HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting...

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HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Summary Q1. Report Validation Table Elements Client Count Total Number of Persons Served 3,382 Number of Adults (age 18 or over) 2,458 Number of Children (under age 18) 913 Number of Persons with Unknown Age 11 Number of Leavers 804 Number of Adult Leavers 552 Number of Adult and Head of Household Leavers 556 Number of Stayers 2,578 Number of Adult Stayers 1,906 Number of Veterans 382 Number of Chronically Homeless Persons 323 Number of Youth Under Age 25 414 Number of Parenting Youth Under Age 25 with Children 242 Number of Adult Heads of Household 2,458 Number of Child and Unknown-Age Heads of Household 5 Heads of Household and Adult Stayers in the Project More Than 365 Days 1,438 Q2. Personally Identifiable Information (PII) Data Element Client Doesn't Know / Refused Information Missing Data Issues % of Error Rate Name (3.1) 0 0 5 0.15% Social Security Number (3.2) 15 7 14 1.06% Date of Birth (3.3) 0 11 82 2.75% Race (3.4) 24 23 1.39% Ethnicity (3.5) 5 32 1.09% Gender (3.6) 0 12 0.35% Overal Score 5.17% Q3. Universal Data Elements Data Element Error Count % of Error Rate Veteran Status (3.7) 12 0.49% Project Entry Date (3.10) 11 0.33% Relationship to Head of Household (3.15) 152 4.49% Client Location (3.16) 0 0.00% Disabling Condition (3.8) 190 5.62% Destination (3.12) 75 9.33% v4 Printed: 05/15/2017 2:18:16 PM Bowman Systems 0640 - HUD Data Quality Report Framework - v4 Tab A - Summary Page 1 of 2

Transcript of HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting...

Page 1: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

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

Q1. Report Validation TableElements Client Count

Total Number of Persons Served 3,382Number of Adults (age 18 or over) 2,458Number of Children (under age 18) 913Number of Persons with Unknown Age 11Number of Leavers 804Number of Adult Leavers 552Number of Adult and Head of Household Leavers 556Number of Stayers 2,578Number of Adult Stayers 1,906Number of Veterans 382Number of Chronically Homeless Persons 323Number of Youth Under Age 25 414Number of Parenting Youth Under Age 25 with Children 242Number of Adult Heads of Household 2,458Number of Child and Unknown-Age Heads of Household 5Heads of Household and Adult Stayers in the Project More Than 365 Days 1,438

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

Know / RefusedInformation

MissingData Issues % of Error

Rate

Name (3.1) 0 0 5 0.15%Social Security Number (3.2) 15 7 14 1.06%Date of Birth (3.3) 0 11 82 2.75%Race (3.4) 24 23 1.39%Ethnicity (3.5) 5 32 1.09%Gender (3.6) 0 12 0.35%

Overal Score 5.17%

Q3. Universal Data ElementsData Element Error Count % of Error

Rate

Veteran Status (3.7) 12 0.49%Project Entry Date (3.10) 11 0.33%Relationship to Head of Household (3.15) 152 4.49%Client Location (3.16) 0 0.00%Disabling Condition (3.8) 190 5.62%Destination (3.12) 75 9.33%

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Page 2: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

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 213 8.65%Income and Sources (4.2) at Annual Assessment 546 37.97%Income and Sources (4.2) at Exit 54 9.71%

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 0 0 0 0 0 0 #DIV/0PH (all) 323 0 0 3 18 55 19.20%

Total 323 19.20%

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

0 days 408 501-3 days 214 404-6 days 183 167-10 days 141 4111+ days 2,354 411

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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Page 3: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

1001624pmgf11291959p100m26

0 96908 1001624City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 6/1/2015 55 Self Y

1001624tmgm04031964t530m26

0 96909 1001625City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 6/1/2015 11/4/2015 51 Spouse N

1001934dnlm07312007d500n42

0 96802 1001935City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 5/29/2015 5/31/2016 7 Child Null

1001934 knlf08281970k623n420 96801 1001934City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 5/29/2015 5/31/2016 44 Self N

1001955 mtaf07061971m420t612 96972 1001956 CHOM - Pier Street Bangor(941) 6/1/2015 2/13/2016 43 Spouse N

1001955 ssim11141968s300s530 96971 1001955 CHOM - Pier Street Bangor(941) 6/1/2015 46 Self N

1002279 crem07062012c300r200 96997 1002280

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/1/2015 5/31/2016 2 Missing Null

1002279mref09071985m250r20

0 96996 1002279

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/1/2015 5/31/2016 29 Self N

1002290 asaf04251976a553s620 97002 1002290 MaineHousing - VASH voucher(606) 7/1/2014 38 Self Y

1002290 cflf04152002c530f435 97003 1002291 MaineHousing - VASH voucher(606) 7/1/2014 12 Child N

1002290 tflm05092004t520f435 97004 1002292 MaineHousing - VASH voucher(606) 7/1/2014 10 Child N

1002591sbom03021983s500b65

0 91896 1002591

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 5/20/2015 4/30/2016 32 Self N

1002591sewf12111989s315e36

3 91895 1002592

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 5/20/2015 4/30/2016 25 Spouse N

1002621ehsm09201970e620h23

5 14442 1002621 CHAMP - Mousam Street(144) 12/29/2008 11/7/2016 38 Self N

1002621 elif03212006e620l235 14445 1002624 CHAMP - Mousam Street(144) 12/29/2008 11/7/2016 2 Child N

1002621 sacf09212000s553a626 14443 1002622 CHAMP - Mousam Street(144) 12/29/2008 11/7/2016 8 Child N

1002621 slif08262003s400l235 14444 1002625 CHAMP - Mousam Street(144) 12/29/2008 11/7/2016 5 Child N

1003313 aaaf01172004a430a651 84719 1003314Tedford - Evergreen Woods - Bath(114) 9/9/2014 10 Child N

1003995 epif04302012e500p652 93108 1003996

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/3/2015 5/31/2016 3 Child N

1003995 kpnf08221996k600p526 91676 1003995

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/3/2015 5/31/2016 18 Self N

1004001jmrm09021981j200m63

5 97163 1004002Maine DHHS - SPC Portland 13-11voucher(393) 11/4/2014 10/19/2016 33 Spouse N

1004001 yrsf04032009y260r266 97162 1004003Maine DHHS - SPC Portland 13-11voucher(393) 11/4/2014 5 Child N

1004001 yrsf11151980y520r266 97159 1004001Maine DHHS - SPC Portland 13-11voucher(393) 11/4/2014 33 Self N

1004001 yrsf11182005y560r266 97160 1004004Maine DHHS - SPC Portland 13-11voucher(393) 11/4/2014 8 Child N

1004038cmtf11121950c645m32

0 97182 1004039 MaineHousing - VASH voucher(606) 8/5/2011 60 Spouse N

1004038cmtm06071991c623m3

20 97183 1004040 MaineHousing - VASH voucher(606) 8/5/2011 20 Child Y

1004038dmtm06041956d130m3

20 97181 1004038 MaineHousing - VASH voucher(606) 8/5/2011 55 Self Y

1004077 cplf02282013c400p456 97205 1004078 MaineHousing - VASH voucher(606) 1/21/2014 0 Child N

1004077gplm07211970g626p45

6 97204 1004077 MaineHousing - VASH voucher(606) 1/21/2014 43 Self Y

1004090 evlf08312006e500v420 52132 1004093Commons Housing Corp - My Sister'sPlace, Elm Street(566) 8/1/2011 12/23/2015 4 Child N

1004090 ivlf08312006i214v420 52133 1004094Commons Housing Corp - My Sister'sPlace, Elm Street(566) 8/1/2011 12/23/2015 4 Child N

1004090 jbrf05152000j255b610 52134 1004091Commons Housing Corp - My Sister'sPlace, Elm Street(566) 8/1/2011 12/23/2015 11 Child N

1004090mgam09212011m300g4

20 97215 1004092Commons Housing Corp - My Sister'sPlace, Elm Street(566) 8/1/2011 12/23/2015 0 Spouse N

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Page 4: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

1004090moif04171979m420o41

6 52126 1004090Commons Housing Corp - My Sister'sPlace, Elm Street(566) 8/1/2011 12/23/2015 32 Self N

1004368 lalf07051982l600a450 97234 1004368 OHI - Rachel's House(66) 6/9/2015 32 Child N

1004683 klmf04291973k516l516 97279 1004683 MaineHousing - VASH voucher(606) 11/1/2013 40 Self Y

1004683 klmf07122001k500l516 97280 1004684 MaineHousing - VASH voucher(606) 11/1/2013 12 Child N

1004688 jwrf01211997j255w635 97285 1004689 MaineHousing - VASH voucher(606) 6/18/2014 17 Child N

1004688 rwrf01011967r553w635 97284 1004688 MaineHousing - VASH voucher(606) 6/18/2014 47 Self Y

1005477 awlf10301964a236w436 97317 1005478 MaineHousing - VASH voucher(606) 2/20/2015 50 Spouse N

1005477 twlm10091959t530w436 97316 1005477 MaineHousing - VASH voucher(606) 2/20/2015 55 Self Y

1005481 jaem06031999j200a425 97320 1005482 MaineHousing - VASH voucher(606) 6/14/2014 15 Child N

1005481 pkaf12261964p362k654 97319 1005483 MaineHousing - VASH voucher(606) 6/14/2014 49 Spouse N

1005481 tkam10071963t300k654 97318 1005481 MaineHousing - VASH voucher(606) 6/14/2014 50 Self Y

1005494 atem04241961a450t300 97325 1005495 MaineHousing - VASH voucher(606) 4/28/2015 12/1/2015 54 Self Y

1005494 dtef12201966d160t300 97326 1005494 MaineHousing - VASH voucher(606) 4/28/2015 12/1/2015 48 Spouse N

1005509 absf11021969a634b250 97327 1005509 MaineHousing - VASH voucher(606) 8/27/2014 44 Self Y

1005509 ebsf05132007e236b250 97329 1005510 MaineHousing - VASH voucher(606) 8/27/2014 7 Child N

1005509 rbsf08282009r350b250 97330 1005511 MaineHousing - VASH voucher(606) 8/27/2014 4 Child N

1005509sbsm09012003s455b25

0 97331 1005512 MaineHousing - VASH voucher(606) 8/27/2014 10 Child N

1005564 agaf12282002a500g600 97344 1005565 MaineHousing - VASH voucher(606) 11/1/2014 11 Child N

1005564mgam08312004m615g6

00 97345 1005566 MaineHousing - VASH voucher(606) 11/1/2014 10 Child N

1005564rgam10301971r260g60

0 97343 1005564 MaineHousing - VASH voucher(606) 11/1/2014 43 Self Y

1005600dpgm07302009d620p20

0 91743 1005601Commons Housing Corp - My Sister'sPlace, Elm Street(566) 6/1/2015 5 Child N

1005600npgm04252007n242p20

0 91742 1005602Commons Housing Corp - My Sister'sPlace, Elm Street(566) 6/1/2015 8 Child N

1005600 tmrf12231969t620m653 91741 1005600Commons Housing Corp - My Sister'sPlace, Elm Street(566) 6/1/2015 45 Self N

1006885amdf10162007a124m32

0 97427 1006886

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/3/2015 5/31/2016 7 Missing N

1006885 kkif12301987k400k300 97408 1006885

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/3/2015 5/31/2016 27 Self N

1010036emrf05192007e420m60

0 33922 1010038Tedford - Evergreen Woods - Bath(114) 6/1/2015 3/17/2016 8 Child N

1010036imrm07132009i620m60

0 33923 1010039Tedford - Evergreen Woods - Bath(114) 6/1/2015 3/17/2016 5 Child N

1010036 rmlf01231986r245m460 33919 1010036Tedford - Evergreen Woods - Bath(114) 6/1/2015 3/17/2016 29 Self N

1010036zhmm01242004z450h5

13 33921 1010037Tedford - Evergreen Woods - Bath(114) 6/1/2015 3/17/2016 11 Child N

1015040 gbuf01021991g620b263 28316 1015040

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/15/2015 6/30/2016 24 Missing N

1015040 wgl 00000000w534g421 98075 1015041

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/15/2015 6/30/2016 Missing N

1015661 abif09031991a640b400 92682 1015661

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/10/2015 6/30/2016 23 Self N

1015661 enef08242013e420n225 92683 1015662

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/10/2015 6/30/2016 1 Child N

1017248 eslf02082015e540s412 97529 1017249

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/16/2015 4/30/2016 0 Child Null

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Page 5: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

1017248 sslf12271994s315s412 83085 1017248

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/16/2015 4/30/2016 20 Self N

1017313 acsf07312007a425c234 98223 1017314 MaineHousing - VASH voucher(606) 8/1/2015 8 Child N

1017313 fgaf08281985f652g245 98222 1017313 MaineHousing - VASH voucher(606) 8/1/2015 29 Self Y

1017320bnwf08011993b635n40

0 66123 1017320

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/15/2015 6/30/2016 21 Self N

1017320cnwm08012003c623n4

00 97213 1017321

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/15/2015 6/30/2016 11 Child N

1019522 ahdf03282004a422h320 96571 1019524 RGH - Franklin St PH(857) 7/17/2015 11 Child N

1019522 thdf03272003t200h320 96570 1019525 RGH - Franklin St PH(857) 7/17/2015 12 Child N

1019522znmm06282001z260n5

30 98364 1019522 RGH - Franklin St PH(857) 7/17/2015 14 Child N

1022123 aprf01091989a500p625 90847 1022124 Bread of Life - Westman Village(168) 7/29/2015 26 Self N

1022123jdwm06051991j210d00

0 90851 1022123 Bread of Life - Westman Village(168) 7/29/2015 24 Spouse N

1022123 lprf09091994l230p625 90848 1022125 Bread of Life - Westman Village(168) 7/29/2015 20 Child N

1022123mprm01192010m240p6

25 90849 1022126 Bread of Life - Westman Village(168) 7/29/2015 5 Child N

1023611asbm02172000a535s12

3 98706 1023613

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/3/2015 7/31/2016 15 Missing Null

1023611 ksbf12311976k400s123 98704 1023612

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/3/2015 7/31/2016 38 Missing N

1023611msbf01291998m622s12

3 98705 1023611

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/3/2015 7/31/2016 17 Missing Null

1023877emrf02162004e540m65

0 98721 1023879

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/27/2015 6/30/2016 11 Missing Null

1023877 jmrf09072005j400m650 98723 1023880

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/27/2015 6/30/2016 9 Missing Null

1023877mglf04201977m420g41

6 98720 1023877

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/27/2015 6/30/2016 38 Missing N

1023877sglm09052012s152g41

6 98724 1023878

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/27/2015 6/30/2016 2 Missing Null

1025290 kvyf11102006k600v000 95859 1025291

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/10/2015 8/31/2016 8 Child N

1025290 tvyf05191981t620v000 95858 1025290

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/10/2015 8/31/2016 34 Self N

1025626 fsam01241981f630s354 77502 1025626

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/12/2015 7/31/2016 34 Self N

1025626 fsam12212007f630s354 98829 1025627

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/12/2015 7/31/2016 7 Missing Null

1026652 scaf11122010s350c515 91137 1026653Maine DHHS - SPC Maine 1-11 voucher(397) 10/1/2014 3 Child N

1026652sdnm05221966s300d56

0 66114 1026652Maine DHHS - SPC Maine 1-11 voucher(397) 10/26/2009 43 Self N

1027822 aclf03042015a450c400 97500 1027824

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 8/21/2015 0 Child N

1027822baum07052011b360a12

6 97499 1027823

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 8/21/2015 4 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

1027822 ssaf01011994s600s610 97498 1027822

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 8/21/2015 7/31/2016 21 Self N

1027865 cahf02161998c253a253 99009 1027866Maine DHHS - SPC Maine 23 voucher(739) 7/1/2015 11/7/2016 17 Spouse N

1027865 crsm12081996c435r212 95510 1027865Maine DHHS - SPC Maine 23 voucher(739) 7/1/2015 18 Self N

1027916 atif07121983a240t130 96703 1027916

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/14/2015 3/31/2016 32 Self N

1027916 ckif11121963c365k523 96705 1027918

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/14/2015 3/31/2016 51 Member N

1027916 jtif06242015j300t130 97927 1027919

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/14/2015 3/31/2016 0 Child N

1027916 lbam06072007l535b623 96704 1027917

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/14/2015 3/31/2016 8 Child N

1027923 api 00000000a425p632 99022 1027924

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/20/2015 7/31/2016 Missing N

1027923dwo

00000000d500w320 99021 1027923

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/20/2015 7/31/2016 Missing N

1028182 jbif06281981j516b400 99027 1028182

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/26/2015 7/31/2016 34 Missing N

1028182 kbi 00000000k600b400 99030 1028183

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/26/2015 7/31/2016 Missing Null

1028182 lbi 00000000l400b400 99028 1028184

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/26/2015 7/31/2016 Missing Null

1028182 tbi 00000000t653b400 99029 1028185

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/26/2015 7/31/2016 Missing Null

1033876 ccrf06151985c623c623 99519 1033877

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/5/2015 8/31/2016 30 Self N

1033876 ecrf11222011e145c623 99520 1033876

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/5/2015 8/31/2016 3 Child N

1035868 jcaf05021989j500c462 98801 1035868

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/11/2015 12/31/2015 26 Missing N

1035868mcaf01102013m345c46

2 98802 1035869

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/11/2015 12/31/2015 2 Missing Null

1035915 asef09291990a360s435 98172 1035916

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/17/2015 8/31/2016 24 Self N

1035915bbrm08141988b650b60

0 98174 1035915

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/17/2015 8/31/2016 27 Spouse N

1036509bwtm11122013b200w3

62 99727 1036520

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/2/2015 8/31/2016 1 Missing Null

1036509gwtf05262011g530w36

2 99726 1036521

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/2/2015 8/31/2016 4 Missing N

1036509mmyf06241981m600m0

00 99717 1036509

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/2/2015 8/31/2016 34 Missing N

1036763 aolf10291995a435o645 99740 1036763

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/20/2015 10/31/2015 19 Missing Null

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Page 7: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

1036763aolm08202013a364o64

5 99742 1036764

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/20/2015 10/31/2015 1 Missing Null

1036763 bolf11052014b624o645 99744 1036765

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/20/2015 10/31/2015 0 Missing Null

1036820 abnf07292016a145b525 107211 1157598Maine DHHS - SPC Maine 2 voucher(404) 7/29/2016 0 Child N

1036820 jbnf05181984j516b525 99751 1036820Maine DHHS - SPC Maine 2 voucher(404) 8/11/2015 31 Self N

1036820 lbnf03202012l450b525 99752 1036821Maine DHHS - SPC Maine 2 voucher(404) 8/11/2015 3 Child N

1036820mcom06052006m240c6

52 99753 1036822Maine DHHS - SPC Maine 2 voucher(404) 8/11/2015 9 Child N

1039733 cgaf09191993c600g600 99971 1039793 Tedford - 114 Blake St. - Lewiston(516) 7/28/2015 21 Spouse N

1039733 cplf02092011c400p451 101699 1089080 Tedford - 114 Blake St. - Lewiston(516) 7/28/2015 4 Child N

1039733kplm07271990k565p45

1 99969 1039733 Tedford - 114 Blake St. - Lewiston(516) 7/28/2015 25 Self N

1039733 lgam02032014l250g600 99974 1039794 Tedford - 114 Blake St. - Lewiston(516) 7/28/2015 1 Child N

1039738anmf08221983a524n53

0 96569 1039738 RGH - Franklin St PH(857) 9/1/2015 32 Self N

1041748 aggf01181985a553g250 85223 1041748City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 10/2/2015 3/24/2016 30 Self N

1041748cggm06092010c560g25

0 85225 1041751City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 10/2/2015 3/24/2016 5 Child Null

1041748 eggf06082004e540g250 85224 1041752City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 10/2/2015 3/24/2016 11 Child Null

1043372 jlnm03012004j200l530 100224 1043373

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/25/2015 8/31/2016 11 Child N

1043372 klnf09152001k400l530 100223 1043374

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/25/2015 8/31/2016 14 Child N

1043372 lmcf09221979l600m265 100222 1043372

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/25/2015 8/31/2016 36 Self DNC

1043711mtom02021995m300t65

3 79405 1043712

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 10/2/2015 9/30/2016 20 Self N

1043711 sobf10061994s550o165 79411 1043711

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 10/2/2015 9/30/2016 20 Self N

1044034arbm04301957a235r15

2 97989 1044035

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/28/2015 9/30/2016 58 Self N

1044034mrbf06091971m600r15

2 100289 1044034

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/28/2015 9/30/2016 44 Spouse N

1044287bpgm08242006b652p20

0 97080 1044288

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/9/2015 9/30/2016 9 Child N

1044287gpgm07062003g625p20

0 4734 1044290

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/9/2015 9/30/2016 12 Child N

1044287gpgm08071978g600p20

0 4733 1044289

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/9/2015 9/30/2016 37 Spouse N

1044287 jbbf11291982j220b150 4732 1044287

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/9/2015 9/30/2016 32 Self N

1044287mpgf06122005m000p20

0 4735 1044291

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/9/2015 9/30/2016 10 Child N

1044308bhlm04152013b635h45

3 100308 1044309

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/8/2015 9/30/2016 2 Child N

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Page 8: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

1044308cmrf12061992c420m65

0 100307 1044308

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/8/2015 9/30/2016 22 Self N

1044554ewim07252012e260w36

0 99279 1044555

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/25/2015 8/31/2016 3 Child N

1044554 thgm03101993t460h252 102429 1076777

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/25/2015 8/31/2016 22 Missing N

1044554 twif04051993t200w360 99278 1044554

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/25/2015 8/31/2016 22 Self N

1044594bnwm06112015b652n4

00 97778 1044596

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/12/2014 11/30/2015 0 Missing N

1044594hwrf09021982h400w65

3 92719 1044594

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/12/2014 11/30/2015 32 Self N

1044594 lbum10062005l535b460 92721 1044595

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/12/2014 11/30/2015 9 Child N

1044597 armf02022013a245r520 98900 1044599

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/14/2015 9/30/2016 2 Child N

1044597 armf07091987a516r520 98898 1044598

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/14/2015 9/30/2016 28 Spouse N

1044597crmm03281985c300r52

0 98897 1044597

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/14/2015 9/30/2016 30 Self N

1044597 lrmm07262014l535r520 98901 1044600

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/14/2015 9/30/2016 1 Child N

1044597 lvlm04172010l250v420 99194 1044602

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/14/2015 9/30/2016 5 Child N

1044597srmm08112007s315r52

0 98899 1044601

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/14/2015 9/30/2016 8 Child N

1044648 abrf03211993a164b643 99066 1044649

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/15/2015 9/30/2016 22 Child N

1044648wwlf05121960w530w41

6 99065 1044648

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/15/2015 9/30/2016 55 Self N

1047233cwlm05142015c100w45

2 100506 1047233City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 5/14/2015 3/5/2016 0 Child Null

1047233 rdcf11051988r120d250 95177 1047234City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/12/2015 3/5/2016 26 Self N

1049971 afaf01182009a420f652 100750 1049971 OHI - Rachel's House(66) 10/23/2015 8/15/2016 6 Child N

1049971 alof07022003a350l520 100744 1049974 OHI - Rachel's House(66) 10/23/2015 8/15/2016 12 Missing N

1049971 dfam02172005d550f652 100749 1049973 OHI - Rachel's House(66) 10/23/2015 8/15/2016 10 Child Y

1049971 jlof01261978j450l521 100741 1049972 OHI - Rachel's House(66) 10/23/2015 8/15/2016 37 Self N

1050973ewtf03272007e450w32

5 100800 1050975

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/1/2015 10/31/2016 8 Child Null

1050973jmom10041999j235m30

0 100801 1050974

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/1/2015 10/31/2016 16 Child Null

1050973 ywtf07141979y150w325 100799 1050973

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/1/2015 10/31/2016 36 Self Null

1051002gmsm08122010g236m2

53 96377 1051004

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 10/31/2015 9/30/2016 5 Child N

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Page 9: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

1051002 gtkm01071976g231t200 96374 1051002

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 10/31/2015 9/30/2016 39 Self N

1051002hmsf09121980h654m25

2 96375 1051003

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 10/31/2015 9/30/2016 35 Spouse N

1051002 otkm06212008o620t200 96376 1051005

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 10/31/2015 9/30/2016 7 Child N

1051632 ilrf04292013i214l656 98210 1051633

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 11/5/2015 10/31/2016 2 Child N

1051632 rbaf03061994r240b460 98209 1051632

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 11/5/2015 10/31/2016 21 Self N

1051877 jjsf11192002j520j212 100854 1051879

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/4/2015 12 Missing N

1051877 kjsf12291998k623j212 100858 1051880

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/4/2015 16 Missing N

1051877 kjsm08081978k400j210 100852 1051878

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/4/2015 6/1/2016 37 Missing N

1051877 kjsm11152008k400j212 100855 1051877

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/4/2015 6 Missing N

1051877 rjsm03302000r163j212 100857 1051881

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/4/2015 15 Missing N

1051918 iwlf04082009i532w420 99563 1051919

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/7/2015 4/30/2017 6 Missing N

1051918 iwlm01142001i220w425 99560 1051920

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/7/2015 4/30/2017 14 Missing N

1051918 jwlf01251980j516w425 99559 1051921

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/7/2015 4/30/2017 35 Missing N

1051918 jwlm05091984j630w420 99032 1051918

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/7/2015 4/30/2017 31 Self N

1052696 ffgm06072014f450f200 100905 1052697

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/13/2015 10/31/2016 1 Missing Null

1052696 jrcf04291991j245r200 100904 1052696

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/13/2015 10/31/2016 24 Missing Null

1053010nprm12172002n350p64

5 75654 1053011

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/6/2015 12/31/2015 12 Child N

1053010wprm05051964w450p6

45 75653 1053010

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/6/2015 12/31/2015 50 Self N

1053018 scef01021980s520c235 100936 1053018

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/28/2015 9/30/2016 35 Self N

1053018 trnf02132003t200r525 100940 1053023

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/28/2015 9/30/2016 12 Child N

1053018 trnf11202005t500r525 100941 1053020

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/28/2015 9/30/2016 9 Child N

1053018 trnf11302008t520r525 100937 1053019

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/28/2015 9/30/2016 6 Child Null

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Page 10: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

1053018 trnm07282010t524r525 100938 1053021

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/28/2015 9/30/2016 5 Child Null

1053018 trnm11191998t620r525 100939 1053022

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/28/2015 9/30/2016 16 Child Null

1054724 afif07122010a514f620 91748 1054725 YCSPI - 24 Thornton Avenue(130) 11/26/2015 5 Child N

1054724 ifim12222007i220f620 91747 1054726 YCSPI - 24 Thornton Avenue(130) 11/26/2015 7 Child N

1054724 jfim10062005j652f620 91746 1054727 YCSPI - 24 Thornton Avenue(130) 11/26/2015 10 Child N

1054724 nfim01072015n000f620 94045 1054729 YCSPI - 24 Thornton Avenue(130) 11/26/2015 0 Child N

1054724 nfim01231981n134f620 92432 1054728 YCSPI - 24 Thornton Avenue(130) 11/26/2015 34 Spouse N

1054724 yrdf03101986y230r362 91745 1054724 YCSPI - 24 Thornton Avenue(130) 11/26/2015 29 Self N

1054782bcfm06122015b630c15

0 98424 1054784RGH - Pinewoods Supported HousingProject(205) 11/25/2015 11/1/2016 0 Child N

1054782 cftf06251994c623f326 97011 1054782RGH - Pinewoods Supported HousingProject(205) 11/25/2015 11/1/2016 21 Self Y

1054782ncfm11051993n242c15

0 101004 1054785RGH - Pinewoods Supported HousingProject(205) 11/25/2015 11/1/2016 22 Spouse N

1054782 scrf09272012s100c640 97012 1054783RGH - Pinewoods Supported HousingProject(205) 11/25/2015 11/1/2016 3 Child N

1057031amlm04061974a450m4

60 101187 1057031City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 12/8/2015 3/31/2017 41 Self N

1057031 asef04232002a420s312 106585 1145096City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 8/27/2016 3/31/2017 14 Child N

1059118 ahnf10171995a240h536 99629 1059119

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/20/2015 10/31/2016 20 Spouse N

1059118mmdm03061996m240m

235 39841 1059118

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/20/2015 10/31/2016 19 Self N

1060552 dfsm06121966d130f260 79283 1060552

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/20/2015 10/31/2016 49 Self N

1060552 skef10091969s600k246 93394 1060553

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/20/2015 10/31/2016 46 Self N

1060585 jdyf07312012j200d400 101071 1060586

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/11/2015 11/30/2016 3 Child N

1060585mpwf08292005m420p4

00 101075 1060587

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/11/2015 11/30/2016 10 Child N

1060585 ndyf09261984n240d400 100528 1060585

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/11/2015 11/30/2016 31 Self N

1064021 jcaf11252014j400c462 94409 1064022

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/24/2015 12/21/2015 0 Child N

1064021 kcaf05021975k516c462 94407 1064021

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/24/2015 12/21/2015 39 Self N

1064021scam07251979s300c46

2 94408 1064023

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/24/2015 12/21/2015 35 Spouse N

1066054 iwlm08062010i200w452 101761 1066056Maine DHHS - SPC Maine 1-11 voucher(397) 11/13/2015 5 Child N

1066054 khrf07301982k623h620 101759 1066054Maine DHHS - SPC Maine 1-11 voucher(397) 11/13/2015 33 Self N

1066054mblf11132015m000b41

0 101760 1066055Maine DHHS - SPC Maine 1-11 voucher(397) 11/13/2015 0 Child N

1066306 aslf06162008a250s143 101778 1066307Maine DHHS - SPC Maine 1-11 voucher(397) 11/18/2015 7 Child N

1066306 kslf07171985k623s143 101776 1066306Maine DHHS - SPC Maine 1-11 voucher(397) 11/18/2015 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

1066306 twlm09162004t640w426 101777 1066308Maine DHHS - SPC Maine 1-11 voucher(397) 11/18/2015 11 Child N

1068251arum07262012a350r20

0 101522 1068253

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/1/2016 12/31/2016 3 Child N

1068251mbwf01031980m240b5

50 95701 1068251

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/1/2016 12/31/2016 35 Self N

1068251obwf03212002o410b55

0 101521 1068252

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/1/2016 12/31/2016 13 Child N

1068910adwm08242009a350d2

00 98545 1068911

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/23/2015 11/30/2016 6 Child N

1068910 ahrf01131992a240h630 98544 1068910

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/23/2015 11/30/2016 23 Self N

1068910cdwf08212012c400d20

0 98547 1068912

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/23/2015 11/30/2016 3 Child N

1068910mdwm03302011m250d

200 98546 1068913

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/23/2015 11/30/2016 4 Child N

1069176bmnm07292015b635m5

25 101967 1089079 Tedford - 114 Blake St. - Lewiston(516) 9/29/2015 0 Child N

1069176jmnm10122012j635m52

5 103365 1089424 Tedford - 114 Blake St. - Lewiston(516) 9/29/2015 2 Child N

1069176 lmnf05081982l532m525 101964 1069176 Tedford - 114 Blake St. - Lewiston(516) 9/29/2015 33 Self N

1072249 braf04261969b653r200 102153 1072250CHOM - 22 Stone Street Biddeford(349) 9/2/2015 1/31/2016 46 Spouse N

1072249whgm05061959w450h2

52 34784 1072249CHOM - 22 Stone Street Biddeford(349) 9/2/2015 1/31/2016 56 Self Y

1072313ddmm10292015d255d5

30 101766 1072314Commons Housing Corp - My Sister'sPlace, Elm Street(566) 2/1/2016 0 Child N

1072313ddmm12312013d000d5

30 101765 1072315Commons Housing Corp - My Sister'sPlace, Elm Street(566) 2/1/2016 2 Child N

1072313pdmm03041988p600d5

30 101763 1072316Commons Housing Corp - My Sister'sPlace, Elm Street(566) 2/1/2016 27 Self N

1072313 sdvf01171991s315d151 101764 1072313Commons Housing Corp - My Sister'sPlace, Elm Street(566) 2/1/2016 25 Spouse N

1074828mcsm04011958m240c2

55 102315 1074828Portland Housing - VASH voucher(612) 1/8/2016 57 Self Y

1074828 spaf10251965s400p600 102316 1074829Portland Housing - VASH voucher(612) 1/8/2016 50 Spouse N

1076163 ltrf01301961l630t640 102371 1076164 MaineHousing - VASH voucher(606) 2/1/2016 55 Spouse N

1076163 rtrm06061953r263t640 102370 1076163 MaineHousing - VASH voucher(606) 2/1/2016 62 Self Y

1077082 apef01171993a540p621 98513 1077082

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 1/28/2016 6/30/2016 23 Self N

1077082 lwlm02192009l200w426 102442 1077085

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 1/28/2016 6/30/2016 6 Child N

1077082 swlf02162015s300w400 102443 1077086

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 1/28/2016 6/30/2016 0 Child N

1077087 chsf09082004c640h220 102440 1077089 CHOM - Lisbon Street Lewiston(150) 2/12/2016 11 Other N

1077087paem07292008p360a60

0 102441 1077088 CHOM - Lisbon Street Lewiston(150) 2/12/2016 7 Other N

1077087 rjhm02101982r530j525 102438 1077087 CHOM - Lisbon Street Lewiston(150) 2/12/2016 34 Self N

1077087 sprf09291983s315p653 102439 1077090 CHOM - Lisbon Street Lewiston(150) 2/12/2016 32 Spouse N

1077860 efef09091968e450f610 102457 1077860Maine DHHS - SPC Maine 1-11 voucher(397) 1/7/2016 47 Self N

1077860msum02261977m620s3

63 102458 1077861Maine DHHS - SPC Maine 1-11 voucher(397) 1/7/2016 38 Spouse N

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Page 12: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

1077945 kgdf06121990k000g320 102485 1077945

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/5/2016 1/31/2017 25 Self N

1077945xmdm11082011x350m2

35 102486 1077946

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/5/2016 1/31/2017 4 Child N

1078268 abaf05132007a420b414 102498 1078269Maine DHHS - SPC Maine 20 voucher(497) 2/20/2015 7 Child N

1078268 hbaf08041981h360b420 102497 1078268Maine DHHS - SPC Maine 20 voucher(497) 2/20/2015 33 Self N

1078268mbof05212009m240b43

2 102499 1078270Maine DHHS - SPC Maine 20 voucher(497) 2/20/2015 5 Child N

1081254cbrm07222001c410b65

2 107728 1167586Maine DHHS - SPC Maine 10 voucher(679) 9/1/2016 15 Child N

1081254 jbrf05131977j516b652 102855 1081254Maine DHHS - SPC Maine 10 voucher(679) 2/22/2016 38 Self N

1082238ahbm05212006a235h16

3 101660 1082240RGH - Pinewoods Supported HousingProject(205) 3/4/2016 4/19/2016 9 Child N

1082238cgnm05122008c450g52

4 101661 1082239RGH - Pinewoods Supported HousingProject(205) 3/4/2016 4/19/2016 7 Child N

1082238 jgnf04241977j500g524 101659 1082238RGH - Pinewoods Supported HousingProject(205) 3/4/2016 4/19/2016 38 Self N

1082675 rbof08221988r120b620 100679 1082676

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 2/18/2016 1/31/2017 27 Missing Null

1082675 sswf03171966s250s600 100619 1082675

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 2/18/2016 1/31/2017 49 Self N

