkowheganBridgewood(84) 5/4/2016 No Overlap

ee1099084 jplm02021976j520p456 103944 1099084Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/12/2016 12/12/2016 No Overlap

ee1099085rmnm12131957r163m5

00 103945 1099085KBH - Mt Pleasant Ave SkowheganBridgewood(84) 5/4/2016 3/8/2017 No Overlap

ee1099102 nggf12011986n320g250 103671 1099102 PCHC - Bridge(481) 5/4/2016 2/1/2017 No Overlap

ee1099738bmcm04271949b650m2

20 103994 1099738Volunteers of America - GPD - Arthur B.Huot House(453) 5/4/2016 2/1/2017 No Overlap

ee1100400omrm07061985o500m6

22 12596 1100400 YCSPI - Smith(156) 4/24/2016 9/9/2016 No Overlap

ee1100402 jbdm09241987j520b326 92900 1100402YCSPI - Serenity House Halfway HousePortland(827) 4/21/2016 10/9/2016 No Overlap

ee1100421bhtm02131977b653h32

5 104009 1100421 Home Inc - St Barbara Hance Home(385) 4/15/2016 10/15/2016 No Overlap

ee1100422 llcf10141969l600l200 97226 1100422 Home Inc - St Barbara Hance Home(385) 4/1/2016 No Overlap

ee1100799rsmm12051966r163s51

2 100496 1100799 PCHC - Homebase(774) 5/9/2016 4/7/2017 No Overlap

ee1101070whlm06281971w534h41

6 47607 1101070Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/11/2016 12/31/2016 No Overlap

ee1101080rwlm11101965r260w42

6 50476 1101080Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/9/2016 No Overlap

ee1101091 otef08211996o410t651 81474 1101091New Beginnings Inc. - 97 Pierce StreetTLP(121) 5/6/2016 10/20/2016 No Overlap

ee1101098 kibf12071965k365i212 104079 1101098Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/13/2016 No Overlap

ee1102123dmrm10191992d525m6

00 104120 1102123Volunteers of America - Brackett Street(207) 4/25/2016 5/15/2016 No Overlap

ee1102356 thym11201956t530h300 103903 1102356 YCSPI - Smith(156) 5/4/2016 6/10/2016 No Overlap

ee1102682 kfrm07101986k150f635 103745 1102682YCSPI - Serenity House Halfway HousePortland(827) 5/10/2016 7/5/2016 No Overlap

ee1103241 pcrf11141953p400c643 102420 1103241 YCSPI - Smith(156) 4/20/2016 5/18/2016 No Overlap

ee1103255 vsaf08031967v236s000 104217 1103255Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2016 9/30/2016 No Overlap

ee1103257 btbm05271985b653t100 104218 1103257Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/1/2016 7/20/2016 No Overlap

ee1103267 tbmf07181987t600b516 102065 1103267YCSPI - 11 Lebanon St - Emery House/Within(153) 5/13/2016 5/31/2016 No Overlap Error

ee1103545smlm06291991s300m4

60 103582 1103545YCSPI - Joseph Raymond Angers Farm(472) 5/11/2016 7/8/2016 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1103547tmcm08101988t520m24

2 104098 1103547YCSPI - Serenity House Halfway HousePortland(827) 5/10/2016 11/7/2016 No Overlap

ee1104292gbcm04081974g635b20

0 104246 1104292Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/10/2016 No Overlap

ee1104602dwrm10231996d150w6

40 104102 1104602 YCSPI - Smith(156) 5/19/2016 6/14/2016 No Overlap

ee1104615ccsm07051986c623c23

0 8355 1104615YCSPI - Serenity House Halfway HousePortland(827) 5/17/2016 6/16/2016 No Overlap Error

ee1104619 digm09171971d650i526 104283 1104619Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 5/11/2016 No Overlap

ee1106069ccrm06241996c623c65

2 104345 1106069 Shaw House - Mason Place(73) 2/13/2016 3/1/2016 No Overlap Error

ee1106074ms.m11011997m622s3

42 104346 1106074 Shaw House - Mason Place(73) 1/25/2016 2/17/2016 No Overlap Error

ee1106083 ts.m01151998t460s316 104349 1106083 Shaw House - Mason Place(73) 5/20/2016 8/26/2016 No Overlap

ee1106086 rlmm07051998r500l553 103640 1106086 Shaw House - Mason Place(73) 5/23/2016 8/27/2016 No Overlap

ee1106404 rsim06141957r263s535 104373 1106404Veteran's Inc. - Lewiston Housing GPD(937) 2/22/2016 8/19/2016 No Overlap Error

ee1106405pdbm11031946p362d16

3 104374 1106405Veteran's Inc. - Lewiston Housing GPD(937) 8/31/2015 3/22/2017 No Overlap Error

ee1106406 ptlm08071955p360t452 98688 1106406Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2016 No Overlap

ee1106407mrym12301960m240r5

43 104379 1106407Veteran's Inc. - Lewiston Housing GPD(937) 5/11/2015 8/27/2016 No Overlap Error

ee1106411gmrm09021961g450m6

35 104380 1106411Veteran's Inc. - Lewiston Housing GPD(937) 1/28/2016 No Overlap Error

ee1106688 jmlf08051971j516m415 104407 1106688 CHCS - Riverview I(261) 6/1/2016 No Overlap

ee1106690 ldgf06011967l652d215 104186 1106690 YCSPI - Smith(156) 5/19/2016 9/19/2016 No Overlap

ee1106976 flbm07201967f636l163 102362 1106976Veteran's Inc. - Lewiston Housing GPD(937) 3/9/2016 No Overlap Error Error

ee1106977 ctem09221955c600t643 104434 1106977Veteran's Inc. - Lewiston Housing GPD(937) 5/26/2016 11/8/2016 No Overlap

ee1107198rwom08211978r553w31

6 103744 1107198YCSPI - Serenity House Halfway HousePortland(827) 5/24/2016 11/20/2016 No Overlap

ee1107791 tlnm12101992t600l536 104455 1107791 Shalom House - Read Street(182) 5/19/2016 No Overlap

ee1107842asam12181982a524s54

2 103601 1107842 PCHC - Health and Living Center 24(947) 5/17/2016 6/23/2016 No Overlap

ee1107846 jadm01091980j650a435 78650 1107846 PCHC - Health and Living Center 24(947) 5/26/2016 No Overlap

ee1107847rmgm01011984r163m2

52 87562 1107847 PCHC - Health and Living Center 24(947) 5/20/2016 No Overlap

ee1107858dbom11231981d525b40

0 104275 1107858YCSPI - Joseph Raymond Angers Farm(472) 5/25/2016 11/16/2016 No Overlap

ee1107861pwim02051955p400w35

0 104475 1107861 CHOM - GPD - West St Biddeford(244) 5/18/2016 No Overlap

ee1107889mjrm10251958m620j65

0 104476 1107889Volunteers of America - GPD - Arthur B.Huot House(453) 6/2/2016 2/1/2017 No Overlap

ee1108107jdmm07181989j210d55

4 103898 1108107 PCHC - Health and Living Center 24(947) 5/26/2016 No Overlap

ee1108396 swlf03281949s650w452 103515 1108396 PCHC - Bridge(481) 6/8/2016 10/2/2016 No Overlap

ee1108666wdnm01041994w450d5

15 104548 1108666YCSPI - Joseph Raymond Angers Farm(472) 6/8/2016 8/26/2016 No Overlap

ee1109589ddrm03181958d640d64

0 104276 1109589YCSPI - Joseph Raymond Angers Farm(472) 6/1/2016 11/29/2016 No Overlap

ee1109836kgam01281988k530g60

0 104611 1109836 Home Inc - St Barbara Hance Home(385) 6/4/2016 10/30/2016 No Overlap

ee1109911 swlf10131962s600w460 102212 1109911 PCHC - Bridge(481) 4/29/2016 5/23/2016 No Overlap

ee1111374psam01131963p400s61

5 104703 1111374 PCHC - Bridge(481) 6/8/2016 8/3/2016 No Overlap Error

ee1113238pmsm03281970p360m2

61 92852 1113238YCSPI - Joseph Raymond Angers Farm(472) 6/8/2016 12/6/2016 No Overlap

ee1113240msem03171990m622s3

63 104551 1113240YCSPI - Joseph Raymond Angers Farm(472) 6/15/2016 8/26/2016 No Overlap Error

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1113595 jwtm06271977j210w365 87020 1113595 PCHC - Bridge(481) 6/20/2016 3/28/2017 No Overlap

ee1115172 ffrm04051979f630f640 104909 1115172Volunteers of America - GPD - Arthur B.Huot House(453) 6/30/2016 1/5/2017 No Overlap

ee1115596 alvf01101963a500l163 69300 1115596 YCSPI - Smith(156) 6/6/2016 9/18/2016 No Overlap

ee1115683 cfom03251987c642f612 104735 1115683YCSPI - Serenity House Halfway HousePortland(827) 6/27/2016 7/16/2016 No Overlap Error

ee1115689rmdm08251966r500m2

31 102183 1115689YCSPI - Serenity House Halfway HousePortland(827) 6/27/2016 12/26/2016 No Overlap

ee1115901 rprm12251989r163p620 104736 1115901YCSPI - Serenity House Halfway HousePortland(827) 6/21/2016 7/9/2016 No Overlap Error

ee1116622bkzm11101981b650k25

0 104993 1116622 CHCS - Riverview I(261) 7/6/2016 No Overlap

ee1117035 rkum04181959r163k643 96317 1117035 PCHC - Health and Living Center 24(947) 6/23/2016 7/25/2016 No Overlap Error

ee1117290 srcm10071988s315r260 105059 1117290YCSPI - Serenity House Halfway HousePortland(827) 7/12/2016 7/19/2016 No Overlap Error

ee1117530mmrf12251960m240m6

00 26974 1117530 YCSPI - Smith(156) 6/30/2016 7/9/2016 No Overlap

ee1117534ssom07251985s500s30

0 86632 1117534YCSPI - Joseph Raymond Angers Farm(472) 7/1/2016 12/28/2016 No Overlap

ee1117549 rfam09281983r163f626 104970 1117549YCSPI - Serenity House Halfway HousePortland(827) 7/7/2016 7/23/2016 No Overlap Error

ee1117596ahlm11011979a536h40

0 105079 1117596 CHOM - GPD - West St Biddeford(244) 7/8/2016 2/1/2017 No Overlap

ee1118456 rrnm09221953r553r500 105105 1118456 CHOM - GPD - West St Biddeford(244) 7/11/2016 No Overlap

ee1119627 tmlf10111965t620m465 105175 1119627Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 4/1/2016 No Overlap

ee1119628 jwlf10061966j245w452 67713 1119628Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 3/29/2013 12/19/2016 No Overlap

ee1119629snem08021974s315n32

3 105176 1119629Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 3/14/2016 No Overlap

ee1120320 tlom04251985t616l500 105203 1120320 CHOM - GPD - West St Biddeford(244) 7/15/2016 1/1/2017 No Overlap

ee1120329 srcf08191993s553r263 105206 1120329Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/1/2016 No Overlap

ee1120735jmlm09281977j500m46

0 72003 1120735 PCHC - Health and Living Center 24(947) 7/12/2016 No Overlap

ee1120736 tgaf09011994t600g600 101180 1120736 PCHC - Health and Living Center 24(947) 7/12/2016 No Overlap

ee1120958 tmcf03151977t500m230 105252 1120958Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/19/2016 No Overlap

ee1120998 thgm04221992t460h200 105010 1120998YCSPI - Serenity House Halfway HousePortland(827) 7/7/2016 7/8/2016 No Overlap Error

ee1122948 vklf01061971v625k420 105351 1122948CHOM - Nye Street Dual Diagnosis SacoTH(148) 7/7/2016 No Overlap

ee1122954 djnf06241968d500j520 105353 1122954Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/28/2016 No Overlap

ee1123490 jclm06201995j210c452 105406 1123490KBH - Mt Pleasant Ave SkowheganBridgewood(84) 8/3/2016 No Overlap

ee1123518mtam10131955m240t62

0 105416 1123518YCSPI - Serenity House Halfway HousePortland(827) 7/21/2016 2/3/2017 No Overlap

ee1123523 jcam08071984j535c462 48143 1123523YCSPI - Serenity House Halfway HousePortland(827) 7/22/2016 11/14/2016 No Overlap

ee1123526cobm10311998c565o16

5 104948 1123526New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 7/22/2016 10/29/2016 No Overlap

ee1123560 jaam08171986j235a352 105418 1123560 CHCS - Riverview I(261) 8/2/2016 3/19/2017 No Overlap

ee1123565 bjhm10211981b650j525 99772 1123565YCSPI - Serenity House Halfway HousePortland(827) 7/15/2016 7/17/2016 No Overlap Error

ee1124238scrm07241962s500c60

0 105439 1124238Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/19/2016 No Overlap

ee1124239mbif03051951m600b62

0 105440 1124239Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/12/2016 No Overlap

ee1124473 clnf10121957c640l523 105441 1124473Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/1/2016 9/30/2016 No Overlap

