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 - 9/30/2016Summary
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
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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
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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
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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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
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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
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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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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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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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
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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Page 7 of 54
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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Page 8 of 54
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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Page 9 of 54
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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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab B - Detail Q1
Page 10 of 54
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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Page 13 of 54
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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Page 14 of 54
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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Page 15 of 54
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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Page 16 of 54
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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Page 20 of 54
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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Page 21 of 54
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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Page 22 of 54
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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Page 26 of 54
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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Page 27 of 54
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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Page 28 of 54
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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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab B - Detail Q1
Page 29 of 54
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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Page 30 of 54
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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Page 31 of 54
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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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab B - Detail Q1
Page 32 of 54
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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Page 36 of 54
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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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab B - Detail Q1
Page 37 of 54
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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Page 40 of 54
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
Page 41 of 54
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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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab B - Detail Q1
Page 42 of 54
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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Page 46 of 54
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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Page 47 of 54
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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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab B - Detail Q1
Page 48 of 54
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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Page 49 of 54
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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Page 50 of 54
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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Page 51 of 54
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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Page 52 of 54
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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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab B - Detail Q1
Page 53 of 54
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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Page 54 of 54
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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Page 1 of 53
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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Page 2 of 53
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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Page 3 of 53
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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Page 4 of 53
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
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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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
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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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
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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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
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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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
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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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
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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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
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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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
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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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
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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Page 13 of 53
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
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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Page 14 of 53
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
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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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
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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Page 16 of 53
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
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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Page 17 of 53
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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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
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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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
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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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
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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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
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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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
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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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
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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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
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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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
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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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
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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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
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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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
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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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
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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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
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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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
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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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
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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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
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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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
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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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
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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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
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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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
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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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
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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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
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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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
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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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
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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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
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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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
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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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
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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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab C - Detail Q2 Q6
Page 48 of 53
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
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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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab C - Detail Q2 Q6
Page 49 of 53
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
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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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab C - Detail Q2 Q6
Page 50 of 53
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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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab C - Detail Q2 Q6
Page 51 of 53
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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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab C - Detail Q2 Q6
Page 52 of 53
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
v4Printed: 05/15/2017
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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab C - Detail Q2 Q6
Page 53 of 53
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
v4Printed: 05/15/2017
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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3
Page 1 of 43
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
v4Printed: 05/15/2017
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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3
Page 2 of 43
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
v4Printed: 05/15/2017
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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3
Page 3 of 43
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
v4Printed: 05/15/2017
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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3
Page 4 of 43
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
v4Printed: 05/15/2017
2:26:36 PM
Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3
Page 5 of 43
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
v4Printed: 05/15/2017
2:26:36 PM
Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3
Page 6 of 43
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
v4Printed: 05/15/2017
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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3
Page 7 of 43
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
v4Printed: 05/15/2017
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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3
Page 8 of 43
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
v4Printed: 05/15/2017
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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3
Page 9 of 43
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
v4Printed: 05/15/2017
2:26:36 PM
Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3
Page 10 of 43
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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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3
Page 11 of 43
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
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
v4Printed: 05/15/2017
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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3
Page 12 of 43
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
v4Printed: 05/15/2017
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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3
Page 13 of 43
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
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
v4Printed: 05/15/2017
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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3
Page 14 of 43
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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Page 15 of 43
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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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3
Page 16 of 43
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
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
v4Printed: 05/15/2017
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Page 17 of 43
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
v4Printed: 05/15/2017
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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3
Page 18 of 43
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
v4Printed: 05/15/2017
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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3
Page 19 of 43
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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Page 20 of 43
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
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
v4Printed: 05/15/2017
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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3
Page 21 of 43
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
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
v4Printed: 05/15/2017
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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3
Page 22 of 43
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
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
v4Printed: 05/15/2017
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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3
Page 23 of 43
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
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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Page 24 of 43
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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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
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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Page 28 of 43
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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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3
Page 29 of 43
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
v4Printed: 05/15/2017
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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3
Page 30 of 43
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
v4Printed: 05/15/2017
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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3
Page 31 of 43
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
v4Printed: 05/15/2017
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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3
Page 32 of 43
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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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
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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Page 34 of 43
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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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3
Page 35 of 43
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
v4Printed: 05/15/2017
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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3
Page 36 of 43
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
v4Printed: 05/15/2017
2:26:36 PM
Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3
Page 37 of 43
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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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3
Page 38 of 43
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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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3
Page 39 of 43
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
v4Printed: 05/15/2017
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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3
Page 40 of 43
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
v4Printed: 05/15/2017
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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3
Page 41 of 43
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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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3
Page 42 of 43
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 43 of 43
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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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab E - Detail Q4 Entry
Page 1 of 3
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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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab E - Detail Q4 Entry
Page 2 of 3
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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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab E - Detail Q4 Entry
Page 3 of 3
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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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab F - Detail Q4 Annual
Page 1 of 6
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
v4Printed: 05/15/2017
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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab F - Detail Q4 Annual
Page 2 of 6
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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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab H - Detail Q5
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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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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab I - Detail Q7
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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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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab J - Additional Info
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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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