1082981cbbm07172005c632b10

0 100279 1082982

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/29/2016 1/31/2017 10 Child N

1082981 ciif11221981c623i161 100278 1082981

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/29/2016 1/31/2017 34 Self N

1082981mbuf05252007m000b26

3 100280 1082983

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/29/2016 1/31/2017 8 Child N

1083254 dclf09021988d540c450 102989 1083254 CHOM - Ohio St Apts Bangor(229) 3/9/2016 6/23/2016 27 Self N

1083254dclm10202015d255c45

0 102990 1083255 CHOM - Ohio St Apts Bangor(229) 3/9/2016 6/23/2016 0 Child N

1084188 cpif12151997c635p623 99057 1084188

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/1/2016 2/28/2017 18 Self N

1084188cpsm08011996c623p23

0 99987 1084189

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/1/2016 2/28/2017 19 Spouse N

1084202cbrm01031998c623b61

2 103087 1084203

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/8/2016 2/28/2017 18 Child N

1084202 ejnm03141981e450j520 103086 1084202

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/8/2016 2/28/2017 34 Self N

1084202 jguf11112005j300g364 103090 1084205

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/8/2016 2/28/2017 10 Child N

1084202mbrf07071999m600b61

2 103088 1084204

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/8/2016 2/28/2017 16 Missing N

1084202mguf10222004m240g36

4 103089 1084206

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/8/2016 2/28/2017 11 Child N

1084793cgam11252013c410g61

5 90083 1084794Maine DHHS - SPC Maine 2 voucher(404) 2/1/2014 6/1/2016 0 Child N

1084793 csim12051987c632s530 66469 1084796Maine DHHS - SPC Maine 2 voucher(404) 10/4/2011 23 Spouse N

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Page 13: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

1084793mgaf02272009m252g61

5 47732 1084795Maine DHHS - SPC Maine 2 voucher(404) 2/27/2009 6/1/2016 0 Child N

1084793 tgaf03311982t200g615 47731 1084793Maine DHHS - SPC Maine 2 voucher(404) 11/4/2006 24 Self N

1084839rdnm09141965r263d54

0 103152 1084839City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/16/2016 50 Self N

1084839 tptf11141963t500p321 103154 1084840City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/16/2016 52 Spouse N

1084842 aspf05132014a365s160 103155 1084843 CHOM - Hammond St(375) 9/8/2015 6/24/2016 1 Child N

1084842cspm09231989c300s16

0 103153 1084842 CHOM - Hammond St(375) 9/8/2015 6/24/2016 25 Self N

1085128amhf09172007a350m35

0 103166 1085130Portland Housing - VASH voucher(612) 1/18/2016 8 Child N

1085128amhm03302006a245m3

50 103165 1085129Portland Housing - VASH voucher(612) 1/18/2016 9 Child N

1085128bmhf01011992b100m53

0 108609 1181676Portland Housing - VASH voucher(612) 1/18/2016 24 Spouse N

1085128maum01011986m350a1

00 103164 1085128Portland Housing - VASH voucher(612) 1/18/2016 30 Self Y

1086578asem03222005a223s52

0 103226 1086579City of Bangor - S+C, PRA-NorthsideApartments (Voucher)(166) 3/22/2016 2/28/2017 11 Child N

1086578 isef09302013i214s520 103227 1086580City of Bangor - S+C, PRA-NorthsideApartments (Voucher)(166) 3/22/2016 2/28/2017 2 Child N

1086578 tsef01121986t620s520 103225 1086578City of Bangor - S+C, PRA-NorthsideApartments (Voucher)(166) 3/22/2016 2/28/2017 30 Self N

1086875cbom01242013c215b43

2 103234 1086876Maine DHHS - SPC Maine 1-11 voucher(397) 3/4/2016 6/17/2016 3 Child N

1086875 ebof04232014e540b432 103233 1086877Maine DHHS - SPC Maine 1-11 voucher(397) 3/4/2016 6/17/2016 1 Child N

1086875 rrsm08131989r500r240 66044 1086875Maine DHHS - SPC Maine 1-11 voucher(397) 3/4/2016 10/31/2016 26 Self N

1087228 crgf02011992c253r262 103254 1087228Maine DHHS - SPC Maine 2 voucher(404) 12/4/2014 11/30/2015 22 Self N

1087228 khsf05102011k650h252 103255 1087229Maine DHHS - SPC Maine 2 voucher(404) 12/4/2014 11/30/2015 3 Child N

1087228mrgm07032013m622r2

62 103256 1087230Maine DHHS - SPC Maine 2 voucher(404) 12/4/2014 11/30/2015 1 Child N

1087515 jwlm03101980j210w435 103269 1087515 MaineHousing - VASH voucher(606) 3/1/2016 35 Self Y

1087515mhlm01042010m240h4

00 103270 1087516 MaineHousing - VASH voucher(606) 3/1/2016 6 Child N

1090427 erlf02091945e421r400 103409 1090428CHOM - Operation Home (16 GilmanStreet)(505) 4/1/2016 71 Spouse N

1090427 jsam03091967j210s000 103408 1090427CHOM - Operation Home (16 GilmanStreet)(505) 4/1/2016 49 Self Y

1091200 agvf02041995a400g152 98242 1091200Maine DHHS - SPC Penobscot 1voucher(403) 6/11/2015 9/10/2016 20 Self N

1091200mwim06131997m300w3

00 98243 1091201Maine DHHS - SPC Penobscot 1voucher(403) 6/11/2015 11/1/2015 17 Spouse N

1091811anwm05241985a350n5

50 103530 1091812Maine DHHS - SPC Maine 2 voucher(404) 3/1/2016 30 Child N

1091811 dpof08161960d160p621 103529 1091811Maine DHHS - SPC Maine 2 voucher(404) 3/1/2016 55 Self N

1093299 kaef09182012k300a520 88925 1093300

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/6/2016 3/31/2017 3 Missing N

1093299 raef02271980r250a520 88924 1093299

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/6/2016 3/31/2017 36 Missing N

1093581euim02221991e640u43

2 101089 1093581

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/8/2016 3/31/2017 25 Self N

1093581 krlf06091994k400r400 100537 1093582

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/8/2016 3/31/2017 21 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

1093879 alzm03112010a350l230 103622 1093880 CHOM - Lisbon Street Lewiston(150) 5/28/2015 5 Child N

1093879 chnf05202003c233h530 103621 1093881 CHOM - Lisbon Street Lewiston(150) 5/28/2015 12 Child N

1093879ehnm12022014e350h53

0 103623 1093882 CHOM - Lisbon Street Lewiston(150) 5/28/2015 0 Child N

1093879 nlzf03241984n240l230 103620 1093883 CHOM - Lisbon Street Lewiston(150) 5/28/2015 31 Spouse N

1093879rhnm08041981r500h53

0 103619 1093879 CHOM - Lisbon Street Lewiston(150) 5/28/2015 33 Self N

1094883 ctof10031987c623t520 68348 1094884

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/26/2016 2/28/2017 28 Missing N

1094883 sclm06191983s540c400 68728 1094883

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/26/2016 2/28/2017 32 Self N

1094883 stof07212009s163t520 75670 1094886

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/26/2016 2/28/2017 6 Other N

1094883 stof11252007s643t520 103667 1094885

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/26/2016 2/28/2017 8 Other N

1094914blmm04222012b534l55

3 103683 1094915

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/19/2016 2/28/2017 3 Child N

1094914 clbf10291984c253l100 100865 1094914

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/19/2016 2/28/2017 31 Self N

1094914 rlbf08052014r300l100 103682 1094916

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/19/2016 2/28/2017 1 Missing N

1095199 jbkm01091997j650b260 82730 1095199

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/8/2016 3/31/2017 19 Self N

1095199shwf11081995s553h00

0 70908 1095200

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/8/2016 3/31/2017 20 Self N

1095254 kaof02052013k600a140 81284 1095255

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/21/2016 1/31/2017 3 Child N

1095254 klnf09291988k654l532 81283 1095254

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/21/2016 1/31/2017 27 Self N

1095834 avrf09232014a500v653 103764 1095835 MaineHousing - VASH voucher(606) 4/19/2016 1 Child N

1095834bvrm05031988b653v65

3 103763 1095836 MaineHousing - VASH voucher(606) 4/19/2016 27 Spouse N

1095834momf11211990m600o2

55 103762 1095834 MaineHousing - VASH voucher(606) 4/19/2016 25 Self Y

1095837 crem08191976c623r300 103765 1095837 MaineHousing - VASH voucher(606) 5/1/2016 39 Self Y

1095837 jref04221977j516r300 103766 1095838 MaineHousing - VASH voucher(606) 5/1/2016 39 Spouse N

1095837nrem11252006n242r30

0 103767 1095839 MaineHousing - VASH voucher(606) 5/1/2016 9 Child N

1100432 hgif11041997h360g252 103129 1100432

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/15/2016 3/31/2017 18 Self N

1100432 igaf01242016i214g633 103131 1100433

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/15/2016 3/31/2017 0 Child N

1100432 jgam10171995j620g633 103130 1100434

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/15/2016 3/31/2017 20 Spouse N

1100716pcnm12221974p400c50

0 62489 1100716Maine DHHS - SPC Maine 1-11 voucher(397) 10/1/2015 12/6/2016 40 Self N

1100716xcnm10252002x160c50

0 104039 1100717Maine DHHS - SPC Maine 1-11 voucher(397) 10/1/2015 12/6/2016 12 Child N

1101410 frwf12221992f420r352 78572 1101410

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/17/2016 2/22/2017 23 Self N

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HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

1101410 jgrm01282014j350g655 92056 1101411

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/17/2016 2/22/2017 2 Child N

1101410 jpim08082012j235p412 78574 1101412

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/17/2016 2/22/2017 3 Child N

1101696rwlm04241982r163w43

6 104112 1101697Maine DHHS - SPC Maine 1-11 voucher(397) 1/20/2016 33 Spouse N

1101696 trnf02141960t620r500 104111 1101696Maine DHHS - SPC Maine 1-11 voucher(397) 1/20/2016 55 Self N

1101698gslm10021970g620s42

1 104113 1101698Portland Housing - VASH voucher(612) 2/2/2016 45 Self Y

1101698 lmnf11071975l200m552 104114 1101699Portland Housing - VASH voucher(612) 2/2/2016 40 Spouse N

1102692 aprf11011983a553p600 68260 1102692

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/1/2016 4/30/2017 32 Missing N

1102692 nlbf01082009n100l100 68262 1102693

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/1/2016 4/30/2017 7 Missing N

1102692 slbm02201979s500l100 104153 1102695

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/1/2016 4/30/2017 37 Spouse N

1102692 toim12152005t460o416 68261 1102694

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/1/2016 4/30/2017 10 Missing N

1102998 ecaf05051955e421c516 104206 1102999Portland Housing - VASH voucher(612) 3/11/2016 60 Spouse N

1102998 plrm10311954p360l625 104205 1102998Portland Housing - VASH voucher(612) 3/11/2016 61 Self Y

1103007 jsat12041992j650s320 104208 1103008Portland Housing - VASH voucher(612) 1/13/2016 23 Child N

1103007wsam10021956w435s3

20 104207 1103007Portland Housing - VASH voucher(612) 1/13/2016 59 Self Y

1105174geem09041962g000e56

2 104316 1105174Portland Housing - VASH voucher(612) 2/16/2016 53 Self Y

1107200aasm09291987a450a23

5 100104 1107201City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 10/5/2015 28 Spouse N

1107200 asof01112010a524s236 100105 1107204City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 10/5/2015 5 Child N

1107200 hasf04212016h655a235 104439 1107202City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 4/21/2016 0 Child N

1107200 jsof09291987j516s236 100103 1107200City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 10/5/2015 28 Self N

1107200 nasf11212012n100a235 100106 1107203City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 10/5/2015 2 Child N

1107799jmrm05192010j250m64

0 104457 1107802

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/20/2016 4/30/2017 6 Missing N

1107799 lmrf07052007l400m640 104456 1107803

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/20/2016 4/30/2017 8 Missing N

1107799 tdyf10251982t200d500 103138 1107799

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/20/2016 4/30/2017 33 Self N

1109592aadm10041989a350a53

6 92753 1109592

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/10/2016 5/31/2017 26 Self N

1109592 rkmf12101990r532k514 87538 1109593

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/10/2016 5/31/2017 25 Member N

1110155abrm07161999a536b62

6 104092 1110156RGH - Pinewoods Supported HousingProject(205) 6/14/2016 16 Child N

1110155kbrm07252012k400b62

6 104093 1110157RGH - Pinewoods Supported HousingProject(205) 6/14/2016 3 Child N

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HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

1110155 lbrm02152005l500b626 104091 1110158RGH - Pinewoods Supported HousingProject(205) 6/14/2016 11 Child N

1110155 lsof06251971l600s325 104090 1110155RGH - Pinewoods Supported HousingProject(205) 6/14/2016 44 Self Y

1110405 ecof08201991e540c626 102071 1110405

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/17/2016 5/30/2017 24 Self N

1110405 rdbf03292016r420d110 104656 1110406

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/17/2016 5/30/2017 0 Child N

1110424 atmf10052003a400t500 102034 1110425

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/9/2016 3/31/2017 12 Child N

1110424 jcaf09061984j500c635 102036 1110424

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/9/2016 3/31/2017 31 Self N

1110702 jhlm08181988j200h452 104668 1110702 OHI - Rachel's House(66) 6/9/2015 26 Missing N

1110703mhlf04112016m325h45

2 104669 1110703 OHI - Rachel's House(66) 4/11/2016 0 Child N

1112120 cnlf10051979c530n450 62475 1112120

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/25/2015 8/31/2016 35 Self N

1112120mnlf03152008m345n45

0 62477 1112121

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/25/2015 8/31/2016 7 Missing N

1113172 swlf03311992s315w416 104802 1113172Maine DHHS - SPC Portland 13-11voucher(393) 6/16/2016 24 Self N

1113520hgem04142016h536g42

4 104844 1113520City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 4/14/2016 2/28/2017 0 Child N

1113520mgef07071993m453g42

4 102722 1113521City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 2/26/2016 2/28/2017 22 Self N

1116607 ccaf02042007c500c100 104991 1116615

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/10/2016 5/30/2017 9 Child N

1116607 dcaf09281981d400c100 104990 1116607

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/10/2016 5/30/2017 34 Self N

1116607 fcam05022008f420c100 104992 1116616

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/10/2016 5/30/2017 8 Child N

1116629 adyf10191989a420d400 103594 1116629

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/24/2016 5/30/2017 26 Self N

1116629hmgf02132006h400m25

0 104998 1116630

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/24/2016 5/30/2017 10 Missing N

1116672 ajhm11082010a350j525 103839 1116673

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/14/2016 8/31/2017 5 Child Y

1116672 ewlf04111981e421w420 103836 1116672

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/14/2016 8/31/2017 35 Self N

1116672 mtlf01222007m325t435 103840 1116675

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/14/2016 8/31/2017 9 Child Y

1116672 swlf05012008s460w420 103837 1116676

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/14/2016 8/31/2017 8 Child N

1116672 tjhm11012009t500j525 103838 1116674

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/14/2016 8/31/2017 6 Child Y

1117002 lalf05241973l600a400 105033 1117002

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/1/2016 43 Self N

1117002 tsaf01222001t460s160 105040 1117005

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/1/2016 15 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

1117044bmkm10012010b630m2

00 105048 1117047

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/1/2016 5 Missing N

1117044 imkf08252014i214m200 105047 1117048

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/1/2016 1 Missing N

1117044 srbf05281986s600r162 89015 1117044

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/1/2016 30 Self N

1118697 krbf01252008k000r152 104880 1118698

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/18/2016 8 Child N

1118697 lcrf07311978l600c632 104878 1118697

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/18/2016 37 Self N

1118697 trbf10222005t250r152 104879 1118699

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/18/2016 10 Child N

1119098 nakf06291982n240a265 66022 1119098

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/21/2016 34 Self N

1119098 twsf11302010t500w252 71020 1119099

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/21/2016 5 Missing N

1120312cknm06302009c450k52

0 105199 1120314

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/18/2016 7 Child N

1120312 drbf12121982d540r162 105113 1120312

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/18/2016 33 Self Null

1120312 glam09121986g164l536 105197 1120316

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/18/2016 29 Spouse N

1120312 hknf01172001h400k520 105198 1120315

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/18/2016 15 Child N

1120312 jtrm06072010j520t653 105201 1120318

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/18/2016 6 Child N

1120312 srbf12192006s150r162 105200 1120317

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/18/2016 9 Child N

1120590 gwlf04082016g511w452 105212 1120590Opportunity Alliance - 22 Park AveTeen Parent Apts(173) 6/7/2016 1/12/2017 0 Child N

1120590 rmrf03011994r140m613 105211 1120591Opportunity Alliance - 22 Park AveTeen Parent Apts(173) 6/7/2016 1/12/2017 22 Self N

1122318amnf07281986a553m53

5 105311 1122318

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/15/2016 12/1/2016 29 Missing N

1122318evnm03092006e420v53

6 105313 1122319

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/15/2016 12/1/2016 10 Missing Null

1122318 jvnm07312007j350v536 105312 1122320

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/15/2016 12/1/2016 8 Missing Null

1122318kvnm11182008k600v53

6 105314 1122321

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/15/2016 12/1/2016 7 Missing Null

1122334 bsif03311994b635s432 105320 1122334

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/1/2016 10/31/2016 22 Self Null

1122334mblf12302014m254b40

0 105322 1122335

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/1/2016 10/31/2016 1 Child Null

1122579 alrf12152010a150l630 103301 1122580

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/26/2016 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

1122579cyrm05062005c565y65

0 103302 1122581

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/26/2016 11 Other N

1122579 hlrm02281987h560l630 103300 1122579

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/26/2016 29 Self N

1122652 ebof06102007e350b432 104034 1122653 RGH - Franklin St PH(857) 7/1/2016 9 Child N

1122652ecmm11152014e235c5

14 103885 1122654 RGH - Franklin St PH(857) 7/1/2016 1 Child N

1122652smlf03291990s365m46

0 103884 1122652 RGH - Franklin St PH(857) 7/1/2016 26 Self N

1124230 cdsf07142016c653d216 105136 1124231

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/3/2016 0 Child N

1124230mdsm11271984m620d2

16 104333 1124232

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/3/2016 31 Spouse N

1124230 slmf11231995s315l560 104332 1124230

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/3/2016 20 Self N

1125013bhnm05092014b620h53

6 104976 1125015

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/1/2016 2 Child N

1125013 iuqm06102006i500u626 104974 1125016

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/1/2016 10 Child N

1125013 pbaf02082010p160b620 104975 1125014

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/1/2016 6 Child N

1125013 tbaf09031986t150b620 104973 1125013

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/1/2016 29 Self N

1125020amrf01262014a500m62

6 85057 1125021

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/10/2016 2 Child N

1125020amrf08062007a350m62

6 84194 1125022

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/10/2016 9 Child N

1125020kmrf11261983k600m62

6 84108 1125020

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/10/2016 32 Self N

1125020kmrm12122004k410m6

26 84193 1125023

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/10/2016 11 Child N

1126577 cplf02042012c400p436 105559 1126578

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/15/2016 4 Child Null

1126577cplm07222010c560p43

6 105560 1126579

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/15/2016 6 Child Null

1126577 mflf06291986m635f400 4343 1126577

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/15/2016 30 Self N

1126945 bjhm08121986b653j525 105024 1126949RGH - Pinewoods Supported HousingProject(205) 8/16/2016 30 Spouse N

1126945 hhrf11122013h400h655 105026 1126946RGH - Pinewoods Supported HousingProject(205) 8/16/2016 2 Child N

1126945 lhrf11292010l500h655 105025 1126947RGH - Pinewoods Supported HousingProject(205) 8/16/2016 5 Child N

1126945 ohrf01282016o410h655 105027 1126948RGH - Pinewoods Supported HousingProject(205) 8/16/2016 0 Child N

1126945 shrf09191992s315h655 105023 1126945RGH - Pinewoods Supported HousingProject(205) 8/16/2016 23 Self N

1130059bbrm02141982b620b61

5 105705 1130059Maine DHHS - SPC Portland 13-11voucher(393) 2/24/2015 33 Self N

1130059 kprf06131985k400p626 105706 1130060Maine DHHS - SPC Portland 13-11voucher(393) 2/24/2015 29 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

1132012 jdnm05031980j650d500 101823 1132012

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/1/2016 36 Self N

1132012 sdnf11242004s534d500 101824 1132013

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/1/2016 11 Child N

1133187bvim01182013b400v45

2 88217 1133188 CHAMP - Bates Street(143) 9/9/2016 3 Child N

1133187 lvim12061981l652v452 88215 1133187 CHAMP - Bates Street(143) 9/9/2016 34 Self N

1133784 afof06112013a600f430 105898 1133785

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/13/2016 3 Child Null

1133784 bfom10022014b645f430 105899 1133786

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/13/2016 1 Child Null

1133784malf07171989m453a45

0 10723 1133784

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/13/2016 27 Self N

1133784 mfof06022012m345f430 105897 1133787

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/13/2016 4 Child Null

1133784 tlrm06032007t460l652 10724 1133788

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/13/2016 9 Child N

1134366 dhaf09281977d540h600 105939 1134366Maine DHHS - SPC Portland 5 voucher(415) 9/1/2016 38 Self N

1134366dsnm10311978d500s51

6 105940 1134367Maine DHHS - SPC Portland 5 voucher(415) 9/1/2016 37 Spouse N

1135068dsam02071979d130s54

0 95589 1135068

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/15/2016 37 Self N

1135068 jatf08071986j520a535 95548 1135069

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/15/2016 30 Spouse N

1135085dbom05231974d520b65

0 102921 1135085

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/14/2016 42 Self N

1135085 eclf11121990e421c400 93544 1135086

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/14/2016 1/18/2017 25 Spouse N

1136246 abnf08141974a524b560 103729 1136246

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/1/2016 42 Self N

1136246bknm11031995b653k52

0 103768 1136247

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/1/2016 20 Child N

1138124kmkf04181993k400m25

0 106136 1138124Opportunity Alliance - 22 Park AveTeen Parent Apts(173) 9/28/2016 23 Self N

1138124 stom02232016s315t512 106137 1138125Opportunity Alliance - 22 Park AveTeen Parent Apts(173) 9/28/2016 0 Child N

1139125 dlmf09092015d200l510 105454 1139126

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/2/2016 0 Child N

1139125 lmsf07301986l500m220 105453 1139127

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/2/2016 30 Spouse N

1139125ylmm07021984y120l51

0 105452 1139125

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/2/2016 32 Self N

1139384eshm03032013e420s53

6 104369 1139386

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/30/2016 11/30/2016 3 Child N

1139384mbkm12062014m640b2

50 104370 1139385

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/30/2016 11/30/2016 1 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

1139384 pwif10151990p645w300 74274 1139384

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/30/2016 11/30/2016 25 Self N

1139660bs.m11072014b525s36

2 103329 1139661

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/17/2016 4/30/2017 1 Child N

1139660 is.f08302016i214s362 106240 1139662

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/17/2016 4/30/2017 0 Child Null

1139660 vgef05251996v236g654 103327 1139660

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/17/2016 4/30/2017 20 Self N

1139904bhlm10242007b620h40

0 105335 1139906

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/26/2016 8 Child N

1139904 jhlm08031976j500h400 105333 1139904

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/26/2016 40 Self N

1139904 jhrm06232012j150h634 105334 1139905

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/26/2016 4 Child N

1140897 afof11081980a516f623 104460 1140897

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/24/2016 4/9/2017 35 Self N

1140897 efom06252015e540f623 104462 1140898

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/24/2016 4/9/2017 1 Child N

1140897 jfof11052013j300f623 104461 1140899

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/24/2016 4/9/2017 2 Child N

1141202 aclf04272010a524c450 68686 1141203

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/1/2016 6 Child N

1141202 aclf11171992a425c450 68683 1141202

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/1/2016 23 Self N

1141202rgum05011993r163g25

0 68685 1141204

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/1/2016 23 Child N

1141712 afsm01302007a350f260 105460 1141714

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/9/2016 9 Child N

1141712 cdbf09112003c400d130 105459 1141713

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/9/2016 12 Child N

1141712 mlnf11061966m240l524 105458 1141712

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/9/2016 49 Self N

1141720cmrm08141998c410m6

50 65515 1141721

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/26/2016 18 Child Null

1141720 cplf03082009c655p422 65514 1141722

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/26/2016 7 Child N

1141720 tmrf08201977t150m650 65513 1141720

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/26/2016 39 Self N

1141724hcdm04092015h236c35

0 103818 1141726

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/21/2016 1 Child N

1141724hcdm06241994h236c35

0 103817 1141725

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/21/2016 22 Spouse N

1141724 qgef07161998q520g640 103815 1141724

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/21/2016 18 Self N

1144252 awif08222012a100w300 106493 1144252Portland Housing - VASH voucher(612) 8/1/2016 3 Member N

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HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

1144252 jeef05151963j330e562 104317 1144254Portland Housing - VASH voucher(612) 8/1/2016 53 Spouse N

1148758 iyrm11232019i200y620 105558 1148759

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/28/2016 -3 Child N

1148758 nyrf06121989n100y620 105555 1148758

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/28/2016 27 Self N

1148758 tyrm08012011t250y620 105556 1148760

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/28/2016 5 Child N

1158256cbkm12052006c565b26

0 107259 1158257Maine DHHS - SPC Portland 13-11voucher(393) 3/17/2015 11/30/2016 8 Member N

1158256 pbkf02101965p540b260 88871 1158256Maine DHHS - SPC Portland 13-11voucher(393) 2/1/2014 48 Self N

1163157 jsif11231978j520s530 107463 1163157 CHOM - Hammond St(375) 3/21/2016 37 Self N

1163157 tsif05012000t600s530 107464 1163158 CHOM - Hammond St(375) 3/21/2016 15 Child Y

1165644aprm06131992a535p63

2 107619 1165645Portland Housing - VASH voucher(612) 12/22/2015 23 Child N

1165644 kclm11201965k300c455 107618 1165644Portland Housing - VASH voucher(612) 12/22/2015 50 Self Y

1169063kblm02011961k600b45

2 85120 1169064Maine DHHS - SPC Maine 2 voucher(404) 4/15/2016 55 Spouse Y

1169063 qhbf05041965q535h163 45522 1169063Maine DHHS - SPC Maine 2 voucher(404) 4/15/2016 50 Self N

1174803dmlm09202007d552m4

36 108128 1174815 Tedford - 114 Blake St. - Lewiston(516) 8/12/2016 8 Child N

1174803gmlm10052013g150m4

36 108131 1174816 Tedford - 114 Blake St. - Lewiston(516) 8/12/2016 2 Child N

1174803pmlm06191987p360m4

36 108125 1174803 Tedford - 114 Blake St. - Lewiston(516) 8/12/2016 29 Self N

1174803 trlf05231987t500r452 108126 1174817 Tedford - 114 Blake St. - Lewiston(516) 8/12/2016 29 Spouse N

1177192rdnm10081968r163d52

5 108238 1177192Maine DHHS - SPC Maine 1-11 voucher(397) 3/4/2016 47 Self N

1177192 scxf08301967s410c200 108239 1177193Maine DHHS - SPC Maine 1-11 voucher(397) 3/4/2016 48 Self N

1186924 gcpf08122012g624c164 108942 1186925 Bread of Life - Westman Village(168) 9/19/2016 4 Child N

1186924 jcpm09072013j650c164 108944 1186926 Bread of Life - Westman Village(168) 9/19/2016 3 Child N

1186924 llpf08092003l300l160 108943 1186927 Bread of Life - Westman Village(168) 9/19/2016 13 Child N

1186924mcpm06281965m240c1

64 79417 1186928 Bread of Life - Westman Village(168) 9/19/2016 51 Missing N

1186924 shvf12141986s530h156 71782 1186924 Bread of Life - Westman Village(168) 9/19/2016 29 Self N

1187258 hbrf09251991h460b620 96502 1187258 Bread of Life - Westman Village(168) 3/18/2016 4/1/2017 24 Self N

1187258sbrm03072012s435b62

0 108971 1187259 Bread of Life - Westman Village(168) 3/18/2016 4/1/2017 4 Missing N

12242 atof05301978a524t636 8511 12242 CHAMP - Bates Street(143) 8/4/2006 4/3/2017 28 Self N

12242 mtof08302006m325t636 8512 644082 CHAMP - Bates Street(143) 8/4/2006 4/3/2017 0 Child N

19395 lshf03151971l600s536 10478 19395YCSPI - Kittery Family Housing -Woodlawn Avenue(142) 9/28/2007 36 Self N

19395 tbtm02221996t460b325 10479 19396YCSPI - Kittery Family Housing -Woodlawn Avenue(142) 9/28/2007 11 Child N

22883 lmrf12271974l000m640 10588 22883City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 7/13/2007 9/30/2016 32 Self N

22883 rmrf10082007r360m640 12737 565564City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 10/8/2007 9/30/2016 0 Child N

32043 arbf06052008a350r152 34219 560120 CHOM - Ohio St Apts Bangor(229) 8/25/2008 0 Child N

32043 jjsf02231981j200j210 25503 32043 CHOM - Ohio St Apts Bangor(229) 8/25/2008 27 Self N

32127mmnf04242007m000m5

36 15316 32128 CHAMP - Bates Street(143) 12/23/2008 1 Child N

32127 vlbf11121974v460l145 15314 32127 CHAMP - Bates Street(143) 12/23/2008 34 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

36462 ectf12131949e421c346 27153 36463YCSPI - Coming Home - MansonAvenue(127) 5/1/2009 59 Spouse N

36462hsam06071932h616s63

2 27152 36462YCSPI - Coming Home - MansonAvenue(127) 5/1/2009 76 Self N

521831kwuf03101977k623w53

3 54109 521831Maine DHHS - SPC Maine 1-11 voucher(397) 12/3/2010 33 Self N

526517drcm10151979d540r26

3 54163 526518Maine DHHS - SPC Maine 1-11 voucher(397) 12/14/2010 8/31/2016 31 Self N

526517 ewlf09262006e421w420 54165 526519Maine DHHS - SPC Maine 1-11 voucher(397) 12/14/2010 8/31/2016 4 Child N

526517 swlf04111987s315w420 54164 526517Maine DHHS - SPC Maine 1-11 voucher(397) 12/14/2010 8/31/2016 23 Spouse N

526530 jcum11081995j210c451 54167 526531Maine DHHS - SPC Maine 1-11 voucher(397) 12/8/2010 15 Child N

526530 rcum01141968r163c451 54166 526530Maine DHHS - SPC Maine 1-11 voucher(397) 12/8/2010 42 Self N

526589hhmf10121976h450h51

6 64023 637664Maine DHHS - SPC Maine 1-11 voucher(397) 11/19/2010 34 Member N

526589 jedm06082003j210e320 64021 637667Maine DHHS - SPC Maine 1-11 voucher(397) 11/19/2010 7 Member N

526589jhmm01202001j250h51

6 64022 637654Maine DHHS - SPC Maine 1-11 voucher(397) 11/19/2010 9 Member N

526589 jplf04131975j530p456 54187 526589Maine DHHS - SPC Maine 1-11 voucher(397) 11/19/2010 35 Self N

526688apam11072012a235p10

0 83280 833217Maine DHHS - SPC Maine 1-11 voucher(397) 11/7/2012 0 Child N

526688 bjyf05251991b420j000 54238 526688Maine DHHS - SPC Maine 1-11 voucher(397) 11/7/2012 21 Self N

547204 rlvm05031959r150l100 55932 547204Maine DHHS - SPC Maine 1-11 voucher(397) 12/11/2007 48 Self N

548079 asif03281988a420s530 56087 548079 Home Inc - Duplex Orland PSH(384) 1/1/2011 22 Self N

548079 chlf03152008c352h420 56089 548081 Home Inc - Duplex Orland PSH(384) 1/1/2011 2 Child N

550350 ajhf07142003a514j525 56490 611736Maine DHHS - SPC Maine 1-11 voucher(397) 1/14/2011 3/3/2016 7 Child N

550350 jrtf04191972j400r362 56489 550350Maine DHHS - SPC Maine 1-11 voucher(397) 1/14/2011 3/3/2016 38 Self N

550350 lwlf07212006l200w425 56491 611737Maine DHHS - SPC Maine 1-11 voucher(397) 1/14/2011 3/3/2016 4 Child N

550516 btif12012006b650t143 84820 851610Maine DHHS - SPC Maine 1-11 voucher(397) 1/14/2011 8/19/2016 4 Child N

550516 hrlf10232000h500r400 72191 693224Maine DHHS - SPC Maine 1-11 voucher(397) 1/14/2011 8/19/2016 10 Child N

550516 rabf06191977r200a410 56507 550516Maine DHHS - SPC Maine 1-11 voucher(397) 1/14/2011 8/19/2016 33 Self N

554906 ahrf08121979a520h640 56880 554906Maine DHHS - SPC Maine 2 voucher(404) 2/1/2011 4/12/2016 31 Self N

554906 jcam02082010j500c640 56882 554907Maine DHHS - SPC Maine 2 voucher(404) 2/1/2011 4/12/2016 0 Child N

562169anam04221974a416n30

0 34214 562170 CHOM - Holly St Portland(226) 3/1/2008 33 Self N

562169 cnaf06161980c623n325 26079 562169 CHOM - Holly St Portland(226) 3/1/2008 27 Self N

562169 cnaf08192003c623n300 34216 562173 CHOM - Holly St Portland(226) 3/1/2008 4 Child N

562169gnam01182006g164n30

0 34215 562172 CHOM - Holly St Portland(226) 3/1/2008 2 Child N

564683 akef09131997a350k500 100072 1041387Maine DHHS - SPC Maine 1-11 voucher(397) 12/3/2010 2/1/2016 13 Missing N

564683 lwnf03121980l600w525 59372 564683Maine DHHS - SPC Maine 1-11 voucher(397) 12/3/2010 30 Self N

568392 dosf08082007d235o425 47845 568394Maine DHHS - SPC Maine 1-11 voucher(397) 8/8/2007 0 Child N

568392 fmtf07091986f450m325 47842 568392Maine DHHS - SPC Maine 1-11 voucher(397) 8/8/2007 21 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

568392nmtf09172012n100m32

5 82363 823431Maine DHHS - SPC Maine 1-11 voucher(397) 9/17/2012 0 Child N

571697bvgm05122011b635v20

0 66046 1025278Maine DHHS - SPC Maine 6 voucher(501) 7/1/2015 4 Child N

571697 krmf08241979k365r520 47426 1025277Maine DHHS - SPC Maine 6 voucher(501) 7/1/2015 35 Spouse N

571697kvgm11282014k410v20

0 98799 1025279Maine DHHS - SPC Maine 6 voucher(501) 7/1/2015 0 Child N

571697 tvgm08111978t520v200 60510 571697Maine DHHS - SPC Maine 6 voucher(501) 4/13/2011 32 Self N

575441 hsef11251983h360s340 47359 575442Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2003 11/1/2015 19 Self N

590292amtf12171969a536m32

4 62559 590293Maine DHHS - SPC Maine 2 voucher(404) 6/1/2011 41 Self N

590292 ewlf07192002e500w436 62560 590292Maine DHHS - SPC Maine 2 voucher(404) 6/1/2011 8 Child N

591701pkim12242009p620k52

3 62703 591702Maine DHHS - SPC Portland 13-11voucher(393) 4/1/2011 1 Child N

591701 rvrf10121986r120v624 62702 591701Maine DHHS - SPC Portland 13-11voucher(393) 4/1/2011 24 Self N