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1124475 gtom01181994g200t000 105446 1124475Volunteers of America - Brackett Street(207) 6/9/2016 No Overlap Error

ee1124476bcom07201975b634c16

0 105447 1124476Volunteers of America - Brackett Street(207) 6/7/2016 7/9/2016 No Overlap Error

ee1124478 jdcm05131983j235d200 105449 1124478Volunteers of America - Brackett Street(207) 8/1/2016 No Overlap Error

ee1124483wbrm12121970w450b6

10 104826 1124483 YCSPI - Leavis House(828) 8/4/2016 No Overlap

ee1124527cmsm06181956c623m2

00 105463 1124527Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 10/1/2015 8/31/2016 No Overlap

ee1124750 jblm03181994j200b452 102343 1124750YCSPI - Joseph Raymond Angers Farm(472) 7/22/2016 8/27/2016 No Overlap Error

ee1124763dgom11091966d540g35

0 105271 1124763YCSPI - Joseph Raymond Angers Farm(472) 7/18/2016 1/11/2017 No Overlap

ee1124765bhfm01281972b630h15

5 105478 1124765YCSPI - Serenity House Halfway HousePortland(827) 7/29/2016 9/15/2016 No Overlap

ee1125999kptm03281982k150p33

0 104441 1125999YCSPI - Serenity House Halfway HousePortland(827) 8/1/2016 9/23/2016 No Overlap

ee1126018 dref03221968d520r400 50151 1126018 YCSPI - Smith(156) 8/1/2016 10/1/2016 No Overlap

ee1126042bbam02171966b400b62

0 105530 1126042Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/2/2016 No Overlap

ee1126941dcam08181966d650c63

0 105582 1126941Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 4/6/2012 No Overlap

ee1127885 pbrf09221968p540b635 105607 1127885Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/3/2016 No Overlap

ee1127886 tndf11021987t150n300 70066 1127886Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/10/2016 2/1/2017 No Overlap

ee1128124 ttlm02121976t530t413 105164 1128124 YCSPI - Smith(156) 8/24/2016 9/26/2016 No Overlap

ee1128148wpom10291976w450p6

13 105621 1128148 CHOM - GPD - West St Biddeford(244) 8/22/2016 1/20/2017 No Overlap

ee1128192 jasm06181973j500a625 105630 1128192Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/12/2016 4/1/2017 No Overlap

ee1128471mmlf01081963m520m4

60 105646 1128471Volunteers of America - GPD - Arthur B.Huot House(453) 8/23/2016 4/8/2017 No Overlap

ee1128794rsmm08161968r163s51

2 61955 1128794YCSPI - Joseph Raymond Angers Farm(472) 8/24/2016 2/22/2017 No Overlap

ee1128821ectm11121977e620c30

0 105666 1128821Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 9/6/2012 No Overlap

ee1129041 klwf05211992k600l200 103918 1129041Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/17/2016 No Overlap

ee1129096mclm09111992m300c4

00 105527 1129096YCSPI - Joseph Raymond Angers Farm(472) 8/19/2016 2/15/2017 No Overlap

ee1130345mzlm08231996m240z4

30 102262 1130345 Shaw House - Mason Place(73) 7/11/2016 8/23/2016 No Overlap

ee1130347 tpcm04021997t120p200 105657 1130347 Shaw House - Mason Place(73) 8/23/2016 12/15/2016 No Overlap

ee1130348 cpcf12231998c650p200 105659 1130348 Shaw House - Mason Place(73) 8/29/2016 12/15/2016 No Overlap

ee1130349bcrm06251998b630c63

6 103284 1130349 Shaw House - Mason Place(73) 6/17/2016 10/1/2016 No Overlap Error

ee1130351 jndm12031997j535n300 98891 1130351 Shaw House - Mason Place(73) 8/29/2016 10/17/2016 No Overlap Error

ee1130387waaf03021961w400a16

0 104900 1130387 PCHC - Health and Living Center 24(947) 8/1/2016 11/29/2016 No Overlap

ee1130401mpam11081984m635p6

24 100395 1130401 PCHC - Health and Living Center 24(947) 7/25/2016 No Overlap

ee1130410 ts.m08021956t530s335 105327 1130410 PCHC - Bridge(481) 8/2/2016 10/9/2016 No Overlap

ee1130411pjmm01261962p400j52

5 93540 1130411 PCHC - Bridge(481) 8/4/2016 3/21/2017 No Overlap

ee1131469 srbf12201982s500r163 101084 1131469 PCHC - Health and Living Center 24(947) 8/10/2016 1/10/2017 No Overlap

ee1131692 dryf01301966d645r000 104123 1131692 Home Inc - St Barbara Hance Home(385) 8/5/2016 11/4/2016 No Overlap

ee1131693 dlif03221948d630l235 87511 1131693 Home Inc - St Barbara Hance Home(385) 7/18/2016 No Overlap

ee1132021kbam10311971k300b61

2 105812 1132021YCSPI - Joseph Raymond Angers Farm(472) 8/26/2016 2/7/2017 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1132022cdnm03281984c300d50

0 71108 1132022YCSPI - Serenity House Halfway HousePortland(827) 8/29/2016 12/4/2016 No Overlap

ee1132257 jlnm04141978j630l500 105821 1132257Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/15/2016 No Overlap

ee1132519 rltm04161940r263l341 86638 1132519 YCSPI - Smith(156) 9/1/2016 9/26/2016 No Overlap

ee1132522 arcf05241982a500r263 105264 1132522 YCSPI - Smith(156) 8/22/2016 9/18/2016 No Overlap

ee1133793 jdpm08251985j600d136 105900 1133793YCSPI - Joseph Raymond Angers Farm(472) 9/6/2016 3/6/2017 No Overlap

ee1134068chnm05111994c565h56

0 105915 1134068YCSPI - Joseph Raymond Angers Farm(472) 9/2/2016 9/12/2016 No Overlap

ee1134071 pjrm07101958p400j612 105916 1134071YCSPI - Joseph Raymond Angers Farm(472) 9/12/2016 3/10/2017 No Overlap

ee1134076 lwlm09241985l000w425 105919 1134076YCSPI - Serenity House Halfway HousePortland(827) 9/9/2016 11/6/2016 No Overlap

ee1134077aekm08291986a535e42

5 105920 1134077YCSPI - Serenity House Halfway HousePortland(827) 9/13/2016 3/12/2017 No Overlap

ee1134093 tlwf07301998t420l214 105930 1134093 Shaw House - Mason Place(73) 9/5/2016 2/24/2017 No Overlap Error

ee1134355dknm05091970d500k52

0 105937 1134355Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/1/2016 4/30/2017 No Overlap

ee1135702ncom08211990n354c16

3 27357 1135702YCSPI - Serenity House Halfway HousePortland(827) 7/21/2016 8/22/2016 No Overlap Error

ee1135709mfem10011977m300f50

0 106007 1135709YCSPI - Serenity House Halfway HousePortland(827) 9/16/2016 3/15/2017 No Overlap

ee1136310dbrm03311977d130b62

0 106046 1136310YCSPI - Joseph Raymond Angers Farm(472) 9/15/2016 3/13/2017 No Overlap

ee1136311adsm11051977a450d25

0 106047 1136311YCSPI - Serenity House Halfway HousePortland(827) 9/20/2016 3/3/2017 No Overlap

ee1136958dsrm03161988d235s36

3 106060 1136958Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/31/2016 5/1/2017 No Overlap

ee1136960 pjbf08211965p540j112 106061 1136960Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/7/2016 No Overlap

ee1137299 lbam06181945l300b631 106084 1137299Veteran's Inc. - Lewiston Housing GPD(937) 7/20/2016 9/27/2016 No Overlap Error Error

ee1137305cgim10241985c623g55

3 98730 1137305Veteran's Inc. - Lewiston Housing GPD(937) 8/30/2016 4/3/2017 No Overlap Error Error

ee1137310radm03101958r163a53

6 106085 1137310Veteran's Inc. - Lewiston Housing GPD(937) 8/25/2016 10/14/2016 No Overlap

ee1137312mhrm09181929m424h6

20 106087 1137312Veteran's Inc. - Lewiston Housing GPD(937) 8/2/2016 10/26/2016 No Overlap

ee1137608prcm07071961p360r26

3 103338 1137608 YCSPI - Leavis House(828) 9/28/2016 10/11/2016 No Overlap

ee1137628acnm02161976a536c54

0 106109 1137628Volunteers of America - GPD - Arthur B.Huot House(453) 9/19/2016 10/17/2016 No Overlap Error

ee1138197ssam06141987s315s40

0 106145 1138197YCSPI - Serenity House Halfway HousePortland(827) 9/27/2016 12/18/2016 No Overlap

ee1138198 teem08211985t520e163 62752 1138198YCSPI - Serenity House Halfway HousePortland(827) 9/28/2016 3/25/2017 No Overlap

ee1138199bhym08181984b653h20

0 106146 1138199YCSPI - Serenity House Halfway HousePortland(827) 9/29/2016 12/1/2016 No Overlap

ee1139395 jclm09061958j520c425 105282 1139395YCSPI - Serenity House Halfway HousePortland(827) 7/22/2016 1/9/2017 No Overlap

ee1139645 krcm06181999k410r262 102232 1139645New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 8/22/2016 11/13/2016 No Overlap

ee1139663 bcrf11121999b253c636 100126 1139663New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 9/16/2016 No Overlap

ee1139664 jbom06271997j200b620 106018 1139664New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 9/21/2016 No Overlap

ee1139665rbom08061996r553b60

0 84316 1139665New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 9/7/2016 3/20/2017 No Overlap

ee1139666 hpnf04061998h150p500 90881 1139666New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 9/15/2016 12/30/2016 No Overlap

ee1139894 jlef10251969j245l000 106246 1139894 Bald Mountain Road Dedham(555) 9/22/2016 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1141211raam09221983r500a35

2 106335 1141211 Home Inc - St Barbara Hance Home(385) 7/19/2016 3/1/2017 No Overlap

ee1141213 jjcm05141956j500j250 32190 1141213 Home Inc - St Barbara Hance Home(385) 9/26/2016 No Overlap

ee1142444cmlf06041971c450m24

2 106388 1142444 Opportunity Alliance - The Bridge(175) 2/12/2016 10/12/2016 No Overlap Error

ee1142448 vrgf10101972v236r252 106390 1142448Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/2/2016 No Overlap

ee1142449 tanf04051985t250a654 106391 1142449Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2016 3/24/2017 No Overlap

ee1143274pgom05211964p640g36

2 106451 1143274Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/21/2016 No Overlap

ee1143285mbom07231983m300b6

50 106455 1143285 Shalom House - Auburn Street(180) 7/1/2016 11/15/2016 No Overlap

ee1144215 ldrf08161969l600d610 105318 1144215Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/27/2016 No Overlap

ee1144559 jsem08021988j160s315 72275 1144559YCSPI - Serenity House Halfway HousePortland(827) 7/14/2016 9/23/2016 No Overlap Error

ee1145082 jhlm07211995j210h400 106579 1145082 Home Inc - St Barbara Hance Home(385) 4/26/2016 6/30/2016 No Overlap

ee1146031 dbat06181998d525b420 98653 1146031 Shaw House - Mason Place(73) 4/5/2016 No Overlap

ee1146131amhm06061971a240m4

35 106620 1146131Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 1/14/2015 No Overlap

ee1146895 bs.f03101979b653s325 106660 1146895Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/1/2016 No Overlap

ee1148145 ssuf06101976s650s200 106714 1148145 Opportunity Alliance - The Bridge(175) 8/31/2016 11/17/2016 No Overlap

ee1148839 jsam04261977j500s540 106768 1148839 Opportunity Alliance - The Bridge(175) 1/11/2016 Overlap

ee1148842mmrm09161962m620m

600 106769 1148842 Opportunity Alliance - The Bridge(175) 5/10/2016 No Overlap

ee1151936 rcom10251976r163c620 106930 1151936 Opportunity Alliance - The Bridge(175) 5/28/2016 Overlap

ee1151938 rsem04171968r263s535 106939 1151938 Opportunity Alliance - The Bridge(175) 5/20/2016 No Overlap

ee1151954 jblm04101977j630b455 105947 1151954 Opportunity Alliance - The Bridge(175) 8/22/2016 2/11/2017 No Overlap

ee1153321jmam11141960j250m24

3 106989 1153321Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/30/2016 No Overlap

ee1159321smrm09251965s315m6

20 107297 1159321Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 2/15/2014 No Overlap

ee1165485 ksyf00000000k400s460 107613 1165485Bread of Life - Hospital Street Augusta(357) 3/3/2016 No Overlap

ee1165981ssam04011960s500s55

0 107642 1165981Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 2/18/2016 No Overlap

ee1169449dksm05042016d520k24

0 107843 1169449Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/4/2016 No Overlap

ee1169450 kfgm05271960k530f200 107844 1169450Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/4/2016 1/1/2017 No Overlap

ee1172667 mjhf03191957m600j525 86272 1172667 PCHC - Homebase(774) 7/13/2016 No Overlap

ee1172674ddam12071965d150d62

0 101249 1172674 PCHC - Homebase(774) 3/1/2016 No Overlap

ee1173325 dcnf01261962d630c523 101133 1173325Bread of Life - Hospital Street Augusta(357) 9/30/2016 No Overlap