592005 evnf07151995e540v523 60965 592006Commons Housing Corp - My Sister'sPlace, Elm Street(566) 6/28/2011 15 Child N

592005 sdif09081969s640d650 60964 592005Commons Housing Corp - My Sister'sPlace, Elm Street(566) 6/28/2011 41 Self N

592005 svnf03181998s460v523 60966 592007Commons Housing Corp - My Sister'sPlace, Elm Street(566) 6/28/2011 13 Child N

595607 jhrf01091986j220h630 62569 595607Maine DHHS - SPC Maine 2 voucher(404) 6/8/2011 25 Self N

595607 tbim04072015t645b226 96486 997227Maine DHHS - SPC Maine 2 voucher(404) 5/1/2015 0 Child N

595607 tbim09101981t600b200 101971 1069190Maine DHHS - SPC Maine 2 voucher(404) 12/1/2015 34 Spouse N

595611 ibaf01122011i214b400 63172 595612Maine DHHS - SPC Maine 1-11 voucher(397) 4/5/2011 0 Child N

595611 jbaf11131992j500b400 63171 595611Maine DHHS - SPC Maine 1-11 voucher(397) 4/5/2011 18 Self N

595611 sayf10062014s100a530 95965 989429Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2014 0 Child N

596270 cltf10251991c500l344 63215 596270Maine DHHS - SPC Maine 2 voucher(404) 5/24/2011 19 Self N

596270 erbf06092010e500r152 63216 596271Maine DHHS - SPC Maine 2 voucher(404) 5/24/2011 0 Child N

597022mptf10111960m626p36

2 63319 597022Maine DHHS - SPC Portland 13-11voucher(393) 2/1/2011 50 Self N

597022 rikm04211965r500i200 79904 795896Maine DHHS - SPC Portland 13-11voucher(393) 5/8/2013 12/31/2016 48 Spouse N

601041apmf05232010a400p56

4 102856 1081255Maine DHHS - SPC Maine 2 voucher(404) 7/15/2011 1 Child N

601041 encf04271994e540n242 86550 867759Maine DHHS - SPC Maine 2 voucher(404) 7/15/2011 10/31/2015 17 Spouse N

601041hglm01251990h600g45

3 63791 601041Maine DHHS - SPC Maine 2 voucher(404) 7/15/2011 21 Self Y

601041 kglf11222013k400g453 86551 867758Maine DHHS - SPC Maine 2 voucher(404) 7/15/2011 10/31/2015 -2 Child N

607725 bfrf03162003b400f653 45200 607727Maine DHHS - SPC Portland 13-11voucher(393) 1/12/2005 1 Child N

607725 erdf12311981e540r360 45195 607725Maine DHHS - SPC Portland 13-11voucher(393) 1/12/2005 23 Self N

607725 kfrm01122005k250f653 45198 607726Maine DHHS - SPC Portland 13-11voucher(393) 1/12/2005 0 Child N

607733 hirm08112008h250i165 45221 607736Maine DHHS - SPC Portland 13-11voucher(393) 8/11/2008 0 Child N

607733 jpnf05061984j220p500 45213 607733Maine DHHS - SPC Portland 13-11voucher(393) 10/20/2006 22 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

610555 bwlf05262012b624w425 79450 789807Maine DHHS - SPC Maine 2 voucher(404) 5/26/2012 0 Child N

610555 klvf02091992k253l120 64850 610555Maine DHHS - SPC Maine 2 voucher(404) 6/25/2011 19 Self N

610555palm06071992p410a40

0 100770 1050298Maine DHHS - SPC Maine 2 voucher(404) 11/1/2015 23 Spouse N

610955mdvf05211965m240d12

0 47639 610957Maine DHHS - SPC Maine 1-11 voucher(397) 2/4/2003 37 Self N

611879 jlbm07272002j200l140 47750 611881Maine DHHS - SPC Penobscot 1voucher(403) 10/1/2007 5 Child N

611879 mlbf12101975m240l140 47748 611879Maine DHHS - SPC Penobscot 1voucher(403) 10/1/2007 31 Self N

614658 acof04241989a235c200 65183 614658Maine DHHS - SPC Maine 1-11 voucher(397) 7/8/2011 22 Self N

614658 ahlf09012016a420h400 106292 1140662Maine DHHS - SPC Maine 1-11 voucher(397) 9/21/2016 0 Child N

616582 bsef11142014b640s163 93884 960671City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 10/31/2014 0 Child Null

616582 kgsf12271983k623g235 65478 616582City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 10/18/2011 27 Self N

616582mgsf08032002m325g23

5 65752 650426City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 10/18/2011 9 Child N

618129ncmf12021961n500c51

4 65615 618129Maine DHHS - SPC Maine 2 voucher(404) 9/23/2011 11/30/2015 49 Self N

622716 lwlf03022016l500w426 103980 1099432RGH - Pinewoods Supported HousingProject(205) 4/1/2016 6/28/2016 0 Child N

622716mazm06282013m252a5

21 80084 797051RGH - Pinewoods Supported HousingProject(205) 6/28/2013 6/28/2016 0 Child N

622716 swlf12131981s320w426 63300 622716RGH - Pinewoods Supported HousingProject(205) 11/18/2011 6/28/2016 29 Self Y

622716 twlf01072007t000w426 63301 622717RGH - Pinewoods Supported HousingProject(205) 11/18/2011 6/28/2016 4 Child N

623188 hctf11221984h100c300 33529 623188 CHAMP - Woods Place(155) 11/20/2011 26 Self N

623188 jctm01272010j210c300 58904 623189 CHAMP - Woods Place(155) 11/20/2011 1 Child N

624282mpwm08021969m240p

620 66425 624282Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2011 7/19/2016 41 Self Y

624980aqim04292001a350q51

0 47723 638401Maine DHHS - SPC Maine 2 voucher(404) 12/4/2002 2/2/2017 1 Child N

624980pqim09081978p360q51

0 47721 624980Maine DHHS - SPC Maine 2 voucher(404) 12/4/2002 2/2/2017 24 Self N

624980 rqif09101971r120q510 47722 638400Maine DHHS - SPC Maine 2 voucher(404) 12/4/2002 2/2/2017 31 Spouse N

625549 tjhf03031963t500j525 45122 625549Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2005 42 Self N

625670 ssef03221971s250s416 47915 625670Maine DHHS - SPC Maine 1-11 voucher(397) 11/29/2001 30 Self N

625721 ccrf08081969c623c660 66566 625721Maine DHHS - SPC Maine 2 voucher(404) 11/9/2011 42 Self N

626139scwm03021978s315c16

3 87845 886046Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2014 36 Spouse N

626178kbrm03172003k100b60

0 66651 626180Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2011 7/15/2016 8 Child N

626178 lwtm02082015l535w325 95960 989408Maine DHHS - SPC Maine 1-11 voucher(397) 2/8/2015 0 Child N

630468fwtm08021968f652w32

5 67015 630470Maine DHHS - SPC Maine 1-11 voucher(397) 10/28/2011 43 Spouse N

630468 jnrm05091962j210n631 67014 630468Maine DHHS - SPC Maine 1-11 voucher(397) 10/28/2011 49 Self N

630493enlm02051964e620n42

5 67016 630493Maine DHHS - SPC Maine 1-11 voucher(397) 11/25/2011 47 Self N

630493 shrf10251948s640h620 67018 630513Maine DHHS - SPC Maine 1-11 voucher(397) 11/25/2011 63 Spouse N

631778ccum11231998c623c30

0 67092 631779Maine DHHS - SPC Maine 1-11 voucher(397) 11/8/2011 12 Child N

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Page 25: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

631778 jlbf12131976j500l100 67091 631778Maine DHHS - SPC Maine 1-11 voucher(397) 11/8/2011 34 Self N

631778 ldmf03182003l650d500 67093 631780Maine DHHS - SPC Maine 1-11 voucher(397) 11/8/2011 8 Child N

632262 awlf10202008a240w420 67108 632263Maine DHHS - SPC Maine 2 voucher(404) 1/21/2011 12/31/2015 2 Child N

632262 jwlf08151986j220w420 67107 632262Maine DHHS - SPC Maine 2 voucher(404) 1/21/2011 12/31/2015 24 Self N

63361 ccnf10191987c345c540 41579 63361Maine DHHS - SPC Penobscot 1voucher(403) 10/27/2009 22 Self N

63361 rcnm08172006r400c540 84704 850470Maine DHHS - SPC Penobscot 1voucher(403) 8/18/2013 7 Child N

63361 tcnm08172006t250c540 84702 850471Maine DHHS - SPC Penobscot 1voucher(403) 8/18/2013 7 Child N

63361wcnf03252009w400c54

0 84703 850472Maine DHHS - SPC Penobscot 1voucher(403) 8/18/2013 4 Child N

63369 shnf08231969s650h536 41334 63369Maine DHHS - SPC Penobscot 1voucher(403) 11/5/2004 11/30/2015 35 Self N

63369 stef08132000s165t634 41337 63370Maine DHHS - SPC Penobscot 1voucher(403) 11/5/2004 11/30/2015 4 Child N

63383 kinf10201979k600i520 41592 63383Maine DHHS - SPC Penobscot 1voucher(403) 11/9/2005 26 Self N

63386 jehm04011983j200e360 41594 63386Maine DHHS - SPC Penobscot 1voucher(403) 8/5/2009 26 Self N

63386 kdgf01032004k423d262 71694 829037Maine DHHS - SPC Penobscot 1voucher(403) 8/5/2009 5 Child N

63436 jgif10091956j400g654 41627 63436Maine DHHS - SPC Penobscot 1voucher(403) 5/1/1997 40 Self N

63439gklm08132000g615k40

0 41636 63440Maine DHHS - SPC Penobscot 1voucher(403) 5/1/2003 2 Child N

63439 nklf12041979n240k400 41632 63439Maine DHHS - SPC Penobscot 1voucher(403) 5/1/2003 23 Self N

63439owof05242010o410w30

0 41748 63650Maine DHHS - SPC Penobscot 1voucher(403) 5/1/2003 -7 Missing N

63439rwom03221967r163w30

0 80657 801368Maine DHHS - SPC Penobscot 1voucher(403) 5/1/2003 36 Missing N

63494anwf05061987a240n16

0 41655 63494Maine DHHS - SPC Penobscot 1voucher(403) 8/23/2005 18 Self N

63494 kdlf12242005k400d420 64977 612359Maine DHHS - SPC Penobscot 1voucher(403) 8/11/2011 5 Child N

63494mdlf10272015m240d42

0 103032 1083315Maine DHHS - SPC Penobscot 1voucher(403) 3/1/2016 0 Child N

63494ndlm07202007n350d42

0 41658 63497Maine DHHS - SPC Penobscot 1voucher(403) 7/20/2007 0 Child N

63694asim09161963a415s53

0 41761 63695Maine DHHS - SPC Penobscot 1voucher(403) 6/6/2005 41 Spouse Y

63694 dsif02191975d520s530 41760 63694Maine DHHS - SPC Penobscot 1voucher(403) 6/6/2005 30 Self N

63702 kobf07152004k400o165 41765 63705Maine DHHS - SPC Penobscot 1voucher(403) 4/1/2009 4 Child N

63702muqf01061977m420u62

6 41763 63702Maine DHHS - SPC Penobscot 1voucher(403) 6/1/2007 30 Self N

640325 bhrf08301977b616h655 12156 640325 CHAMP - Bates Street(143) 4/15/2011 8/4/2016 33 Self N

640325 jhrf10072005j430h635 12163 640326 CHAMP - Bates Street(143) 4/15/2011 8/9/2016 5 Child N

641664dstm12081962d540s30

0 67692 641664Maine DHHS - SPC Maine 1-11 voucher(397) 10/25/2011 10/1/2015 48 Self N

643635 jbaf01131979j516b420 67935 643635Maine DHHS - SPC Maine 1-11 voucher(397) 1/4/2012 10/13/2016 32 Self N

643635mbaf09021999m250b42

0 67936 643636Maine DHHS - SPC Maine 1-11 voucher(397) 1/4/2012 10/13/2016 12 Child N

644024 ebrf11291981e421b600 65796 644028 OHI - Rachel's House(66) 11/1/2011 29 Self N

644024ewtm08312009e350w3

25 67757 644053 OHI - Rachel's House(66) 11/1/2011 2 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

644024gwtm10142007g150w3

25 67759 644054 OHI - Rachel's House(66) 11/1/2011 4 Child N

644024 hbrf09192005h400b600 67750 644051 OHI - Rachel's House(66) 11/1/2011 6 Child N

644024 jbrf03182004j350b600 67741 644050 OHI - Rachel's House(66) 11/1/2011 7 Child N

644024 jwtm10311982j250w325 67536 644024 OHI - Rachel's House(66) 11/1/2011 29 Spouse N

64447hmrf02012006h500m63

5 42060 64448Maine DHHS - SPC Maine 1-11 voucher(397) 1/30/2008 1 Child N

64447 jmrf10131967j540m635 42059 64447Maine DHHS - SPC Maine 1-11 voucher(397) 5/10/2007 39 Self N

645056ebom06241990e652b65

0 28380 930888Tedford - 19 Pleasant Street - Augusta(152) 6/10/2008 1/27/2017 17 Child N

645056 tbof08291964t620b650 28378 930889Tedford - 19 Pleasant Street - Augusta(152) 6/10/2008 1/27/2017 43 Self N

64547 sdyf05011988s315d400 42124 64547Maine DHHS - SPC Portland 13-11voucher(393) 5/14/2007 19 Self N

64547 sdyf05011988s600d400 58080 892242Maine DHHS - SPC Portland 13-11voucher(393) 5/1/2012 24 Member N

648139 catf08082002c500a535 68318 648141 MaineHousing - VASH voucher(606) 1/12/2009 6 Member N

648139 dhlf03021964d630h400 68317 648140 MaineHousing - VASH voucher(606) 1/12/2009 44 Spouse N

648139dhlm06071954d500h40

0 68315 648139 MaineHousing - VASH voucher(606) 1/12/2009 54 Self Y

648139 satf08151999s250a535 68320 648143 MaineHousing - VASH voucher(606) 1/12/2009 9 Member N

64843 dsrf06291976d500s162 42244 64843Maine DHHS - SPC Maine 1-11 voucher(397) 9/15/2006 30 Self N

64843 tlzm01242002t460l260 42250 64844Maine DHHS - SPC Maine 1-11 voucher(397) 9/15/2006 4 Child N

64843 vlzf07261998v520l260 42248 64845Maine DHHS - SPC Maine 1-11 voucher(397) 9/15/2006 8 Child N

649905 armf05112015a245r520 100315 1044322Maine DHHS - SPC Maine 2 voucher(404) 5/11/2015 0 Child N

649905brmm03202014b623r52

0 95469 981939Maine DHHS - SPC Maine 2 voucher(404) 4/1/2014 0 Child N

649905brmm07151977b620r52

0 95468 981940Maine DHHS - SPC Maine 2 voucher(404) 4/1/2014 10/31/2016 36 Spouse N

649905cmtf12191988c000m32

0 68437 649905Maine DHHS - SPC Maine 2 voucher(404) 1/1/2011 22 Self N

649905jmtm03042007j350m32

0 68438 649906Maine DHHS - SPC Maine 2 voucher(404) 1/1/2011 3 Child N

649905 lrmm05112015l235r520 100316 1044323Maine DHHS - SPC Maine 2 voucher(404) 5/11/2015 0 Child N

65120 agaf10081985a420g600 42381 65120Maine DHHS - SPC Penobscot 1voucher(403) 8/20/2010 24 Self N

65120 ahrf05012014a365h630 89474 904567Maine DHHS - SPC Penobscot 1voucher(403) 5/1/2014 0 Child N

65120dham10062006d150h40

0 42382 65121Maine DHHS - SPC Penobscot 1voucher(403) 8/20/2010 3 Child N

65120 rhrm05261972r100h630 56857 613972Maine DHHS - SPC Penobscot 1voucher(403) 12/1/2010 38 Spouse N

65148 bobf06131956b500o165 42393 65148Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2006 3/1/2017 49 Self N

65148 sobf09212005s450o165 42406 65151Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2006 3/1/2017 0 Child N

652512gasm04041978g416a23

5 68679 652516Maine DHHS - SPC Maine 2 voucher(404) 2/6/2012 33 Spouse N

652512kasm10211999k400a23

5 102133 1071968Maine DHHS - SPC Maine 2 voucher(404) 1/4/2016 16 Other N

652512mwif10092003m000w30

0 68682 652519Maine DHHS - SPC Maine 2 voucher(404) 2/6/2012 8 Child N

652512mwif12191979m625w30

0 58155 652512Maine DHHS - SPC Maine 2 voucher(404) 2/6/2012 32 Self N

652512nwim10071997n354w30

0 68680 652517Maine DHHS - SPC Maine 2 voucher(404) 2/6/2012 2/1/2016 14 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

652512 qwif05171999q500w300 68681 652518Maine DHHS - SPC Maine 2 voucher(404) 2/6/2012 12 Child N

653347 cdnf10101978c623d545 81782 816501Maine DHHS - SPC Maine 1-11 voucher(397) 9/1/2013 34 Spouse N

653347 ergf09042006e460r262 81783 816502Maine DHHS - SPC Maine 1-11 voucher(397) 9/1/2013 6 Child N

653347mdnm07031978m240d5

45 68733 653347Maine DHHS - SPC Maine 1-11 voucher(397) 2/17/2012 33 Self N

656025apim01072004a235p41

2 106517 1144571Portland Housing - VASH voucher(612) 8/1/2016 12 Child N

656025mpim08031960m620p4

12 68990 656025Portland Housing - VASH voucher(612) 5/20/2010 49 Self Y

656124 ehnf07142000e150h524 69002 656128 MaineHousing - VASH voucher(606) 10/14/2011 11 Other N

656124 jglm04011982j200g453 68998 656124 MaineHousing - VASH voucher(606) 10/14/2011 29 Self Y

656124kbwf05302004k600b55

0 68999 656125 MaineHousing - VASH voucher(606) 10/14/2011 7 Other N

656124mglf08232010m430g45

3 69001 656127 MaineHousing - VASH voucher(606) 10/14/2011 1 Child N

656124 tbwf07221984t130b550 69000 656126 MaineHousing - VASH voucher(606) 10/14/2011 27 Spouse N

656148 clbm02162002c632l100 69024 656150 MaineHousing - VASH voucher(606) 3/22/2010 8 Child N

656148mlbm01231977m622l10

0 69022 656148 MaineHousing - VASH voucher(606) 3/22/2010 33 Self Y

656148wlbm10072000w240l10

0 69025 656151 MaineHousing - VASH voucher(606) 3/22/2010 9 Child N

657039 iklf03082012i150k450 71924 698021Maine DHHS - SPC Maine 10 voucher(679) 3/11/2012 9/2/2016 0 Child N

657039 jgef10261984j500g600 69108 657039Maine DHHS - SPC Maine 10 voucher(679) 2/10/2012 9/2/2016 27 Self N

658921bbom10201999b650b65

0 77429 761880Maine DHHS - SPC Maine 1-11 voucher(397) 1/1/2013 13 Child N

658921 cfxf02221975c645f200 69270 658921Maine DHHS - SPC Maine 1-11 voucher(397) 2/21/2012 36 Self N

660772csmf06021967c645s56

2 69465 660772Maine DHHS - SPC Maine 1-11 voucher(397) 2/18/2012 44 Self N

661292 alnf06261972a500l536 45352 661292Maine DHHS - SPC Maine 2 voucher(404) 4/9/2008 4/1/2016 35 Self N

661304 bgof09272000b650g320 69519 661306Portland Housing - VASH voucher(612) 4/1/2012 3/16/2017 11 Child N

661304kgom10261998k150g32

0 69518 661304Portland Housing - VASH voucher(612) 4/1/2012 3/16/2017 13 Child N

661304rgom11221954r260g32

0 69100 661305Portland Housing - VASH voucher(612) 4/1/2012 3/16/2017 57 Self Y

663667dbom08151971d400b65

0 69712 663667Maine DHHS - SPC Maine 1-11 voucher(397) 12/29/2011 40 Self N

664892 asvf05052015a500s100 102025 1070264Maine DHHS - SPC Maine 10 voucher(679) 5/5/2015 3/16/2017 0 Child N

664892 esvf01281991e420s100 69816 664892Maine DHHS - SPC Maine 10 voucher(679) 3/19/2012 3/16/2017 21 Self N

67034 segf06232009s600e524 36140 67035 CHAMP - Bates Street(143) 9/1/2010 1 Child N

67034 segf09161975s550e524 36139 67034 CHAMP - Bates Street(143) 9/1/2010 34 Self N

673736 dbyf09221958d160b600 70560 673736 OHI - Chalila Apartments(78) 5/23/2012 53 Self N

673736 jjhm05241979j520j525 72677 765012 OHI - Chalila Apartments(78) 5/23/2012 32 Spouse N

680857chtm01151994c640h32

2 45092 680858Maine DHHS - SPC Portland 13-11voucher(393) 9/1/2005 11 Child N

680857dhtm10241941d130h32

2 45091 680857Maine DHHS - SPC Portland 13-11voucher(393) 8/31/1999 57 Self N

681163 edyf04192009e500d400 71111 681163City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 6/19/2012 3 Child Null

681163 ldyf11141984l600d400 71110 681164City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 6/19/2012 27 Self N

68223 jblm02161964j160b400 43962 68231Maine DHHS - SPC Penobscot 1voucher(403) 10/27/2009 45 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

68223 joif04081977j545o241 43958 68223Maine DHHS - SPC Penobscot 1voucher(403) 10/27/2009 32 Self N

685528 clbm11132008c623l100 68833 769909Maine DHHS - SPC Maine 2 voucher(404) 5/17/2012 3 Missing N

685528 jmsf11251981j220m200 71564 685528Maine DHHS - SPC Maine 2 voucher(404) 5/17/2012 30 Self N

685528omsm08252011o500m2

00 77990 769910Maine DHHS - SPC Maine 2 voucher(404) 5/17/2012 0 Missing N

685528sdym08251988s300d00

0 71565 685529Maine DHHS - SPC Maine 2 voucher(404) 5/17/2012 23 Spouse N

685528tmsm02252014t560m20

0 87705 884841Maine DHHS - SPC Maine 2 voucher(404) 5/17/2012 -1 Missing N

687457 cblf01051984c655b452 71722 687457Maine DHHS - SPC Maine 1-11 voucher(397) 6/26/2012 28 Self N

687457gblm02112003g150b45

2 71724 687458Maine DHHS - SPC Maine 1-11 voucher(397) 6/26/2012 9 Child N

687457 hfsm05082009h536f236 71726 687460Maine DHHS - SPC Maine 1-11 voucher(397) 6/26/2012 3 Child N

687457 jfsm05082009j250f236 71728 687461Maine DHHS - SPC Maine 1-11 voucher(397) 6/26/2012 3 Child N

687457 kfsm08242005k350f236 71725 687462Maine DHHS - SPC Maine 1-11 voucher(397) 6/26/2012 6 Child N

687457 rblf07062001r500b452 71723 687459Maine DHHS - SPC Maine 1-11 voucher(397) 6/26/2012 10 Child N

68829 asif06231987a240s530 44237 68829Maine DHHS - SPC Maine 2 voucher(404) 2/15/2007 19 Self N

68829 fsmf08232010f300s552 44246 625710Maine DHHS - SPC Maine 2 voucher(404) 2/15/2007 -3 Child N

68829ksmf08232010k420s55

2 44245 625709Maine DHHS - SPC Maine 2 voucher(404) 8/23/2010 0 Child N

69004wmym06281952w450m

600 44282 69004Maine DHHS - SPC Maine 2 voucher(404) 3/12/2007 54 Self Y

69108 bwlf10111998b635w430 60491 571563Maine DHHS - SPC Maine 2 voucher(404) 7/14/2011 12 Child N

69108 jwlm01091976j250w430 44316 69108Maine DHHS - SPC Maine 2 voucher(404) 7/14/2011 35 Self N

69108 jwlm06152001j250w430 60490 746566Maine DHHS - SPC Maine 2 voucher(404) 7/14/2011 10 Child N

693165 khrf02091998k623h624 72161 693165Maine DHHS - SPC Maine 1-11 voucher(397) 6/1/2010 5/31/2016 12 Child N

693165 ttof08141970t620t520 45043 693166Maine DHHS - SPC Maine 1-11 voucher(397) 6/1/2010 5/31/2016 39 Self N

69513 ldmf01101963l200d562 44498 69513Maine DHHS - SPC Maine 2 voucher(404) 2/10/2009 46 Self N

69513nbcm09241990n242b26

0 44499 69514Maine DHHS - SPC Maine 2 voucher(404) 2/10/2009 18 Child N

69530 ccaf12251989c623c613 81387 811644Maine DHHS - SPC Maine 2 voucher(404) 4/1/2013 1/13/2016 23 Self N

69530 tbam04101972t300b600 44515 69530Maine DHHS - SPC Maine 2 voucher(404) 10/26/2010 1/13/2016 38 Self N

696230hbrm06232005h536b60

0 48077 696231Maine DHHS - SPC Maine 1-11 voucher(397) 6/23/2005 0 Child N

696230 sbrf10101972s315b600 48076 696230Maine DHHS - SPC Maine 1-11 voucher(397) 10/1/2002 29 Self N

69688 llgf01301986l500l250 44616 69688Maine DHHS - SPC Maine 19 Chronicvoucher(496) 3/15/2010 24 Self N

69688 vsim01142013v236s530 83880 839864Maine DHHS - SPC Maine 19 Chronicvoucher(496) 1/14/2013 0 Child N

69969amkf12021981a500m25

0 89782 906632Maine DHHS - SPC Maine 19 Chronicvoucher(496) 4/9/2014 6/1/2016 32 Spouse N

69969dbam02262013d450b65

2 89783 906631Maine DHHS - SPC Maine 19 Chronicvoucher(496) 4/9/2014 6/1/2016 1 Child N

69969 jbam07281969j650b652 44745 69969Maine DHHS - SPC Maine 19 Chronicvoucher(496) 6/16/2010 6/1/2016 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

69969 lbam05232014l220b652 91967 934779Maine DHHS - SPC Maine 19 Chronicvoucher(496) 10/1/2014 6/1/2016 0 Child N

69969 lbam05232014l250b652 91968 934778Maine DHHS - SPC Maine 19 Chronicvoucher(496) 10/1/2014 6/1/2016 0 Child N

69972 jduf03051985j516d230 44748 69972Maine DHHS - SPC Maine 1-11 voucher(397) 9/16/2010 12/31/2016 25 Self N

69978 cref01281957c530r300 44751 69978Maine DHHS - SPC Maine 20 voucher(497) 5/1/2010 53 Self N

69983 rlvf11101964r530l120 44760 69983Maine DHHS - SPC Maine 1-11 voucher(397) 8/1/2008 43 Self N

69984arbm07021976a450r12

3 44759 69984Maine DHHS - SPC Maine 20 voucher(497) 3/6/2010 33 Self N

700497cwlm05241999c450w43

2 47574 700498Maine DHHS - SPC Portland 13-11voucher(393) 3/24/2007 7 Child N

700497pwlm10261968p360w43

2 47571 700497Maine DHHS - SPC Portland 13-11voucher(393) 3/24/2007 38 Self N

70055 caaf12111996c640a352 44806 70056Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2010 13 Child N

70055caam08152000c600a35

2 44807 70057Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2010 10 Child N

70055 tcaf09051971t620c516 44805 70055Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2010 39 Self N

70060 ewif07221980e421w623 44809 70060Maine DHHS - SPC Maine 1-11 voucher(397) 4/9/2010 29 Self N

70060kcmf12122000k600c53

6 44811 70062Maine DHHS - SPC Maine 1-11 voucher(397) 4/9/2010 9 Child N

70060kcmm11152001k440c5

36 44812 70063Maine DHHS - SPC Maine 1-11 voucher(397) 4/9/2010 8 Child N

70060swim03301976s500w62

3 44810 70061Maine DHHS - SPC Maine 1-11 voucher(397) 4/9/2010 34 Spouse N

70069agnm03271988a535g53

6 44818 70069Maine DHHS - SPC Maine 1-11 voucher(397) 1/1/2009 1/1/2017 20 Self N

70069 rvyf08051964r163v000 83170 831976Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2013 12/1/2015 49 Member N

701251 iyrf08141992i530y620 47538 701251Maine DHHS - SPC Maine 1-11 voucher(397) 7/9/2008 15 Child N

70143 asaf12111974a500s540 44891 70143Maine DHHS - SPC Maine 1-11 voucher(397) 12/8/2008 12/31/2016 33 Self N

70143 jtim09181996j635t143 80306 799707Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2011 12/31/2016 15 Child N

70143 spuf07302010s150p456 44948 607863Maine DHHS - SPC Maine 1-11 voucher(397) 7/30/2010 12/31/2016 0 Child N

70171dimm09241959d130i55

0 44918 70171Maine DHHS - SPC Maine 1-11 voucher(397) 12/7/2009 50 Self N

70235 spcf09261963s536p263 44947 70235Maine DHHS - SPC Maine 1-11 voucher(397) 6/1/2011 47 Self N

70244mbrf06251973m420b65

5 44958 70244Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2007 6/1/2016 34 Self N

70263 chlf01101978c623h420 44978 625941Maine DHHS - SPC Maine 1-11 voucher(397) 9/1/2006 28 Spouse N

70263 jhlf02042005j255h420 44983 625944Maine DHHS - SPC Maine 1-11 voucher(397) 9/1/2006 1 Child N

70263 rhlm10101967r163h420 44977 70263Maine DHHS - SPC Maine 1-11 voucher(397) 9/1/2006 38 Self N

70263shlm12282003s315h42

0 44981 625943Maine DHHS - SPC Maine 1-11 voucher(397) 9/1/2006 2 Child N

70263 thlm10052000t620h420 44979 625942Maine DHHS - SPC Maine 1-11 voucher(397) 9/1/2006 5 Child N

702651 gtbf01312014g534t132 88902 899195Maine DHHS - SPC Maine 10 voucher(679) 2/1/2014 0 Child N

702651 jbuf03011986j516b263 72887 702651Maine DHHS - SPC Maine 10 voucher(679) 5/24/2012 26 Self N

702651 ztbm08052015z536t132 103085 1084200Maine DHHS - SPC Maine 10 voucher(679) 3/1/2016 0 Child N

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HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

70272amcm07091986a435m2

46 44990 70272Maine DHHS - SPC Maine 1-11 voucher(397) 8/1/2010 24 Self N

70273anam10301956a415n32

5 44992 70273Maine DHHS - SPC Maine 1-11 voucher(397) 1/19/2010 12/21/2016 53 Self N

70273 fhrf03011963f652h625 84270 845758Maine DHHS - SPC Maine 1-11 voucher(397) 10/7/2013 12/21/2016 50 Spouse N

70273gaem09131996g620a42

1 84274 845757Maine DHHS - SPC Maine 1-11 voucher(397) 10/7/2013 12/21/2016 17 Child N

70273onum03311991o600n25

3 84271 845760Maine DHHS - SPC Maine 1-11 voucher(397) 10/7/2013 12/21/2016 22 Child N

70273snam03031993s315n32

5 84272 845759Maine DHHS - SPC Maine 1-11 voucher(397) 10/7/2013 12/21/2016 20 Child N

70275 dluf04281980d160l245 44991 70275Maine DHHS - SPC Maine 1-11 voucher(397) 5/11/2006 26 Self N

70275 kluf03272002k600l245 44997 625953Maine DHHS - SPC Maine 1-11 voucher(397) 5/11/2006 4 Child N

70275 llum03122001l250l245 44998 625954Maine DHHS - SPC Maine 1-11 voucher(397) 5/11/2006 5 Child N

70278asim04151969a536s53

0 69043 757540Maine DHHS - SPC Maine 1-11 voucher(397) 12/23/2011 1/1/2016 42 Other N

70278 dfrf08091958d500f612 45000 70278Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2008 49 Self N

70283 clrf01061986c200l624 45005 70283Maine DHHS - SPC Maine 1-11 voucher(397) 7/19/2007 21 Self N

70283dbsm11292006d552b23

5 79511 886748Maine DHHS - SPC Maine 1-11 voucher(397) 4/29/2013 6 Child N

70283 llrf07192007l450l624 45006 70284Maine DHHS - SPC Maine 1-11 voucher(397) 7/19/2007 0 Child N

70283 sbsf11042012s400b235 79510 886749Maine DHHS - SPC Maine 1-11 voucher(397) 4/29/2013 0 Child N

70283vbsm10271985v655b23

5 71550 685489Maine DHHS - SPC Maine 1-11 voucher(397) 3/15/2012 26 Spouse N

70293 lmgf11081969l200m261 45008 70293Maine DHHS - SPC Maine 1-11 voucher(397) 11/29/2005 9/22/2016 36 Self N

70293 tclf01132003t350c450 45011 625655Maine DHHS - SPC Maine 1-11 voucher(397) 11/29/2005 9/22/2016 2 Child N

70293 tclm08131998t600c450 45009 625654Maine DHHS - SPC Maine 1-11 voucher(397) 11/29/2005 9/22/2016 7 Child N

70297 jdef07111987j235d600 45014 70297Maine DHHS - SPC Maine 1-11 voucher(397) 3/26/2007 5/24/2016 19 Self N

70297zdem02222007z536d60

0 45015 70298Maine DHHS - SPC Maine 1-11 voucher(397) 3/26/2007 5/24/2016 0 Child N

70347 csim05282009c410s530 45047 625946Maine DHHS - SPC Maine 1-11 voucher(397) 5/28/2009 0 Child N

70347 esif01152012e421s530 74165 806932Maine DHHS - SPC Maine 1-11 voucher(397) 1/15/2012 0 Child N

70347 jsif01182013j450s530 82659 826521Maine DHHS - SPC Maine 1-11 voucher(397) 1/18/2013 0 Child N

70347 jsim07291985j200s530 45046 70347Maine DHHS - SPC Maine 1-11 voucher(397) 10/2/2007 22 Self N

70347 rfwf12031988r500f420 45048 625947Maine DHHS - SPC Maine 1-11 voucher(397) 2/1/2009 20 Spouse N

70351 kduf06261981k623d230 45050 70351Maine DHHS - SPC Maine 1-11 voucher(397) 3/5/2008 26 Self N

70351 ldum06122003l250d230 45051 70352Maine DHHS - SPC Maine 1-11 voucher(397) 3/5/2008 4 Child N

70351mdum11292005m622d2

30 45053 70353Maine DHHS - SPC Maine 1-11 voucher(397) 3/5/2008 2 Child N

70356amnf01131981a634m52

0 45056 70357Maine DHHS - SPC Maine 1-11 voucher(397) 11/6/2009 28 Spouse N

70356 eblf07192011e421b400 65454 616421Maine DHHS - SPC Maine 1-11 voucher(397) 7/19/2011 0 Child N

70356gblm11211988g626b40

0 45054 70356Maine DHHS - SPC Maine 1-11 voucher(397) 11/6/2009 20 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

70356 tblm11122009t616b400 45057 567682Maine DHHS - SPC Maine 1-11 voucher(397) 11/12/2009 0 Child N

70369 bbrf11041999b650b623 65788 625948Maine DHHS - SPC Maine 1-11 voucher(397) 6/16/2011 11 Child N

70369dbrm12261969d540b62

3 45065 70369Maine DHHS - SPC Maine 1-11 voucher(397) 10/18/2010 40 Self N

70386 dclf09101971d500c434 45067 70387Maine DHHS - SPC Portland 13-11voucher(393) 10/8/2005 34 Self N

70441 chrf04031977c623h656 45083 70441Maine DHHS - SPC Portland 13-11voucher(393) 11/9/2005 28 Self N

704504 jbam06162005j525b634 73109 704504City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 8/20/2012 7 Child Null

704504 kcaf06221986k623c462 73108 704505City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 8/20/2012 26 Self N

70573ddwm03021958d630d0

00 45093 70573Maine DHHS - SPC Maine 2 voucher(404) 1/6/2009 50 Self Y

70574 jokm04202007j200o240 45103 600458Maine DHHS - SPC Portland 13-11voucher(393) 4/20/2007 0 Child N

70574 jokm09171982j200o240 45101 600457Maine DHHS - SPC Portland 13-11voucher(393) 4/20/2007 24 Child N

70574 rdlf10101969r120d410 45100 600455Maine DHHS - SPC Portland 13-11voucher(393) 4/20/2007 37 Self N

70591 afsf05011971a520f230 45115 70591Maine DHHS - SPC Maine 1-11 voucher(397) 2/14/2006 3/31/2017 34 Self N

70591 jfsf07282006j200f230 45119 625937Maine DHHS - SPC Maine 1-11 voucher(397) 8/1/2006 8/15/2016 0 Child N

70591 sfsf05142004s500f230 45116 70592Maine DHHS - SPC Maine 1-11 voucher(397) 2/14/2006 8/15/2016 1 Child N

70611 jnsf09272015j500n250 104040 1100719Maine DHHS - SPC Maine 1-11 voucher(397) 9/27/2015 0 Child N

70611 stif10021986s600t130 84244 845656Maine DHHS - SPC Maine 1-11 voucher(397) 10/16/2012 26 Spouse N

70611wnsm01312013w450n2

50 84245 845655Maine DHHS - SPC Maine 1-11 voucher(397) 10/18/2013 0 Child N

70611wnsm03141964w450n2

50 45128 70611Maine DHHS - SPC Maine 1-11 voucher(397) 1/17/2008 43 Self N

70620ghsm05161997g200h26

3 45135 1070232Maine DHHS - SPC Maine 2 voucher(404) 9/9/2002 7/12/2016 5 Child N

70620ghsm08282000g150h26

3 45136 613989Maine DHHS - SPC Maine 2 voucher(404) 10/1/2015 1/26/2016 15 Child N

70620 jhsf05221969j400h263 45132 70620Maine DHHS - SPC Maine 2 voucher(404) 9/9/2002 33 Self N

706452 abrf03291985a553b630 9695 706452 Bread of Life - Westman Village(168) 9/7/2012 27 Self N

706452dgim04162003d552g45

3 9696 706453 Bread of Life - Westman Village(168) 9/7/2012 9 Child N

706452dglm09102007d550g45

3 69040 709149 Bread of Life - Westman Village(168) 9/7/2012 4 Child N

70664 abaf06131997a425b640 45164 70667Maine DHHS - SPC Portland 13-11voucher(393) 2/9/2012 14 Child N

70664 aptf12301974a420p326 45160 70664Maine DHHS - SPC Portland 13-11voucher(393) 2/9/2012 37 Self N

70664nbrm02092012n450b65

2 73600 711155Maine DHHS - SPC Portland 13-11voucher(393) 2/10/2012 0 Child N

70664 pbaf01301995p200b640 45163 70666Maine DHHS - SPC Portland 13-11voucher(393) 2/9/2012 17 Child N

70668 nhtf03121970n500h314 45161 70668Maine DHHS - SPC Maine 2 voucher(404) 8/19/2009 10/4/2016 39 Self N

70675 awlf01081963a500w430 45173 70676Maine DHHS - SPC Portland 13-11voucher(393) 10/2/2009 11/30/2015 46 Spouse N

70675gmcm07191958g620m2

16 45170 70675Maine DHHS - SPC Portland 13-11voucher(393) 10/2/2009 11/30/2015 51 Self N

70785dwpf06101970d500w16

5 45253 70785Maine DHHS - SPC Maine 2 voucher(404) 1/14/2003 12/1/2015 32 Self N

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Page 29 of 111

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HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

70785mwpm02281997m240w

165 45255 614023Maine DHHS - SPC Maine 2 voucher(404) 10/16/2003 12/1/2015 6 Child N

70790cwnm01312003c200w5

20 45257 70792Maine DHHS - SPC Portland 13-11voucher(393) 1/28/2005 1 Child N

70790 lwnf01292001l200w520 45256 70791Maine DHHS - SPC Portland 13-11voucher(393) 1/28/2005 3 Child N

70790 mtof12201980m420t630 45254 70790Maine DHHS - SPC Portland 13-11voucher(393) 1/28/2005 24 Self N

70790rwnm12171976r163w52

0 45261 70794Maine DHHS - SPC Portland 13-11voucher(393) 1/28/2005 28 Spouse N

70796esrm12291991e620s62

0 50358 614446Maine DHHS - SPC Maine 2 voucher(404) 11/16/2010 18 Child N

70796 lsrf05201964l200s620 45263 70796Maine DHHS - SPC Maine 2 voucher(404) 1/1/2007 42 Self N

70800cglm02192003c410g41

5 45272 70805Maine DHHS - SPC Maine 2 voucher(404) 4/4/2007 4 Child N

70800jmlm10162006j520m24

5 45273 70802Maine DHHS - SPC Maine 2 voucher(404) 4/4/2007 0 Child N

70800tmlm08081971t500m24

5 45270 70803Maine DHHS - SPC Maine 2 voucher(404) 4/4/2007 35 Spouse N

70800vmlf10151983v236m24

5 45264 70800Maine DHHS - SPC Maine 2 voucher(404) 4/4/2007 23 Self N

70818 rrzm02121974r263r240 45283 614223Maine DHHS - SPC Maine 2 voucher(404) 9/28/2009 35 Spouse N

70818 srzf08201983s600r240 45282 70818Maine DHHS - SPC Maine 2 voucher(404) 9/28/2009 26 Self N

70828 jhtf07131983j220h322 45294 70828Maine DHHS - SPC Portland 13-11voucher(393) 8/7/2009 26 Self N

70850 afcf10152009a350f230 45306 607739Maine DHHS - SPC Portland 13-11voucher(393) 10/15/2009 0 Child N

70850 sfcf03311977s600f230 45305 70850Maine DHHS - SPC Portland 13-11voucher(393) 10/25/2005 28 Self N

709748dgem11041960d540g65

0 73504 709748Portland Housing - VASH voucher(612) 9/6/2012 51 Self Y

71053 jegm08241982j250e526 45360 71053Maine DHHS - SPC Maine 2 voucher(404) 2/1/2008 10/1/2015 25 Self N

71053 twlm01291986t520w435 81762 816443Maine DHHS - SPC Maine 2 voucher(404) 9/1/2013 10/1/2015 27 Spouse N

71089 gcaf04121971g556c462 45396 71089Maine DHHS - SPC Maine 2 voucher(404) 9/1/2010 39 Self N

71089mcpm04131989m240c1

00 100155 1042256Maine DHHS - SPC Maine 2 voucher(404) 9/1/2010 6/11/2016 21 Child Y

711174 cbrf02101962c640b655 63289 711174Maine DHHS - SPC Maine 1-11 voucher(397) 8/3/2012 50 Self N

711174 jbrm01011962j520b655 63292 711180Maine DHHS - SPC Maine 1-11 voucher(397) 8/3/2012 50 Spouse N

71118 svcf12251955s000v200 45411 71118Maine DHHS - SPC Maine 2 voucher(404) 8/4/2010 54 Self N

711194dmlm02171946d543m4

50 73613 711194Maine DHHS - SPC Maine 1-11 voucher(397) 8/1/2011 65 Self N

711194 swlf05111955s250w425 105260 1121239Maine DHHS - SPC Maine 1-11 voucher(397) 2/5/2016 60 Spouse N

71121madm10161961m240a5

36 45414 71121Maine DHHS - SPC Maine 2 voucher(404) 3/14/2008 46 Self N

71121svnm05271963s400v54

0 56879 614227Maine DHHS - SPC Maine 2 voucher(404) 2/1/2011 47 Spouse N

71129 bsef08101971b100s165 45418 71129Maine DHHS - SPC Maine 2 voucher(404) 3/1/2007 35 Self N

71129msem02101996m620s1

65 95414 980982Maine DHHS - SPC Maine 2 voucher(404) 10/1/2014 18 Child N

71129msem09021993m300s1

65 56858 614453Maine DHHS - SPC Maine 2 voucher(404) 12/10/2010 17 Child N

71135 lpem09041959l652p614 45426 71135Maine DHHS - SPC Maine 2 voucher(404) 8/1/2007 47 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

71186 albm06281966a636l145 45445 71186Maine DHHS - SPC Maine 2 voucher(404) 12/4/2008 42 Self N

71186 jlbm11081998j200l145 45446 614229Maine DHHS - SPC Maine 2 voucher(404) 12/4/2008 10 Child N

71191 clnf12071961c365l520 45449 71191Maine DHHS - SPC Maine 2 voucher(404) 8/10/2007 45 Self N

71242 kbaf06262008k400b425 45464 614317Maine DHHS - SPC Maine 2 voucher(404) 9/1/2009 1 Child N

71242 lblf01221988l000b452 45462 71242Maine DHHS - SPC Maine 2 voucher(404) 9/1/2009 21 Self N

71260 asif04182016a425s530 104175 1102959Maine DHHS - SPC Maine 2 voucher(404) 5/3/2016 0 Child N

71260mmrf08081979m530m6

50 102374 1076179Maine DHHS - SPC Maine 2 voucher(404) 3/1/2016 36 Spouse N

71260msim11061970m530s5

30 45475 71260Maine DHHS - SPC Maine 2 voucher(404) 6/29/2009 38 Self Y

712894 ahyf07221993a553h200 73759 712894Maine DHHS - SPC Maine 1-11 voucher(397) 9/1/2012 10/1/2015 19 Self N

712894 syuf09192014s530y520 97996 1013539Maine DHHS - SPC Maine 1-11 voucher(397) 7/1/2015 10/1/2015 0 Child N

71358 jmrf01101971j530m622 45512 71358Maine DHHS - SPC Maine 2 voucher(404) 5/11/2007 36 Self N

71358nmrm06121990n220m6

22 45513 878886Maine DHHS - SPC Maine 2 voucher(404) 5/11/2007 16 Child N

71366 cgaf09152004c420g600 45527 614376Maine DHHS - SPC Maine 2 voucher(404) 9/22/2010 6 Child N

71366 sgaf03081978s600g600 45524 71366Maine DHHS - SPC Maine 2 voucher(404) 9/22/2010 32 Self N

71366wgaf06052008w400g60

0 45526 614375Maine DHHS - SPC Maine 2 voucher(404) 9/22/2010 2 Child N

71371hmnm01021963h600m5

25 83873 839848Maine DHHS - SPC Maine 2 voucher(404) 6/12/2012 49 Spouse N

71371 ndsf01241967n520d255 45528 71371Maine DHHS - SPC Maine 2 voucher(404) 8/3/2010 43 Self N

71391 kbnf08121972k516b532 45534 71391Maine DHHS - SPC Maine 2 voucher(404) 4/7/2003 30 Self N

71391 tbnm02182000t000b532 45536 614379Maine DHHS - SPC Maine 2 voucher(404) 4/7/2003 3 Child N

71450awnf06131998a516w52

4 45574 614389Maine DHHS - SPC Maine 2 voucher(404) 9/3/2008 10 Child N

71450bwnm09231999b655w5

24 45572 614387Maine DHHS - SPC Maine 2 voucher(404) 9/3/2008 8 Child N

71450dwnm12101962d500w5

24 45571 71450Maine DHHS - SPC Maine 2 voucher(404) 9/3/2008 45 Self N

71465mbuf09071957m600b35

0 45584 71465Maine DHHS - SPC Maine 2 voucher(404) 3/1/2007 11/4/2016 49 Self N

71467ccsm07051986c623c23

0 45581 606398Maine DHHS - SPC Portland 13-11voucher(393) 5/17/2007 12/22/2015 20 Self N

71523cglm11161981c623g45

0 45626 71523Maine DHHS - SPC Maine 2 voucher(404) 11/30/2008 27 Self N

71523 lglf01172011l535g450 66468 625704Maine DHHS - SPC Maine 2 voucher(404) 1/17/2011 0 Child N

71523 lglm02262008l500g450 45630 614394Maine DHHS - SPC Maine 2 voucher(404) 4/21/2009 1 Child N

71534 jdnf09101969j330d526 45643 71534Maine DHHS - SPC Portland 13-11voucher(393) 6/14/1999 9/21/2016 29 Self N

71553 nnrf02221965n520n635 45648 71553Maine DHHS - SPC Maine 2 voucher(404) 11/2/2010 45 Self N

71553 rnrm06011994r150n635 45651 614396Maine DHHS - SPC Maine 2 voucher(404) 11/2/2010 16 Child N

71553 tnrm09011959t600n635 45650 614397Maine DHHS - SPC Maine 2 voucher(404) 11/2/2010 51 Spouse N

71637hmlf01241975h420m46

0 45689 71637Maine DHHS - SPC Maine 2 voucher(404) 12/26/2007 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

71645emtm02242012e350m3

20 71506 685114Maine DHHS - SPC Maine 2 voucher(404) 2/24/2012 0 Child N

71645emtm12151980e150m3

20 45698 71645Maine DHHS - SPC Maine 2 voucher(404) 6/16/2009 28 Self N

71645 lrvf12301989l200r163 67150 657331Maine DHHS - SPC Maine 2 voucher(404) 11/23/2011 21 Spouse N

71647 nlof01231973n240l520 45699 71647Maine DHHS - SPC Maine 2 voucher(404) 11/30/2002 29 Self N

71662 ahnf08291981a516h525 45714 647719Maine DHHS - SPC Portland 13-11voucher(393) 8/1/2007 2/13/2016 25 Child Y

71662 dhnf07131956d160h525 45711 71662Maine DHHS - SPC Portland 13-11voucher(393) 7/7/2006 12/13/2016 49 Self N

71662 zfrf06032014z000f612 96232 993794Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2014 2/13/2016 0 Member N

71670khnm12111966k150h53

6 45716 71670Maine DHHS - SPC Portland 13-11voucher(393) 8/8/2006 10/30/2015 39 Self N

71679rgvm06241997r240g15

0 45727 607123Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2005 8 Child N

71679 sgaf04061977s250g600 45726 71679Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2005 28 Self N

71693 iwlf01312011i214w452 63146 595566Maine DHHS - SPC Maine 1-11 voucher(397) 1/31/2011 11/30/2015 0 Child N

71693 jwlm07041989j200w452 45736 71693Maine DHHS - SPC Maine 1-11 voucher(397) 7/20/2010 11/30/2015 21 Self N

71702 hjrf04101974h100j635 45745 71702Maine DHHS - SPC Portland 13-11voucher(393) 11/10/2010 36 Self N

71702 itrm01032007i200t631 63624 599348Maine DHHS - SPC Portland 13-11voucher(393) 11/10/2010 3 Child N

71705 adrf08161975a524d650 45748 71705Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2007 1/31/2017 31 Self N

71705 edrf06251999e540d650 45749 610481Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2007 1/31/2017 7 Child N

71709 rbaf04061958r530b520 45758 71709Maine DHHS - SPC Maine 1-11 voucher(397) 5/6/2010 52 Self N

71709 vbaf08291994v236b520 45759 610484Maine DHHS - SPC Maine 1-11 voucher(397) 5/6/2010 9/5/2016 15 Child N

71747smrm10031987s500m6

00 45786 71747Maine DHHS - SPC Maine 2 voucher(404) 5/14/2008 20 Self N

723827 abaf11231977a524b300 74609 723827 Tedford - 114 Blake St. - Lewiston(516) 8/23/2012 34 Self N

723827bbnm01242008b620b53

0 74610 839852 Tedford - 114 Blake St. - Lewiston(516) 8/23/2012 4 Child N

731005 aaif05192002a350a400 75024 731007 CHOM - St John St Portland(227) 11/13/2012 10/2/2016 10 Child N

731005aaim02282007a134a40

0 75025 731006 CHOM - St John St Portland(227) 11/13/2012 10/2/2016 5 Child N

731005 gaif01201997g165a400 75021 731008 CHOM - St John St Portland(227) 11/13/2012 10/2/2016 15 Child N

731005hmtm12011970h250m3

60 75018 731011 CHOM - St John St Portland(227) 11/13/2012 10/2/2016 41 Spouse N

731005maim05041998m530a4

00 75022 731009 CHOM - St John St Portland(227) 11/13/2012 10/2/2016 14 Child N

731005mrsf12011974m500r23

0 75017 731005 CHOM - St John St Portland(227) 11/13/2012 10/2/2016 37 Self N

731005 naif08082000n655a400 75023 731010 CHOM - St John St Portland(227) 11/13/2012 10/2/2016 12 Child N

735078cbam03112013c565b63

1 82871 828938Maine DHHS - SPC Maine 2 voucher(404) 3/11/2013 12/7/2016 0 Child N

735078dbam03151985d620b63

1 82870 828939Maine DHHS - SPC Maine 2 voucher(404) 8/1/2013 12/7/2016 28 Spouse N

735078 jpof09261985j516p620 75295 735078Maine DHHS - SPC Maine 2 voucher(404) 11/20/2012 12/7/2016 27 Self N

73598 jfrm08161979j200f635 47313 73598Maine DHHS - SPC Maine 2 voucher(404) 11/1/2008 29 Self N

73598 kfrf02162012k420f635 73132 727242Maine DHHS - SPC Maine 2 voucher(404) 11/1/2008 -3 Child N

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HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

73598 tdnf11221990t150d541 73133 727241Maine DHHS - SPC Maine 2 voucher(404) 11/1/2008 17 Child N

73600 jhwf08081958j530h630 47318 73600Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2004 45 Self N

73618 rvif02011974r500v420 68173 646092Maine DHHS - SPC Maine 1-11 voucher(397) 2/1/2012 3/1/2016 38 Spouse N

73618 rvim12301965r263v420 47333 73618Maine DHHS - SPC Maine 1-11 voucher(397) 2/21/2007 41 Self N

73637 cknf12171966c530k563 47350 73637Maine DHHS - SPC Portland 13-11voucher(393) 4/7/1999 32 Self N

73702maom05042001m200a3

00 47369 734276Maine DHHS - SPC Maine 2 voucher(404) 2/1/2004 2 Child N

73702maom07301959m200a3

00 47367 73702Maine DHHS - SPC Maine 2 voucher(404) 2/1/2004 44 Self N

73702 saof08251994s560a300 47370 73705Maine DHHS - SPC Maine 2 voucher(404) 2/1/2004 11/1/2015 9 Child N

73702 vaof12111973v200a300 47368 73703Maine DHHS - SPC Maine 2 voucher(404) 2/1/2004 11/1/2016 30 Spouse N

73713amcm07311973a536m2

62 47379 607183Maine DHHS - SPC Portland 13-11voucher(393) 3/13/2008 6/10/2016 34 Spouse N

73713mmcf08302004m342m2

62 47380 607182Maine DHHS - SPC Portland 13-11voucher(393) 3/13/2008 6/10/2016 3 Child N

73713nmcm01302002n000m2

62 47381 607185Maine DHHS - SPC Portland 13-11voucher(393) 3/13/2008 6/10/2016 6 Child N

73713vmcf04051982v430m26

2 47378 73713Maine DHHS - SPC Portland 13-11voucher(393) 3/13/2008 6/10/2016 25 Self N

73720 dgef01091956d160g626 69513 661282Maine DHHS - SPC Maine 1-11 voucher(397) 4/28/2007 51 Member N

73720 dpgf09181982d500p255 47382 73720Maine DHHS - SPC Maine 1-11 voucher(397) 4/28/2007 24 Self N

73727bmrm03081969b525m6

35 47391 73727Maine DHHS - SPC Portland 13-11voucher(393) 3/28/2007 38 Self N

73815cmkm02131964c642m2

50 47441 73815Maine DHHS - SPC Maine 1-11 voucher(397) 6/23/2009 45 Self Y

73815smkm01042007s315m2

50 60921 611754Maine DHHS - SPC Maine 1-11 voucher(397) 9/1/2010 3 Child N

73824 icrm10032008i264c615 47446 610569Maine DHHS - SPC Maine 1-11 voucher(397) 10/10/2008 10/25/2015 0 Child N

73824kmtm02172004k450m3

25 47445 610568Maine DHHS - SPC Maine 1-11 voucher(397) 7/1/2008 10/25/2015 4 Child N

73824 rmtf07031983r250m325 47443 73824Maine DHHS - SPC Maine 1-11 voucher(397) 7/1/2008 10/25/2015 24 Self N

73872ahwf03121973a360h20

0 47460 73872Maine DHHS - SPC Maine 1-11 voucher(397) 4/25/2008 35 Self N

738785 dlcf10051960d645l200 72892 738785YCSPI - Kittery Family Housing -Dismukes St(141) 12/13/2012 52 Self N

738785 kcaf07142002k400c462 72893 738786YCSPI - Kittery Family Housing -Dismukes St(141) 12/13/2012 10 Child N

73880amnf12231996a452m56

4 63671 600161Maine DHHS - SPC Portland 13-11voucher(393) 2/4/2002 5 Child N

73880 jmnf02271995j300m564 63670 600162Maine DHHS - SPC Portland 13-11voucher(393) 2/4/2002 2/1/2016 6 Child N

73880mrnf07251974m240r53

0 47472 73880Maine DHHS - SPC Portland 13-11voucher(393) 2/4/2002 27 Self N

73891amlf04141943a416m45

0 104512 1108374Maine DHHS - SPC Portland 13-11voucher(393) 6/2/2016 73 Other N

73891padm02291960p400a53

6 98032 1014586Maine DHHS - SPC Portland 13-11voucher(393) 7/9/2015 6/1/2016 55 Spouse N

73891wsef03201955w530s40

0 47482 73891Maine DHHS - SPC Portland 13-11voucher(393) 9/24/2008 53 Self N

73893aswf06141955a360s60

0 47483 73893Maine DHHS - SPC Portland 13-11voucher(393) 9/15/2010 55 Self N

73893sbim01291983s500b15

0 104053 1100789Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2016 8/1/2016 33 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

73910 psif12271950p362s530 47495 73910Maine DHHS - SPC Portland 13-11voucher(393) 6/3/2009 6/1/2016 58 Self N

73934 awlf06151979a556w425 47515 73934Maine DHHS - SPC Portland 13-11voucher(393) 11/14/1999 20 Self N

73934awlm11202003a450w42

5 47530 607207Maine DHHS - SPC Portland 13-11voucher(393) 11/20/2003 0 Child N

73934 jbsf04051999j255b210 47526 607204Maine DHHS - SPC Portland 13-11voucher(393) 11/14/1999 0 Child N

739632 kwlf01222014k450w400 87910 886740Maine DHHS - SPC Maine 1-11 voucher(397) 5/7/2014 6/1/2016 0 Child N

739632 pltf12191991p630l361 75576 739632Maine DHHS - SPC Maine 1-11 voucher(397) 9/20/2012 6/1/2016 20 Self N

73998rwom05311961r553w30

0 47570 73998Maine DHHS - SPC Portland 13-11voucher(393) 10/14/2011 1/31/2016 50 Self N

74011clmm07301973c642l51

6 47573 74011Maine DHHS - SPC Maine 1-11 voucher(397) 7/12/2009 12/13/2015 35 Self Y

74028 dbrf05131967d500b600 47575 74028Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2010 43 Self N

74028 nbrf05131996n320b600 47587 610670Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2010 11/2/2015 14 Child N

74028 rbrf09101998r120b600 47588 610671Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2010 12 Child N

74028sbrm07282000s315b60

0 47586 610669Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2010 10 Child N

74043akmf11262007a420k52

0 47601 625714Maine DHHS - SPC Maine 2 voucher(404) 11/26/2007 0 Child N

74043akmf11262007a450k52

0 47599 625712Maine DHHS - SPC Maine 2 voucher(404) 11/26/2007 0 Child N

74043 ayrf08301979a524y620 47596 74043Maine DHHS - SPC Maine 2 voucher(404) 2/1/2006 26 Self Y

74043bkmf07212011b624k52

0 69695 663388Maine DHHS - SPC Maine 2 voucher(404) 7/21/2011 0 Child N

74043 cyrf04101996c200y620 47597 74044Maine DHHS - SPC Maine 2 voucher(404) 2/1/2006 2/1/2016 9 Child N

74043 tyrm09021999t460y620 47598 74045Maine DHHS - SPC Maine 2 voucher(404) 2/1/2006 6 Child N

74076 hsrf09122001h400s363 47617 74077Maine DHHS - SPC Maine 2 voucher(404) 12/1/2001 0 Child N

74076 jsrf10211981j516s363 47615 74076Maine DHHS - SPC Maine 2 voucher(404) 12/1/2001 20 Self N

74076 ksrf11302004k345s363 47619 74081Maine DHHS - SPC Maine 2 voucher(404) 11/30/2004 0 Child N

74087cbom06131995c300b63

0 47626 74089Maine DHHS - SPC Maine 2 voucher(404) 7/1/2003 8 Child N

74087mnlf01302007m325n42

0 47629 614432Maine DHHS - SPC Maine 2 voucher(404) 1/30/2007 0 Child N

74087 tsyf01221977t500s460 47623 74087Maine DHHS - SPC Maine 2 voucher(404) 7/1/2003 26 Self N

74090 bglf09032012b624g450 80287 799027Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2013 0 Child N

74090 dprf08021988d540p625 80288 799028Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2013 3/4/2016 24 Spouse N

74090 lglm11041974l563g450 47627 74090Maine DHHS - SPC Maine 1-11 voucher(397) 4/8/2009 34 Self N

74106 joim05172010j250o416 47647 564859Maine DHHS - SPC Maine 2 voucher(404) 10/1/2010 0 Child N

74106ndwf03171971n240d52

0 47644 74106Maine DHHS - SPC Maine 2 voucher(404) 11/1/1997 26 Self N

74113 ldgf04061957l600d252 47650 74113Maine DHHS - SPC Maine 2 voucher(404) 12/2/2010 53 Self N

74149 pbof06131961p450b650 47659 74149Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2007 45 Self N

74194 jbrf06111952j200b616 47688 74194Maine DHHS - SPC Maine 1-11 voucher(397) 3/21/2007 54 Self N

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Page 34 of 111

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HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

74285 htuf12111969h400t652 47708 74285Maine DHHS - SPC Maine 2 voucher(404) 2/10/2003 33 Self N

74285 kcof10271995k345c626 47709 74286Maine DHHS - SPC Maine 2 voucher(404) 2/10/2003 7 Child N

74370 dbof10191965d164b650 47734 74370Maine DHHS - SPC Maine 1-11 voucher(397) 2/7/2007 41 Self N

74370 jcrm01161964j500c624 67007 630395Maine DHHS - SPC Maine 1-11 voucher(397) 11/10/2011 47 Spouse N

74374 ldcf03252010l450d220 47740 613973Maine DHHS - SPC Penobscot 1voucher(403) 3/28/2010 12/31/2015 0 Child N

74374 rcsf09221978r300c260 47738 74374Maine DHHS - SPC Penobscot 1voucher(403) 2/12/2010 12/31/2015 31 Self N

74379 ccnf04061976c623c514 84813 851604Maine DHHS - SPC Penobscot 1voucher(403) 2/22/2006 29 Other N

74379 chlf08181976c640h436 47741 74379Maine DHHS - SPC Penobscot 1voucher(403) 2/22/2006 29 Self N

74379hgrm12302002h536g62

0 47743 74381Maine DHHS - SPC Penobscot 1voucher(403) 2/22/2006 3 Child N

74383aprm03161982a535p63

0 47747 564541Maine DHHS - SPC Penobscot 1voucher(403) 10/23/2010 12/31/2015 28 Spouse N

74383dsem01182001d550s31

5 47746 74384Maine DHHS - SPC Penobscot 1voucher(403) 1/26/2009 12/31/2015 8 Child N

74383 mjnf07051984m250j521 47745 74383Maine DHHS - SPC Penobscot 1voucher(403) 1/26/2009 12/31/2015 24 Self N

74389aavm01112005a246a61

5 47752 74390Maine DHHS - SPC Penobscot 1voucher(403) 9/11/2009 10/7/2015 4 Child N

74389 csvf04262010c450s120 47753 613974Maine DHHS - SPC Penobscot 1voucher(403) 4/26/2010 10/7/2015 0 Child N

74389 nsvf06061986n240s120 47751 74389Maine DHHS - SPC Penobscot 1voucher(403) 9/11/2009 10/7/2015 23 Self N

74396pnsm10221953p400n20

0 47758 74396Maine DHHS - SPC Penobscot 1voucher(403) 2/18/2009 55 Self N

74396 ynsf05021958y150n200 47760 74397Maine DHHS - SPC Penobscot 1voucher(403) 2/18/2009 50 Spouse N

74483 jvnm08151969j160v500 103959 1099353Maine DHHS - SPC Portland 13-11voucher(393) 1/1/2016 46 Other N

74483 sprf03191959s250p600 47815 74483Maine DHHS - SPC Portland 13-11voucher(393) 12/1/2008 49 Self N

74484 clnf07251952c532l500 67933 689230Maine DHHS - SPC Maine 1-11 voucher(397) 3/13/2006 53 Spouse N

74484pkim04061959p360k52

4 47816 74484Maine DHHS - SPC Maine 1-11 voucher(397) 3/13/2006 46 Self N

74487evzm01092008e420v22

0 47820 566120Maine DHHS - SPC Maine 1-11 voucher(397) 3/24/2009 4/1/2016 1 Child N

74487 tgef09171974t620g650 47819 74487Maine DHHS - SPC Maine 1-11 voucher(397) 3/24/2009 4/1/2016 34 Self N

74494mplm07181959m200p4

00 47824 74494Maine DHHS - SPC Maine 1-11 voucher(397) 7/7/2010 1/31/2017 50 Self N

74494 vplf06262002v000p400 47826 611031Maine DHHS - SPC Maine 1-11 voucher(397) 7/7/2010 1/31/2017 8 Child N

74498 psif07171963p362s530 47828 74498Maine DHHS - SPC Maine 1-11 voucher(397) 4/6/2007 43 Self N

74535ddmf07151960d645d56

3 47848 74535Maine DHHS - SPC Maine 1-11 voucher(397) 2/18/2000 39 Self N

74535sbrm11141950s435b60

0 102011 1070243Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2015 65 Other N

747294ewrm09151996e456w6

50 65490 747295Maine DHHS - SPC Maine 2 voucher(404) 10/1/2011 10/31/2015 15 Child N

747294ewrm09231969e456w6

50 65487 747294Maine DHHS - SPC Maine 2 voucher(404) 10/1/2011 10/31/2015 42 Self N

74741brwm12051964b653r40

0 47907 595086Maine DHHS - SPC Maine 1-11 voucher(397) 2/24/2003 38 Self N

74741 pgof11061970p540g360 47908 74741Maine DHHS - SPC Maine 1-11 voucher(397) 2/1/2007 36 Other N

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HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

74744csam12242007c565s42

3 47912 74745Maine DHHS - SPC Maine 1-11 voucher(397) 5/22/2008 0 Child N

74744 psaf11231978p362s423 47911 74744Maine DHHS - SPC Maine 1-11 voucher(397) 5/22/2008 29 Self N

74746 lbrf12251984l000b635 104110 1101693Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2016 6/15/2016 31 Spouse N

74746rbcm02261961r163b25

0 47913 74746Maine DHHS - SPC Maine 1-11 voucher(397) 3/13/2007 46 Self N

74762 asof09241972a500s430 47918 74762Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2006 3/31/2017 33 Self N

74774 kdof10211969k516d500 47929 74774Maine DHHS - SPC Maine 1-11 voucher(397) 7/11/2003 33 Self N

74775 aoif07092008a500o416 105258 1120989Maine DHHS - SPC Maine 1-11 voucher(397) 7/1/2016 7 Child N

74775 jsyf07212014j450s530 91584 929485Maine DHHS - SPC Maine 1-11 voucher(397) 8/1/2014 0 Child N

74775 koif05031983k300o416 91583 929484Maine DHHS - SPC Maine 1-11 voucher(397) 8/1/2014 31 Spouse N

74775ssym06251970s315s53

0 47926 595087Maine DHHS - SPC Maine 1-11 voucher(397) 10/1/2009 39 Self N

74775ssym09222005s123s53

0 47928 74775Maine DHHS - SPC Maine 1-11 voucher(397) 12/3/2010 5 Child N

747946 jsef12141984j516s500 75662 753026 OHI - Rachel's House(66) 12/18/2012 10/7/2015 28 Self N

747946mhlm10241982m300h4

00 76201 753027 OHI - Rachel's House(66) 12/18/2012 10/7/2015 30 Spouse N

74795mdsm06251971m240d2

50 47941 74795Maine DHHS - SPC Maine 1-11 voucher(397) 4/11/2008 12/15/2016 36 Self N

74795sdsm04192002s315d25

0 69150 657330Maine DHHS - SPC Maine 1-11 voucher(397) 2/6/2012 12/15/2016 9 Child N

74874dmkm02202001d540m2

50 59153 562964Maine DHHS - SPC Maine 1-11 voucher(397) 9/8/2004 3 Child N

74874 jmkf03081957j530m250 47992 74874Maine DHHS - SPC Maine 1-11 voucher(397) 9/7/2000 43 Self N

74880amrf05082000a350m66

3 48001 74882Maine DHHS - SPC Maine 1-11 voucher(397) 7/8/2005 2/16/2016 5 Child N

74880amrf10072002a240m66

3 48000 74881Maine DHHS - SPC Maine 1-11 voucher(397) 7/8/2005 2/16/2016 2 Child N

74880 hlkf09121979h360l200 47999 74880Maine DHHS - SPC Maine 1-11 voucher(397) 7/8/2005 2/16/2016 25 Self N

74885amlm08311996a536m2

46 48006 74887Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2006 1/31/2017 9 Child N

74885 lmrf06301970l200m625 48004 74885Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2006 35 Self N

74885mglf05031990m250g41

3 48005 74886Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2006 15 Child N

74891ardm08131988a535r36

2 48010 74891Maine DHHS - SPC Maine 1-11 voucher(397) 2/17/2007 18 Self N

74891wmom01312011w450m

300 60472 571380Maine DHHS - SPC Maine 1-11 voucher(397) 2/17/2007 3/31/2016 -3 Missing N

74898 dbnf10292006d150b525 48021 74900Maine DHHS - SPC Maine 1-11 voucher(397) 2/2/2007 0 Child N

74898hwom04012003h650w3

00 48019 74899Maine DHHS - SPC Maine 1-11 voucher(397) 2/2/2007 3 Child N

74898 lwof07081984l222w300 48018 74898Maine DHHS - SPC Maine 1-11 voucher(397) 2/2/2007 22 Self N

74914esum08061999e224s31

2 48025 611351Maine DHHS - SPC Maine 1-11 voucher(397) 1/8/2002 2 Child N

74914 tcrf08012002t460c642 48026 611353Maine DHHS - SPC Maine 1-11 voucher(397) 1/1/2006 3 Child N

74914 tsaf11062006t620s100 48030 611354Maine DHHS - SPC Maine 1-11 voucher(397) 11/6/2006 0 Child N

74914 tsaf12201981t500s100 48024 74914Maine DHHS - SPC Maine 1-11 voucher(397) 1/8/2002 20 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