ee1174818jmnm01221977j200m52

2 108135 1174818Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/1/2016 No Overlap

ee1186104 rlnm06071951r163l530 99099 1186104Bread of Life - 19 Crosby (Transitional)(107) 6/7/2016 No Overlap

ee1187297 bryf12011984b653r000 108992 1187297Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/9/2016 No Overlap

ee1190825 ecof08201991e540c626 102071 1190825Bread of Life - Hospital Street Augusta(357) 6/17/2016 No Overlap

ee1191109 tjrf07281970t560j635 109198 1191109Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 5/4/2016 No Overlap

ee1191121 hsuf05301997h350s200 109207 1191121Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 4/8/2016 11/30/2016 No Overlap

ee1192002 tcaf12121980t150c120 109252 1192002Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/1/2016 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee558469 tbnf04071953t600b530 57974 558469Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/26/2003 1/11/2016 No Overlap

ee558534 ndif07261958n520d624 58029 558534Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/21/2006 No Overlap

ee558547 swlf06071957s150w420 58043 558547Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 11/6/2006 No Overlap

ee558672 ashf06031962a535s430 58069 558672Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 4/7/2008 11/20/2016 No Overlap

ee558701 tgrf02131983t200g650 58171 558701Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/28/2008 No Overlap

ee558843rbom06251963r163b65

0 58289 558843Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2009 12/1/2016 No Overlap

ee558846lwom02121954l240w32

0 58291 558846Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2009 No Overlap

ee558877 ralm01141953r163a450 57955 558877Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 3/1/2010 No Overlap

ee558880gsim03241963g643s34

0 58286 558880Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 5/1/2010 No Overlap

ee558894mcrf09081961m600c62

5 58323 558894Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/2/2010 No Overlap

ee558968 rhlf03221983r240h435 58359 558968Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 9/15/2010 No Overlap

ee558992ddim04241969d500d65

2 58398 558992Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/14/2010 4/1/2017 No Overlap

ee564908 rklf11061964r150k420 59407 564908Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2011 10/31/2015 No Overlap

ee602296 dcof07041967d636c162 63928 602296Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/16/2011 No Overlap

ee609545mggf02061968m240g25

0 64771 609545Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2011 No Overlap

ee616821msam12051950m240s5

00 65502 616821Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/1/2002 No Overlap

ee632739 jhlm06181959j500h435 67157 632739Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/1/2011 5/31/2016 No Overlap

ee636602 kdnf03251964k345d540 67336 636602Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 11/1/2011 No Overlap

ee641980gvnm10231957g620v52

0 67761 641980Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 11/28/201112/20/2016 No Overlap

ee645610mkrm07011988m300k6

52 68138 645610Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2012 10/31/2015 No Overlap

ee650429 blam09071961b620l200 68498 650429Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 1/18/2012 No Overlap

ee652233drbm03261966d130r15

2 68626 652233Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/2/2012 No Overlap

ee657621 gblf10071969g432b400 69169 657621Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/9/2012 No Overlap

ee664585rbam10171958r163b42

0 69777 664585Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 2/10/2012 No Overlap

ee664590 fcem08131983f652c120 69782 664590Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 2/10/2012 No Overlap

ee664601gaem04251954g620a62

4 69789 664601Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 2/1/2012 3/31/2017 No Overlap

ee665137bdvm12131957b656d12

0 69837 665137Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 1/23/2012 No Overlap

ee665378 rbim10071977r553b150 57998 665378Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 4/4/2008 No Overlap

ee667450msim06181975m620s3

62 70041 667450Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 2/10/2012 No Overlap

ee667453 dgff11181958d500g160 70046 667453Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 2/27/2012 No Overlap

ee669220 rlbf08111956r200l161 70210 669220Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/18/2012 No Overlap

ee672505 bsif09171993b525s530 70460 672505Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/10/2012 10/31/2016 No Overlap

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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3

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Page 147: HUD Data Quality Report Framework - Maine HMISHUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 1,430 Client ID 1,430 EE

HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee672747 tmof06041969t500m300 70501 672747Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/18/2012 No Overlap

ee676911 kadf03131979k536a536 70787 676911Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 4/10/2012 No Overlap

ee677203whfm04101962w450h1

55 70808 677203Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 4/1/2012 No Overlap

ee683609dbrm02221950d130b65

2 71300 683609Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 4/1/2012 No Overlap

ee685374 jknm11131961j500k536 71524 685374Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 4/30/2012 No Overlap

ee687378rmcf04021959r163m21

6 71721 687378Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 4/20/2012 No Overlap

ee688366 jwim11161959j362w300 71823 688366Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 6/1/2012 No Overlap

ee694004 jtpm07311975j200t155 72225 694004Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 4/23/2012 No Overlap

ee701605rmcm11291955r163m2

46 71392 701605 PCHC - Homebase(774) 8/22/2012 No Overlap

ee730982mcrf02091960m600c62

3 75015 730982CHOM - Nye Street Dual Diagnosis SacoTH(148) 12/1/2012 No Overlap

ee769896mcam07121968m300c4

35 39932 769896 PCHC - Homebase(774) 4/2/2013 12/26/2015 No Overlap

ee771982 gslf04111968g400s416 78145 771982Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/2/2013 1/31/2016 No Overlap

ee775446 kgof02211957k345g616 78401 775446Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/16/2013 11/30/2015 No Overlap Error

ee775709malm09011957m240a4

50 78406 775709Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 4/1/2013 No Overlap

ee779793 rjrm09211958r163j635 74199 779793 PCHC - Bridge(481) 5/12/2013 2/27/2016 No Overlap

ee792029rmlm08051975r553m46

0 79633 792029 CHCS - Riverview I(261) 6/6/2013 10/19/2015 No Overlap

ee794451 klff12031981k365l100 79830 794451Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 6/1/2013 No Overlap

ee795939 jref03221972j516r200 79914 795939Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 6/1/2013 No Overlap

ee801366rwrm01311956r200w62

2 80656 801366Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 6/7/2013 No Overlap

ee801458 cbsf01301967c640b200 80678 801458Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 6/27/2013 No Overlap

ee805665 ssim08281980s315s530 80903 805665 Home Inc - St Barbara Hance Home(385) 8/9/2013 No Overlap

ee819030shnm12211966s500h53

0 81970 819030Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/7/2013 No Overlap

ee819659badm01051989b620a53

6 45469 819659Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 8/1/2013 No Overlap

ee819660slmm10101964s123l51

6 82036 819660Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 8/19/2013 No Overlap

ee819661ssnm10051967s300s53

6 82037 819661Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 9/7/2013 No Overlap

ee820432masm09221957m620a6

25 82073 820432Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 8/22/2013 No Overlap

ee824822kmlf11131955k345m46

0 82505 824822 CHCS - Riverview I(261) 10/15/2013 10/6/2015 No Overlap

ee824926 llef06301947l530l550 82537 824926Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/19/2013 No Overlap

ee826844wwim04081958w500w5

20 82687 826844Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/1/2013 No Overlap

ee827789 lmnf06191982l600m516 82793 827789Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/15/2013 8/17/2016 No Overlap

ee828502kmgf12161964k650m26

0 82824 828502Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 10/1/2013 No Overlap

ee828783dhtm04081958d500h32

5 82832 828783Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 9/6/2013 No Overlap

ee828868 stbf12311968s600t120 82854 828868Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/21/2013 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee828949 bblf09291966b616b432 82872 828949Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 9/11/2013 No Overlap

ee833125dslm12311963d520s40

0 58675 833125Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 7/24/2012 No Overlap Error

ee833274 lwsf08041964l250w232 83305 833274Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/7/2013 No Overlap

ee843235rdnm02031962r263d50

0 84080 843235Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/6/2013 No Overlap

ee846272gcim03061966g600c50

0 84313 846272Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 10/10/2013 No Overlap

ee847749 svsf05211986s315v236 84451 847749Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 11/27/2013 No Overlap

ee852481 rgif03141952r200g615 84867 852481 Opportunity Alliance - The Bridge(175) 1/22/2014 7/1/2016 No Overlap

ee855328jmcm10141972j200m20

0 78495 855328 YCSPI - Leavis House(828) 1/27/2014 9/21/2016 No Overlap Error

ee857260bodm09251957b653o35

4 85273 857260 CHOM - GPD - West St Biddeford(244) 2/4/2014 11/16/2015 No Overlap

ee858786 atfm04011982a650t160 85326 858786 Shalom House - Auburn Street(180) 12/19/2013 1/26/2016 No Overlap

ee858822smrm10131970s315m6

00 85345 858822Volunteers of America - Brackett Street(207) 10/25/201311/10/2015 No Overlap Error

ee865729 ecaf02021965e421c462 86339 865729 Shalom House - Read Street(182) 2/4/2014 5/2/2016 No Overlap

ee865736gksm10071957g000k24

0 86342 865736Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/27/2013 No Overlap

ee866865abom09011988a536b65

0 86437 866865Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/2/2014 12/31/2016 No Overlap

ee867250 ssef09251956s400s363 86485 867250Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/1/2014 9/21/2016 No Overlap

ee867312wglm11031967w450g42

1 27165 867312 YCSPI - Leavis House(828) 2/7/2014 No Overlap

ee867334 ajsf09241988a420j245 86521 867334Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/7/2014 4/13/2016 No Overlap

ee867888 ttim05151985t250t656 85327 867888 Shalom House - Auburn Street(180) 2/12/2014 No Overlap

ee867983aqim09151967a535q53

4 86631 867983Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/1/2013 No Overlap

ee867996msuf04181962m650s20

0 86642 867996Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/1/2013 No Overlap

ee868064 lhff09021994l200h163 85258 868064New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 2/26/2014 10/1/2015 No Overlap

ee874833wrdm03021971w463r34

0 84919 874833 PCHC - Homebase(774) 4/3/2014 4/10/2016 No Overlap

ee875177 llnf07301960l200l500 87011 875177CHOM - Nye Street Dual Diagnosis SacoTH(148) 4/1/2014 No Overlap

ee875179bedm10151960b634e43

6 87012 875179CHOM - Howe St Dual DiagnosisLewiston(149) 3/13/2014 No Overlap

ee877999 jbnm02081992j200b530 87252 877999Volunteers of America - GPD - Arthur B.Huot House(453) 4/15/2014 3/15/2016 No Overlap Error

ee878122dlmm06291961d242l55

3 80902 878122 YCSPI - Leavis House(828) 2/21/2014 10/13/2015 No Overlap

ee878593 rlum08221962r543l250 87343 878593Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 12/4/2013 No Overlap

ee881535mcsm06261958m240c2

32 87499 881535Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 1/3/2014 No Overlap

ee881737 cbyf06031971c530b600 87570 881737 CHCS - Riverview I(261) 5/1/2014 5/12/2016 No Overlap

ee883575tmgm04181981t615m21

4 87631 883575Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 12/9/2013 No Overlap

ee883602amrf12271991a553m62

4 87643 883602Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 12/19/2013 3/17/2017 No Overlap

ee883653 jcam05261960j520c462 87656 883653Volunteers of America - GPD - Arthur B.Huot House(453) 5/2/2014 2/29/2016 No Overlap

ee884295 tktm04191960t520k340 87668 884295Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 12/24/2013 No Overlap

ee891075 sfrm11131983s315f626 79029 891075 PCHC - Homebase(774) 5/28/2014 10/31/2016 No Overlap

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Page 149: HUD Data Quality Report Framework - Maine HMISHUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 1,430 Client ID 1,430 EE

HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee893556kdim05261960k150d62