74925 ecof04242010e450c560 48051 611622Maine DHHS - SPC Maine 1-11 voucher(397) 7/14/2010 0 Child N

74925 ecof04242010e540c560 48052 611623Maine DHHS - SPC Maine 1-11 voucher(397) 7/14/2010 0 Child N

74925 ibrm05142002i200b620 48043 74926Maine DHHS - SPC Maine 1-11 voucher(397) 1/22/2007 4 Child N

74925 jcom01042013j400c560 87429 880906Maine DHHS - SPC Maine 1-11 voucher(397) 1/4/2013 0 Child N

74925 kcof07301985k516c560 48040 74925Maine DHHS - SPC Maine 1-11 voucher(397) 1/22/2007 21 Self N

74925 lbef02062009l450b635 48049 611621Maine DHHS - SPC Maine 1-11 voucher(397) 2/6/2009 0 Child N

74925mbem02062009m420b6

35 48048 611620Maine DHHS - SPC Maine 1-11 voucher(397) 2/6/2009 0 Child N

74925 rbef02122007r400b653 48044 611619Maine DHHS - SPC Maine 1-11 voucher(397) 2/12/2007 0 Child N

74936bsim12112010b635s53

0 62923 593649Maine DHHS - SPC Maine 1-11 voucher(397) 12/11/2010 0 Child N

74936 lcrm01272003l250c650 48056 74937Maine DHHS - SPC Maine 1-11 voucher(397) 1/23/2007 3 Child N

74936mcrf01311982m250c65

0 48054 74936Maine DHHS - SPC Maine 1-11 voucher(397) 1/23/2007 24 Self N

74936 ssim08221984s315s530 62922 593648Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2010 26 Spouse N

74942 ccaf11271979c623c120 48057 74942Maine DHHS - SPC Maine 1-11 voucher(397) 2/23/2006 26 Self N

74942 kcaf07031955k650c120 48059 611633Maine DHHS - SPC Maine 1-11 voucher(397) 3/14/2009 53 Member N

74948 rlpm11151958r263l120 48066 74948Maine DHHS - SPC Maine 1-11 voucher(397) 10/15/2008 49 Self N

74965 jbum11161981j210b260 48080 74965Maine DHHS - SPC Maine 1-11 voucher(397) 12/10/2007 26 Self N

74974 blbf10201960b320l100 48087 74974Maine DHHS - SPC Maine 1-11 voucher(397) 3/2/2009 48 Self N

74974 blbm06201997b635l100 48088 74975Maine DHHS - SPC Maine 1-11 voucher(397) 3/2/2009 11 Child N

74977 dbof09251961d160b650 48089 74977Maine DHHS - SPC Maine 2 voucher(404) 2/24/2004 42 Self N

74977 ivim05172003i220v452 48099 1169733Maine DHHS - SPC Maine 2 voucher(404) 2/26/2016 12 Child N

74989 avif05172006a350v452 48100 611686Maine DHHS - SPC Maine 1-11 voucher(397) 4/10/2009 11/1/2016 2 Child N

74989 jchf01021986j220c435 48097 74989Maine DHHS - SPC Maine 1-11 voucher(397) 2/10/2009 23 Self N

74989 kchf10212010k534c400 67725 641716Maine DHHS - SPC Maine 1-11 voucher(397) 10/21/2010 11/1/2016 0 Child N

75096 dlum01212000d553l660 48157 611699Maine DHHS - SPC Maine 1-11 voucher(397) 4/6/2010 10 Child N

75096 glgf01271975g460l265 48154 75096Maine DHHS - SPC Maine 1-11 voucher(397) 7/13/2007 32 Self N

75096 nlum01061999n520l660 48156 611698Maine DHHS - SPC Maine 1-11 voucher(397) 4/6/2010 11 Child N

75101 kfsf05181967k400f200 48152 75101Maine DHHS - SPC Maine 1-11 voucher(397) 10/7/2009 42 Self N

75101 lbrf03091990l500b635 48155 611694Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2010 20 Child N

75101 rbrm07221991r163b635 48153 611697Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2010 11/30/2015 19 Child N

75531amrf07012013a620m60

0 82873 1008415Maine DHHS - SPC Maine 1-11 voucher(397) 7/16/2013 11/4/2015 0 Child N

75531 fmrf12041990f420m600 53771 75531Maine DHHS - SPC Maine 1-11 voucher(397) 11/12/2010 1/11/2017 19 Self N

75531hmrm09021962h643m6

00 53787 75532Maine DHHS - SPC Maine 1-11 voucher(397) 11/12/2010 11/4/2015 48 Spouse N

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HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

75531smrm12062010s152m6

00 68139 645612Maine DHHS - SPC Maine 1-11 voucher(397) 12/6/2010 11/4/2015 0 Child N

75531wmrf07222014w400m6

00 92574 1008416Maine DHHS - SPC Maine 1-11 voucher(397) 7/22/2014 11/4/2015 0 Child N

758394dpmm08301978d543p5

40 76954 758394Maine DHHS - SPC Maine 10 voucher(679) 7/15/2012 33 Self N

758394 jjcf11251990j220j250 76955 758396Maine DHHS - SPC Maine 10 voucher(679) 7/15/2012 21 Spouse N

758394 jpmf06192008j255p540 76957 758395Maine DHHS - SPC Maine 10 voucher(679) 7/15/2012 4 Child N

758394mjcm09062010m300j25

0 76956 758397Maine DHHS - SPC Maine 10 voucher(679) 7/15/2012 1 Child N

758394npmm12312014n354p5

42 94538 969873Maine DHHS - SPC Maine 10 voucher(679) 12/31/2014 0 Child N

759430ccam03162010c625c25

0 63696 759431 YCSPI - 24 Thornton Avenue(130) 2/23/2013 10/26/2015 2 Child N

759430 ggaf11082012g164g653 76996 759432 YCSPI - 24 Thornton Avenue(130) 2/23/2013 10/26/2015 0 Child N

759430 kgaf05151990k345g653 63695 759430 YCSPI - 24 Thornton Avenue(130) 2/23/2013 10/26/2015 22 Self N

759430 zbrf09262013z200b652 90413 943836 YCSPI - 24 Thornton Avenue(130) 9/28/2013 10/26/2015 0 Self N

761347csem08121953c235s16

0 73927 761347 MaineHousing - VASH voucher(606) 12/27/2013 60 Self Y

761347 pddf01211957p400d320 97001 1002289 MaineHousing - VASH voucher(606) 12/27/2013 56 Spouse N

761763 gpof08241938g460p615 102539 1078564Maine DHHS - SPC Maine 3 voucher(500) 7/1/2015 76 Member N

761763 kpof12101956k345p615 77371 761763Maine DHHS - SPC Maine 3 voucher(500) 3/1/2013 56 Self N

774269 hltf02012013h616l341 88536 894732Maine DHHS - SPC Maine 2 voucher(404) 5/1/2014 1 Child N

774269 kltf01121985k623l341 78280 774269Maine DHHS - SPC Maine 2 voucher(404) 10/4/2012 27 Self N

775050 gsaf08291963g400s314 78339 775050Maine DHHS - SPC Maine 1-11 voucher(397) 3/6/2013 6/30/2016 49 Self N

775063 krcf03291998k450r200 105853 1133167Maine DHHS - SPC Maine 2 voucher(404) 9/1/2016 18 Child N

775063 tbaf02071967t620b623 78358 775063Maine DHHS - SPC Maine 2 voucher(404) 2/1/2013 45 Self N

776080 nhtf03021955n520h322 78441 776080City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 5/3/2013 58 Self N

776080nhtm11231952n400h32

2 98776 1024246City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 8/12/2015 62 Spouse N

776404 lmcf10251989l650m243 74969 776404 Bread of Life - Westman Village(168) 5/1/2013 10/30/2015 23 Spouse N

776404mmtm06242010m300m

300 74971 776405 Bread of Life - Westman Village(168) 5/1/2013 10/30/2015 2 Child N

776404mmtm06281986m300m

300 74970 776406 Bread of Life - Westman Village(168) 5/1/2013 10/30/2015 26 Self N

789466 jncf03071991j255n242 79421 789466Maine DHHS - SPC Maine 1-11 voucher(397) 4/25/2013 22 Self N

789466 jncm12222016j300n242 102143 1071978Maine DHHS - SPC Maine 1-11 voucher(397) 1/1/2016 0 Child N

790112casm02012016c636a62

5 102798 1080419Maine DHHS - SPC Maine 1-11 voucher(397) 2/1/2016 0 Child N

790112 dasf07252001d450a625 79477 790113Maine DHHS - SPC Maine 1-11 voucher(397) 4/16/2013 2/1/2016 11 Child N

790112easm11261968e250a62

5 79476 790112Maine DHHS - SPC Maine 1-11 voucher(397) 4/16/2013 44 Self Y

790112 sasf11152003s400a625 102797 1080420Maine DHHS - SPC Maine 1-11 voucher(397) 2/1/2016 12 Child N

790112 sl f06012000s150l100 79478 790114Maine DHHS - SPC Maine 1-11 voucher(397) 4/16/2013 2/1/2016 12 Child N

790120gmff11151963g400m21

3 79480 790120Maine DHHS - SPC Maine 10 voucher(679) 4/19/2013 5/11/2016 49 Self N

790120jmfm11131998j535m21

3 79481 790121Maine DHHS - SPC Maine 10 voucher(679) 4/19/2013 5/11/2016 14 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

790168 cbyf05221964c623b300 79500 790168Maine DHHS - SPC Maine 10 voucher(679) 5/15/2012 47 Self N

791675 lgim06052013l520g615 96963 1001922 MaineHousing - VASH voucher(606) 5/23/2013 0 Child N

791675 lgim07211970l520g615 79601 791675 MaineHousing - VASH voucher(606) 5/23/2013 42 Self Y

791675 tbrf05131990t200b630 79602 791677 MaineHousing - VASH voucher(606) 5/23/2013 23 Spouse N

792182 jfsm08071990j210f236 99599 1034806Maine DHHS - SPC Maine 2 voucher(404) 8/29/2015 11/1/2015 25 Spouse N

792182 tblf07221985t130b460 79697 792182Maine DHHS - SPC Maine 2 voucher(404) 5/2/2013 27 Self N

793023wfsm08151954w450f23

6 77157 793023 MaineHousing - VASH voucher(606) 3/11/2013 58 Self Y

796271 eagf11071967e340a524 79946 796272Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2013 5/9/2016 45 Spouse N

796271ragm06282006r163a52

4 79947 796273Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2013 5/9/2016 6 Child N

796271ragm07011961r240a52

4 79945 796271Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2013 5/9/2016 51 Self N

796271 sglf02282003s600g416 79948 796274Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2013 5/9/2016 10 Child N

796413 jfsm08231977j500f236 105376 1123208Maine DHHS - SPC Maine 1-11 voucher(397) 7/1/2016 9/12/2016 38 Spouse N

796413 jtgf03241978j500t230 80013 796413Maine DHHS - SPC Maine 1-11 voucher(397) 3/26/2013 35 Self N

797026 alwf06201989a240l200 80075 797026Maine DHHS - SPC Maine 2 voucher(404) 5/23/2013 23 Self N

797026 jlwf07052013j245l200 82182 821040Maine DHHS - SPC Maine 2 voucher(404) 7/5/2013 0 Child N

797026mprm10052011m622p6

25 80077 797027Maine DHHS - SPC Maine 2 voucher(404) 5/23/2013 1 Child N

797026 rprf04022010r263p625 80076 797028Maine DHHS - SPC Maine 2 voucher(404) 5/23/2013 3 Child N

797782 jgom08291977j650g612 71169 797783Maine DHHS - SPC Maine 1-11 voucher(397) 4/25/2013 12/31/2016 35 Spouse N

800124 jadm09021972j520a536 101989 1069915Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2015 2/1/2016 43 Spouse N

800124 rmrf12271973r300m600 80350 800124Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2013 39 Self N

801272 lwlm02281987l000w452 80613 801272Maine DHHS - SPC Maine 1-11 voucher(397) 5/6/2013 4/6/2016 26 Self N

801457gtwm09092015g164t62

0 102810 1080714Maine DHHS - SPC Maine 23 voucher(739) 7/9/2013 12/31/2016 -2 Missing N

801457 jeom04082013j200e553 89073 900502Maine DHHS - SPC Maine 23 voucher(739) 7/9/2013 12/31/2016 0 Child N

801457 nfuf08131989n240f656 80676 801457Maine DHHS - SPC Maine 23 voucher(739) 7/9/2013 12/31/2016 23 Self N

801459 efrf05141987e421f612 78837 801459 RGH - Franklin St PH(857) 8/1/2013 6/10/2016 26 Self N

801459 gfrf04022011g500f612 78839 801460 RGH - Franklin St PH(857) 8/1/2013 6/10/2016 2 Child N

801459 gfrm04022011g150f612 78838 801461 RGH - Franklin St PH(857) 8/1/2013 6/10/2016 2 Child N

801462 lpom09212010l200p615 78762 801463RGH - 49 Washington Street Rumford -Permanent(856) 8/1/2013 2 Child N

801462npmf04021987n240p56

0 78761 801462RGH - 49 Washington Street Rumford -Permanent(856) 8/1/2013 26 Self N

803209 mlvf01231972m240l163 80730 803209Maine DHHS - SPC Maine 2 voucher(404) 1/11/2013 12/31/2016 40 Self N

803288 fhnm06191958f623h525 72357 803288 MaineHousing - VASH voucher(606) 7/1/2012 4/15/2017 54 Self Y

803288rhnm06031995r500h52

5 96968 1001951 MaineHousing - VASH voucher(606) 7/1/2012 4/15/2017 17 Child N

803288 shnf08231997s165h525 96969 1001952 MaineHousing - VASH voucher(606) 7/1/2012 4/15/2017 14 Child N

803288zpam03102015z165p62

5 96970 1001953 MaineHousing - VASH voucher(606) 7/1/2012 4/15/2017 -2 Member N

805215awrf12202013a450w63

0 88210 891029Maine DHHS - SPC Maine 2 voucher(404) 6/1/2014 0 Child N

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

Page 39 of 111

Page 42: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

805215cbrm01192006c560b60

0 93456 954665Maine DHHS - SPC Maine 2 voucher(404) 12/1/2014 8 Child N

805215 cwrf06201983c240w630 80833 805215Maine DHHS - SPC Maine 2 voucher(404) 6/21/2013 30 Self N

805281 eblf09091978e100b435 106998 1153354Maine DHHS - SPC Maine 1-11 voucher(397) 9/15/2016 38 Other N

805281 jtrm05151967j200t656 80846 805281Maine DHHS - SPC Maine 1-11 voucher(397) 7/1/2013 46 Self N

808914 afsm05121954a416f200 65649 808915Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 11/30/2016 58 Spouse N

808914 tfsf08161966t500f200 65648 808914Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 11/30/2016 46 Self N

808922 cbbf05231968c600b160 58145 808922Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 44 Self N

808925cmrm06192014c160m6

00 93944 961041Maine DHHS - SPC Maine 1-11 voucher(397) 9/16/2014 0 Child N

808925 lmrf05051976l200m600 76436 808925Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 36 Self N

808925pmrf02152016p240m60

0 103653 1094619Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2016 0 Child N

808925pmrf09192013p350m60

0 91884 933593Maine DHHS - SPC Maine 1-11 voucher(397) 3/19/2013 0 Child N

808925rmrm01111999r240m60

0 76438 808926Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 14 Child N

808925rmrm06241971r240m60

0 76437 808927Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 41 Spouse N

808925tmrm10122009t250m60

0 76440 808929Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 3 Child N

808931 lcuf06182012l532c312 73904 808932Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 10/31/2015 0 Child N

808931mpgf11191990m240p20

0 69116 808931Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 10/31/2015 22 Self N

808934dhrm07011997d552h63

0 67989 808935Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 12/31/2016 15 Child N

808934dlmm07162002d150l51

6 95124 977336Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2014 4/30/2016 12 Other N

808934 lndf10112000l450n363 67988 808936Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 12/31/2016 12 Child N

808934mlmf06062006m240l51

6 95125 977337Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2014 4/30/2016 8 Other N

808934smif01151976s315m52

0 67987 808934Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 12/31/2016 37 Self N

808934wlmm09261981w500l51

6 95123 977338Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2014 12/31/2016 33 Spouse N

808937 ejcf02281980e650j250 58335 808937Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 3/3/2016 33 Self N

808937 jsom01112004j210s350 58775 808938Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 3/3/2016 9 Child N

808937 vsof01112004v520s350 58776 808939Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 3/3/2016 9 Child N

808947amtf06171998a124m30

0 70469 808948Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 14 Child N

808947emtf06282001e540m30

0 70468 808949Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 11 Child N

808947 jmtf06191977j530m300 70467 808947Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 35 Self N

808958emnf05312000e100m56

0 69383 808959Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 12 Child N

808958smnf01201979s600m56

0 69382 808958Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 34 Self N

809053gpim02211971g626p66

0 58251 809053Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 1/31/2017 42 Self N

809053 lpim10081995l652p660 78866 809054Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 1/31/2017 17 Child N

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Page 43: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

809293 ccef05041983c534c620 71856 809293Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 29 Self N

809293 dcef04182011d552c620 71858 809295Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 2 Child N

809293 hcef08162002h400c620 71859 809296Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 10 Child N

809293 kcef11272000k345c620 71860 809297Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 12 Child N

809314bwrf06041961b653w63

0 69414 809314Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 51 Self N

809314mwrf08071998m450w6

30 69415 809315Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 14 Child N

809314rwrm05032000r263w63

0 69417 809316Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 12 Child N

812171 jfam11101985j520f362 78512 812171

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/6/2013 27 Missing N

812301dbam11142003d540b40

0 81448 812301City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 9/6/2013 9 Child Null

812301dbam12132001d130b40

0 81447 812302City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 9/6/2013 11 Child Null

812301 rbaf04261974r120b400 81446 812303City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 9/6/2013 39 Self N

814312rmrm05261956r263m65

0 81572 814312Portland Housing - VASH voucher(612) 6/1/2013 57 Self Y

814312 wslf04141958w530s415 93683 958210Portland Housing - VASH voucher(612) 10/15/2013 55 Other N

820379 trsf12221973t500r234 82056 820379Maine DHHS - SPC Maine 1-11 voucher(397) 5/10/2013 2/23/2016 39 Self N

820445 cadf11032011c400a536 104823 1113210Maine DHHS - SPC Maine 1-11 voucher(397) 6/20/2016 4 Child N

820445 rlvm04231974r530l120 82078 820445Maine DHHS - SPC Maine 1-11 voucher(397) 7/18/2013 39 Self Y

821087 avnf11241976a524v535 82196 821087Maine DHHS - SPC Maine 2 voucher(404) 7/3/2013 1/6/2016 36 Self N

821087 bftm06182013b420f326 82199 821088Maine DHHS - SPC Maine 2 voucher(404) 7/3/2013 1/6/2016 0 Child N

821087 pftf06182013p620f326 82198 821089Maine DHHS - SPC Maine 2 voucher(404) 7/3/2013 1/6/2016 0 Spouse N

821087 svnf04061997s150v535 82197 821090Maine DHHS - SPC Maine 2 voucher(404) 7/3/2013 1/6/2016 16 Spouse N

821130 lgef01211966l200g650 82210 821130Maine DHHS - SPC Maine 1-11 voucher(397) 4/24/2013 47 Self Y

821130pgem11191997p362g65

0 82211 821131Maine DHHS - SPC Maine 1-11 voucher(397) 4/24/2013 15 Child N

821135amrm11122001a535m6

30 82215 821136Maine DHHS - SPC Maine 1-11 voucher(397) 4/2/2013 11 Child N

821135vmrf12271948v150m63

0 82214 821135Maine DHHS - SPC Maine 1-11 voucher(397) 4/2/2013 64 Self N

822809 dsef07091972d540s360 82314 822809Maine DHHS - SPC Maine 1-11 voucher(397) 8/9/2013 41 Self N

822809 rsef04292013r120s360 82315 822810Maine DHHS - SPC Maine 1-11 voucher(397) 8/9/2013 0 Child N

822887 awlf07301993a220w453 82338 822887Maine DHHS - SPC Maine 1-11 voucher(397) 7/25/2013 19 Self N

822887bwlm10052013b300w45

3 89062 900477Maine DHHS - SPC Maine 1-11 voucher(397) 10/5/2013 0 Child N

822889mbim05091974m240b6

32 103510 1091223Maine DHHS - SPC Penobscot 1voucher(403) 3/1/2016 41 Member N

822889mbim05231970m620b6

32 82340 822889Maine DHHS - SPC Penobscot 1voucher(403) 6/1/2013 43 Self N

824812 jsem12041955j520s315 82501 824812Portland Housing - VASH voucher(612) 8/13/2013 4/30/2016 57 Self Y

824812msem07261994m300s3

15 92987 947761Portland Housing - VASH voucher(612) 9/4/2014 4/30/2016 20 Child N

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Page 44: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

824812 sfef09301983s600f455 82502 824813Portland Housing - VASH voucher(612) 8/13/2013 4/30/2016 29 Spouse N

825710 kblf06172004k365b452 82583 825711Maine DHHS - SPC YCSP II voucher(740) 6/1/2013 8 Child N

825710mblf09051969m633b45

2 82582 825710Maine DHHS - SPC YCSP II voucher(740) 6/1/2013 43 Self N

826190pmlm08271978p362m4

00 80388 826190Maine DHHS - SPC Maine 1-11 voucher(397) 9/25/2013 6/30/2016 35 Spouse N

826230bbom06291995b650b30

0 98935 1026622Maine DHHS - SPC Maine 2 voucher(404) 9/10/2013 3/16/2016 18 Spouse N

826230ebom06252015e420b30

0 98966 1027437Maine DHHS - SPC Maine 2 voucher(404) 6/25/2015 3/16/2016 0 Child N

826230 jgrf12281991j516g630 82646 826230Maine DHHS - SPC Maine 2 voucher(404) 9/10/2013 5/31/2016 21 Self N

826841 kbaf06242011k500b655 82685 826842Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2014 2 Child N

826841 kbaf08152016k000b655 107255 1158234Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2014 -2 Child N

826841ksam01062015k400s35

3 99535 1034142Maine DHHS - SPC Maine 1-11 voucher(397) 1/6/2015 0 Child N

826841 nbaf01061989n240b655 82684 826841Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2014 25 Self N

826856mlwf01111990m325l65

2 82688 826856Maine DHHS - SPC Maine 1-11 voucher(397) 9/9/2013 11/30/2016 23 Self N

826856shym09282013s315h35

0 83031 830125Maine DHHS - SPC Maine 1-11 voucher(397) 9/28/2013 11/30/2016 0 Child N

826858 afgm08111985a536f200 99613 1035471Maine DHHS - SPC Maine 1-11 voucher(397) 8/14/2015 30 Spouse N

826858 lbcf11121962l500b256 82689 826858Maine DHHS - SPC Maine 1-11 voucher(397) 8/15/2013 50 Self N

827435cstm12272006c300s36

4 76325 827437Tedford - Evergreen Woods - Bath(114) 4/29/2013 6 Child N

827435 rstf08301974r500s364 6694 827435Tedford - Evergreen Woods - Bath(114) 4/29/2013 38 Self N

827717 aprf07171978a650p626 82767 827717Maine DHHS - SPC Maine 1-11 voucher(397) 8/1/2013 35 Self N

827717 eprf09282012e500p626 82769 827718Maine DHHS - SPC Maine 1-11 voucher(397) 8/1/2013 0 Child N

827717 lprm06151999l560p626 82768 827719Maine DHHS - SPC Maine 1-11 voucher(397) 8/1/2013 14 Child N

828487 ggof07251982g453g350 82821 828487Maine DHHS - SPC Maine 2 voucher(404) 9/24/2013 11/16/2015 31 Self N

828487 slbm06121987s300l100 99486 1033792Maine DHHS - SPC Maine 2 voucher(404) 11/15/2013 11/16/2015 26 Spouse N

828872 tndf11021987t150n300 70066 828872Maine DHHS - SPC Maine 1-11 voucher(397) 9/23/2013 6/22/2016 25 Self N

829005 klef10031983k345l000 82881 829005Maine DHHS - SPC Maine 2 voucher(404) 5/6/2013 29 Self N

829005 klem11212011k500l000 82882 829006Maine DHHS - SPC Maine 2 voucher(404) 5/6/2013 1 Child N

830237 jcuf01031962j550c300 83068 830237Maine DHHS - SPC Maine 20 voucher(497) 10/11/2013 1/7/2016 51 Self N

830991wmrm07241945w420m

650 58403 830991Maine DHHS - SPC Penobscot 1voucher(403) 5/1/2013 67 Self N

831922 ercf03162013e420r263 83153 831924Maine DHHS - SPC Maine 1-11 voucher(397) 9/1/2013 10/31/2016 0 Child N

831922 lwlf09232009l400w435 83154 831923Maine DHHS - SPC Maine 1-11 voucher(397) 9/1/2013 10/31/2016 3 Child N

831922mrcf11261984m600r26

3 83152 831922Maine DHHS - SPC Maine 1-11 voucher(397) 9/1/2013 10/31/2016 28 Self N

831988 jcsf11142013j255c235 86561 867781Maine DHHS - SPC Penobscot 1voucher(403) 11/14/2013 0 Child N

831988 lcsm05032011l250c235 83174 831989Maine DHHS - SPC Penobscot 1voucher(403) 7/1/2013 2 Child N

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Page 45: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

831988 ncsf04051982n240c235 83173 831988Maine DHHS - SPC Penobscot 1voucher(403) 7/1/2013 31 Self N

832022mbrf02262008m325b60

0 97442 1006606Maine DHHS - SPC Maine 10 voucher(679) 5/21/2015 7 Child N

832022pbrm12291972p360b60

0 83190 832022Maine DHHS - SPC Maine 10 voucher(679) 10/22/2013 40 Self N

833366 jbwf12261984j220b400 83374 833366Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2013 28 Self N

833366mbwf01092015m252b4

00 100147 1042052Maine DHHS - SPC Maine 1-11 voucher(397) 1/9/2015 0 Child N

833403awnm01312012a235w5

25 83401 833405Maine DHHS - SPC Maine 23 voucher(739) 7/1/2013 6/30/2016 1 Child N

833403ewnm03022011e350w5

25 83402 833406Maine DHHS - SPC Maine 23 voucher(739) 7/1/2013 2 Child N

833403 lrcf10261981l532r263 83400 833403Maine DHHS - SPC Maine 23 voucher(739) 7/1/2013 31 Self N

833403ocrm05032002o500c63

2 83403 833404Maine DHHS - SPC Maine 23 voucher(739) 7/1/2013 11 Child N

834279 nbof07011974n500b400 83417 834279Maine DHHS - SPC Maine 1-11 voucher(397) 5/13/2013 38 Self N

834279 sbof09031999s315b400 83419 834280Maine DHHS - SPC Maine 1-11 voucher(397) 5/13/2013 9/1/2016 13 Child N

834279 vbof02271997v236b400 83418 834281Maine DHHS - SPC Maine 1-11 voucher(397) 5/13/2013 16 Child N

835115kmbm06281960k150m2

16 83508 835115Portland Housing - VASH voucher(612) 10/22/2013 53 Self Y

835132 abaf10211986a350b620 83527 835132Maine DHHS - SPC Maine 2 voucher(404) 11/5/2013 27 Self N

835132 blnm01011984b650l550 83528 835133Maine DHHS - SPC Maine 2 voucher(404) 11/5/2013 29 Spouse N

835132 dlnm08302013d245l550 96358 995520Maine DHHS - SPC Maine 2 voucher(404) 10/31/2014 1 Child N

835132 elnf04102015e421l550 98027 1014318Maine DHHS - SPC Maine 2 voucher(404) 4/10/2015 0 Child N

836456 ablf09272003a422b436 82066 836457RGH - 49 Washington Street Rumford -Permanent(856) 11/25/2013 10 Child N

836456 nblf05221987n240b436 82065 836456RGH - 49 Washington Street Rumford -Permanent(856) 11/25/2013 26 Self N

836456wblm12212007w240b43

6 82067 836458RGH - 49 Washington Street Rumford -Permanent(856) 11/25/2013 5 Child N

841780bmym03131985b653m6

00 9406 841781YCSPI - Kittery Family Housing -Dismukes St(141) 10/27/2011 4/1/2016 26 Spouse N

841780cmym10152001c410m6

00 9408 841782YCSPI - Kittery Family Housing -Dismukes St(141) 10/27/2011 10 Child N

841780hmyf03182003h400m60

0 9407 841783YCSPI - Kittery Family Housing -Dismukes St(141) 10/27/2011 8 Child N

841780rmym10252011r400m6

00 77961 841784YCSPI - Kittery Family Housing -Dismukes St(141) 10/27/2011 0 Child N

841780smyf07211985s553m60

0 9405 841780YCSPI - Kittery Family Housing -Dismukes St(141) 10/27/2011 26 Self N

841909ewlm08022011e420w40

0 83996 841910Maine DHHS - SPC Maine 23 voucher(739) 11/27/2013 2 Child N

841909 jgym10191985j200g300 99107 1028845Maine DHHS - SPC Maine 23 voucher(739) 11/1/2014 29 Spouse N

841909 swlf04111983s600w400 83995 841909Maine DHHS - SPC Maine 23 voucher(739) 11/27/2013 30 Self N

843230dmrm10281998d450m6

23 84077 843231Maine DHHS - SPC Maine 1-11 voucher(397) 11/15/2013 15 Child N

843230mvif02111980m600v45

2 84076 843230Maine DHHS - SPC Maine 1-11 voucher(397) 11/15/2013 33 Self N

848870 agof09172003a420g612 45340 848871Tedford - 19 Pleasant Street - Augusta(152) 11/8/2013 10 Child N

848870 esif05071985e460s160 45332 848870Tedford - 19 Pleasant Street - Augusta(152) 11/8/2013 28 Self N

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Page 46: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

848870 kgof05012006k400g612 45341 848872Tedford - 19 Pleasant Street - Augusta(152) 11/8/2013 7 Child N

848870 lsif04101988l200s160 12780 848873Tedford - 19 Pleasant Street - Augusta(152) 11/8/2013 25 Spouse N

850522 dhof11092011d540h160 84739 850523Tedford - Evergreen Woods - Bath(114) 12/19/2013 2 Child N

850522dhom04132000d235h16

0 5289 850524Tedford - Evergreen Woods - Bath(114) 12/19/2013 13 Child N

850522gwom02162007g150w3

16 84737 850526Tedford - Evergreen Woods - Bath(114) 12/19/2013 6 Child N

850522 hhof12241981h300h160 5287 850522Tedford - Evergreen Woods - Bath(114) 12/19/2013 31 Self N

850522mhof08262005m240h16

0 5288 850525Tedford - Evergreen Woods - Bath(114) 12/19/2013 8 Child N

851715wfnm09091958w450f50

0 84826 851715Portland Housing - VASH voucher(612) 11/25/2013 4/30/2016 55 Self Y

852431amhm01011996a530m5

30 84841 852435 CHOM - Holly St Portland(226) 1/14/2014 18 Child N

852431amhm01011999a132m5

30 84843 852433 CHOM - Holly St Portland(226) 1/14/2014 15 Child N

852431amhm01012003a134m5

30 84845 852434 CHOM - Holly St Portland(226) 1/14/2014 11 Child N

852431bmhm01011997b550m5

30 84842 852436 CHOM - Holly St Portland(226) 1/14/2014 17 Child N

852431hmhf01012001h120m53

0 84844 852437 CHOM - Holly St Portland(226) 1/14/2014 13 Child N

852431kamf01011972k350a53

0 84840 852432 CHOM - Holly St Portland(226) 1/14/2014 42 Spouse N

852431mmhm05312009m530m

530 84846 852438 CHOM - Holly St Portland(226) 1/14/2014 4 Child N

852431ohsm01011966o560h25

0 84839 852431 CHOM - Holly St Portland(226) 1/14/2014 48 Self N

852444asrm08182013a425s16

5 84849 852445 CHOM - Ohio St Apts Bangor(229) 8/18/2013 10/15/2015 0 Child N

852444 jnwf03241983j540n400 80489 852444 CHOM - Ohio St Apts Bangor(229) 8/18/2013 10/15/2015 30 Self N

852444msrm04011985m240s1

65 80490 852446 CHOM - Ohio St Apts Bangor(229) 8/18/2013 10/15/2015 28 Spouse N

853330 dsof08181972d150s300 84883 853330Maine DHHS - SPC Maine 23 voucher(739) 12/3/2013 41 Self N

853330ncom01122000n200c61

4 86715 869342Maine DHHS - SPC Maine 23 voucher(739) 1/12/2014 8/4/2016 14 Child N

854499 akif12192012a425k450 92810 945136Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2014 4/1/2016 1 Other N

854499 ckim03171994c300k450 92809 945137Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2014 4/1/2016 20 Spouse N

854499 krif02261994k625r500 84914 854499Maine DHHS - SPC Maine 1-11 voucher(397) 12/13/2013 19 Self N

854499mkim07252015m420k4

50 100336 1044641Maine DHHS - SPC Maine 1-11 voucher(397) 7/25/2015 0 Child N

854499tmom10102013t623m60

0 84915 854500Maine DHHS - SPC Maine 1-11 voucher(397) 12/13/2013 0 Child N

855230amrm12142010a350m6

35 92796 945096Maine DHHS - SPC Maine 2 voucher(404) 12/1/2014 2/1/2016 3 Child N

855230 apef11041990a240p412 84941 855230Maine DHHS - SPC Maine 2 voucher(404) 12/26/2013 2/1/2016 23 Self N

855230mdym07201986m300d0

00 100724 1049671Maine DHHS - SPC Maine 2 voucher(404) 11/1/2015 2/1/2016 29 Spouse N

857121 aorf01222002a516o600 69640 857122Maine DHHS - SPC Penobscot 1voucher(403) 12/17/2013 11 Child N

857121 sbaf05131979s550b620 69638 857121Maine DHHS - SPC Penobscot 1voucher(403) 12/17/2013 34 Self N

857121sorm02082001s236o60

0 69639 857123Maine DHHS - SPC Penobscot 1voucher(403) 12/17/2013 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

858988 afom05161998a420f463 85438 858989Portland Housing - VASH voucher(612) 2/1/2014 15 Child N

858988ccrm07101968c620c62

5 85437 858988Portland Housing - VASH voucher(612) 2/1/2014 45 Self Y

859019cmaf06222010c520m63

0 98772 1024243City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 7/13/2015 5 Child Null

859019kmam07051977k530m6

30 85444 859019City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 2/13/2014 36 Self N

859019kmgf05121977k365m26

3 98771 1024242City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 7/13/2015 38 Spouse N

864301 sgif09011992s553g435 86191 864301Maine DHHS - SPC Maine 2 voucher(404) 12/7/2013 12/31/2015 21 Self N

864301sokm11091990s315o20

0 96096 991156Maine DHHS - SPC Maine 2 voucher(404) 4/11/2015 12/31/2015 24 Spouse N

864303 cknf05201985c635k520 82524 864305Maine DHHS - SPC Maine 20 voucher(497) 10/1/2013 10/1/2015 28 Spouse N

864303sbem08201979s315b63

5 75536 864304Maine DHHS - SPC Maine 20 voucher(497) 10/1/2012 10/1/2015 33 Self N

864303zbem12282013z536b63

5 86196 864303Maine DHHS - SPC Maine 20 voucher(497) 2/27/2014 10/1/2015 0 Child N

865702 jfrm02272004j350f652 86330 865703Maine DHHS - SPC Maine 1-11 voucher(397) 7/10/2013 9 Child N