0 40802 893556 PCHC - Homebase(774) 6/3/2014 2/6/2017 No Overlap

ee896610mbef03061965m520b42

0 88696 896610Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/10/2014 No Overlap

ee896903rmkm06141954r163m2

55 88742 896903Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/30/2014 No Overlap

ee897534roem04171960r200o43

0 88825 897534Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2014 1/31/2017 No Overlap

ee900317 jaim03241953j200a250 89014 900317 CHOM - GPD - West St Biddeford(244) 7/1/2014 11/12/2015 No Overlap

ee900561mfrm06061989m240f65

2 88156 900561 PCHC - Bridge(481) 7/7/2014 12/23/2015 No Overlap

ee902733jmom07151959j520m62

0 72784 902733Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 7/1/2014 No Overlap

ee902816 cbif01211970c530b500 88677 902816 PCHC - Bridge(481) 7/14/2014 12/30/2015 No Overlap

ee904909 tsvm10091965t530s100 89529 904909 CHOM - GPD - West St Biddeford(244) 7/24/2014 6/8/2016 No Overlap

ee905272 acaf05061996a640c200 89602 905272 CHCS - Riverview I(261) 7/25/2014 6/16/2016 No Overlap

ee905546 plhm01281944p600l530 89698 905546KBH - Mt Pleasant Ave SkowheganBridgewood(84) 7/30/2014 1/15/2016 No Overlap

ee906636mslf12211989m450s41

6 89787 906636Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 1/15/2014 1/10/2017 No Overlap

ee906704gwim02191975g620w25

2 47809 906704Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 1/13/2014 No Overlap

ee906748wgum10201958w450g1

50 89829 906748Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 1/28/2014 No Overlap

ee906753 btlf12181974b420t410 89833 906753Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 1/1/2014 No Overlap

ee910313 jrsm11011963j500r240 89891 910313Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 2/11/2014 No Overlap

ee910624mdrm10281974m200d6

20 89925 910624Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/17/2013 No Overlap

ee911715dbrm02051963d130b65

2 90002 911715Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 2/17/2014 No Overlap

ee919837 lglm12161969l236g420 84777 919837 YCSPI - Leavis House(828) 7/18/2014 3/31/2017 No Overlap

ee924173ahrm11191978a350h65

5 91078 924173Volunteers of America - Brackett Street(207) 9/11/2014 11/1/2015 No Overlap Error

ee924225 dbef07081985d552b415 91105 924225Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/28/2014 10/1/2015 No Overlap

ee927510hsam10221957h643s50

0 91399 927510Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 8/26/2013 3/3/2016 No Overlap

ee929747 bbaf01051996b635b500 90712 929747New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 9/19/2014 6/1/2016 No Overlap

ee930787 lgrm03101957l652g635 91667 930787 PCHC - Bridge(481) 10/13/2014 12/7/2015 No Overlap

ee933271 rrdm08181973r163r362 91850 933271Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 12/7/2013 No Overlap

ee935448 ndlf12261958n520d462 92036 935448 Opportunity Alliance - The Bridge(175) 10/6/2014 10/21/2015 No Overlap Error

ee939221 slnm08191966s500l500 56154 939221 Shalom House - Read Street(182) 7/31/2014 No Overlap

ee939940 vfef06181994v150f455 91625 939940New Beginnings Inc. - Farmington TLP(111) 10/27/2014 11/1/2015 No Overlap

ee940287cgbm06181970c642g16

4 92480 940287 CHOM - GPD - West St Biddeford(244) 10/31/2014 5/15/2016 No Overlap

ee949165mgmm02161982m300g

550 45728 949165CHOM - Nye Street Dual Diagnosis SacoTH(148) 11/4/2014 11/3/2015 No Overlap

ee950200rmgm12261954r263m2

60 93181 950200Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 10/27/2014 No Overlap

ee950547 dbaf11221960d500b350 93220 950547Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 11/1/2014 No Overlap

ee957035 rmtf07201964r500m324 93630 957035Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 12/31/2014 No Overlap

ee957880hhsm07171961h360h25

0 93674 957880Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 12/19/2014 1/31/2016 No Overlap

ee957893 brbf04121973b164r163 93682 957893Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 12/22/2014 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee958211rgem04111959r260g23

0 93712 958211CHOM - Nye Street Dual Diagnosis SacoTH(148) 1/8/2015 No Overlap

ee958534nkym05291987n350k51

0 93745 958534 Opportunity Alliance - The Bridge(175) 5/14/2014 1/7/2016 No Overlap Error

ee958536mgam07221965m240g6

53 93746 958536 Opportunity Alliance - The Bridge(175) 7/18/2014 9/20/2016 No Overlap

ee958537 jlmm08111981j160l565 93747 958537 Opportunity Alliance - The Bridge(175) 10/9/2014 10/21/2015 No Overlap

ee958538kbwm05301961k150b2

60 93748 958538 Opportunity Alliance - The Bridge(175) 12/15/2014 1/11/2016 No Overlap

ee958839 brtf03221996b620r320 93669 958839New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 12/18/2014 11/2/2015 No Overlap

ee958841 hwlf03141997h500w400 90188 958841New Beginnings Inc. - 97 Pierce StreetTLP(121) 12/15/2014 5/31/2016 No Overlap

ee961061radm02281973r163a53

6 79892 961061 YCSPI - Leavis House(828) 1/16/2015 11/1/2015 No Overlap

ee961412 ligf08011979l500i524 93958 961412Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/16/2015 4/30/2016 No Overlap

ee961418 jrcm01281991j250r263 93964 961418Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/8/2014 No Overlap

ee961439 tcam03071953t500c462 93971 961439Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/11/2014 No Overlap

ee962286rabm06131985r240a61

0 94010 962286 Shalom House - Read Street(182) 10/10/2014 No Overlap

ee962321 ajhf11021970a164j525 94032 962321Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/8/2014 No Overlap

ee962953 afif02261987a164f630 94063 962953Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/18/2014 No Overlap

ee963488cbam12311976c300b50

0 94097 963488KBH - Mt Pleasant Ave SkowheganBridgewood(84) 1/29/2015 10/1/2015 No Overlap

ee963823 tjhm08161953t530j525 74052 963823 YCSPI - Leavis House(828) 3/13/2013 3/31/2016 No Overlap Error

ee964950 jtnm07051972j500t520 94221 964950 Shalom House - Auburn Street(180) 1/21/2015 No Overlap

ee967186 hrgt10171996h536r262 93126 967186New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 1/26/2015 12/23/2015 No Overlap

ee967683mbdf08291961m600b32

0 89889 967683 PCHC - Bridge(481) 2/9/2015 10/26/2015 No Overlap

ee969859 stam02051955s315t612 94529 969859Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 1/30/2015 No Overlap

ee969879pcom03311948p400c64

0 94539 969879Veteran's Inc. - Lewiston Housing GPD(937) 1/26/2015 1/5/2016 No Overlap Error

ee970165cwnm05241988c300w5

24 94543 970165Veteran's Inc. - Lewiston Housing GPD(937) 1/28/2015 5/24/2016 No Overlap

ee970166ahem03191960a450h15

5 89215 970166 PCHC - Homebase(774) 2/17/2015 1/22/2016 No Overlap

ee970499 jhym03201993j520h520 71516 970499Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 1/29/2015 No Overlap

ee970504mguf11071968m620g40

0 94562 970504CHOM - Nye Street Dual Diagnosis SacoTH(148) 2/18/2015 No Overlap

ee971443jmsm01061957j520m23

6 94593 971443Veteran's Inc. - Lewiston Housing GPD(937) 1/26/2015 2/12/2016 No Overlap

ee971788tcmm01251987t612c56

5 94622 971788Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/19/2015 No Overlap

ee972166wtom03311977w240t52

0 94646 972166Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/9/2015 No Overlap

ee972168agem10241972a425g65

0 94648 972168Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 1/21/2015 No Overlap

ee972480 rsef06211957r250s655 94699 972480Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 12/17/2014 No Overlap

ee972482 tdnm10221981t530d525 94702 972482Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 12/18/2014 4/4/2017 No Overlap

ee973665gmrm02011955g600m6

00 94878 973665Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/12/2015 12/31/2015 No Overlap

ee976755wcpm01061955w450c1

23 95094 976755Volunteers of America - GPD - Arthur B.Huot House(453) 3/4/2015 12/1/2015 No Overlap Error

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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3

Page 41 of 43

Page 151: HUD Data Quality Report Framework - Maine HMISHUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 1,430 Client ID 1,430 EE

HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee977059 wjlm11091965w450j425 95109 977059Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/19/2015 No Overlap

ee978183mjhm03131995m240j52

5 95170 978183New Beginnings Inc. - Transitional LivingProgram (TLP)(509) 2/2/2015 6/7/2016 No Overlap

ee978190 lmrf02211972l600m600 95176 978190Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/3/2015 No Overlap

ee979030 rhsf01011968r240h263 95290 979030Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/17/2015 11/30/2016 No Overlap

ee979768 hfrf11081966h360f625 95138 979768KBH - Mt Pleasant Ave SkowheganBridgewood(84) 3/18/2015 10/1/2015 No Overlap

ee981628mhwm01271976m240h

300 95450 981628Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 2/10/2015 No Overlap

ee981968sprm07171974s300p60

0 95485 981968Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/25/2015 No Overlap

ee982864 cfnm02151976c620f540 95507 982864Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/23/2015 No Overlap

ee982954 lltm11191978l600l356 93202 982954Veteran's Inc. - Lewiston Housing GPD(937) 2/26/2015 3/6/2017 No Overlap

ee982956awef11081959a530w62

0 95521 982956Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/23/2015 10/31/2015 No Overlap

ee983253 dlnm02151979d130l520 95540 983253Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/9/2015 No Overlap

ee983965jmlm06201964j160m24

2 8533 983965YCSPI - Joseph Raymond Angers Farm(472) 3/28/2015 12/8/2015 No Overlap

ee984242 tsem04021966t620s363 95600 984242Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/1/2015 No Overlap

ee985704 alcf12251978a425l220 95699 985704 Shalom House - Read Street(182) 2/27/2015 11/17/2015 No Overlap

ee986017 trym09171962t620r565 94939 986017 PCHC - Health and Living Center 24(947) 4/7/2015 4/12/2017 No Overlap

ee986019 eegf12141974e350e524 66100 986019 PCHC - Health and Living Center 24(947) 4/3/2015 2/28/2016 No Overlap

ee987062nsim07071982n242s53

0 95790 987062Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/24/2015 1/31/2016 No Overlap

ee988012 jmrf06031976j500m610 95886 988012 PCHC - Health and Living Center 24(947) 4/3/2015 No Overlap

ee988305dsmf01161956d500s51

2 47517 988305Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/1/2015 2/29/2016 No Overlap

ee988313 jwim08021969j250w300 95896 988313Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/1/2015 9/30/2016 No Overlap

ee988792rhum02271968r263h43

5 89045 988792 PCHC - Health and Living Center 24(947) 4/3/2015 3/7/2016 No Overlap

ee988832hdem01111950h600d60

0 94341 988832 PCHC - Health and Living Center 24(947) 4/3/2015 10/9/2015 No Overlap

ee989191 sfem01271994s300f455 76180 989191 PCHC - Health and Living Center 24(947) 4/3/2015 No Overlap

ee989720 nbif04211988n240b200 95974 989720Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 2/24/2015 1/14/2016 No Overlap

ee989738 klif10031978k600l630 95982 989738Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/13/2015 12/12/2016 No Overlap

ee990321dmum12031985d540m3

50 96033 990321Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/10/2015 No Overlap

ee991120 jklf12151992j500k400 96086 991120Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/7/2015 2/29/2016 No Overlap

ee991157 srym03191968s300r000 95975 991157 PCHC - Health and Living Center 24(947) 4/21/2015 5/22/2016 No Overlap

ee991471smnf08291995s315m53

6 96113 991471Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) 4/1/2015 6/6/2016 No Overlap

ee991495 slem08101958s520l000 96120 991495 CHOM - GPD - West St Biddeford(244) 4/27/2015 7/11/2016 No Overlap

ee992076 bsrf05251966b500s625 96144 992076Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 3/1/2015 No Overlap

ee992884 jrbm10261975j200r123 96188 992884Volunteers of America - Brackett Street(207) 3/19/2015 3/7/2016 No Overlap

ee993133tsmm04081973t500s55

3 96201 993133CHOM - Nye Street Dual Diagnosis SacoTH(148) 5/1/2015 No Overlap

ee993406eglm10281963e650g43

5 8517 993406YCSPI - Joseph Raymond Angers Farm(472) 4/22/2015 11/13/2016 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 1,430 Client ID1,430

EE ID1,430

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee994954dvnm06231980d130v53

4 95997 994954 PCHC - Health and Living Center 24(947) 5/4/2015 2/6/2017 No Overlap

ee995225 jsvm08281975j250s165 83165 995225 CHCS - Riverview I(261) 5/8/2015 No Overlap

ee995832pmlf04121966p362m45

0 96403 995832Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/23/2015 3/1/2017 No Overlap

ee995837 kptf11041985k623p315 96405 995837Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/9/2015 5/1/2016 No Overlap

ee995849mwnm01301990m300w

536 96411 995849Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/6/2015 No Overlap

ee996118gggm11301997g200g25

5 96421 996118 Shaw House - Mason Place(73) 4/22/2015 11/2/2015 No Overlap

ee996131nkom02081984n000k20

0 96424 996131 YCSPI - Smith(156) 5/8/2015 10/11/2015 No Overlap

ee996421mwlm05281965m240w4

52 96445 996421Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 2/1/2016 No Overlap

ee997258chfm05251973c640h15

5 65859 997258 PCHC - Homebase(774) 4/23/2015 No Overlap

ee997800mmkf08041983m250m2

50 45063 997800Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/14/2015 10/31/2016 No Overlap

ee997829 scrf04161963s400c600 96581 997829Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 4/27/2015 No Overlap

ee999805 csaf08141972c600s363 96748 999805Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) 5/1/2015 No Overlap

Filters applied to Tab D - Detail Q3 Global Report Filters: Valid Trans Equal X

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Page 153: HUD Data Quality Report Framework - Maine HMISHUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 1,430 Client ID 1,430 EE

HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q4 Entry Errors

Client UID 96 Client ID 96 EE ID 96 Inc YN Income Source Start Date End Date Amount

acam01121961a535c642 58070 558573 Y

adam06221944a432d500 102294 1074538

aelf09091998a350e430 97094 1003393 N Earned Income (HUD) 5/15/2015 480

afsf04032000a420f200 88063 1071250 Y

ahrm11191978a350h655 91078 924173

bbsm04091991b653b200 103723 1095221

bcom07201975b634c160 105447 1124476

bcum09041991b653c360 99088 1028794 N General Assistance (HUD) 7/16/2015 447

bdcm12171962b500d262 100775 1050714

bhtm01311976b650h320 82599 875457 Y

bmkf07011990b635m252 96206 1025920 N Earned Income (HUD) 8/19/2015 950

bmkf08191992b653m252 97627 1037518 Y TANF (HUD) 6/24/2015

bsxm01021959b650s235 100032 1074537

bwkf02031990b650w245 27653 647333 Y

cbef11041992c345b655 102657 1079177

cgim10241985c623g553 98730 1137305

cgrf03081983c532g635 69831 1025995 N Earned Income (HUD) 4/30/2013 6/4/2015 906

cmof04201996c220m331 84922 1041728 N Earned Income (HUD) 9/1/2015 1/1/2017 125

crif07201982c600r400 108952 1186952

cs.m06281996c623s316 98317 1018848 N Other (HUD) 7/23/2015

dadm02161969d650a435 78020 1055960 N TANF (HUD) 9/1/2014 363

dadm02161969d650a435 78020 1055960 N TANF (HUD) 9/1/2014 363

dbrm05221980d650b620 103724 1095222

dbwm03061961d500b350 99941 1065046

ddam12071965d150d620 101249 1172674 N VA Service Connected Disability Compensation (HUD)12/12/2015 1,054

dshm11221998d536s536 99554 1041726 N SSI (HUD) 9/14/2015 609

dsom02281972d540s300 103714 1095210

dszm02011982d420s256 99091 1030843 N Earned Income (HUD) 8/31/2015 1,200

dvrf10291996d400v655 96865 1014650 Y

eftm03011989e260f326 13446 1084826

egaf05011986e421g600 92991 965565 N TANF (HUD) 1/13/2015 485

ewlm01091951e250w410 103713 1095208

flbm07201967f636l163 102362 1106976

fmbm12121995f235m145 88533 1014666 Y

frmm10231947f652r520 103717 1095213

germ08151976g450e640 103722 1095218

gmrm09021961g450m635 104380 1106411 Y

gpim01011988g160p623 103718 1095214

gsim03241963g643s340 58286 558880 Y

gtom01181994g200t000 105446 1124475

gwim02191975g620w252 47809 906704 N SSDI (HUD) 1/13/2014 1/1/2016 808

herm06161979h300e562 100776 1050715

jbam09141960j520b626 103859 1097508 SSDI (HUD) 12/1/2014 930

jblm04101977j630b455 105947 1151954 Y

jcam05261960j520c462 87656 883653 N Earned Income (HUD) 5/2/2014

jclm09061958j520c425 105282 1139395 Y

jcpm08081981j200c166 100774 1050713 Y

jcpm12051969j500c123 95405 1074532

jcrm03271991j200c600 100818 1051571 Y

jdcm05131983j235d200 105449 1124478

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q4 Entry Errors

Client UID 96 Client ID 96 EE ID 96 Inc YN Income Source Start Date End Date Amount

jdwm10051965j500d600 100389 1074533

jegm09211967j500e243 94399 1019460 Y

jfim05031989j250f620 97288 1048216 VA Service Connected Disability Compensation (HUD)11/28/2014 580

jhlm07211995j210h400 106579 1145082 Y

jklf11091969j516k400 97544 1044620 Y

jklf11091969j516k400 97544 1044620 Y

jmsm01061957j520m236 94593 971443 Y

jnbm11161948j500n162 58175 558694 Earned Income (HUD) 6/1/2008 6/1/2009 1,200

jndm12031997j535n300 98891 1130351 Y Earned Income (HUD) 6/17/2016

kbwm05301961k150b260 93748 958538 N SSDI (HUD) 12/15/2014 698

kgam01281988k530g600 104611 1109836 Y

ksyf00000000k400s460 107613 1165485

lbam06181945l300b631 106084 1137299

mcam07121968m300c435 39932 769896 N SSI (HUD) 4/2/2013 8/13/2014 721

mcom09301980m300c420 99949 1090807 Y Earned Income (HUD) 3/30/2016

mcpm06281965m240c164 79417 1186923 Y

mgam07221965m240g653 93746 958536 Y

mpam11081984m635p624 100395 1130401 Y SSI (HUD) 10/19/2015

mrym12301960m240r543 104379 1106407 Y

ndlf12261958n520d462 92036 935448 N General Assistance (HUD) 10/6/2014 447

pglm09101965p410g465 96582 1051611 Y

ppef07171957p540p623 88027 1070288 N Earned Income (HUD) 12/9/2015 400

prcm07071961p360r263 103338 1137608 Y

radm03101958r163a536 106085 1137310

rknm08201991r200k530 94488 969471

rllm04091984r553l400 103720 1095216

rmam12011958r263m242 79367 1038747 Y

rmcm11291955r163m246 71392 701605 N Earned Income (HUD) 8/22/2012 6/30/2014 500

rmlm08051975r553m460 79633 792029 Y

rmlm08051975r553m460 79633 792029 Y

rmlm08051975r553m460 79633 792029 Y

ronm11071956r263o540 96196 1074536

rsmm03251949r163s520 103688 1098800 Y SSI (HUD) 4/18/2016

sdum01161955s310d230 73369 1090868 N Earned Income (HUD) 7/20/2014 6/28/2016 1,000

sfrm11131983s315f626 79029 891075 Y

smrm10131970s315m600 85345 858822 Y SSI (HUD) 10/25/2013

spnm05131964s315p525 103719 1095215

sqam12251972s500q400 93417 1088344 Y

ssom07251985s500s300 86632 1117534 Y

tbwm03141984t516b652 98467 1020220 N General Assistance (HUD) 6/1/2015 5/31/2016 733

tgom03141984t530g300 101120 1055934 Y

trbm04071991t460r134 103716 1095212

trim07161985t616r400 108951 1186950

ts.m01151998t460s316 104349 1106083 N Other (HUD) 5/20/2016 700

tsof01251973t500s400 108945 1186941

tsum10121988t623s260 103715 1095211

vhnm03081960v250h525 103721 1095217

vkam08021977v525k500 87416 880406

wktm03311957w240k325 101543 1068226 Y

zzpm07141991z300z121 103712 1095206

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q4 Entry Errors

Filters applied to Tab E - Detail Q4 Entry Global Report Filters: Valid Trans Equal X Filter on Block Detail: ( HoH Age Status In List { Adult, Adult HoH, Child HoH, Missing HoH } ) AND ( Dup Records Inc Entry In List { X } ) AND ( Dup Inc AA Record In List { X } ) AND ( Inc Error Records Entry In List { X } ) AND ( Dup Disab In List { X } ) AND ( Dup Detail Contact In List { X } )

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q4 Annual Assessment Errors

Client UID 172 Client ID172

EE ID172

MergeReview

ID

ReviewDate

IncYN

Income Source StartDate

EndDate

Amount Reporting Range

abrf07241978a553b636 91331 927038 10098 8/24/2015 N Prior Year

acam01121961a535c642 58070 558573 Review PAST DUE

aedf12311991a420e436 83892 839880 10587 9/1/2015 Y Earned Income (HUD) 2/1/2015 9/1/2015 738 Not In Range

aedf12311991a420e436 83892 839880 10587 9/1/2015 Y Earned Income (HUD) 9/1/2015 1,096 Not In Range

ahjm05151974a530h262 63272 1001617 Review PAST DUE

ajhf09171982a420j525 58295 558930 9497 6/1/2015 Y General Assistance (HUD) 6/1/2014 6/1/2015 70 Prior Year

ajhf09171982a420j525 58295 558930 9497 6/1/2015 Y General Assistance (HUD) 6/1/2015 50 Prior Year

ajhf11021970a164j525 94032 962321 9392 Review PAST DUE

almf05051992a553l500 74260 735073 Review PAST DUE

amdf07111983a500m320 58033 558574 8412 4/1/2015 N SSI (HUD) 4/1/2014 4/1/2015 721 Prior Year

amdf07111983a500m320 58033 558574 8412 4/1/2015 N SSI (HUD) 4/1/2015 733 Prior Year

amdf07111983a500m320 58033 558574 8412 4/1/2015 N TANF (HUD) 4/1/2012 4/1/2015 262 Prior Year

amdf07111983a500m320 58033 558574 8412 4/1/2015 N TANF (HUD) 4/1/2015 136 Prior Year

aosf09141982a450o425 67767 641990 6891 11/1/2014 Y General Assistance (HUD) 11/1/2013 11/1/2014 406 Prior Year

aosf09141982a450o425 67767 641990 6891 11/1/2014 Y General Assistance (HUD) 11/1/2014 721 Prior Year

bcem06111979b650c563 81532 814007 40495 1/1/2017 Y Other (HUD) 1/1/2013 10 Not In Range

bcem06111979b650c563 81532 814007 40495 1/1/2017 Y SSI (HUD) 2/1/2016 1/1/2017 733 Not In Range

bcem06111979b650c563 81532 814007 40495 1/1/2017 Y SSI (HUD) 1/1/2017 735 Not In Range

bcum09041991b653c360 99088 1028794 Review PAST DUEbdmm05201980b650d55

0 98386 1019807 Review PAST DUE

bedm10151960b634e436 87012 875179 Review PAST DUE

bhtm01311976b650h320 82599 875457 9444 Review PAST DUE

bhyf03121969b350h630 67835 642665 8180 12/1/2014 Y Other (HUD) 12/1/2011 10 Prior Year

bhyf03121969b350h630 67835 642665 8180 12/1/2014 Y SSI (HUD) 12/1/2014 11/30/2016 721 Prior Yearbmrm08121986b635m62

3 98181 1016821 9777 1/1/2015 N Prior Year

brbf04121973b164r163 93682 957893 Review PAST DUE

bsrf05251966b500s625 96144 992076 8988 Review PAST DUE

caif01011992c623a300 79846 794863 9364 6/1/2015 Y Child Support (HUD) 6/1/2013 6/1/2015 150 Prior Year

caif01011992c623a300 79846 794863 9364 6/1/2015 Y Child Support (HUD) 6/1/2015 197 Prior Year

caif01011992c623a300 79846 794863 9364 6/1/2015 Y TANF (HUD) 6/1/2013 8/1/2015 363 Prior Year

calt03291979c600a642 97124 1003654 Review PAST DUE

cblm10021965c642b400 96229 1036218 29175 Review PAST DUE

cbrf09161992c450b652 97730 1010104 17167 5/1/2016 N General Assistance (HUD) 5/1/2015 5/1/2016 733 Review In Range

cbsf01301967c640b200 80678 801458 9938 6/1/2015 Y SSDI (HUD) 6/1/2015 70 Prior Year

cbsf01301967c640b200 80678 801458 9938 6/1/2015 Y SSI (HUD) 6/1/2014 6/1/2015 672 Prior Year

cbsf01301967c640b200 80678 801458 9938 6/1/2015 Y SSI (HUD) 6/1/2015 683 Prior Year

ccum05141985c623c120 86743 870345 42809 2/1/2017 N Not In Range

cdlf10081987c420d400 97861 1045084 29172 Review PAST DUE

chfm05251973c640h155 65859 997258 11237 Review PAST DUE

chrm08151974c600h620 97062 1002632 39642 3/1/2017 Y General Assistance (HUD) 3/4/2015 3/1/2017 733 Not In Range

chrm08151974c600h620 97062 1002632 39642 3/1/2017 Y General Assistance (HUD) 3/1/2017 735 Not In Range

chtf04281982c623h320 82598 875453 9440 Review PAST DUE

cmhf06201998c623m520 100091 1041722 Review Due NOW

cmof04201996c220m331 84922 1041728 Review Due NOW

dbam04291979d420b420 97820 1010877 Review PAST DUE

dbrm02221950d130b652 71300 683609 8438 4/1/2014 Y Other (HUD) 4/1/2012 10 Prior Year

dbrm02221950d130b652 71300 683609 8438 4/1/2014 Y SSDI (HUD) 4/1/2014 4/1/2015 778 Prior Year

dbrm02221950d130b652 71300 683609 8438 4/1/2014 Y SSDI (HUD) 4/1/2014 791 Prior Year

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Page 1 of 6

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q4 Annual Assessment Errors

Client UID 172 Client ID172

EE ID172

MergeReview

ID

ReviewDate

IncYN

Income Source StartDate

EndDate

Amount Reporting Range

dcof07041967d636c162 63928 602296 27742 10/1/2016 Y Other (HUD) 6/16/2011 10 Not In Range

dcof07041967d636c162 63928 602296 27742 10/1/2016 Y SSI (HUD) 10/1/2015 708 Not In Range

dcrm07221985d500c650 2906 1034170 Review Due NOW

dgff11181958d500g160 70046 667453 7869 2/1/2015 Y Other (HUD) 2/1/2014 10 Prior Year

dgff11181958d500g160 70046 667453 7869 2/1/2015 Y SSI (HUD) 2/1/2013 2/1/2015 710 Prior Year

dgff11181958d500g160 70046 667453 7869 2/1/2015 Y SSI (HUD) 2/1/2015 721 Prior Yeardmum12031985d540m35