865702 vsuf01291985v236s316 86329 865702Maine DHHS - SPC Maine 1-11 voucher(397) 7/10/2013 28 Self N

868541 cbxf01261988c416b236 86687 868541Maine DHHS - SPC Maine 3 voucher(500) 2/17/2014 6/30/2016 26 Self N

868541 kglf05181988k200g453 102024 1070261Maine DHHS - SPC Maine 3 voucher(500) 12/16/2015 6/30/2016 27 Other N

868821 alrf01021994a240l610 86706 868821Maine DHHS - SPC Maine 20 voucher(497) 9/23/2014 20 Self N

868821ggfm03062015g620g16

3 102027 1070266Maine DHHS - SPC Maine 20 voucher(497) 12/1/2015 6/1/2016 0 Child N

868821ggfm05131969g620g16

3 93125 987656Maine DHHS - SPC Maine 20 voucher(497) 9/23/2014 6/1/2016 45 Spouse N

870405 klgm12172008k500l220 86769 870406Maine DHHS - SPC Maine 2 voucher(404) 1/17/2014 12/31/2015 5 Child N

870405 mlgf09221984m250l220 86767 870405Maine DHHS - SPC Maine 2 voucher(404) 1/17/2014 12/31/2015 29 Self N

870405 mlgf11282006m625l220 86770 870407Maine DHHS - SPC Maine 2 voucher(404) 1/17/2014 12/31/2015 7 Child N

870405 nlgf12042003n342l220 86768 870408Maine DHHS - SPC Maine 2 voucher(404) 1/17/2014 12/31/2015 10 Child N

872273 cwif01251993c532w350 86860 872273Maine DHHS - SPC Maine 1-11 voucher(397) 2/1/2014 11/30/2015 21 Self N

872273 ktrf11162014k623t631 95604 984256Maine DHHS - SPC Maine 1-11 voucher(397) 11/16/2014 11/30/2015 0 Child N

872273 ktrm04102012k300t631 86862 872274Maine DHHS - SPC Maine 1-11 voucher(397) 2/1/2014 11/30/2015 1 Child N

872273 ktrm08091990k300t631 86861 872275Maine DHHS - SPC Maine 1-11 voucher(397) 2/1/2014 11/30/2015 23 Spouse N

874061pwlm02182012p362w42

5 86901 874063Maine DHHS - SPC Maine 1-11 voucher(397) 4/25/2013 12/31/2016 1 Child N

874061pwlm07231988p362w42

5 86900 874062Maine DHHS - SPC Maine 1-11 voucher(397) 4/25/2013 12/31/2016 24 Spouse N

874061 tfaf09201993t150f626 86899 874061Maine DHHS - SPC Maine 1-11 voucher(397) 4/25/2013 19 Self N

874061xwlm05152014x160w42

5 89066 900479Maine DHHS - SPC Maine 1-11 voucher(397) 5/15/2014 12/31/2016 0 Child N

875472mplf08151978m420p42

0 87034 875472Maine DHHS - SPC Maine 1-11 voucher(397) 2/25/2014 35 Self N

875472 splf04222004s450p420 87036 875473Maine DHHS - SPC Maine 1-11 voucher(397) 2/25/2014 6/1/2016 9 Child N

875472 sryf01282000s230r553 87035 875474Maine DHHS - SPC Maine 1-11 voucher(397) 2/25/2014 2/1/2016 14 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

876444apam02242014a260p62

0 86490 876445Opportunity Alliance - 22 Park AveTeen Parent Apts(173) 3/1/2014 10/12/2015 0 Child N

876444 sjlf01011997s165j430 87078 876444Opportunity Alliance - 22 Park AveTeen Parent Apts(173) 3/1/2014 10/12/2015 17 Self N

876478 crcm11012000c410r263 87086 876479Maine DHHS - SPC Maine 10 voucher(679) 3/6/2014 13 Child N

876478eglm03021975e350g40

0 101993 1069943Maine DHHS - SPC Maine 10 voucher(679) 9/1/2015 40 Spouse N

876478 lwlm02211987l200w452 87088 876480Maine DHHS - SPC Maine 10 voucher(679) 3/6/2014 10/1/2015 27 Spouse N

876478mrcf10221976m420r26

3 87085 876478Maine DHHS - SPC Maine 10 voucher(679) 3/6/2014 37 Self N

876489gypm09051981g341y12

0 67690 876489Maine DHHS - SPC Maine 1-11 voucher(397) 12/22/2011 30 Self N

882699 jhnf01232010j350h536 62223 882700 YCSPI - Trafton Street(897) 4/1/2014 4 Self N

882699 khnf01211987k600h536 62220 882702 YCSPI - Trafton Street(897) 4/1/2014 27 Spouse N

882699mhnf11012007m325h53

6 62221 882701 YCSPI - Trafton Street(897) 4/1/2014 6 Child N

884597kcmm05072013k450c5

14 87693 884598Maine DHHS - SPC Maine 22 voucher(738) 12/4/2013 4/30/2016 0 Child N

884597 sltf05151990s365l340 87692 884597Maine DHHS - SPC Maine 22 voucher(738) 12/4/2013 4/30/2016 23 Self N

884935 cshf05181971c623s432 87732 884935Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2014 42 Self N

884935 rshm08212008r500s432 87733 884936Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2014 5 Child N

886055mabm01201975m620a5

16 87849 886055Maine DHHS - SPC Maine 1-11 voucher(397) 3/21/2014 2/1/2016 39 Self N

886280 ddrf06301987d540d640 87853 886280Maine DHHS - SPC Maine 2 voucher(404) 3/4/2014 1/1/2017 26 Self N

886368agom07252014a350g35

0 91888 933607Maine DHHS - SPC Maine 2 voucher(404) 4/9/2014 0 Missing N

886368ckrm09202011c623k61

0 66964 904914Maine DHHS - SPC Maine 2 voucher(404) 4/9/2014 2 Child N

886368hkrm03192013h625k61

0 82079 904915Maine DHHS - SPC Maine 2 voucher(404) 4/9/2014 1 Child N

886368 jaef12291987j516a520 44618 886368Maine DHHS - SPC Maine 2 voucher(404) 4/9/2014 26 Self N

886741cnrm03011982c623n62

0 87909 886741 OHI - Chalila Apartments(78) 5/15/2014 32 Spouse N

886936tmnm10121972t520m53

0 56757 886939

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 5/9/2014 41 Child N

889218iwom08031995i220w32

0 84240 889218Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2014 10/31/2015 18 Self N

891036mbyf05121973m240b30

0 75111 891036Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 40 Self N

891101 jyuf05051968j400y520 88250 891101Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2014 45 Self N

891101 rcrf01241996r120c600 88251 891102Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2014 18 Child N

891130sadm11041961s300a53

6 104032 1100706Maine DHHS - SPC Portland 13-11voucher(393) 12/1/2015 8/25/2016 54 Spouse N

891130 vnaf06291966v200n000 70033 891130Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 9/30/2016 47 Self N

892653cadm08241977c642a53

6 87424 892654

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/2/2014 36 Spouse N

893496 scsf12051995s650c252 88426 893497Maine DHHS - SPC Portland 13-11voucher(393) 2/14/2014 18 Child N

893496 sepf12171967s600e212 88424 893496Maine DHHS - SPC Portland 13-11voucher(393) 2/14/2014 46 Self N

893496snjm12091999s160n26

0 88425 893498Maine DHHS - SPC Portland 13-11voucher(393) 2/14/2014 14 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

893500jawm03032012j210a46

3 88429 893501Maine DHHS - SPC Portland 13-11voucher(393) 2/14/2014 1 Child N

893500jawm09192009j450a46

3 88428 893502Maine DHHS - SPC Portland 13-11voucher(393) 2/14/2014 4 Child N

893500 swlf03011990s600w455 88427 893500Maine DHHS - SPC Portland 13-11voucher(393) 2/14/2014 23 Self N

893528mbsm04301975m200b2

50 88440 893529Maine DHHS - SPC Portland 13-11voucher(393) 2/18/2014 7/1/2016 38 Spouse N

893528 rguf10131971r500g430 88439 893528Maine DHHS - SPC Portland 13-11voucher(393) 2/18/2014 3/28/2017 42 Self N

893590 ctrf06071984c600t600 88459 893590Maine DHHS - SPC Portland 13-11voucher(393) 2/21/2014 29 Self N

893590mvnm08011980m240v5

20 88460 893591Maine DHHS - SPC Portland 13-11voucher(393) 2/21/2014 33 Spouse N

893590svnm10182008s540v52

0 88461 893592Maine DHHS - SPC Portland 13-11voucher(393) 2/21/2014 5 Child N

894161 jsam08282008j150s540 88498 894164Maine DHHS - SPC Portland 13-11voucher(393) 3/18/2014 5 Child N

894161 rjnf06192012r450j530 88499 894163Maine DHHS - SPC Portland 13-11voucher(393) 3/18/2014 1 Child N

894161 ssaf10291985s553s540 88497 894161Maine DHHS - SPC Portland 13-11voucher(393) 3/18/2014 28 Self N

894440 dbnf11211986d500b525 88517 894440Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 27 Self N

896946 cfim07312009c410f630 88756 896947Maine DHHS - SPC Maine 2 voucher(404) 5/15/2014 4 Child N

896946epam04172014e350p24

0 88755 896948Maine DHHS - SPC Maine 2 voucher(404) 5/15/2014 0 Child N

896946 spaf02052016s160p240 104077 1101092Maine DHHS - SPC Maine 2 voucher(404) 2/5/2016 0 Child N

896946 spaf04251980s315p240 88753 896946Maine DHHS - SPC Maine 2 voucher(404) 5/15/2014 34 Self N

896946 tpaf12252000t400p240 88754 896949Maine DHHS - SPC Maine 2 voucher(404) 5/15/2014 13 Child N

897533bmlf10042013b632m42

0 94260 965643Maine DHHS - SPC Maine 2 voucher(404) 12/1/2014 1 Child N

897533smlf12191987s500m42

0 88824 897533Maine DHHS - SPC Maine 2 voucher(404) 5/21/2014 26 Self N

899199 jbrm07262007j350b652 87002 899201RGH - Pinewoods Supported HousingProject(205) 6/24/2014 12/1/2015 6 Child N

899199 jbrm09221971j520b652 87000 899200RGH - Pinewoods Supported HousingProject(205) 6/24/2014 12/1/2015 42 Spouse N

899199 jcaf08281978j516c462 86999 899199RGH - Pinewoods Supported HousingProject(205) 6/24/2014 12/1/2015 35 Self N

899199spgm05272000s500p24

2 87001 899202RGH - Pinewoods Supported HousingProject(205) 6/24/2014 12/1/2015 14 Child N

900210 hgaf11211990h640g600 88968 900210City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 7/1/2014 10/31/2015 23 Self N

900210 rgaf01302014r500g600 88969 900211City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 7/1/2014 10/31/2015 0 Child Null

900250 acif07241981a420c200 88997 900250Maine DHHS - SPC Maine 2 voucher(404) 6/18/2014 8/1/2016 32 Self N

900250 kcif11262013k534c200 88998 900251Maine DHHS - SPC Maine 2 voucher(404) 6/18/2014 8/1/2016 0 Spouse N

902706nvgm04111980n200v20

0 69126 902706Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2014 2/29/2016 34 Self N

902706 tvgm08152005t653v200 69127 902707Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2014 2/29/2016 8 Child N

902849djmm10261984d650j52

5 85866 902849 Tedford - 114 Blake St. - Lewiston(516) 6/25/2014 12/17/2015 29 Self N

902849mjmf09252013m653j52

5 85867 902850 Tedford - 114 Blake St. - Lewiston(516) 6/25/2014 12/17/2015 0 Child N

904576 dlsm11221973d400l200 89481 904577Maine DHHS - SPC Penobscot 1voucher(403) 6/3/2014 11/5/2016 40 Spouse N

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HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

904576 tclf01201973t500c400 89480 904576Maine DHHS - SPC Penobscot 1voucher(403) 6/3/2014 11/5/2016 41 Self N

904614gblm07201953g600b45

2 89497 904614Portland Housing - VASH voucher(612) 3/21/2014 60 Self Y

904614 llcf01171969l600l253 89498 904615Portland Housing - VASH voucher(612) 3/21/2014 45 Other N

906654 hhlf03062009h400h400 89800 906655Maine DHHS - SPC Maine 1-11 voucher(397) 7/21/2014 5 Child N

906654hhlm03062009h536h40

0 89798 906656Maine DHHS - SPC Maine 1-11 voucher(397) 7/21/2014 5 Child N

906654 jsof05101974j516s336 89795 906654Maine DHHS - SPC Maine 1-11 voucher(397) 7/21/2014 40 Self N

906654 lhlf06052004l200h400 89797 906657Maine DHHS - SPC Maine 1-11 voucher(397) 7/21/2014 10 Child N

906654 lsom12202007l535s336 89796 906658Maine DHHS - SPC Maine 1-11 voucher(397) 7/21/2014 6 Child N

909761cbrm10202014c200b61

0 97579 1008365Maine DHHS - SPC Penobscot 1voucher(403) 7/1/2014 12/26/2016 0 Missing N

909761 jbnf08041979j516b530 89876 909761Maine DHHS - SPC Penobscot 1voucher(403) 7/1/2014 12/26/2016 34 Self N

909761 tbrf01292013t653b610 89877 909762Maine DHHS - SPC Penobscot 1voucher(403) 7/1/2014 12/26/2016 1 Child N

910355 ibaf03262014i214b420 89911 910356Maine DHHS - SPC Penobscot 1voucher(403) 7/8/2014 11/20/2015 0 Child N

910355 shof01071989s600h160 89910 910355Maine DHHS - SPC Penobscot 1voucher(403) 7/8/2014 11/20/2015 25 Self N

911741 lsnf08131984l532s532 90005 911741Maine DHHS - SPC Maine 1-11 voucher(397) 3/28/2014 29 Self N

911741 osnf08082014o410s532 95605 984257Maine DHHS - SPC Maine 1-11 voucher(397) 9/15/2014 0 Child N

911746 ahrf08202011a650h655 79345 911747Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2014 2 Child N

911746 jhrm01141977j400h655 79343 911748Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2014 37 Spouse N

911746 lhrf02051984l200h655 79342 911746Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2014 30 Self N

911746 lhrm12072007l250h655 79344 911749Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2014 6 Child N

912018 acif02111998a124c413 104136 1102373Maine DHHS - SPC Portland 13-11voucher(393) 11/6/2015 17 Child N

912018 ahgf07212007a242h252 90018 912019Maine DHHS - SPC Portland 13-11voucher(393) 7/25/2014 7 Child N

912018 rsim05191978r163s530 90019 912020Maine DHHS - SPC Portland 13-11voucher(393) 7/25/2014 36 Spouse Y

912018 thgf11291979t500h252 90017 912018Maine DHHS - SPC Portland 13-11voucher(393) 7/25/2014 34 Self N

912035 lmrf09041971l640m625 90028 912035Maine DHHS - SPC Portland 13-11voucher(393) 7/12/2014 42 Self N

912035 rlgm03011965r163l265 104804 1113179Maine DHHS - SPC Portland 13-11voucher(393) 5/16/2016 51 Spouse N

912045drsm01111999d650r20

0 58766 912046Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2014 15 Member N

912045 josf11071989j500o425 90034 912045Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2014 24 Self N

912063 agef04171957a500g626 104106 1101649Maine DHHS - SPC Portland 13-11voucher(393) 4/1/2016 58 Member N

912063 cgef03132007c600g626 104107 1101650Maine DHHS - SPC Portland 13-11voucher(393) 4/1/2016 9 Child N

912063 epif08101980e524p652 90045 912063Maine DHHS - SPC Portland 13-11voucher(393) 7/23/2014 33 Self N

912063mpif04252014m250p65

2 90047 912064Maine DHHS - SPC Portland 13-11voucher(393) 7/23/2014 0 Child N

912751 bsaf01151963b453s142 90104 912751Maine DHHS - SPC Maine 2 voucher(404) 3/1/2014 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

912765 aadf06011990a553a436 90108 912765Maine DHHS - SPC Maine 2 voucher(404) 6/6/2014 24 Self N

912765aadm04112007a350a43

6 90110 912766Maine DHHS - SPC Maine 2 voucher(404) 6/6/2014 7 Child N

912765 eadf06282016e450a436 105933 1134100Maine DHHS - SPC Maine 2 voucher(404) 6/28/2016 0 Child N

912765 ladf11302013l400a436 90111 912767Maine DHHS - SPC Maine 2 voucher(404) 6/6/2014 0 Child N

912765nadm12251991n242a43

6 90109 912768Maine DHHS - SPC Maine 2 voucher(404) 6/6/2014 22 Spouse N

912771 ehrf05272003e150h620 90113 912772Maine DHHS - SPC Maine 1-11 voucher(397) 4/18/2014 3/30/2016 10 Child N

912771vhrm08131966v525h62

0 90112 912771Maine DHHS - SPC Maine 1-11 voucher(397) 4/18/2014 3/30/2016 47 Self N

912790 dagf11221977d500a524 90120 912791Maine DHHS - SPC Maine 2 voucher(404) 6/12/2014 10/13/2015 36 Spouse N

912790 dsof06121980d520s300 90119 912790Maine DHHS - SPC Maine 2 voucher(404) 6/12/2014 34 Self N

912790 hagf03082003h150a524 90122 912792Maine DHHS - SPC Maine 2 voucher(404) 6/12/2014 10/13/2015 11 Other N

912790 jpum12052005j250p630 90124 912793Maine DHHS - SPC Maine 2 voucher(404) 6/12/2014 8 Child N

912790nsom05282002n350s30

0 90123 912794Maine DHHS - SPC Maine 2 voucher(404) 6/12/2014 12 Child N

912790pwim10201985p400w30

0 102424 1076760Maine DHHS - SPC Maine 2 voucher(404) 12/11/2015 30 Spouse N

912806amrf05131986a240m63

5 90135 912806Maine DHHS - SPC Maine 2 voucher(404) 7/3/2014 28 Self N

912806 ardf06052014a145r350 90138 912808Maine DHHS - SPC Maine 2 voucher(404) 7/3/2014 0 Child N

912806 asnf10232006a425s536 90137 912809Maine DHHS - SPC Maine 2 voucher(404) 7/3/2014 7 Child N

914928 kcaf12011986k516c155 74363 914928 Bread of Life - Westman Village(168) 7/17/2014 27 Self N

916629 jgdf03201976j220g320 90419 916629Maine DHHS - SPC Maine 1-11 voucher(397) 6/7/2014 38 Self N

916629 lgdm05312000l200g320 90420 916630Maine DHHS - SPC Maine 1-11 voucher(397) 6/13/2014 14 Child N

916629 sgdf07131999s640g320 90421 916631Maine DHHS - SPC Maine 1-11 voucher(397) 6/13/2014 14 Child N

916656 jbrm05191982j520b652 65920 916656 YCSPI - 24 Thornton Avenue(130) 4/1/2013 10/26/2015 30 Spouse N

916656sbrm12232003s300b65

2 65921 916657 YCSPI - 24 Thornton Avenue(130) 4/1/2013 10/26/2015 9 Child N

917854hbwf04022013h240b35

0 78072 917855 Home Inc - Hospitality House PH(246) 8/3/2014 8/8/2016 1 Child N

917854 jlnf01141996j300l523 78070 917854 Home Inc - Hospitality House PH(246) 8/3/2014 8/8/2016 18 Self N

917854wcmm04281993w450c5

32 90481 968016 Home Inc - Hospitality House PH(246) 8/3/2014 10/28/2015 21 Spouse N

921938 aalf11052005a350a450 90843 921940Maine DHHS - SPC Maine 2 voucher(404) 7/28/2014 8 Child N

921938 aalf11272010a160a450 90844 921939Maine DHHS - SPC Maine 2 voucher(404) 7/28/2014 3 Child N

921938 apof11101987a240p630 90842 921943Maine DHHS - SPC Maine 2 voucher(404) 7/28/2014 26 Spouse N

921938 half08302007h500a450 90845 921941Maine DHHS - SPC Maine 2 voucher(404) 7/28/2014 6 Child N

921938halm07252004h350a45

0 90846 921942Maine DHHS - SPC Maine 2 voucher(404) 7/28/2014 10 Child N

921938malm08191975m300a4

50 90841 921938Maine DHHS - SPC Maine 2 voucher(404) 7/28/2014 38 Self N

922735abrm08182012a235b62

0 90973 922736Maine DHHS - SPC Maine 2 voucher(404) 8/15/2014 1 Child N

922735 dlif12091990d630l235 90969 922735Maine DHHS - SPC Maine 2 voucher(404) 8/15/2014 23 Self N

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HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

922735hmrm09192010h216m6

20 90972 922739Maine DHHS - SPC Maine 2 voucher(404) 8/15/2014 3 Child N

922735kmrf09302009k550m62

0 90971 922740Maine DHHS - SPC Maine 2 voucher(404) 8/15/2014 4 Child N

922735 pbrf08152013p355b620 90974 922737Maine DHHS - SPC Maine 2 voucher(404) 8/15/2014 1 Child N

922735sbrm03121981s500b62

0 90970 922738Maine DHHS - SPC Maine 2 voucher(404) 8/15/2014 4/1/2016 33 Spouse N

923068hmof02061994h500m30

0 91004 923068 CHOM - Main Street Fairfield(225) 9/16/2014 20 Self N

923068smof07102011s560m30

0 91005 923069 CHOM - Main Street Fairfield(225) 9/16/2014 3 Child N

923071 easf07011993e421a235 91006 923071Maine DHHS - SPC Penobscot 1voucher(403) 8/20/2014 3/31/2016 21 Self N

923071grvm05152014g625r16

0 91007 923072Maine DHHS - SPC Penobscot 1voucher(403) 8/20/2014 3/31/2016 0 Child N

923071 jasm12091993j500a235 91796 932589Maine DHHS - SPC Penobscot 1voucher(403) 9/3/2014 3/31/2016 20 Spouse N

923071rasm04212015r260a23

5 98226 1017327Maine DHHS - SPC Penobscot 1voucher(403) 4/21/2015 3/31/2016 0 Child N

923399gdwf04232010g460d00

0 91044 923400Maine DHHS - SPC Portland 13-11voucher(393) 8/8/2014 4 Child N

923399idwm05012012i420d00

0 98033 1014595Maine DHHS - SPC Portland 13-11voucher(393) 1/1/2015 2 Child N

923399jdwm05012012j200d00

0 98034 1014596Maine DHHS - SPC Portland 13-11voucher(393) 1/1/2015 2 Child N

923399kdwf06132011k200d00

0 91045 923401Maine DHHS - SPC Portland 13-11voucher(393) 8/8/2014 3 Child N

923399sdwm01251967s315d0

00 91043 923399Maine DHHS - SPC Portland 13-11voucher(393) 8/8/2014 47 Self N

924182 alnf12152005a420l521 91087 924185Maine DHHS - SPC Maine 2 voucher(404) 9/5/2014 8 Child N

924182 blnf11301985b164l521 91081 924182Maine DHHS - SPC Maine 2 voucher(404) 9/5/2014 28 Self N

924182 jhdm10212011j160h325 91088 924184Maine DHHS - SPC Maine 2 voucher(404) 9/5/2014 2 Child N

924182 mlnf12132000m325l521 91085 924186Maine DHHS - SPC Maine 2 voucher(404) 9/5/2014 13 Child N

924263amof05291984a420m30

0 91120 924263Maine DHHS - SPC Maine 6 voucher(501) 8/20/2014 30 Self N

924263 hgif08162016h500g615 107430 1162284Maine DHHS - SPC Maine 6 voucher(501) 8/18/2016 0 Child N

924606mbwf02021986m240b2

00 88507 924606

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/24/2014 28 Self N

924606sbwm03152009s200b2

00 41574 924607

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/24/2014 5 Child N

926690 jlsm04232013j350l263 87265 926691 Tedford - 114 Blake St. - Lewiston(516) 8/7/2014 10/17/2016 1 Child N

926690 klsf04011988k400l263 87222 926690 Tedford - 114 Blake St. - Lewiston(516) 8/7/2014 10/17/2016 26 Self N

927164amtm09102007a460m3

20 91354 927165Maine DHHS - SPC Maine 1-11 voucher(397) 9/22/2014 7 Child N

927164dmtf10262009d235m32

0 91355 927166Maine DHHS - SPC Maine 1-11 voucher(397) 9/22/2014 4 Child N

927164mmtf10171983m250m3

20 91352 927164Maine DHHS - SPC Maine 1-11 voucher(397) 9/22/2014 30 Self N

927164wmtm01311988w450m

320 91353 927167Maine DHHS - SPC Maine 1-11 voucher(397) 9/22/2014 26 Spouse N

927454 elof02082012e400l500 91367 927455City of Bangor - S+C, PRA-NorthsideApartments (Voucher)(166) 10/1/2014 2 Child Null

927454 elof05081975e234l500 91366 927454City of Bangor - S+C, PRA-NorthsideApartments (Voucher)(166) 10/1/2014 39 Self N

927454 elof10032013e200l500 91368 927456City of Bangor - S+C, PRA-NorthsideApartments (Voucher)(166) 10/1/2014 0 Child Null

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Page 53: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

927513msem04291986m240s1

63 91402 927513Maine DHHS - SPC Maine 1-11 voucher(397) 4/16/2014 27 Self N

928446apom06162004a536p62

1 91461 943837 Tedford - 114 Blake St. - Lewiston(516) 9/16/2014 6/1/2016 10 Child N

928446 kpof10282014k640p621 101615 1141179 Tedford - 114 Blake St. - Lewiston(516) 9/16/2014 6/1/2016 0 Child N

928446qpom04252009q400p62

1 91320 943838 Tedford - 114 Blake St. - Lewiston(516) 9/16/2014 6/1/2016 5 Child N

928446 spof09271987s400p621 91319 928446 Tedford - 114 Blake St. - Lewiston(516) 9/16/2014 6/1/2016 26 Self N

928835 evdf11261978e620v320 47509 928835Maine DHHS - SPC Maine 1-11 voucher(397) 8/15/2014 2/28/2017 35 Self N

928835 jvdm03181979j235v320 91488 928836Maine DHHS - SPC Maine 1-11 voucher(397) 8/15/2014 5/9/2016 35 Spouse N

928852csem12112013c565s36

3 91500 928853Maine DHHS - SPC Maine 1-11 voucher(397) 10/1/2014 0 Child N

928852 ksef08031990k623s363 91499 928852Maine DHHS - SPC Maine 1-11 voucher(397) 10/1/2014 24 Self N

928858 jlcf08101978j400l200 91501 928858Maine DHHS - SPC Maine 1-11 voucher(397) 8/1/2014 35 Self N

928858 jwlf07072003j450w400 91507 928861Maine DHHS - SPC Maine 1-11 voucher(397) 8/1/2014 11 Child N

928858nwlm01062012n000w40

0 91506 928862Maine DHHS - SPC Maine 1-11 voucher(397) 8/1/2014 2 Child N

928858 swlf01012002s650w400 91505 928863Maine DHHS - SPC Maine 1-11 voucher(397) 8/1/2014 12 Child N

929131 ksif07051964k530s356 91529 929131Maine DHHS - SPC Maine 2 voucher(404) 2/1/2014 49 Self N

929131 ntam03052002n350t200 91530 929132Maine DHHS - SPC Maine 2 voucher(404) 2/1/2014 11 Child N

930569cmnm07272007c623m5

25 82033 930571Maine DHHS - SPC Portland 13-11voucher(393) 9/17/2014 7 Child N

930569 ddrf11271986d556d645 82030 930569Maine DHHS - SPC Portland 13-11voucher(393) 9/17/2014 27 Self N

930569 jdrf07072012j420d645 82031 930570Maine DHHS - SPC Portland 13-11voucher(393) 9/17/2014 2 Child N

930601 awif03271985a553w350 91663 930601Maine DHHS - SPC Portland 13-11voucher(393) 4/17/2014 29 Self N

930601elwm03122013e350l00

0 91664 930602Maine DHHS - SPC Portland 13-11voucher(393) 4/17/2014 1 Child N

932947 aaaf01172002a430a651 91817 932948Maine DHHS - SPC Maine 1-11 voucher(397) 9/9/2014 12 Child N

932947 kkvf09141981k300k152 91815 932947Maine DHHS - SPC Maine 1-11 voucher(397) 9/9/2014 32 Self N

932947 kwtf03142014k600w362 91818 932950Maine DHHS - SPC Maine 1-11 voucher(397) 9/9/2014 0 Child N

932947 laam04132002l250a651 91819 932949Maine DHHS - SPC Maine 1-11 voucher(397) 9/9/2014 12 Child N

932947mwtm12211980m620w

362 91816 932951Maine DHHS - SPC Maine 1-11 voucher(397) 9/9/2014 8/7/2016 33 Spouse N

932971 hncf05162014h655n262 91826 932972 CHOM -Cindy Cookson House(529) 5/16/2014 2/28/2017 0 Child N

932971mrcf09011982m250r20

0 72214 932971 CHOM -Cindy Cookson House(529) 5/16/2014 2/28/2017 31 Self N

933273 kiof01031973k516i200 91849 933273Maine DHHS - SPC Maine 2 voucher(404) 9/9/2014 41 Self N

933273miom01112012m240i20

0 91853 933274Maine DHHS - SPC Maine 2 voucher(404) 9/9/2014 2 Child N

933273miom12011968m240i20

0 91851 933275Maine DHHS - SPC Maine 2 voucher(404) 9/9/2014 45 Spouse Y

933273 niom02112014n000i200 91852 933276Maine DHHS - SPC Maine 2 voucher(404) 9/9/2014 0 Child N

933303 aaff01012009a422a416 91867 933304Maine DHHS - SPC Portland 13-11voucher(393) 9/1/2014 5 Child N

933303dafm09252014d543a41

6 93644 957817Maine DHHS - SPC Portland 13-11voucher(393) 9/25/2014 0 Child N

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HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

933303dafm10201989d543a41

6 91866 933305Maine DHHS - SPC Portland 13-11voucher(393) 9/1/2014 24 Spouse N

933303 sbif08081990s250b250 91865 933303Maine DHHS - SPC Portland 13-11voucher(393) 9/1/2014 24 Self N

933594 bndf07271976b300n300 82799 933594Maine DHHS - SPC Maine 1-11 voucher(397) 9/6/2014 38 Self N

933594 clom07042013c623l520 82798 933595Maine DHHS - SPC Maine 1-11 voucher(397) 9/6/2014 1 Child N

933594 ttum08192003t520t623 82800 933596Maine DHHS - SPC Maine 1-11 voucher(397) 9/6/2014 11 Child N

933903hwlm06011996h536w45

2 91902 933904Maine DHHS - SPC Maine 1-11 voucher(397) 10/10/2014 9/7/2016 18 Child N

933903kwlm08191969k530w45

2 91901 933903Maine DHHS - SPC Maine 1-11 voucher(397) 10/10/2014 45 Self N

934693dbim08301963d543b40

0 91944 934693Maine DHHS - SPC Maine 1-11 voucher(397) 9/12/2014 51 Self N

934693 sbif08182002s150b400 91945 934694Maine DHHS - SPC Maine 1-11 voucher(397) 9/12/2014 12 Child N

934717 arbf08271979a553r152 91948 934717Maine DHHS - SPC Portland 13-11voucher(393) 9/20/2014 35 Self N

934717ewlm08282005e150w45

3 91949 934718Maine DHHS - SPC Portland 13-11voucher(393) 9/20/2014 9 Child N

934792 awlf05051993a420w425 90410 934792

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/1/2014 10/31/2015 21 Self N

934792msem09142012m420s4

00 90411 934793

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/1/2014 10/31/2015 2 Child N

935069 agof02171988a553g612 13853 935069

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/1/2014 10/31/2015 26 Self N

935069 bdsf03182008b645d231 13855 935070

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/1/2014 10/31/2015 6 Child N

935069sdsm06251987s500d23

1 13854 935071

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/1/2014 10/31/2015 27 Spouse N

935098 esnf09062009e516s516 92005 935099Maine DHHS - SPC Penobscot 1voucher(403) 9/18/2014 10/31/2015 5 Child N

935098 esnf09182014e150s516 92006 935100Maine DHHS - SPC Penobscot 1voucher(403) 9/18/2014 10/31/2015 0 Child N

935098 tsnf01131988t150s516 92004 935098Maine DHHS - SPC Penobscot 1voucher(403) 9/18/2014 10/31/2015 26 Self N

936084muqf05042006m240u62

6 92080 936085Maine DHHS - SPC Penobscot 1voucher(403) 8/26/2014 8 Child N

936084 tmnf05151985t500m254 92079 936084Maine DHHS - SPC Penobscot 1voucher(403) 8/26/2014 29 Self N

936795 cbaf02262011c420b626 92117 936796Maine DHHS - SPC Portland 13-11voucher(393) 4/23/2014 3 Child N

936795kcnm01252013k450c54

0 92118 936798Maine DHHS - SPC Portland 13-11voucher(393) 4/23/2014 1 Child N

936795 sgif05241990s553g252 92115 936795Maine DHHS - SPC Portland 13-11voucher(393) 4/23/2014 23 Self N

936795 tbam03042010t612b626 92116 936797Maine DHHS - SPC Portland 13-11voucher(393) 4/23/2014 4 Child N

937165dbom01292007d420b65

0 90689 937166

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 11/1/2014 10/31/2015 7 Child N

937165 ebof07091978e421b650 90683 937165

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 11/1/2014 10/31/2015 36 Self N

938088 ajcf03161987a553j250 89163 938088

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/5/2014 10/31/2015 27 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

938088 ajcm10202011a560j250 89164 938090

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/5/2014 10/31/2015 3 Child N

938088 cjcf01232014c400j250 89165 938091

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/5/2014 10/31/2015 0 Child N

938088wjcm05031984w400j25

0 89162 938089

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/5/2014 10/31/2015 30 Self N

938903 jlcf08261976j200l250 92349 938904Maine DHHS - SPC Portland 13-11voucher(393) 10/10/2014 38 Spouse N

938903 rnwf10161977r240n000 92348 938903Maine DHHS - SPC Portland 13-11voucher(393) 10/10/2014 36 Self N

938946 ptof06031963p500t512 92387 938946City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 11/7/2014 3/13/2017 51 Self N

939923jwnm01062006j520w50

0 92454 939924Maine DHHS - SPC Portland 13-11voucher(393) 10/3/2014 3/31/2016 8 Child N

939923mwnf08101971m420w5

00 92452 939923Maine DHHS - SPC Portland 13-11voucher(393) 10/3/2014 3/31/2016 43 Self N

939923swnf10202004s600w50

0 92453 939925Maine DHHS - SPC Portland 13-11voucher(393) 10/3/2014 3/31/2016 9 Child N

939943 blim12202011b656l235 92459 939944Maine DHHS - SPC Maine 2 voucher(404) 10/14/2014 2/21/2017 2 Child N

939943 jmlf05041992j400m452 92458 939943Maine DHHS - SPC Maine 2 voucher(404) 10/14/2014 2/21/2017 22 Self N

939943 olim02242013o500l235 92460 939945Maine DHHS - SPC Maine 2 voucher(404) 10/14/2014 2/21/2017 1 Child N

940292 ahrf01112008a425h635 92484 940293Maine DHHS - SPC Maine 2 voucher(404) 10/22/2014 6 Child N

940292 lhrf04122013l450h635 92485 940294Maine DHHS - SPC Maine 2 voucher(404) 10/22/2014 1 Child N

940292 vhrf05061986v236h635 92483 940292Maine DHHS - SPC Maine 2 voucher(404) 10/22/2014 28 Self N