0 96033 990321 Review PAST DUE

dnpf07211986d540n160 92588 1016509 Review PAST DUE

dpom05041974d130p142 99453 1053302 Review Due NOW

drbm03261966d130r152 68626 652233 7657 2/1/2015 Y Other (HUD) 6/1/2014 10 Prior Year

drbm03261966d130r152 68626 652233 7657 2/1/2015 Y SSDI (HUD) 8/1/2014 2/1/2015 351 Prior Year

drbm03261966d130r152 68626 652233 7657 2/1/2015 Y SSDI (HUD) 2/1/2015 357 Prior Year

drbm03261966d130r152 68626 652233 7657 2/1/2015 Y SSI (HUD) 8/1/2014 2/1/2015 390 Prior Year

drbm03261966d130r152 68626 652233 7657 2/1/2015 Y SSI (HUD) 2/1/2015 396 Prior Year

dshm11221998d536s536 99554 1041726 Review Due NOW

dslm12311963d520s400 58675 833125 7059 10/1/2014 N Prior Year

dsof02211956d654s300 96365 1026947 28828 Review PAST DUE

dtdm09291967d420t300 81924 818650 13884 8/1/2015 Y Other (HUD) 8/1/2013 10 Prior Year

dtdm09291967d420t300 81924 818650 13884 8/1/2015 Y SSDI (HUD) 5/1/2015 666 Prior Year

dtdm09291967d420t300 81924 818650 13884 8/1/2015 Y SSI (HUD) 5/1/2015 47 Prior Year

dvnm06231980d130v534 95997 994954 29171 Review PAST DUE

dvrf10291996d400v655 96865 1014650 39837 Review PAST DUE

dwlm06081975d130w435 96460 996492 Review PAST DUE

eftm03041974e620f321 58378 558964 9852 8/1/2015 Y SSI (HUD) 8/1/2014 8/1/2015 721 Prior Year

eftm03041974e620f321 58378 558964 9852 8/1/2015 Y SSI (HUD) 8/1/2015 733 Prior Year

eglm10281963e650g435 8517 993406 Review PAST DUE

fcem08131983f652c120 69782 664590 7496 2/1/2015 Y SSDI (HUD) 3/1/2014 2/1/2015 563 Prior Year

fcem08131983f652c120 69782 664590 7496 2/1/2015 Y SSDI (HUD) 2/1/2015 562 Prior Year

fcem08131983f652c120 69782 664590 7496 2/1/2015 Y SSI (HUD) 2/1/2015 179 Prior Year

fjmm08211991f652j520 98889 1026284 10402 10/1/2015 N Not In Range

gaem04251954g620a624 69789 664601 13213 2/1/2015 Y Other (HUD) 8/1/2012 10 Prior Year

gaem04251954g620a624 69789 664601 13213 2/1/2015 Y SSI (HUD) 2/1/2014 2/1/2016 721 Prior Year

gaem04251954g620a624 69789 664601 13213 2/1/2015 Y SSI (HUD) 2/1/2015 3/31/2017 733 Prior Year

gbum04171951g643b400 97137 1003685 Review PAST DUE

ghlm09071975g620h452 82711 827074 10231 8/1/2015 N Prior Year

gsnm09281989g600s525 102311 1074821 Review PAST DUEgwem05251958g600w20

0 100600 1048211 Review Due NOW

hwif12211981h460w356 58111 558619 9665 6/1/2015 Y Other (HUD) 6/1/2012 10 Prior Year

hwif12211981h460w356 58111 558619 9665 6/1/2015 Y SSDI (HUD) 6/1/2013 6/1/2015 86 Prior Year

hwif12211981h460w356 58111 558619 9665 6/1/2015 Y SSDI (HUD) 6/1/2015 90 Prior Year

hwif12211981h460w356 58111 558619 9665 6/1/2015 Y SSI (HUD) 6/1/2013 6/1/2015 710 Prior Year

hwif12211981h460w356 58111 558619 9665 6/1/2015 Y SSI (HUD) 6/1/2015 733 Prior Year

hwif12211981h460w356 58111 558619 9665 6/1/2015 Y TANF (HUD) 6/1/2013 6/1/2015 88 Prior Year

hwlf01101997h400w435 96463 996493 Review PAST DUE

imhm05141975i165m530 102312 1074825 Review PAST DUE

jaem06011978j520a600 99287 1030853 Review PAST DUE

jbam09141960j520b626 103859 1097508 Review PAST DUE

jblm07011994j520b452 75991 1003673 Review PAST DUE

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q4 Annual Assessment Errors

Client UID 172 Client ID172

EE ID172

MergeReview

ID

ReviewDate

IncYN

Income Source StartDate

EndDate

Amount Reporting Range

jclf02121969j245c450 81676 815244 9139 6/1/2015 Y Earned Income (HUD) 11/1/2014 6/1/2015 150 Prior Year

jclf02121969j245c450 81676 815244 9139 6/1/2015 Y Earned Income (HUD) 6/1/2015 130 Prior Year

jcnm01271970j650c532 58700 559260 Review PAST DUE

jcpm08081981j200c166 100774 1050713 Review Due NOW

jcpm12051969j500c123 95405 1074532 Review PAST DUE

jcrf07111988j516c650 12054 1034168 Review Due NOW

jeef01301986j516e163 93982 962232 Review PAST DUE

jetf08141976j220e135 93608 956645 17174 6/1/2016 N Not In Range

jgrf10191989j220g610 74907 735076 Review PAST DUE

jhlf05011981j220h452 82710 827073 10230 8/1/2015 Y General Assistance (HUD) 8/1/2014 8/1/2015 721 Prior Year

jhlf05011981j220h452 82710 827073 10230 8/1/2015 Y General Assistance (HUD) 8/1/2015 733 Prior Year

jhlf08041970j516h400 73543 710316 9942 7/1/2015 Y Other (HUD) 7/2/2012 10 Prior Year

jhlf08041970j516h400 73543 710316 9942 7/1/2015 Y SSI (HUD) 3/31/2015 733 Prior Year

jknm11131961j500k536 71524 685374 6831 Review PAST DUE

jmrf06031976j500m610 95886 988012 29191 Review PAST DUE

jnpm02231987j520n160 92589 1016512 Review PAST DUE

jrbm04261973j210r123 99102 1028833 Review PAST DUE

jref03221972j516r200 79914 795939 4675 Review PAST DUE

jsaf04081973j220s423 82034 819655 13524 Review PAST DUE

jsmm02171972j500s512 95223 1013541 Review PAST DUE

jsvm08281975j250s165 83165 995225 Review PAST DUE

jtnm07051972j500t520 94221 964950 Review PAST DUE

jtpm07311975j200t155 72225 694004 8437 4/1/2015 Y Other (HUD) 4/1/2014 10 Prior Year

jtpm07311975j200t155 72225 694004 8437 4/1/2015 Y SSI (HUD) 4/1/2014 4/1/2015 721 Prior Year

jtpm07311975j200t155 72225 694004 8437 4/1/2015 Y SSI (HUD) 4/1/2015 733 Prior Year

jtym08261978j520t460 92594 967953 Review PAST DUE

jwlm10301985j650w400 58557 820424 19703 8/1/2016 N Not In Range

jwlm12171987j210w400 58558 820423 19702 8/1/2016 N Not In Range

jzlm06271954j500z420 97516 1007668 Review PAST DUE

katf08211987k200a632 97125 1003655 Review PAST DUE

kdim05261960k150d620 40802 893556 7450 Review PAST DUE

kfrf10201982k365f660 97047 1002610 Review PAST DUE

kgem07141977k623g650 98881 1026014 44911 5/1/2017 Y SSDI (HUD) 5/26/2015 5/1/2017 749 Not In Range

kgem07141977k623g650 98881 1026014 44911 5/1/2017 Y SSDI (HUD) 5/1/2017 752 Not In Range

kmnf11131978k300m254 82038 819662 6383 Review PAST DUE

lcif05091974l500c250 94753 1035813 Review Due NOW

lewm02161959l650e440 57942 1025934 40824 5/1/2017 Y SSI (HUD) 5/12/2015 5/1/2017 708 Not In Range

lewm02161959l650e440 57942 1025934 40824 5/1/2017 Y SSI (HUD) 5/1/2017 735 Not In Range

lglm12161969l236g420 84777 919837 Review PAST DUE

llnf07301960l200l500 87011 875177 Review PAST DUE

lltm11191978l600l356 93202 982954 Review PAST DUE

lltm12031962l524l340 97051 1002615 Review PAST DUE

lrgf01221958l500r262 97776 1010465 Review PAST DUE

ltef09161987l600t643 99288 1030855 Review PAST DUE

lwtf05061979l200w350 71426 684352 9398 4/1/2015 Y Child Support (HUD) 4/1/2015 26 Prior Year

lwtf05061979l200w350 71426 684352 9398 4/1/2015 Y Other (HUD) 4/1/2014 4/1/2015 250 Prior Year

madf05161956m626a435 98718 1039221 Review Due NOWmasm09221957m620a62

5 82073 820432 9633 8/1/2015 Y SSDI (HUD) 8/1/2014 8/1/2015 1,087 Prior Year

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q4 Annual Assessment Errors

Client UID 172 Client ID172

EE ID172

MergeReview

ID

ReviewDate

IncYN

Income Source StartDate

EndDate

Amount Reporting Range

masm09221957m620a625 82073 820432 9633 8/1/2015 Y SSDI (HUD) 8/1/2015 1,105 Prior Year

mbuf06171978m420b652 82772 827723 7054 9/1/2014 Y Other (HUD) 9/23/2013 10 Prior Year

mbuf06171978m420b652 82772 827723 7054 9/1/2014 Y SSI (HUD) 9/1/2014 721 Prior Yearmbum04301985m240b62

0 98579 1021699 Review PAST DUE

mcnf01281979m640c560 89947 948682 Review PAST DUE

mcof02221993m600c200 98178 1016815 9774 Review PAST DUEmcpm06281965m240c16

4 79417 1186923 Review PAST DUE

mcrf02091960m600c623 75015 730982 Review PAST DUE

mguf11071968m620g400 94562 970504 Review PAST DUEmmkf08041983m250m25

0 45063 997800 Review PAST DUEmmof06171963m420m60

0 58282 928880 9661 7/1/2015 Y Other (HUD) 12/30/2011 10 Prior Yearmmof06171963m420m60

0 58282 928880 9661 7/1/2015 Y SSI (HUD) 7/25/2014 7/1/2015 721 Prior Yearmmof06171963m420m60

0 58282 928880 9661 7/1/2015 Y SSI (HUD) 7/1/2015 733 Prior Yearmmxm02161960m240m2

20 97462 1006881 Review PAST DUEmrdm03061961m435r36

2 98712 1023623 19944 6/1/2016 N Earned Income (HUD) 6/1/2016 8/1/2016 797 Review In Rangemrym09291971m240r54

3 8628 1012679 Review PAST DUEmsim08021975m240s45

2 97742 1010127 Review PAST DUE

ncof10171996n200c626 70394 1041727 Review Due NOW

nkim11061993n242k300 102309 1074803 Review Due NOW

nmyf09151987n200m563 73860 713903 1526 Review PAST DUE

nshf01251982n240s322 95189 978218 43264 3/1/2017 Y Other (HUD) 3/3/2015 10 Not In Range

nshf01251982n240s322 95189 978218 43264 3/1/2017 Y SSI (HUD) 3/3/2015 3/1/2017 733 Not In Range

nshf01251982n240s322 95189 978218 43264 3/1/2017 Y SSI (HUD) 3/1/2017 735 Not In Range

nshf01251982n240s322 95189 978218 43264 3/1/2017 Y TANF (HUD) 3/1/2016 262 Not In Range

pdbm11031946p362d163 104374 1106405 43565 Review PAST DUE

psnm02131984p410s532 86336 865721 17213 5/1/2016 Y Earned Income (HUD) 10/1/2015 5/1/2016 1,071 Not In Range

psnm02131984p410s532 86336 865721 17213 5/1/2016 Y Earned Income (HUD) 5/1/2016 332 Not In Range

rabm06131985r240a610 94010 962286 Review PAST DUE

rbim10071977r553b150 57998 665378 7743 3/1/2015 Y Other (HUD) 4/1/2012 10 Prior Year

rbim10071977r553b150 57998 665378 7743 3/1/2015 Y SSI (HUD) 4/1/2012 3/1/2015 628 Prior Year

rbim10071977r553b150 57998 665378 7743 3/1/2015 Y SSI (HUD) 3/1/2015 733 Prior Year

rbrm07071970r163b626 98862 1025975 Review PAST DUE

rfsm04271968r240f200 70322 671444 12129 1/1/2016 Y Unemployment Insurance (HUD) 4/1/2015 1,135 Not In Range

rgem04111959r260g230 93712 958211 Review PAST DUE

rjhf12241978r530j525 98578 1021698 Review PAST DUE

rknm07221950r453k530 39888 1011932 29071 Review PAST DUErmcm11291955r163m24

6 71392 701605 10546 Review PAST DUErmkm06141954r163m25

5 88742 896903 10223 4/1/2015 Y SSDI (HUD) 4/1/2015 862 Prior Yearrmum04051951r263m43

5 98873 1036299 28852 Review Due NOW

roem04171960r200o430 88825 897534 9066 5/1/2015 Y General Assistance (HUD) 5/1/2015 1/31/2017 733 Prior Year

ronm11071956r263o540 96196 1074536 Review PAST DUE

rsef06211957r250s655 94699 972480 31794 12/1/2016 Y Other (HUD) 12/1/2016 10 Not In Range

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q4 Annual Assessment Errors

Client UID 172 Client ID172

EE ID172

MergeReview

ID

ReviewDate

IncYN

Income Source StartDate

EndDate

Amount Reporting Range

rsef06211957r250s655 94699 972480 31794 12/1/2016 YRetirement Income From SocialSecurity (HUD) 12/17/2014 369 Not In Range

rsef06211957r250s655 94699 972480 31794 12/1/2016 Y SSI (HUD) 12/17/2014 12/1/2016 136 Not In Range

rsef06211957r250s655 94699 972480 31794 12/1/2016 Y SSI (HUD) 12/1/2016 384 Not In Range

rsif10311982r250s400 87271 938164 Review PAST DUE

rvim04021964r260v420 81967 1038113 29181 Review Due NOW

rwrm01311956r200w622 80656 801366 9349 6/1/2015 Y Other (HUD) 6/1/2015 10 Prior Year

rwrm01311956r200w622 80656 801366 9349 6/1/2015 Y SSI (HUD) 6/1/2014 6/1/2015 721 Prior Year

rwrm01311956r200w622 80656 801366 9349 6/1/2015 Y SSI (HUD) 6/1/2015 733 Prior Year

sbtf08141964s320b361 98863 1025978 Review PAST DUE

sdpf03051980s500d160 42693 1038133 15937 Review Due NOW

sfem01271994s300f455 76180 989191 32534 Review PAST DUE

sfrm11131983s315f626 79029 891075 28230 Review PAST DUE

slmm10101964s123l516 82036 819660 10187 8/1/2015 Y Other (HUD) 8/19/2013 10 Prior Year

slmm10101964s123l516 82036 819660 10187 8/1/2015 Y SSI (HUD) 8/1/2014 8/1/2015 721 Prior Year

slmm10101964s123l516 82036 819660 10187 8/1/2015 Y SSI (HUD) 8/1/2015 733 Prior Year

slnm08191966s500l500 56154 939221 Review PAST DUEsmrm12141949s315m64

0 98711 1023620 Review PAST DUEsmtm05051984s315m32

0 99119 1029300 Review PAST DUE

ssim08281980s315s530 80903 805665 13441 Review PAST DUE

ssnm10051967s300s536 82037 819661 7037 8/1/2014 Y Other (HUD) 9/7/2013 10 Prior Year

ssnm10051967s300s536 82037 819661 7037 8/1/2014 Y SSDI (HUD) 8/1/2014 392 Prior Year

ssnm10051967s300s536 82037 819661 7037 8/1/2014 Y SSI (HUD) 8/1/2014 349 Prior Year

stam02051955s315t612 94529 969859 28077 1/1/2017 Y SSDI (HUD) 1/30/2015 1/1/2017 1,032 Not In Range

stam02051955s315t612 94529 969859 28077 1/1/2017 Y SSDI (HUD) 1/1/2017 1,049 Not In Range

svsf05211986s315v236 84451 847749 6650 11/1/2014 Y SSDI (HUD) 11/27/2013 11/1/2014 1,378 Prior Year

svsf05211986s315v236 84451 847749 6650 11/1/2014 Y SSDI (HUD) 11/1/2014 1,399 Prior Year

swlf06071957s150w420 58043 558547 28551 11/1/2016 Y Other (HUD) 11/6/2006 10 Not In Range

swlf06071957s150w420 58043 558547 28551 11/1/2016 Y SSDI (HUD) 11/1/2014 11/1/2016 552 Not In Range

swlf06071957s150w420 58043 558547 28551 11/1/2016 Y SSDI (HUD) 11/1/2016 562 Not In Range

swlf06071957s150w420 58043 558547 28551 11/1/2016 Y SSI (HUD) 11/1/2014 11/1/2016 189 Not In Range

swlf06071957s150w420 58043 558547 28551 11/1/2016 Y SSI (HUD) 11/1/2016 191 Not In Range

swlm11121960s310w400 58556 820425 19704 8/1/2016 N Not In Range

swtf12241981s320w346 83774 915199 Review PAST DUE

tcam03071953t500c462 93971 961439 Review PAST DUE

tcmm01251987t612c565 94622 971788 33647 11/9/2016 Y Other (HUD) 11/9/2016 10 Not In Range

tcmm01251987t612c565 94622 971788 33647 11/9/2016 Y SSI (HUD) 8/1/2015 11/9/2016 659 Not In Range

tcmm01251987t612c565 94622 971788 33647 11/9/2016 Y SSI (HUD) 11/9/2016 733 Not In Range

tcrm02281955t500c600 65363 615522 9486 7/1/2015 Y Other (HUD) 7/1/2002 10 Prior Year

tcrm02281955t500c600 65363 615522 9486 7/1/2015 Y Other (HUD) 7/1/2015 554 Prior Year

tcrm02281955t500c600 65363 615522 9486 7/1/2015 Y SSDI (HUD) 7/1/2014 7/1/2015 383 Prior Year

tcrm02281955t500c600 65363 615522 9486 7/1/2015 Y SSDI (HUD) 7/1/2015 389 Prior Year

tcrm02281955t500c600 65363 615522 9486 7/1/2015 Y SSI (HUD) 7/1/2014 7/1/2015 358 Prior Year

tcrm02281955t500c600 65363 615522 9486 7/1/2015 Y SSI (HUD) 7/1/2014 7/1/2015 545 Prior Year

tcrm02281955t500c600 65363 615522 9486 7/1/2015 Y SSI (HUD) 7/1/2015 364 Prior Year

telm08161976t360e426 98763 1024227 Review PAST DUE

tgrf02131983t200g650 58171 558701 2101 Review PAST DUE

thcf11051971t200h200 96952 1001909 Review PAST DUE

tktm04191960t520k340 87668 884295 6860 Review PAST DUE

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q4 Annual Assessment Errors

Client UID 172 Client ID172

EE ID172

MergeReview

ID

ReviewDate

IncYN

Income Source StartDate

EndDate

Amount Reporting Range

tlif09061972t620l235 70321 671443 8632 4/1/2015 N Prior Year

tmkf04041979t600m225 99984 1039780 Review PAST DUE

tmlm05081962t460m460 77650 1001915 Review PAST DUE

tmrf12171987t500m623 98180 1016819 9775 1/1/2015 Y General Assistance (HUD) 1/14/2014 721 Prior Year

trym09171962t620r565 94939 986017 9956 Review PAST DUE

tsmm04081973t500s553 96201 993133 Review PAST DUE

ttim05151985t250t656 85327 867888 Review PAST DUE

ttyf05031979t620t460 92595 967955 Review PAST DUE

vlnf12111961v450l523 58056 558561 7171 12/1/2014 Y General Assistance (HUD) 12/1/2013 2/1/2015 710 Prior Yearwacm08231966w450a32

2 95092 1048219 Review PAST DUE

wglm11031967w450g421 27165 867312 Review PAST DUEwhfm04101962w450h15

5 70808 677203 42880 4/1/2017 Y General Assistance (HUD) 4/1/2015 4/1/2017 733 Not In Rangewhfm04101962w450h15

5 70808 677203 42880 4/1/2017 Y SSDI (HUD) 4/1/2017 1,058 Not In Range

wtom03311977w240t520 94646 972166 9357 Review PAST DUE

wwlf04221971w530w435 96459 996491 Review PAST DUE

Filters applied to Tab F - Detail Q4 Annual Global Report Filters: Valid Trans Equal X Filter on Block Detail: ( Valid Review In List { X } ) AND ( Dup Review Valid In List { X } ) AND ( Input Project LOS 365 In List { X } ) AND ( Inc Error Records AA In List { X } )

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q4 Exit Errors

Client UID 58 Client ID 58 EE ID 58 Inc YN Income Source Start Date End Date Amount

aelf09091998a350e430 97094 1003393 N Earned Income (HUD) 5/15/2015 480

afsf04032000a420f200 88063 1071250 Y

alvf01101963a500l163 69300 1115596 Y

arvf01221991a516r163 91340 1035513 N SSI (HUD) 10/1/2015 660

bbsm04091991b653b200 103723 1095221

bcom07201975b634c160 105447 1124476

bdcm12171962b500d262 100775 1050714

bgem09151968b400g626 100140 1061196 Y

bmkf07011990b635m252 96206 1025920 N Earned Income (HUD) 8/19/2015 950

bmkf08191992b653m252 97627 1037518 Y TANF (HUD) 6/24/2015

btbm05271985b653t100 104218 1103257 N General Assistance (HUD) 4/1/2016 7/20/2016 733

cbef11041992c345b655 102657 1079177

cs.m06281996c623s316 98317 1018848 N Other (HUD) 7/23/2015

dbrm05221980d650b620 103724 1095222

dhwm01191972d543h400 101055 1070290 N Earned Income (HUD) 4/5/2016 1,200

dhwm01191972d543h400 101055 1070290 N General Assistance (HUD) 4/5/2016 425

dnem01161997d512n000 97120 1003653 N Earned Income (HUD) 8/31/2016 475

dsom02281972d540s300 103714 1095210

dszm02011982d420s256 99091 1030843 N Earned Income (HUD) 8/31/2015 1,200

dwlm07251986d620w422 97430 1006544 N General Assistance (HUD) 5/21/2015 11/1/2015 733

eftm03011989e260f326 13446 1084826

ewlm01091951e250w410 103713 1095208

frmm10231947f652r520 103717 1095213

germ08151976g450e640 103722 1095218

gggm11301997g200g255 96421 996118 N Earned Income (HUD) 10/20/2015 600

gpim01011988g160p623 103718 1095214

herm06161979h300e562 100776 1050715

hmdf06171974h300m235 96210 993390 N General Assistance (HUD) 5/1/2015 10/20/2015 733

jatm07071969j210a532 92262 945787 Y

jcmm01071960j500c552 96965 1021002 N SSDI (HUD) 5/13/2016 733

jdwm10051965j500d600 100389 1074533

jegm09211967j500e243 94399 1019460 Y

jfim05031989j250f620 97288 1048216 VA Service Connected Disability Compensation (HUD)11/28/2014 580

jflm03121976j235f426 65704 1003385 N General Assistance (HUD) 12/14/2014 10/10/2015 375

jmsm01061957j520m236 94593 971443 Y

jrbm10011987j200r123 98348 1057010 N Earned Income (HUD) 12/1/2015 6/27/2016 1,100

lbam06181945l300b631 106084 1137299

lmdf09291963l200m235 99394 1034131 N SSI (HUD) 9/15/2015 733

mfrm06061989m240f652 88156 900561 N SSDI (HUD) 1/1/2015 944

mgam07221965m240g653 93746 958536 Y

mplm09141963m240p456 92898 1009747 Y Earned Income (HUD) 11/1/2015

mrym12301960m240r543 104379 1106407 Y

nbif04211988n240b200 95974 989720 N General Assistance (HUD) 2/24/2015 1/14/2016 733

pglm09101965p410g465 96582 1051611 Y

rknm08201991r200k530 94488 969471 DNC

rllm04091984r553l400 103720 1095216

rmam12011958r263m242 79367 1038747 Y

rmlf01231986r245m460 98594 1021798 N SSDI (HUD) 6/1/2015 3/17/2016 439

sdum01161955s310d230 73369 1090868 N Earned Income (HUD) 6/29/2016 1,600

sglm05021986s315g426 94083 1011923 N SSI (HUD) 4/11/2016 743

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q4 Exit Errors

Client UID 58 Client ID 58 EE ID 58 Inc YN Income Source Start Date End Date Amount

smrf03241962s600m653 97092 1003390 N Earned Income (HUD) 11/6/2015

smrf03241962s600m653 97092 1003390 N Earned Income (HUD) 11/6/2015 1,000

smrf03241962s600m653 97092 1003390 N VA Service Connected Disability Compensation (HUD)11/6/2015 836

spnm05131964s315p525 103719 1095215

tgom03141984t530g300 101120 1055934 Y

trbm04071991t460r134 103716 1095212

ts.m01151998t460s316 104349 1106083 N Other (HUD) 5/20/2016 700

tsum10121988t623s260 103715 1095211

vhnm03081960v250h525 103721 1095217

wktm03311957w240k325 101543 1068226 Y

zzpm07141991z300z121 103712 1095206

Filters applied to Tab G - Detail Q4 Exit Global Report Filters: Valid Trans Equal X Filter on Block Detail: ( HoH Age Status In List { Adult, Adult HoH, Child HoH, Missing HoH } ) AND ( Leaver Stayer In List { Leaver } ) AND ( Dup Inc AA Record In List { X } ) AND ( Dup Records Inc Exit In List { X } ) AND ( Inc Error Records Exit In List { X } ) AND ( Dup Disab In List { X } ) AND ( Dup Detail Contact In List { X } )