940301 jblm11291983j200b452 92492 940302Maine DHHS - SPC Maine 1-11 voucher(397) 10/3/2014 10/8/2015 30 Spouse N

940301 kraf03231976k600r600 92491 940301Maine DHHS - SPC Maine 1-11 voucher(397) 10/3/2014 38 Self N

940301 lblm08022012l100b452 92493 940303Maine DHHS - SPC Maine 1-11 voucher(397) 10/3/2014 2 Child N

940311 asuf06242004a400s336 92498 940313Maine DHHS - SPC Maine 1-11 voucher(397) 10/24/2014 10 Child N

940311 asuf09201999a420s336 92497 940314Maine DHHS - SPC Maine 1-11 voucher(397) 10/24/2014 15 Child N

940311 bdyf08271981b510d500 92495 940311Maine DHHS - SPC Maine 1-11 voucher(397) 10/24/2014 33 Self N

940311 jrym12261986j210r543 92496 940312Maine DHHS - SPC Maine 1-11 voucher(397) 10/24/2014 3/10/2016 27 Spouse N

941483bccm02282014b534c20

0 92573 941484Maine DHHS - SPC Portland 13-11voucher(393) 10/22/2014 0 Child N

941483 eslf02251990e421s416 92571 941483Maine DHHS - SPC Portland 13-11voucher(393) 10/22/2014 24 Self N

941483mccf09302009m345c20

0 92572 941485Maine DHHS - SPC Portland 13-11voucher(393) 10/22/2014 5 Child N

941483 tccm03201992t520c200 102445 1077116Maine DHHS - SPC Portland 13-11voucher(393) 9/21/2015 23 Spouse N

941490 tblf10161974t600b415 92575 941490Maine DHHS - SPC Maine 2 voucher(404) 11/1/2014 40 Self N

941829emnf06061982e620m25

5 92606 941829Maine DHHS - SPC Maine 1-11 voucher(397) 10/14/2014 32 Self N

942091 crdf03231987c654r326 92625 942091Maine DHHS - SPC Penobscot 1voucher(403) 9/3/2014 1/5/2017 27 Self N

942091 dwlf08102010d235w452 92628 942092Maine DHHS - SPC Penobscot 1voucher(403) 9/3/2014 1/5/2017 4 Child N

942091dwlm06142009d530w45

2 92627 942093Maine DHHS - SPC Penobscot 1voucher(403) 9/3/2014 1/5/2017 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

942091kwlm05162008k560w45

2 92626 942094Maine DHHS - SPC Penobscot 1voucher(403) 9/3/2014 1/5/2017 6 Child N

942110 kshf09071981k640s636 92634 942110Maine DHHS - SPC Maine 2 voucher(404) 11/1/2014 33 Self N

942110 shaf06152014s500h200 92635 942111Maine DHHS - SPC Maine 2 voucher(404) 11/1/2014 0 Child N

942110zham11052015z260h20

0 101746 1068216Maine DHHS - SPC Maine 2 voucher(404) 11/10/2015 0 Child N

943858chtm11021973c416h32

3 67779 943858Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 40 Self N

943858 wtwf10301981w530t525 67780 943864Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 32 Spouse N

945078 coif07091977c462o320 81109 945079

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/13/2014 10/31/2015 37 Self N

945078 crom07211978c453r320 89356 945078

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/13/2014 10/31/2015 36 Self N

945078kplm07301998k300p43

6 91457 945080

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/13/2014 10/31/2015 16 Child N

945486 bqif02211971b653q400 92868 945487Portland Housing - VASH voucher(612) 8/26/2014 43 Other N

945486dalm10051960d520a45

0 92867 945486Portland Housing - VASH voucher(612) 8/26/2014 53 Self Y

945514 alaf05042013a325l200 92875 945517Portland Housing - VASH voucher(612) 9/10/2014 1 Child N

945514 alaf06121990a365l200 92872 945514Portland Housing - VASH voucher(612) 9/10/2014 24 Self Y

945514 tiem06212012t600i645 92873 945515Portland Housing - VASH voucher(612) 9/10/2014 2 Other N

945514 tiem08091988t600i645 92874 945516Portland Housing - VASH voucher(612) 9/10/2014 26 Other N

945778 kknf03311997k623k500 91091 945779

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/6/2014 17 Missing N

945778 rknf11181958r240k500 90688 945778

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/6/2014 10/31/2015 55 Self N

947751 cpef03051964c530p620 88593 947751 CHAMP - Bates Street(143) 12/5/2014 50 Self N

947751wwkm04222002w450w

214 88594 947752 CHAMP - Bates Street(143) 12/5/2014 12 Child N

949185hgem08191975h300g65

4 103793 1096633Maine DHHS - SPC Maine 2 voucher(404) 12/1/2015 8/1/2016 40 Spouse N

949185mbcf12102000m252b21

6 93089 949186Maine DHHS - SPC Maine 2 voucher(404) 11/17/2014 13 Child N

949185mbcf12271978m450b21

6 93088 949185Maine DHHS - SPC Maine 2 voucher(404) 11/17/2014 35 Self N

949185mbof02052002m325b65

0 93090 949187Maine DHHS - SPC Maine 2 voucher(404) 11/17/2014 12 Child N

949525 bwlf06151992b635w425 93052 949525

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/2/2014 22 Missing N

949525 lsuf03072011l200s400 93053 949527

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/2/2014 3 Missing N

949525ssum02021992s300s40

0 93051 949526

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/2/2014 22 Missing N

949562dbym04102014d255b65

3 90380 949563

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/3/2014 11/30/2015 0 Child N

949562 sltf02221992s410l340 73180 949562

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/3/2014 11/30/2015 22 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

949844encm07202014e560n26

2 93138 949845Maine DHHS - SPC Maine 2 voucher(404) 11/14/2014 0 Child N

949844gncm06191995g164n26

2 93137 949844Maine DHHS - SPC Maine 2 voucher(404) 11/14/2014 19 Self N

949869lbwm08062014l100b65

2 93145 949870Maine DHHS - SPC Penobscot 1voucher(403) 10/29/2014 2/29/2016 0 Child N

949869 lhdf09181987l650h323 93144 949869Maine DHHS - SPC Penobscot 1voucher(403) 10/29/2014 2/29/2016 27 Self N

949869wbwm02181983w450b6

52 93146 949871Maine DHHS - SPC Penobscot 1voucher(403) 10/29/2014 2/29/2016 31 Spouse N

951353 csif09021978c450s530 58284 951353Maine DHHS - SPC Maine 2 voucher(404) 11/1/2014 36 Self N

951353mvof05122007m325v43

0 58666 951354Maine DHHS - SPC Maine 2 voucher(404) 11/1/2014 7 Child N

951694chlm12122011c642h45

2 93264 951695Maine DHHS - SPC Maine 1-11 voucher(397) 11/3/2014 12/21/2016 2 Child N

951694 rmlf12181992r500m400 93262 951694Maine DHHS - SPC Maine 1-11 voucher(397) 11/3/2014 12/21/2016 21 Self N

951694rmlm11261985r163m40

0 93263 951696Maine DHHS - SPC Maine 1-11 voucher(397) 11/3/2014 12/21/2016 28 Spouse N

951699 bfsm10151990b650f200 93267 951700Maine DHHS - SPC Maine 2 voucher(404) 11/5/2014 24 Spouse N

951699gmrf03112016g620m65

0 105576 1126917Maine DHHS - SPC Maine 2 voucher(404) 3/11/2016 0 Child N

951699 ltaf04241986l200t612 47962 951699Maine DHHS - SPC Maine 2 voucher(404) 11/5/2014 28 Self N

951709 cbef01132008c630b660 93274 951711Maine DHHS - SPC Maine 2 voucher(404) 11/20/2014 6 Child N

951709 dbnf03091983d540b560 93273 951709Maine DHHS - SPC Maine 2 voucher(404) 11/20/2014 31 Self N

951709 kbef05282006k400b660 93276 951713Maine DHHS - SPC Maine 2 voucher(404) 11/20/2014 8 Child N

951709 kbef09241999k600b660 93275 951712Maine DHHS - SPC Maine 2 voucher(404) 11/20/2014 12/5/2015 15 Child N

951709 lbef02162011l400b660 93277 951714Maine DHHS - SPC Maine 2 voucher(404) 11/20/2014 3 Child N

951709mbnf05121966m620b56

0 99031 1028197Maine DHHS - SPC Maine 2 voucher(404) 7/1/2015 12/1/2016 49 Member N

951709 pbnf11262012p350b560 93279 951710Maine DHHS - SPC Maine 2 voucher(404) 11/20/2014 1 Child N

951726 iwrm12261999i200w656 93286 951729Maine DHHS - SPC Maine 2 voucher(404) 11/21/2014 14 Child N

951726 phsf02062002p200h252 93287 951727Maine DHHS - SPC Maine 2 voucher(404) 11/21/2014 12 Child N

951726 pjcf08281977p400j220 93284 951726Maine DHHS - SPC Maine 2 voucher(404) 11/21/2014 37 Self N

951730cwnm03312015c623w5

36 99036 1028203Maine DHHS - SPC Maine 1-11 voucher(397) 3/31/2015 11/30/2015 0 Child N

951730 jwnf06271988j300w536 93288 951730Maine DHHS - SPC Maine 1-11 voucher(397) 11/10/2014 11/30/2015 26 Self N

954126edmf10201978e620d55

2 45621 954126Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2014 36 Self N

954126sdmf08012001s150d55

2 45627 954127Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2014 13 Child N

954142abrm02102000a235b62

0 93427 954143Maine DHHS - SPC Maine 2 voucher(404) 11/21/2014 10/31/2015 14 Child N

954142ebrm05051973e652b62

0 93426 954142Maine DHHS - SPC Maine 2 voucher(404) 11/21/2014 10/31/2015 41 Self N

956309 aryf08162013a650r000 91347 956311RGH - Pinewoods Supported HousingProject(205) 12/19/2014 10/20/2015 1 Child N

956309arym06071994a650r00

0 91346 956310RGH - Pinewoods Supported HousingProject(205) 12/19/2014 10/20/2015 20 Spouse N

956309bamf02211991b635a65

6 91345 956309RGH - Pinewoods Supported HousingProject(205) 12/19/2014 10/20/2015 23 Self N

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HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

956309 lrym08112014l500r000 91349 956312RGH - Pinewoods Supported HousingProject(205) 12/19/2014 10/20/2015 0 Child N

956615emrm12132007e430m6

35 28111 956617Tedford - Evergreen Woods - Bath(114) 11/25/2014 6 Child N

956615mmrf03181981m420m6

35 28109 956615Tedford - Evergreen Woods - Bath(114) 11/25/2014 33 Self N

956615 thfm10252005t623h165 28112 956616Tedford - Evergreen Woods - Bath(114) 11/25/2014 9 Child N

957882 agff02112014a260g100 93677 957883Maine DHHS - SPC Portland 13-11voucher(393) 12/23/2014 0 Child N

957882 fhef01051991f420h142 88647 957882Maine DHHS - SPC Portland 13-11voucher(393) 12/23/2014 23 Self N

957882 hbuf08012016h645b460 107300 1159646Maine DHHS - SPC Portland 13-11voucher(393) 8/2/2016 0 Child N

957882mgfm03221988m300g1

00 93676 957884Maine DHHS - SPC Portland 13-11voucher(393) 12/23/2014 10/15/2015 26 Spouse N

958825 adnf10092014a422d526 93769 958826City of Bangor - S+C, PRA-NorthsideApartments (Voucher)(166) 1/15/2015 0 Child N

958825 spef11171988s315p300 93768 958825City of Bangor - S+C, PRA-NorthsideApartments (Voucher)(166) 1/15/2015 26 Self N

959131epgm05061968e363p20

0 93790 959131Maine DHHS - SPC Penobscot 1voucher(403) 12/4/2014 46 Self N

959131 lluf04031980l600l360 93791 959132Maine DHHS - SPC Penobscot 1voucher(403) 12/4/2014 34 Spouse N

959150cmrf05052014c400m63

4 93798 959153Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2014 2/16/2016 0 Child N

959150dbnm09121989d530b53

0 93797 959150Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2014 2/16/2016 25 Self N

959150 kbnf10032011k420b530 93800 959151Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2014 2/16/2016 3 Child N

959150mbnm04042013m250b5

30 93799 959152Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2014 2/16/2016 1 Child N

959150 rmrf01151993r200m634 93801 959154Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2014 2/16/2016 21 Spouse N

959169 acaf04251990a500c200 93817 959169Maine DHHS - SPC Maine 2 voucher(404) 12/16/2014 24 Self N

959169 ajnf08042009a500j525 93818 959170Maine DHHS - SPC Maine 2 voucher(404) 12/16/2014 5 Child N

959169 jcam12302014j500c200 102812 1080720Maine DHHS - SPC Maine 2 voucher(404) 12/1/2015 0 Child N

959169 njnm12022010n000j525 93819 959171Maine DHHS - SPC Maine 2 voucher(404) 12/16/2014 4 Child N

960265chbm08211999c410h16

3 93842 995500 Tedford - 114 Blake St. - Lewiston(516) 12/15/2014 15 Child N

960265csmf08051966c640s51

2 93840 995499 Tedford - 114 Blake St. - Lewiston(516) 12/15/2014 48 Self N

960265 ehbf09241986e421h163 93841 960265 Tedford - 114 Blake St. - Lewiston(516) 12/15/2014 28 Child N

960280 abaf02041981a553b620 93846 960280Maine DHHS - SPC Maine 2 voucher(404) 12/3/2014 1/14/2016 33 Self N

960280agem06012014a350g65

4 93847 960282Maine DHHS - SPC Maine 2 voucher(404) 12/3/2014 1/14/2016 0 Child N

960280 hbaf12042006h400b620 93848 960281Maine DHHS - SPC Maine 2 voucher(404) 12/3/2014 1/14/2016 7 Child N

960692bkum01162005b625k53

2 93891 960693Maine DHHS - SPC Maine 1-11 voucher(397) 12/16/2014 9 Child N

960692 trfm10302001t616r150 93890 960694Maine DHHS - SPC Maine 1-11 voucher(397) 12/16/2014 13 Child N

960692wkuf04291979w530k53

2 93889 960692Maine DHHS - SPC Maine 1-11 voucher(397) 12/16/2014 35 Self N

960695 aktf11051998a240k362 90589 960697RGH - Strafford Avenue Permanent(855) 1/9/2015 16 Child N

960695 jlvm02232001j210l120 90590 960698RGH - Strafford Avenue Permanent(855) 1/9/2015 13 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

960695kmrf10102002k400m65

0 90591 960699RGH - Strafford Avenue Permanent(855) 1/9/2015 12 Child N

960695mbym10192005m622b6

50 90592 960696RGH - Strafford Avenue Permanent(855) 1/9/2015 9 Child N

960695 mlvf04211980m240l120 90588 960695RGH - Strafford Avenue Permanent(855) 1/9/2015 34 Self N

961097ehrm10141997e420h62

0 101894 1068218Maine DHHS - SPC Maine 2 voucher(404) 1/8/2015 1/22/2017 17 Child N

961097 klvf06201977k300l100 93949 961097Maine DHHS - SPC Maine 2 voucher(404) 1/8/2015 37 Self N

962237agim06062004a421g61

5 93987 962238Maine DHHS - SPC Portland 13-11voucher(393) 12/15/2014 5/31/2016 10 Child N

962237 awlf01162013a500w425 93990 962240Maine DHHS - SPC Portland 13-11voucher(393) 12/15/2014 5/31/2016 1 Child N

962237 dwlf09031982d500w425 93986 962237Maine DHHS - SPC Portland 13-11voucher(393) 12/15/2014 11/30/2016 32 Self N

962237rwlm09192011r260w42

5 93989 962241Maine DHHS - SPC Portland 13-11voucher(393) 12/15/2014 5/31/2016 3 Child N

962237 sgif01242007s150g615 93988 962239Maine DHHS - SPC Portland 13-11voucher(393) 12/15/2014 5/31/2016 7 Child N

962280 actf09162010a640c300 94008 962282Commons Housing Corp - My Sister'sPlace, Elm Street(566) 12/1/2014 4 Child N

962280 jcnf07222010j350c536 80373 962281Commons Housing Corp - My Sister'sPlace, Elm Street(566) 12/1/2014 4 Child N

962280kkmf10251989k420k56

2 94007 962283Commons Housing Corp - My Sister'sPlace, Elm Street(566) 12/1/2014 25 Spouse N

962280swim12281989s655w35

6 80372 962280Commons Housing Corp - My Sister'sPlace, Elm Street(566) 12/1/2014 24 Self N

962311 jcaf08251980j500c462 94024 962311Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2014 34 Self N

962311 jclm08152010j650c452 94027 962312Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2014 4 Child N

962311 lclf08292009l255c452 94026 962313Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2014 5 Child N

962937 etom10131976e412t512 94056 962937Maine DHHS - SPC Maine 1-11 voucher(397) 1/5/2015 38 Self N

962937 ifam04152004i220f652 94059 962938Maine DHHS - SPC Maine 1-11 voucher(397) 1/5/2015 10 Other N

962937 lfaf07081972l200f652 94057 962939Maine DHHS - SPC Maine 1-11 voucher(397) 1/5/2015 42 Spouse N

962937 vfaf06262006v150f652 94058 962940Maine DHHS - SPC Maine 1-11 voucher(397) 1/5/2015 8 Other N

962961 calf05142001c600a430 94070 962962Maine DHHS - SPC Maine 1-11 voucher(397) 12/8/2014 13 Child N

962961 lalf02031978l530a436 94068 962961Maine DHHS - SPC Maine 1-11 voucher(397) 12/8/2014 36 Self N

963512 bqif12241976b500q525 94109 963512Maine DHHS - SPC Portland 13-11voucher(393) 11/1/2014 37 Self N

963512 gdvf06142008g150d120 94110 963513Maine DHHS - SPC Portland 13-11voucher(393) 11/1/2014 6 Child N

963512 klcf12222009k350l246 94111 963514Maine DHHS - SPC Portland 13-11voucher(393) 11/1/2014 4 Child N

963512wlcm10291969w450l24

6 105366 1122974Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2016 46 Spouse N

964551 abnf07161984a516b530 94157 964551Maine DHHS - SPC Maine 1-11 voucher(397) 12/8/2014 30 Self N

964551kmsm08042007k300m2

52 94158 964553Maine DHHS - SPC Maine 1-11 voucher(397) 12/8/2014 7 Child N

964551 lmsf03262005l500m252 94159 964554Maine DHHS - SPC Maine 1-11 voucher(397) 12/8/2014 9 Child N

964551mmif12172010m325m5

00 94160 964552Maine DHHS - SPC Maine 1-11 voucher(397) 12/8/2014 3 Child N

965618amcm11131960a416m2

00 94253 965619Maine DHHS - SPC Maine 2 voucher(404) 1/8/2015 5/3/2016 54 Spouse Y

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HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

965618 vcrf04151969v460c632 94252 965618Maine DHHS - SPC Maine 2 voucher(404) 1/8/2015 5/3/2016 45 Self N

965642 cgi 00000000c565g553 94261 965649

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/13/2014 11/30/2015 Missing Null

965642 sgif05171986s500g553 94259 965642

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/13/2014 11/30/2015 28 Missing N

965642 tgi 00000000t460g553 94262 965650

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/13/2014 11/30/2015 Missing Null

967634lmsm05202010l500m25

0 94382 967636 CHOM - St John St Portland(227) 2/10/2015 4 Child N

967634lmsm09111977l165m20

0 94380 967634 CHOM - St John St Portland(227) 2/10/2015 37 Self N

967634mnaf05171985m500n55

3 94381 967637 CHOM - St John St Portland(227) 2/10/2015 29 Spouse N

967634pkbm09132013p613k15

1 94383 967635 CHOM - St John St Portland(227) 2/10/2015 1 Child N

968004 ajnf05191983a240j525 27130 968005 YCSPI - 10 Pine Avenue, Sanford(895) 2/1/2015 9/1/2016 31 Self Y

968004bnem12052014b525n12

0 94410 968007 YCSPI - 10 Pine Avenue, Sanford(895) 2/1/2015 9/1/2016 0 Child N

968004 cjnm05292004c565j525 27131 968006 YCSPI - 10 Pine Avenue, Sanford(895) 2/1/2015 9/1/2016 10 Child N

968004enem09041978e652n12

0 88640 968008 YCSPI - 10 Pine Avenue, Sanford(895) 2/1/2015 9/1/2016 36 Spouse N

968004 rglm04112008r500g420 27132 968004 YCSPI - 10 Pine Avenue, Sanford(895) 2/1/2015 9/1/2016 6 Child N

968014dcrm11211985d640c60

0 94411 968015 Home Inc - Hospitality House PH(246) 8/12/2014 28 Self N

968014 sbof06121993s150b650 94412 968014 Home Inc - Hospitality House PH(246) 8/12/2014 21 Spouse N

969398 afef06031984a240f455 94464 969398Maine DHHS - SPC Penobscot 1voucher(403) 1/13/2015 30 Self N

969398 afem02021982a450f455 94465 969399Maine DHHS - SPC Penobscot 1voucher(403) 1/13/2015 32 Spouse N

969398 jsrm07182014j250s362 94466 969400Maine DHHS - SPC Penobscot 1voucher(403) 1/13/2015 0 Child N

969398 tfef07122015t000f455 98997 1027558Maine DHHS - SPC Penobscot 1voucher(403) 7/12/2015 0 Child N

969431 tbem02191965t520b500 94478 969431Maine DHHS - SPC Maine 1-11 voucher(397) 12/19/2014 49 Self N

969431 vbef11022011v430b500 94479 969432Maine DHHS - SPC Maine 1-11 voucher(397) 12/19/2014 3 Child N

970167 kryf08092011k450r543 94546 970169 CHOM - Hammond St(375) 12/5/2014 3/16/2016 3 Child N

970167 lblm11121998l220b420 94545 970168 CHOM - Hammond St(375) 12/5/2014 3/16/2016 16 Spouse N

970167 rfsf07231994r150f236 94544 970167 CHOM - Hammond St(375) 12/5/2014 3/16/2016 20 Self N

970170 cwlf12111987c600w432 47534 970170Maine DHHS - SPC Portland 13-11voucher(393) 3/7/2007 19 Self N

970170 jprf04162014j255p600 88294 970172Maine DHHS - SPC Portland 13-11voucher(393) 4/16/2014 0 Child N

970170 jprm04261984j250p600 47540 970171Maine DHHS - SPC Portland 13-11voucher(393) 10/5/2009 25 Spouse N

972138 bpnf03281990b635p536 94638 972138Maine DHHS - SPC Maine 2 voucher(404) 1/22/2015 12/30/2015 24 Self N

972163ggom01182011g150g61

6 94644 972164Maine DHHS - SPC Maine 1-11 voucher(397) 12/19/2014 3 Child N

972163jmnm01282014j650m53

0 94645 972165Maine DHHS - SPC Maine 1-11 voucher(397) 12/19/2014 0 Child N

972163 sptf11041991s410p362 94643 972163Maine DHHS - SPC Maine 1-11 voucher(397) 12/19/2014 23 Self N

975121mpaf03222012m252p45

3 93963 975122

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/1/2015 2/29/2016 2 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

975121 tpaf07271988t460p453 93962 975121

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/1/2015 2/29/2016 26 Child N

975128 gllf08182012g164l420 93101 975130

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/6/2015 12/31/2015 2 Child N

975128 jhnm08261987j210h552 93097 975129

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/6/2015 12/31/2015 27 Self Y

975128 jllm02262008j630l420 93099 975131

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/6/2015 12/31/2015 7 Child N

975128 shnf01091988s553h552 93098 975128

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/6/2015 12/31/2015 27 Spouse Y

975128 tllf01082011t600l420 93100 975132

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/6/2015 12/31/2015 4 Child N

975134bmcf05112000b650m25

0 91163 975135

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/19/2014 11/30/2015 14 Child N

975134cmcm07261996c300m2

50 91024 975136

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/19/2014 11/30/2015 18 Child N

975134 jmcf04091998j500m250 91164 975137

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/19/2014 11/30/2015 16 Child N

975134kmcf03061974k516m25

0 91023 975134

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/19/2014 11/30/2015 40 Self N

975143arbm04271974a536r15

2 91691 975144

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/19/2014 11/30/2015 40 Spouse N

975143 crbf11011999c530r152 91692 975145

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/19/2014 11/30/2015 15 Child N

975143 wrbf06111975w430r152 91690 975143

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/19/2014 11/30/2015 39 Self N

976742 kfrf02131988k345f630 80007 976742Maine DHHS - SPC Maine 2 voucher(404) 3/8/2013 25 Self N

976742 lhnf12172007l450h525 80010 976743Maine DHHS - SPC Maine 2 voucher(404) 3/8/2013 5 Child N

976742nmsm01252014n354m2

50 89923 976750Maine DHHS - SPC Maine 2 voucher(404) 1/25/2014 0 Child N

979004 cgef03311978c623g650 92269 979004 CHAMP - Mousam Street(144) 3/11/2015 10/24/2016 36 Self N

979004 cpef10052009c640p620 92272 979008 CHAMP - Mousam Street(144) 3/11/2015 10/24/2016 5 Child N

979004dpem09072008d130p62

0 92271 979009 CHAMP - Mousam Street(144) 3/11/2015 10/24/2016 6 Child N

979004 jahf10062014j450a200 92273 979006 CHAMP - Mousam Street(144) 3/11/2015 10/24/2016 0 Child N

979004 jahm05161977j540a200 92421 979005 CHAMP - Mousam Street(144) 3/11/2015 10/24/2016 37 Spouse N

979004phbm09251998p362h16

3 92270 979007 CHAMP - Mousam Street(144) 3/11/2015 10/24/2016 16 Child N

979014amcf12231980a500m26

3 92413 979015 CHAMP - Woods Place(155) 3/13/2015 34 Spouse N

979014 jpom12091998j210p615 92414 979016 CHAMP - Woods Place(155) 3/13/2015 16 Child N

979014 jpom12251999j650p615 92415 979017 CHAMP - Woods Place(155) 3/13/2015 15 Child N

979014 kpof01262002k500p615 92416 979018 CHAMP - Woods Place(155) 3/13/2015 13 Child N

979014wpom06221980w500p6

15 92412 979014 CHAMP - Woods Place(155) 3/13/2015 34 Self N

979392 cflm06181994c410f420 95318 979393Maine DHHS - SPC Maine 1-11 voucher(397) 1/23/2015 8/25/2016 20 Spouse N

979392 narf03021995n240a620 47749 979392Maine DHHS - SPC Maine 1-11 voucher(397) 1/23/2015 8/25/2016 19 Self N

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HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

979392 vflf06102015v430f420 99017 1027914Maine DHHS - SPC Maine 1-11 voucher(397) 1/23/2015 8/25/2016 0 Child N

979737ahrm12271994a235h63

5 95333 979737Maine DHHS - SPC Maine 10 voucher(679) 2/6/2015 20 Self N

979737 jlcm05311995j210l200 102965 1082977Maine DHHS - SPC Maine 10 voucher(679) 3/1/2016 9/1/2016 20 Other N

979752 bhbf09291999b164h163 95336 979754Maine DHHS - SPC Portland 13-11voucher(393) 4/7/2014 14 Child N

979752dhbm09212002d400h16

3 95337 979755Maine DHHS - SPC Portland 13-11voucher(393) 4/7/2014 11 Child N

979752shbm02141969s310h16

3 95334 979752Maine DHHS - SPC Portland 13-11voucher(393) 4/7/2014 45 Self N

979752 vglf10101979v520g450 95335 979753Maine DHHS - SPC Portland 13-11voucher(393) 4/7/2014 34 Spouse N

981290mwbf03061974m240w1

00 95424 981290Portland Housing - VASH voucher(612) 12/30/2014 3/30/2017 40 Self Y

981290smdf09162011s560m36

5 95426 981291Portland Housing - VASH voucher(612) 12/30/2014 3/30/2017 3 Child N

981623 aaaf10111989a536a352 91154 981623 Bread of Life - Westman Village(168) 3/18/2015 25 Self N

981623aglm01142013a350g45

6 91155 981624 Bread of Life - Westman Village(168) 3/18/2015 2 Child N

981626bmnf03161999b520m53

2 104026 1100703Maine DHHS - SPC Maine 6 voucher(501) 1/13/2016 16 Child N

981626caom05172004c642a22

3 95449 981627Maine DHHS - SPC Maine 6 voucher(501) 2/12/2015 10/31/2015 10 Child N

981626 jcbf05291978j516c100 95448 981626Maine DHHS - SPC Maine 6 voucher(501) 2/12/2015 36 Self N

981626qmrf01111998q530m65

0 104027 1100704Maine DHHS - SPC Maine 6 voucher(501) 1/13/2016 18 Child N

981947 afef04191986a420f633 95473 981947 CHOM - Lisbon Street Lewiston(150) 3/20/2015 12/28/2015 28 Self N

981947kbkm05102014k615b26

0 95476 981948 CHOM - Lisbon Street Lewiston(150) 3/20/2015 12/28/2015 0 Child N

981947mbkf07112012m254b26

0 95475 981949 CHOM - Lisbon Street Lewiston(150) 3/20/2015 12/28/2015 2 Child N

981947mbkm02261986m240b2

60 95474 981950 CHOM - Lisbon Street Lewiston(150) 3/20/2015 12/28/2015 29 Spouse N

981954dmlf03151988d260m24

2 95480 981954Maine DHHS - SPC Maine 2 voucher(404) 2/4/2015 26 Self N

981954mhlm12182013m250h4

00 101841 1067031Maine DHHS - SPC Maine 2 voucher(404) 2/4/2015 1 Missing N

981959 cclf07261984c200c455 84470 981959Maine DHHS - SPC Portland 13-11voucher(393) 4/1/2014 29 Self N

981959 kplf10042007k400p456 84471 981960Maine DHHS - SPC Portland 13-11voucher(393) 4/1/2014 6 Child N

982955 asof01181970a524s500 103990 1099679Maine DHHS - SPC Portland 13-11voucher(393) 2/1/2016 2/15/2017 46 Spouse N

982955shnm08201983s500h53

0 95520 982955Maine DHHS - SPC Portland 13-11voucher(393) 2/9/2015 2/15/2017 31 Self N

982957 dsaf07151986d235s616 95523 982958Maine DHHS - SPC Portland 13-11voucher(393) 2/10/2015 28 Spouse N

982957 ksaf01052016k400s616 102920 1082317Maine DHHS - SPC Portland 13-11voucher(393) 2/1/2016 0 Child N

982957 rsam03041975r163s616 95522 982957Maine DHHS - SPC Portland 13-11voucher(393) 2/10/2015 39 Self N

983269arcm02132013a535r26

3 95547 983271Maine DHHS - SPC Portland 13-11voucher(393) 1/22/2015 1 Child N

983269 imnf07282008i550m520 95546 983270Maine DHHS - SPC Portland 13-11voucher(393) 1/22/2015 6 Child N

983269 ssrf11121989s553s612 95545 983269Maine DHHS - SPC Portland 13-11voucher(393) 1/22/2015 25 Self N

983958agrm03212014a462g63

5 92525 983960

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/1/2015 10/5/2015 1 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

983958 atuf09182014a450t600 92524 983961

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/1/2015 10/5/2015 0 Other N

983958cgrm03011963c410g63

5 92523 983959

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/1/2015 10/5/2015 52 Spouse N

983958 ctuf03271997c650t600 43010 983962

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/1/2015 10/5/2015 18 Child N

983958 rfef05311975r240f455 43008 983958

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/1/2015 10/5/2015 39 Self N

983958 rtuf01222000r550t600 43009 983963

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/1/2015 10/5/2015 15 Child N

983958 ttum09042002t150t600 43011 983964

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/1/2015 10/5/2015 12 Child N

985373 jsef10161982j500s500 95665 985373Maine DHHS - SPC Portland 13-11voucher(393) 5/8/2014 31 Self N

985373 kcrf05112008k623c625 95666 985374Maine DHHS - SPC Portland 13-11voucher(393) 5/8/2014 5 Child N

985373 tcrm06241982t612c625 95667 985375Maine DHHS - SPC Portland 13-11voucher(393) 5/8/2014 6/5/2016 31 Spouse N

986308asnm05282015a535s51

6 100288 1044031City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 5/28/2015 0 Child Null

986308msnf12021974m600s51

6 86378 986308City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 4/9/2015 40 Self N

986312ddnm12111985d235d53

5 95764 986312City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 4/9/2015 29 Self Y

986312 jbrf04011996j245b616 99314 1129098City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 8/25/2016 20 Self N

987091anam07272012a350n25

2 89803 987093

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/13/2015 3/31/2016 2 Child N

987091dkmm05112011d520k5

53 89802 987092

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/13/2015 3/31/2016 3 Child N

987091 gnaf09011977g500n252 89801 987091

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/13/2015 3/31/2016 37 Self N

987099 jfem04141987j500f653 95797 987099Portland Housing - VASH voucher(612) 6/6/2015 28 Self Y

987099 jptf07031988j245p362 95798 987102Portland Housing - VASH voucher(612) 6/6/2015 26 Spouse N

987099 mfef07162013m250f653 95799 987100Portland Housing - VASH voucher(612) 6/6/2015 1 Child N

987099mfem07212011m240f65

3 95801 987101Portland Housing - VASH voucher(612) 6/6/2015 3 Child N

987099 zptf03222011z000p362 95802 987103Portland Housing - VASH voucher(612) 6/6/2015 4 Child N

987380 jcrf09061988j400c635 78460 987380

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/13/2015 3/31/2016 26 Spouse N

987380 lbrf03152010l450b626 84968 987382

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/13/2015 3/31/2016 5 Child N

987380 nbrf09062007n100b626 84967 987383

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/13/2015 3/31/2016 7 Child N

987380rwim11241987r163w31

6 84964 987381

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/13/2015 3/31/2016 27 Self Y

987667 atlm07082013a250t455 95839 987668 CHOM - Ohio St Apts Bangor(229) 11/21/2014 1 Child N

987667 jtlm04211981j650t455 78918 987669 CHOM - Ohio St Apts Bangor(229) 11/21/2014 33 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

987667swcf04261985s250w25

2 78917 987667 CHOM - Ohio St Apts Bangor(229) 11/21/2014 29 Self N

987667 wtlm11212014w223t455 95841 987670 CHOM - Ohio St Apts Bangor(229) 11/21/2014 0 Child N

988291 jomf01102012j255o255 95221 988293

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/15/2015 3/31/2016 3 Child N

988291 lhsf12211989l400h250 95219 988291

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/15/2015 3/31/2016 25 Self N

988291mmhf08072010m500m5

30 95220 988292

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/15/2015 3/31/2016 4 Child N

988315 abi 00000000a420b635 95898 988315

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/15/2015 3/31/2016 Missing N

988315 kda 00000000k250d250 95899 988316

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/15/2015 3/31/2016 Missing N

988315 zda 00000000z000d250 95900 988317

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/15/2015 3/31/2016 Missing N

989427 crsm11112014c654r200 95964 989428Maine DHHS - SPC Penobscot 6voucher(498) 3/23/2015 7/1/2017 0 Child N

989427msef12141984m520s15

2 95963 989427Maine DHHS - SPC Penobscot 6voucher(498) 3/23/2015 7/1/2017 30 Self N

990019 jlvm03252011j525l120 96006 990020Maine DHHS - SPC Maine 2 voucher(404) 3/20/2015 3 Child N