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q5

Client UID 77 Client ID77

EE ID 77 EE Provider Proj Type

EntryDate

ExitDate

InstDQ

HouseDQ

ApprxDQ

Times DQ

MnthsDQ

agem10241972a425g650 94648 972168

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) TH 1/21/2015 Error

ajnm11231979a600j525 100989 1059152YCSPI - Serenity House Halfway HousePortland(827) TH 12/10/2015 3/3/2016

alvm11301985a650l120 103194 1093293YCSPI - Serenity House Halfway HousePortland(827) TH 4/6/2016 9/6/2016

anrm07301969a536n640 93562 1059156 YCSPI - Joseph Raymond Angers Farm(472) TH 12/9/2015 6/9/2016

arvf01221991a516r163 91340 1035513YCSPI - 11 Lebanon St - Emery House/Within(153) TH 9/11/2015 12/7/2015

bhym08181984b653h200 106146 1138199

YCSPI - Serenity House Halfway HousePortland(827) TH 9/29/2016 12/1/2016

bjhm10211981b650j525 99772 1123565YCSPI - Serenity House Halfway HousePortland(827) TH 7/15/2016 7/17/2016

bs.f03101979b653s325 106660 1146895Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) TH 8/1/2016

bsif09271990b632s530 99309 1031712 Home Inc - St Barbara Hance Home(385) TH 9/2/2015 10/7/2015

btbm05271985b653t100 104218 1103257Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) TH 4/1/2016 7/20/2016

btom11151976b620t512 101794 1066354Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) TH 1/1/2016

cdnm03281984c300d500 71108 1132022

YCSPI - Serenity House Halfway HousePortland(827) TH 8/29/2016 12/4/2016

cmim10301992c300m253 100334 1049357

YCSPI - Serenity House Halfway HousePortland(827) TH 10/30/2015 11/30/2015 Error

dcem09291992d420c600 93421 1025267

KBH - Mt Pleasant Ave SkowheganBridgewood(84) TH 8/7/2015 2/16/2016

dctm10291981d543c300 68567 1091818 YCSPI - Smith(156) TH 4/3/2016 5/3/2016

dknm05091970d500k520 105937 1134355

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) TH 7/1/2016 4/30/2017

dlif03221948d630l235 87511 1131693 Home Inc - St Barbara Hance Home(385) TH 7/18/2016dwrm10231996d150w6

40 104102 1104602 YCSPI - Smith(156) TH 5/19/2016 6/14/2016ebom12141961e426b65

0 69976 1045668 PCHC - Homebase(774) TH 10/8/2015 11/20/2016ectm11121977e620c30

0 105666 1128821Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) TH 9/6/2012

edrm06011953e363d653 89217 1022095 PCHC - Bridge(481) TH 7/31/2015 10/7/2015

gsmm04231953g620s552 91731 931332

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) TH 10/6/2014 1/1/2016 Error

hpnf04061998h150p500 90881 1139666New Beginnings Inc. - Transitional LivingProgram (TLP)(509) TH 9/15/2016 12/30/2016

jasm06181973j500a625 105630 1128192Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) TH 8/12/2016 4/1/2017

jbdt12121990j650b340 101821 1091215 PCHC - Health and Living Center 24(947) TH 3/11/2016 10/3/2016

jcif11021977j220c420 70645 675453Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) TH 4/23/2012

jcmm01171995j210c500 101497 1070611

YCSPI - Serenity House Halfway HousePortland(827) TH 1/14/2016 2/18/2016 Error

jdif05181990j450d655 97913 1012379 YCSPI - Smith(156) TH 7/1/2015 10/7/2015 Error

jevm07231982j250e615 92143 1022109 Bread of Life - 19 Crosby (Transitional)(107) TH 3/17/2015 5/2/2016 Error

jhlf08041970j516h400 73543 710316Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) TH 7/2/2012 Error

jhtf05071972j516h325 100172 1042588 Home Inc - St Barbara Hance Home(385) TH 7/8/2015 6/17/2016

jklf11091969j516k400 97544 1044620 YCSPI - Smith(156) TH 10/21/2015 7/16/2016

jlnm04141978j630l500 105821 1132257Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) TH 8/15/2016

jmlm06201964j160m242 8533 983965 YCSPI - Joseph Raymond Angers Farm(472) TH 3/28/2015 12/8/2015

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q5

Client UID 77 Client ID77

EE ID 77 EE Provider Proj Type

EntryDate

ExitDate

InstDQ

HouseDQ

ApprxDQ

Times DQ

MnthsDQ

jmlm09281977j500m460 72003 1120735 PCHC - Health and Living Center 24(947) TH 7/12/2016 Error

jrbm04261973j210r123 99102 1028833Volunteers of America - GPD - Arthur B. HuotHouse(453) TH 8/24/2015

jrym08121980j235r000 90080 1029541 YCSPI - Joseph Raymond Angers Farm(472) TH 8/25/2015 2/22/2016 Error

jwim04081977j650w356 44399 1022090 PCHC - Health and Living Center 24(947) TH 7/15/2015 12/1/2015

jwim08021969j250w300 95896 988313Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) TH 4/1/2015 9/30/2016 Error

jzlm06271954j500z420 97516 1007668 CHOM - GPD - West St Biddeford(244) TH 6/22/2015

kfgm05271960k530f200 107844 1169450Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) TH 4/4/2016 1/1/2017

kgef09241971k516g654 91773 1088050 Home Inc - St Barbara Hance Home(385) TH 2/22/2016 5/10/2016

ldrf08161969l600d610 105318 1144215Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) TH 9/27/2016

lgrm10171989l500g600 75745 1088369YCSPI - Serenity House Halfway HousePortland(827) TH 3/9/2016 3/11/2016

llvf04141971l530l140 47701 1119048Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) TH 3/11/2016 Error

malf12031967m453a450 98509 1020989

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) TH 6/1/2015

mcam07121968m300c435 39932 769896 PCHC - Homebase(774) TH 4/2/2013 12/26/2015 Error

mclm09111992m300c400 105527 1129096 YCSPI - Joseph Raymond Angers Farm(472) TH 8/19/2016 2/15/2017

mgwf06061996m250g500 58618 1119389

Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) TH 7/14/2016

mhwm01271976m240h300 95450 981628

Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) TH 2/10/2015

mjrm10251958m620j650 104476 1107889

Volunteers of America - GPD - Arthur B. HuotHouse(453) TH 6/2/2016 2/1/2017

mlvm09221989m345l100 88462 1086592 PCHC - Health and Living Center 24(947) TH 2/9/2016 10/13/2016 Error

mrgm07021981m240r250 47888 1086593 PCHC - Health and Living Center 24(947) TH 3/5/2016 3/19/2016

mrym09291971m240r543 8628 1012679 YCSPI - Joseph Raymond Angers Farm(472) TH 6/29/2015 12/29/2016

ncof10171996n200c626 70394 1041727New Beginnings Inc. - Transitional LivingProgram (TLP)(509) TH 9/23/2015 12/18/2016

ndif07261958n520d624 58029 558534Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) TH 3/21/2006 Error

nevf11011982n151e615 92139 1022110 Bread of Life - 19 Crosby (Transitional)(107) TH 3/17/2015 5/2/2016pclm06041964p362c43

5 74918 1088366YCSPI - Serenity House Halfway HousePortland(827) TH 3/17/2016 9/2/2016

pjmm01261962p400j525 93540 1130411 PCHC - Bridge(481) TH 8/4/2016 3/21/2017 Error

ptlm08071955p360t452 98688 1106406Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) TH 6/1/2016 Error

rabm06131985r240a610 94010 962286 Shalom House - Read Street(182) TH 10/10/2014 Error

rcrm12121955r263c636 102032 1070271Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) TH 12/1/2015

rkum04181959r163k643 96317 1117035 PCHC - Health and Living Center 24(947) TH 6/23/2016 7/25/2016rmgm01011984r163m2

52 87562 1107847 PCHC - Health and Living Center 24(947) TH 5/20/2016

rscf12311968r250s200 99131 1064271 HSA - Micmac Drive TH(386) TH 12/31/2015

sbtf08141964s320b361 98863 1025978Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) TH 6/12/2015

sdum01161955s310d230 73369 1090868 PCHC - Health and Living Center 24(947) TH 3/9/2016 7/28/2016

sfem01271994s300f455 76180 989191 PCHC - Health and Living Center 24(947) TH 4/3/2015sqam12251972s500q40

0 93417 1088344 PCHC - Homebase(774) TH 3/10/2016 7/5/2016

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q5

Client UID 77 Client ID77

EE ID 77 EE Provider Proj Type

EntryDate

ExitDate

InstDQ

HouseDQ

ApprxDQ

Times DQ

MnthsDQ

ssam06141987s315s400 106145 1138197

YCSPI - Serenity House Halfway HousePortland(827) TH 9/27/2016 12/18/2016

ssom07251985s500s300 86632 1117534 YCSPI - Joseph Raymond Angers Farm(472) TH 7/1/2016 12/28/2016

tbrm07141980t300b625 100843 1051634 CHOM - GPD - West St Biddeford(244) TH 11/18/2015 12/7/2015

tgrf02131983t200g650 58171 558701Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) TH 8/28/2008 Error

tjrf07281970t560j635 109198 1191109Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) TH 5/4/2016

tmlf10111965t620m465 105175 1119627Maine DHHS - BRAP - Portland BridgingRental Assistance Program voucher(850) TH 4/1/2016

tsem04021966t620s363 95600 984242Maine DHHS - BRAP - M-CoC BridgingRental Assistance Program voucher(390) TH 3/1/2015 Error

zpem05301992z260p220 101835 1081040 YCSPI - Joseph Raymond Angers Farm(472) TH 2/24/2016 3/17/2016

Filters applied to Tab H - Detail Q5 Global Report Filters: Valid Trans Equal X Filter on Block Block Result: Input Chron Homeless Equal X

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q7

Client UID Client ID EE ID EE Provider Proj Type

EntryDate

ExitDate

Age/HoHStatus

RecordType

Record Date

Filters applied to Tab I - Detail Q7 Global Report Filters: Valid Trans Equal X Filter on Block Block Result: Valid Record Detail Equal X

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Additional Information

User Prompt Field Value(s) SelectedSelect Provider(s): Bowman Systems, LLC(0)

Select Provider CoC Code(s): ***Optional Prompt***

Select Reporting Group Name: SPM TH

EDA Provider: -Default Provider-

Enter Effective Date: 10/1/2016

Enter Start Date: 10/1/2015

Enter End Date PLUS 1 Day: 10/1/2016

Providers Reporting Information Client Count Last EE CountBald Mountain Road Dedham(555) 14 14

Bread of Life - 19 Crosby (Transitional)(107) 10 10

Bread of Life - Boothby Street(169) 33 29

Bread of Life - Hospital Street Augusta(357) 5 5

Bread of Life - Orchard Street(101) 24 24

Catholic Charities - St Francis Recovery Center(361) 13 13

CHCS - Parkwoods (CLOSED)(263) 10 5

CHCS - Riverview I(261) 14 13

CHOM - GPD - West St Biddeford(244) 21 19

CHOM - Howe St Dual Diagnosis Lewiston(149) 6 6

CHOM - Nye Street Dual Diagnosis Saco TH(148) 11 10

Home Inc - St Barbara Hance Home(385) 24 24

HSA - Micmac Drive TH(386) 25 25

HSA - Midway Drive TH(387) 24 24

KBH - Mt Pleasant Ave Skowhegan Bridgewood(84) 11 10

KVCAP - Cony Road Augusta(215) 3 3

Maine DHHS - BRAP - M-CoC Bridging Rental Assistance Program voucher(390) 520 510Maine DHHS - BRAP - Portland Bridging Rental Assistance Program voucher(850) 213 210

New Beginnings Inc. - 97 Pierce Street TLP(121) 5 4

New Beginnings Inc. - Farmington TLP(111) 4 4

New Beginnings Inc. - Transitional Living Program (TLP)(509) 36 36

Opportunity Alliance - The Bridge(175) 25 25

PCHC - Bridge(481) 25 25

PCHC - Health and Living Center 24(947) 49 46

PCHC - Homebase(774) 23 23

Rural Community Action Ministry - Transitional Housing(243) 6 6

Shalom House - Auburn Street(180) 10 10

Shalom House - Read Street(182) 8 8

Shaw House - Mason Place(73) 30 30

Veteran's Inc. - Lewiston Housing GPD(937) 28 27

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Additional Information

Providers Reporting Information Client Count Last EE CountVolunteers of America - Brackett Street(207) 14 14

Volunteers of America - GPD - Arthur B. Huot House(453) 23 23

YCSPI - 11 Lebanon St - Emery House/Within(153) 29 29

YCSPI - 34 Charles St.(981) 6 5

YCSPI - 57 Lebanon Street(140) 5 5

YCSPI - Joseph Raymond Angers Farm(472) 39 35

YCSPI - Leavis House(828) 17 16

YCSPI - Serenity House Halfway House Portland(827) 69 60

YCSPI - Smith(156) 48 45

© 2017 Bowman Systems L.L.C. All Rights Reserved.

This document and the information contained herein should be considered business sensitive.

Bowman Systems® and the Bowman Systems® logo are trademarks of Bowman Systems L.L.C. All other brand orproduct names are trademarks or registered trademarks of their respective holders.

Bowman Systems 333 Texas Street, 300 Shreveport, LA 71101

Toll Free: (844) 213-8780 Direct: (318) 213-8780 Fax: (318) 213-8784

http://www.bowmansystems.com

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