990019mlvm08211980m240l12

0 96005 990019Maine DHHS - SPC Maine 2 voucher(404) 3/20/2015 34 Self N

990021 jcof09181997j220c620 102042 1070529Maine DHHS - SPC Maine 20 voucher(497) 12/1/2015 3/1/2016 18 Member N

990021mcof07041971m600c62

0 66394 990021Maine DHHS - SPC Maine 20 voucher(497) 4/1/2015 4/1/2016 43 Self N

990021nbim08231997n354b40

0 102041 1070528Maine DHHS - SPC Maine 20 voucher(497) 12/1/2015 3/1/2016 18 Member N

990335 edyf07091998e300d500 96041 990336Maine DHHS - SPC Portland 13-11voucher(393) 5/1/2015 4/5/2017 16 Child N

990335khbm07222006k410h12

0 96042 990337Maine DHHS - SPC Portland 13-11voucher(393) 5/1/2015 8 Child N

990335 rdyf11041975r500d500 96040 990335Maine DHHS - SPC Portland 13-11voucher(393) 5/1/2015 39 Self N

991449mhrm10251969m525h6

24 96110 991450Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2015 12/14/2016 45 Spouse N

991449mmnf05291974m240m5

60 96109 991449Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2015 12/14/2016 40 Self N

992150mbtf02241999m625b35

5 91284 992151 Tedford - 114 Blake St. - Lewiston(516) 2/6/2015 2/7/2017 15 Child N

992150 sbtf11061963s600b355 91283 992150 Tedford - 114 Blake St. - Lewiston(516) 2/6/2015 2/7/2017 51 Self N

993404 cjhm04102009c642j525 85447 993414City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 2/13/2014 5/31/2016 4 Child Null

993404mcam09092015m240c4

62 100532 1047523City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 9/10/2015 5/31/2016 0 Child Null

993404swof03161980s600w32

5 85446 993404City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 2/13/2014 5/31/2016 33 Self N

993404 tcam03171981t530c462 74400 993405City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 5/1/2015 5/31/2016 34 Spouse N

993442cwbm01042013c410w1

60 95946 993444

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 5/5/2015 4/30/2016 2 Child N

993442cwbm07212011c410w1

60 95945 993443

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 5/5/2015 4/30/2016 3 Child N

993442mrgf07261986m420r26

2 95944 993442

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 5/5/2015 4/30/2016 28 Self N

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HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

993804 aglf08202004a356g412 96255 993805Maine DHHS - SPC Portland 13-11voucher(393) 5/14/2014 9 Child N

993804 cjmf09201967c623j552 96253 993804Maine DHHS - SPC Portland 13-11voucher(393) 5/14/2014 46 Self N

995508 csim10062013c410s530 96356 995509Maine DHHS - SPC Maine 1-11 voucher(397) 4/14/2015 10/1/2016 1 Child N

995508gsim09012009g164s53

0 96355 995510Maine DHHS - SPC Maine 1-11 voucher(397) 4/14/2015 10/1/2016 5 Child N

995508 jprf09191991j245p636 96354 995508Maine DHHS - SPC Maine 1-11 voucher(397) 4/14/2015 10/1/2016 23 Self N

ee1000069

mfem12041976m240f655 92980 1000069

Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 1/31/2017 36 Self N

ee1001123 cwrf05141960c530w653 82580 1001123 YCSPI - Pebble Lane(591) 3/22/2014 53 Self N

ee1001613

jmrm09231974j535m650 96899 1001613

Maine DHHS - SPC Portland 5 voucher(415) 5/6/2015 40 Self N

ee1001622

hcom10211944h643c200 96906 1001622

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 6/1/2015 70 Self Y

ee1001839 rtam10261974r163t230 94928 1001839

Tedford - Gilbert Place - 500 MiddleStreet(77) 5/5/2015 40 Self N

ee1001901

agim06121959a452g653 96944 1001901 MaineHousing - VASH voucher(606) 4/21/2015 55 Self Y

ee1001925

adsm08251976a350d263 96964 1001925 CHOM - Pier Street Bangor(941) 6/1/2015 38 Self N

ee1001930 tkrf08281970t620k625 96966 1001930

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 5/29/2015 44 Self N

ee1001954

smfm07221957s315m216 76832 1001954 CHOM - Pier Street Bangor(941) 6/1/2015 57 Self Y

ee1001957

smnm11281965s310m545 96973 1001957

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 5/29/2015 49 Self N

ee1002249

psem06271958p362s315 96984 1002249

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/4/2015 56 Self DNC

ee1002631

dhsm09021994d650h235 8524 1002631 CHAMP - Mousam Street(144) 6/1/2015 11/7/2016 20 Child N

ee1003312

gaam11211953g450a360 81985 1003312

Tedford - Gilbert Place - 500 MiddleStreet(77) 4/16/2014 60 Self N

ee1003717

mrcm06111951m240r200 97147 1003717

Maine DHHS - SPC Maine 20 voucher(497) 4/21/2015 63 Self N

ee1004018

adcm04241968a636d252 97172 1004018 MaineHousing - VASH voucher(606) 10/9/2014 3/13/2017 46 Self Y

ee1004027

cwlm08241960c430w420 97174 1004027 MaineHousing - VASH voucher(606) 5/1/2015 10/10/2015 54 Self Y

ee1004033

dmrm04061958d400m635 97180 1004033 MaineHousing - VASH voucher(606) 8/1/2014 56 Self Y

ee1004041

ddgm03211987d235d230 97184 1004041 MaineHousing - VASH voucher(606) 10/20/2011 24 Self Y

ee1004081 jbam09141960j520b626 97211 1004081 MaineHousing - VASH voucher(606) 6/20/2011 11/4/2015 50 Self Y

ee1004086 jdlm01101950j520d420 97212 1004086 MaineHousing - VASH voucher(606) 11/10/2011 61 Self Y

ee1004089 jpcm01021961j160p263 97214 1004089 MaineHousing - VASH voucher(606) 2/1/2014 53 Self Y

ee1004099 tglm05211969t300g416 84029 1004099

YCSPI - Shaker Hill Housing - Vinton'sPlace(146) 8/8/2014 45 Self N

ee1004374 jfim08011993j650f300 97238 1004374 Shaw House - Waterworks(167) 3/6/2015 6/3/2016 21 Self N

ee1004425

dnsm07211951d130n250 97253 1004425 CHAMP - Lapierre(129) 2/11/2005 1/31/2016 53 Self N

ee1004682

kwrm05181959k300w650 97278 1004682 MaineHousing - VASH voucher(606) 11/21/2011 52 Self Y

ee1004685

masm12211957m240a245 97281 1004685 MaineHousing - VASH voucher(606) 8/18/2014 56 Self Y

ee1004686

mmof05261970m240m600 97282 1004686 MaineHousing - VASH voucher(606) 7/8/2014 6/30/2016 44 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1004687

nbrm04161956n400b652 97283 1004687 MaineHousing - VASH voucher(606) 3/9/2015 58 Self Y

ee1004690 lpom04261929l300p616 97286 1004690 MaineHousing - VASH voucher(606) 6/1/2011 82 Self Y

ee1004691 rlfm11081979r263l116 97287 1004691 MaineHousing - VASH voucher(606) 3/1/2015 10/9/2015 35 Self Y

ee1004746

rdom02011950r163d162 97291 1004746 MaineHousing - VASH voucher(606) 5/1/2014 64 Self Y

ee1005514

vprm06291954v655p636 30854 1005514

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 6/10/2015 60 Self N

ee1005519

cshm06241974c623s436 97334 1005519 MaineHousing - VASH voucher(606) 5/1/2012 37 Self Y

ee1005522

dggm02251958d236g250 97335 1005522 MaineHousing - VASH voucher(606) 6/1/2011 53 Missing Y

ee1005534

gham09051963g450h430 97336 1005534 MaineHousing - VASH voucher(606) 9/28/2010 47 Self Y

ee1005539 idhm01021986i500d630 97206 1005539 MaineHousing - VASH voucher(606) 6/1/2015 3/30/2017 29 Self Y

ee1005542

hmsm10111961h643m200 97338 1005542 MaineHousing - VASH voucher(606) 5/1/2012 50 Self Y

ee1005545 jcrm02061979j650c630 97339 1005545 MaineHousing - VASH voucher(606) 8/4/2011 1/9/2017 32 Self Y

ee1005548

mbnm09201949m240b530 97340 1005548 MaineHousing - VASH voucher(606) 5/24/2010 60 Self Y

ee1005557

msom06021956m240s526 97341 1005557 MaineHousing - VASH voucher(606) 2/1/2011 54 Self Y

ee1005560

ppum10271958p360p450 97342 1005560 MaineHousing - VASH voucher(606) 3/2/2011 52 Self Y

ee1005951 dlsm09251972d500l232 80816 1005951

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/2/2015 5/31/2016 42 Self N

ee1006241 swif05121989s365w350 59086 1006241

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/11/2015 5/31/2016 26 Self N

ee1007617 ebrf06101969e150b636 97497 1007617

CHOM - Motivated Housing (67 SilverStreet)(504) 6/18/2015 46 Self N

ee1008007

gdnm10121981g626d526 85006 1008007 YCSPI - Angers Farm SRO's(961) 10/21/2014 33 Self N

ee1008010 pduf09041957p410d230 88961 1008010 YCSPI - Angers Farm SRO's(961) 11/1/2014 57 Self N

ee1008022 ladm10191959l553a536 95626 1008022

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/23/2015 5/31/2016 55 Self Y

ee1008061 rtcm10261974r163t230 97553 1008061

Maine DHHS - SPC Maine 1-11 voucher(397) 5/5/2015 40 Self N

ee1008077

meef06181992m640e562 69374 1008077

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 6/23/2015 23 Self N

ee1008673

ms.m09031960m240s313 96715 1008673

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/6/2015 5/31/2016 54 Self Y

ee1009760

bglm01281984b653g426 97681 1009760

Maine DHHS - SPC Maine 1-11 voucher(397) 11/12/2014 4/30/2016 30 Self N

ee1009796

nbnm04231986n242b532 97700 1009796

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 6/26/2015 29 Self Y

ee1011866 jcaf07291978j220c656 97873 1011866 MaineHousing - VASH voucher(606) 6/30/2015 36 Self Y

ee1012762 crcf06131952c640r200 97939 1012762

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 7/8/2015 63 Self N

ee1014290 fsam04071963f430s563 98015 1014290 CHOM - Pier Street Bangor(941) 6/10/2015 52 Self N

ee1014599 csaf11141966c640s600 98035 1014599

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/2/2015 6/30/2016 48 Self N

ee1014696 felm09291962f652e430 98051 1014696

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 7/8/2015 6/3/2016 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1015371

mhrm01181954m240h620 72132 1015371 YCSPI - 6 Mousam Street(589) 7/16/2015 61 Self N

ee1015387 csim10221990c623s640 98119 1015387

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 7/16/2015 10/1/2015 24 Self N

ee1016466

ddhm03111983d540d540 90526 1016466

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/2/2015 11/30/2015 32 Self N

ee1017326

bmgf03031966b120m254 98225 1017326

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/2/2015 6/30/2016 49 Self N

ee1017351 btgm09291975b634t230 81154 1017351

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/2/2015 12/31/2015 39 Self N

ee1019126

jwsm12111955j210w200 87661 1019126

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/23/2015 6/30/2016 59 Self N

ee1019169

cvnm02041995c300v561 94961 1019169

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/28/2015 6/30/2016 20 Self N

ee1019907

mfwm09141983m635f460 88214 1019907

YCSPI - Shaker Hill Housing - Vinton'sPlace(146) 8/1/2015 11/1/2016 31 Self N

ee1020196 jrnf05101993j300r525 98453 1020196 CHOM - 82 Silver Street(876) 8/3/2015 22 Self N

ee1020920

mndm08241974m620n300 98488 1020920

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 7/30/2015 40 Self N

ee1020950 trim12201963t520r350 98501 1020950

Maine DHHS - SPC Maine 6 voucher(501) 6/18/2015 51 Self N

ee1020958 gprf10281968g500p600 98503 1020958

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 7/28/2015 46 Self N

ee1020996 cswf08281950c640s600 77238 1020996

Shalom House - 14 Center Street -Biddeford(474) 2/9/2015 64 Self N

ee1021003 jhim12111958j520h520 38920 1021003

Shalom House - 14 Center Street -Biddeford(474) 1/7/2014 9/1/2016 55 Self N

ee1021265

cdnm03281984c300d500 71108 1021265 CHAMP - Lapierre(129) 8/4/2015 10/31/2015 31 Self N

ee1021268 sbrf01101966s640b656 98531 1021268

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 8/3/2015 49 Self N

ee1021305 bhrf03031948b616h625 65982 1021305 Home Inc - Hospitality House PH(246) 7/20/2015 67 Self N

ee1021370 rmlf06061968r530m245 98561 1021370

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 7/29/2015 4/30/2016 47 Self N

ee10218ggim08131978g600g61

5 3862 10218 Avesta Housing - Logan Place(59) 8/30/2005 27 Self Nee102180

7 etof02211987e420t654 98601 1021807 OHI - 289 Ohio Street(268) 8/5/2015 28 Self Nee102209

9cbrm10191968c623b63

5 98613 1022099Maine DHHS - SPC Maine 1-11 voucher(397) 6/5/2015 46 Self N

ee1022101

wcom04111960w450c640 98615 1022101

Maine DHHS - SPC Maine 1-11 voucher(397) 6/5/2015 4/30/2017 55 Self N

ee1023908 glwf06271996g164l200 98736 1023908

Maine DHHS - SPC YCSP II voucher(740) 5/1/2015 18 Self N

ee1024164 csim10191996c623s325 98753 1024164

Maine DHHS - SPC YCSP II voucher(740) 5/1/2015 18 Self N

ee1024237 dltm01041952d543l340 98769 1024237

CHOM - Motivated Housing (67 SilverStreet)(504) 8/10/2015 63 Self Y

ee1026317 rsam02231953r163s353 45472 1026317

Maine DHHS - SPC Maine 1-11 voucher(397) 7/24/2015 5/1/2016 62 Self Y

ee1026601

zmim09151992z260m253 98926 1026601

KBH - Mid Maine Supported HousingSkowhegan (Wilson Place)(85) 8/21/2015 11/14/2016 22 Self N

ee1026659 rbrf08121959r250b630 93016 1026659

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/19/2015 4/30/2016 55 Self N

ee1027440

cmcf04211965c640m240 60640 1027440

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 8/20/2015 7/31/2016 50 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1027478 acif06131997a365c432 87147 1027478

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/21/2015 12/31/2015 18 Self N

ee1027841

nhnm11021984n242h525 83281 1027841

YCSPI - Janis Apartments - 32Thompson St(136) 9/1/2015 30 Self N

ee1027889 svlm02121990s315v422 95371 1027889

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/21/2015 7/31/2016 25 Self N

ee1029921

scam12301968s500c316 99198 1029921

Maine DHHS - SPC Portland 13-11voucher(393) 7/13/2015 46 Self N

ee1030603

hbcm09161954h420b200 99258 1030603 CHOM - Winthrop St Augusta(282) 9/1/2015 60 Self Y

ee1030814

eoam11291986e554o220 90444 1030814

YCSPI - Shaker Hill Housing - Vinton'sPlace(146) 9/4/2015 1/31/2016 28 Self N

ee1030857

cdem02141950c236d660 99292 1030857

Portland Housing - VASH voucher(612) 7/25/2014 64 Self Y

ee1032119

cgrm01111967c623g600 82840 1032119

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/1/2015 3/31/2017 48 Self N

ee1032122 tbam12121958t520b420 53411 1032122

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/1/2015 12/31/2015 56 Self Y

ee1032123

mprm06241964m620p653 76452 1032123

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/1/2015 12/16/2015 51 Self N

ee1032421 jbyf03071957j500b300 97440 1032421

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/1/2015 8/31/2016 58 Self N

ee1033515

kmgf05171967k400m260 95584 1033515

YCSPI - 12 Lebanon St. - Edie's Place(154) 9/12/2015 11/1/2015 48 Self N

ee1033806 tdbm02171965t000d100 99491 1033806 CHOM - School Street, Waterville(934) 9/10/2015 50 Self N

ee1033821 jblm12211977j520b452 38492 1033821

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/1/2015 10/13/2016 37 Self N

ee1033840

asem06171984a450s000 79163 1033840

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/1/2015 2/28/2017 31 Self N

ee1033846

kgim09171978k160g260 63721 1033846

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/1/2015 1/20/2016 36 Self N

ee1033847

cmrm07241985c450m610 83634 1033847

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/1/2015 1/6/2017 30 Self N

ee1033869 rltf06201984r150l341 43777 1033869

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/1/2015 2/28/2017 31 Spouse N

ee1034161

bhgm08111995b525h252 99539 1034161

KBH - Mid Maine Supported HousingSkowhegan (Wilson Place)(85) 9/16/2015 8/29/2016 20 Self N

ee1034439 tbam03261972t600b631 92853 1034439 YCSPI - Brand New Day(132) 9/17/2015 43 Self N

ee1035485 tbom07141989t530b650 97478 1035485

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/17/2015 6/30/2016 26 Self N

ee1035845 cddf04231990c345d320 96697 1035845

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/4/2015 8/31/2016 25 Self N

ee1035867 avnf10301973a524v522 48213 1035867

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 11/12/2015 1/6/2017 42 Self N

ee1036202 dlvf12271971d500l120 99679 1036202

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/4/2015 8/31/2016 43 Missing Y

ee1036793

bbrm11151989b653b652 68049 1036793

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/25/2015 8/31/2016 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1037501

mhwm05171983m240h252 95054 1037501

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/21/2015 1/31/2016 32 Self N

ee1037516 jcim02151961j500c200 50420 1037516

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/1/2015 2/26/2017 54 Self N

ee1037526

eswf03201984e456s600 99782 1037526

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/1/2015 8/31/2016 31 Self Null

ee1038479

mgam07161977m300g614 92104 1038479

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/29/2015 12/31/2015 38 Self N

ee1038740

lmrm09181990l620m625 95595 1038740

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/1/2015 10/31/2015 24 Self N

ee1039459

dmrm05211969d500m635 74701 1039459

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 10/8/2015 12/7/2015 46 Self N

ee1039474

dmlm07081986d130m243 99957 1039474 MaineHousing - VASH voucher(606) 9/10/2015 11/28/2016 29 Self Y

ee1040430

nkom02081984n000k200 96424 1040430 CHAMP - June Street(513) 10/11/2015 6/9/2016 31 Self N

ee1041648 dlvm04201966d130l125 92551 1041648

Milestone - The Carriage House - OldOrchard Beach (Permanent/ExtendedCare Residential)(165) 10/5/2015 9/9/2016 49 Self N

ee1041660

dwlm11281961d520w452 100080 1041660

Milestone - The Carriage House - OldOrchard Beach (Permanent/ExtendedCare Residential)(165) 10/5/2015 7/16/2016 53 Self N

ee1042248

dham07311945d540h630 100151 1042248 CHAMP - Lapierre(129) 11/4/1999 54 Self DNC

ee1042340 lswf12131969l600s600 66922 1042340

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 10/14/2015 10/15/2015 45 Self N

ee1042627

rmkm08221953r263m255 100184 1042627

Portland Housing - VASH voucher(612) 2/4/2015 61 Self Y

ee1042629

wsim08041970w450s530 95586 1042629 YCSPI - 24 Pine Street(896) 10/19/2015 11/30/2015 45 Self N

ee1043289 rcom10021960r000c620 100200 1043289 MaineHousing - VASH voucher(606) 10/1/2015 54 Self Y

ee1043367

ddxm11101982d540d250 8396 1043367

YCSPI - Shaker Hill Housing - Vinton'sPlace(146) 10/20/2015 9/1/2016 32 Self N

ee1043653 dbnf05031967d462b526 100236 1043653

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/14/2015 9/9/2016 48 Self DNC

ee1043687 esnf02211965e450s516 100243 1043687

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/15/2015 9/30/2016 50 Self DNC

ee1043734 tkrm11171956t520k625 98633 1043734 YCSPI - Cottage Street(125) 10/20/2015 2/3/2017 58 Self N

ee1043980

sbrm03281979s500b636 12449 1043980

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/2/2015 9/30/2016 36 Self N

ee1043989 eoef10171994e540o430 100270 1043989

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/19/2015 8/31/2016 20 Self N

ee1044026 jrcm07131957j520r263 92259 1044026

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/1/2015 9/30/2016 58 Self N

ee1044317 nlkf03061994n200l200 94354 1044317

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 10/9/2015 9/30/2016 21 Self N

ee1044587 kcif08021991k400c413 34105 1044587

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/1/2014 11/30/2015 23 Other N

ee1044593

tmnm09131984t460m522 99633 1044593

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/16/2015 9/30/2016 31 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1044603 rlym09121970r163l000 76068 1044603

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/20/2015 10/31/2016 45 Self N

ee1045924 jplm06021959j000p436 100409 1045924 MaineHousing - VASH voucher(606) 11/1/2015 56 Self Y

ee1045925

easm12171967e416a423 100411 1045925 MaineHousing - VASH voucher(606) 11/1/2015 47 Self Y

ee1046517 felm04111956f652e425 93589 1046517 YCSPI - Cottage Street(125) 11/1/2015 4/3/2017 59 Self Y

ee1046527

mbwm03091954m300b460 100462 1046527

Portland Housing - VASH voucher(612) 9/21/2015 61 Self Y

ee1047851

gcum06281950g600c451 100559 1047851

Rural Community Action Ministry -H.O.M.E. Church Hill Rd. Leeds(514) 11/3/2015 65 Self Y

ee1048488

dbsm05181964d130b230 100636 1048488 CHOM - Hammond St(375) 7/14/2015 1/31/2017 51 Self N

ee1049622 lpum06291957l600p456 100708 1049622

Maine DHHS - SPC Portland 13-11voucher(393) 9/8/2015 1/13/2016 58 Self N

ee1049629 lctf04061957l600c300 100712 1049629

Maine DHHS - SPC Maine 2 voucher(404) 1/15/2014 56 Self N

ee1049674

rwbm08261975r163w100 100727 1049674

Maine DHHS - SPC Maine 1-11 voucher(397) 10/28/2015 40 Self Y

ee1049912 rknf09281977r120k520 100733 1049912

Maine DHHS - SPC Maine 1-11 voucher(397) 10/22/2015 2/1/2017 38 Self N

ee1050946

gmsf08241961g240m260 97661 1050946

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 11/1/2015 10/31/2016 54 Self N

ee1050977

dobm09131962d520o165 91447 1050977

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 11/1/2015 10/31/2016 53 Self N

ee1051001 jtam02241974j500t620 84647 1051001 YCSPI - High Street(126) 11/17/2015 41 Self N

ee1051598 gblf01232010g620b400 88681 1051598

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/5/2015 12/31/2015 5 Child N

ee1051621

mjnm01071978m200j525 99096 1051621

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/30/2015 9/30/2016 37 Self N

ee1051900 algf01311991a240l265 100863 1051900

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/11/2015 7/31/2016 24 Self N

ee1051914

kbam06201979k200b000 100864 1051914

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/4/2015 3/31/2016 36 Self N

ee1051922 nbaf06301974n650b500 98867 1051922

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/9/2015 9/30/2016 41 Self N

ee1051923

pbwm06271973p360b620 75715 1051923

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/4/2015 10/31/2016 42 Self N

ee1051927 ksrf05211988k655s625 89630 1051927

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/5/2015 2/23/2016 27 Self N

ee1051931 iamf12241994i355a530 95664 1051931

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 11/20/2015 10/31/2016 20 Self N

ee1052698 svlf01071963s250v420 99143 1052698

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/1/2015 10/31/2016 52 Self N

ee1052699 clef01211996c534l550 100907 1052699

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/13/2015 19 Self Null

ee1052963 ciif08301978c200i620 38188 1052963

Avesta Housing - Florence House PSH(468) 9/30/2015 37 Self N

ee1052964

khmf10121963k300h540 64495 1052964

Avesta Housing - Florence House PSH(468) 9/30/2015 51 Self N

ee1052967 atcf01231978a516t200 73152 1052967

Avesta Housing - Florence House PSH(468) 10/15/2015 2/9/2017 37 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1053001 aazf03111978a500a426 95551 1053001

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/1/2015 3/26/2016 37 Self N

ee1053004 pjhm11181981p400j523 71052 1053004

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/4/2015 5/23/2016 33 Self N

ee1053015 jaim03241953j200a250 100935 1053015

Portland Housing - VASH voucher(612) 7/29/2015 62 Self Y

ee1053280 tdcf12091959t500d226 53458 1053280

Avesta Housing - Florence House PSH(468) 11/2/2010 50 Self N

ee1053281

mrof06191969m240r400 56861 1053281

Avesta Housing - Florence House PSH(468) 7/1/2014 3/1/2016 45 Self N

ee1054778

sprm05191978s500p625 101001 1054778 CHOM - Church Street Ellsworth(942) 11/19/2015 2/28/2017 37 Self N

ee1054779 jcrm03271991j210c650 101002 1054779 CHOM - Church Street Ellsworth(942) 11/19/2015 1/4/2016 24 Self N

ee1054780 jeem08271981j650e164 101003 1054780 CHOM - Church Street Ellsworth(942) 11/19/2015 10/13/2016 34 Self N

ee1054781

mmrf04061978m240m620 94288 1054781 Bread of Life - Westman Village(168) 4/10/2015 37 Self N

ee1055396 cbtf04021972c530b325 92275 1055396 YCSPI - 24 Pine Street(896) 12/4/2015 43 Self N

ee1055475 jclm05061969j500c420 101081 1055475 Shaw House - Waterworks(167) 9/11/2015 11/8/2016 46 Self N

ee1055476

phmm01051964p360h500 101082 1055476 Shaw House - Waterworks(167) 5/6/2015 51 Self N

ee1059141 jndm03051964j210n300 98290 1059141

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/10/2015 11/30/2016 51 Self N

ee1059160

amrm11041976a536m635 100599 1059160

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/2/2015 11/30/2016 39 Self N

ee1059168

nmrf08041983n240m620 101333 1059168

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/25/2015 9/30/2016 32 Self N

ee1059422 tcrm09261978t612c625 101344 1059422 MaineHousing - VASH voucher(606) 11/24/2015 10/9/2016 37 Self Y

ee1059449 lmdf09291963l200m235 99394 1059449

YCSPI - 12 Lebanon St. - Edie's Place(154) 12/17/2015 52 Self N

ee1059450 kdcf08121992k400d223 70513 1059450

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/2/2015 11/30/2016 23 Self N

ee1059451

ghmm07051979g160h500 92870 1059451

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/22/2015 1/31/2016 35 Self N

ee1059676 fhpf01121990f420h162 93160 1059676

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/3/2015 11/30/2016 25 Self N

ee1059688

dpim12041984d520p500 93527 1059688

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/17/2015 11/30/2016 31 Self N

ee1059780

egfm07091974e450g163 101365 1059780

Maine DHHS - SPC Maine 1-11 voucher(397) 11/13/2015 8/13/2016 41 Self N

ee1060554

wadm12271968w450a536 99959 1060554

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/4/2015 1/31/2016 46 Self N

ee1060556

mcpm10201973m240c100 87889 1060556

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/20/2015 6/30/2016 42 Self N

ee1060603

mhhf10131958m600h500 101385 1060603

Maine DHHS - SPC Maine 20 voucher(497) 12/4/2015 57 Self N

ee1062839 zcrt12311996z000c623 94976 1062839

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/27/2015 12/31/2015 18 Self N

ee1064024 ccof04171961c300c620 94402 1064024

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/27/2015 2/29/2016 53 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1064025 crsm02131973c256r220 101592 1064025

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 12/23/2015 12/31/2016 42 Self N

ee1064399

bbom08311960b650b420 101624 1064399

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 1/5/2016 7/10/2016 55 Self Y

ee1064770 jcom03281973j500c621 99300 1064770

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/2/2015 2/28/2016 42 Self N

ee1065022

mdym07281993m300d000 101685 1065022 Tedford - 114 Blake St. - Lewiston(516) 11/1/2015 22 Spouse N

ee1066037 jcom10261973j650c200 98018 1066037 CHAMP - Lapierre(129) 1/11/2016 3/31/2017 42 Self N

ee1066051 leef05131975l200e562 45172 1066051

Maine DHHS - SPC Maine 10 voucher(679) 11/1/2015 10/20/2016 40 Self N

ee1066310

gggm04211968g420g260 101779 1066310

Maine DHHS - SPC Maine 1-11 voucher(397) 11/17/2015 47 Self N

ee1067001 tlcm08201986t612l263 101840 1067001 OHI - Chalila Apartments(78) 1/12/2016 29 Self N

ee1067321 plhm01281944p600l530 89698 1067321

KBH - Kennebec Supported Housing(54 Silver Street)(503) 1/15/2016 71 Self N

ee1068274 flkf12261986f420l200 97527 1068274

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/15/2016 12/31/2016 29 Self N

ee1068278

ahem03191960a450h155 101899 1068278

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 1/14/2016 55 Self N

ee1068279

mbrm01121964m620b626 101900 1068279

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 1/15/2016 52 Self N

ee1068280

cmsf01231983c365m250 86992 1068280

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/22/2015 11/30/2016 32 Self N

ee1068624

bbrm01311978b650b626 99014 1068624

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 1/8/2016 12/31/2016 37 Self N

ee1068638 dfuf09201964d160f535 97948 1068638

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 1/9/2016 3/31/2017 51 Self N

ee1068639

lgmm05111965l240g514 101933 1068639

Portland Housing - VASH voucher(612) 12/4/2015 50 Self Y

ee1068640 jsim09211978j200s530 99852 1068640

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 1/1/2016 12/31/2016 37 Self N

ee1068898 dlcm01141980d620l253 101945 1068898 CHOM - Church Street Ellsworth(942) 1/14/2016 7/31/2016 36 Self N

ee1068900

dwtm01201964d500w325 87244 1068900 CHAMP - Lapierre(129) 1/15/2016 51 Self Y

ee1069178 sgef07301997s450g650 99038 1069178

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/23/2015 11/30/2016 18 Self N

ee1069210

emnt03201997e100m532 94458 1069210

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/8/2016 12/31/2016 18 Self N

ee1069948

tmcm06191954t650m200 101997 1069948

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 1/25/2016 61 Self Y

ee1069949 krtm10081992k400r316 101999 1069949

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 1/25/2016 5/10/2016 23 Self N

ee1070254

whmm01081979w300h545 102018 1070254 MaineHousing - VASH voucher(606) 12/21/2015 36 Self Y

ee1070260 tnlm11211960t520n425 102022 1070260

Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2015 11/30/2016 55 Self N

ee1070546

eglm10281963e650g435 8517 1070546 CHAMP - Lapierre(129) 11/13/2015 10/12/2016 52 Self Y

ee1070560

kknm12301965k150k500 102053 1070560

Rural Community Action Ministry -H.O.M.E. Church Hill Rd. Leeds(514) 1/15/2016 50 Self N

ee1070594

pcom03311948p400c640 102057 1070594

Portland Housing - VASH voucher(612) 1/4/2016 67 Self Y

ee1070903

myrm08201955m650y620 102083 1070903 MaineHousing - VASH voucher(606) 1/27/2016 60 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1071210

vbhm06021985v452b500 47777 1071210

Maine DHHS - SPC Penobscot 1voucher(403) 1/15/2016 30 Self N

ee1071226 kknf10221988k623k525 102098 1071226

Maine DHHS - SPC Maine 10 voucher(679) 1/13/2016 27 Self N

ee1071936 dtim11291954d130t300 102121 1071936 MaineHousing - VASH voucher(606) 8/18/2015 1/8/2016 60 Self Y

ee1071940 jgem08131967j500g425 102122 1071940

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 1/28/2016 10/16/2016 48 Self N

ee1072244 tdpm01271957t520d140 102151 1072244

Maine DHHS - SPC Maine 1-11 voucher(397) 12/22/2015 58 Self N

ee1072255

rhmm09201962r163h500 102155 1072255

Portland Housing - VASH voucher(612) 11/20/2015 53 Self Y

ee1072310 clvf09171967c623l126 102165 1072310

Maine DHHS - SPC Maine 2 voucher(404) 1/22/2016 48 Self N

ee1072318 jlsm06261988j650l236 92789 1072318 CHOM - School Street, Waterville(934) 4/27/2015 6/27/2016 26 Self N

ee1072319 afam10211959a535f626 102168 1072319

Maine DHHS - SPC Portland 13-11voucher(393) 12/18/2015 56 Self N

ee1073251 lcam09031959l500c462 102228 1073251

Sunrise - Milbridge Harbor Apartments(210) 1/29/2016 56 Self N

ee1073921

mplm09141963m240p456 51934 1073921

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 2/5/2016 3/31/2017 52 Self Y

ee1074256

dcrm08121980d540c636 102274 1074256 CHOM - Church Street Ellsworth(942) 1/28/2016 10/16/2016 35 Self N

ee1074826

smrm06151952s540m640 102313 1074826

Portland Housing - VASH voucher(612) 1/8/2016 63 Self Y

ee1074830 sfrt06141966s553f623 102317 1074830

Portland Housing - VASH voucher(612) 1/4/2016 49 Self Y

ee1074831 sjhm08241952s300j525 102318 1074831

Portland Housing - VASH voucher(612) 12/22/2015 63 Self Y

ee1074832 rcrm10131944r263c624 102319 1074832

Portland Housing - VASH voucher(612) 1/19/2016 71 Self Y

ee1074837

agam01021958a450g600 102320 1074837 MaineHousing - VASH voucher(606) 3/1/2016 58 Self Y

ee1074838

dmdm01211963d500m360 102321 1074838 MaineHousing - VASH voucher(606) 2/1/2016 53 Self Y

ee1074839 jse 05071983j250s363 102322 1074839 MaineHousing - VASH voucher(606) 2/11/2016 32 Self Y

ee1074840

jmcm07091949j210m263 97277 1074840 MaineHousing - VASH voucher(606) 4/1/2016 66 Self Y

ee1074843 cslm12261974c623s452 44887 1074843

Maine DHHS - Shalom SBA voucher(391) 12/22/2015 6/7/2016 40 Self N

ee1074844

wcaf12191957w530c516 87647 1074844

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/22/2015 3/31/2016 57 Self N

ee1074845 llcm01101989l250l263 93765 1074845

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/22/2015 3/31/2016 26 Self N

ee1075187 rsrm08301944r553s360 92859 1075187

YCSPI - Shaker Hill Housing - Vinton'sPlace(146) 2/12/2016 71 Self N

ee1075193

ghtm06221962g626h325 95624 1075193 CHAMP - Lapierre(129) 2/12/2016 53 Self N

ee1075194

mcrm10151974m635c650 94326 1075194 Shalom House - Spring Street(183) 9/10/2015 40 Self N

ee1076131 tdhm02041956t530d360 98367 1076131 CHAMP - Lapierre(129) 2/15/2016 60 Self N

ee1076150 rlsm04291963r163l236 102367 1076150 MaineHousing - VASH voucher(606) 2/2/2016 52 Self Y

ee1076206 dtrf07101977d500t652 102384 1076206

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 1/23/2016 12/31/2016 38 Self N

ee1076464 rsif09211971r240s342 102397 1076464

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 1/25/2016 1/31/2017 44 Self N

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HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1076766 kbof09241970k650b650 102428 1076766

Tedford - Gilbert Place - 500 MiddleStreet(77) 8/21/2015 44 Self N

ee1076791

mbif06011976m600b216 102433 1076791

Maine DHHS - SPC Maine 2 voucher(404) 2/1/2016 39 Self Y

ee1077083

lmjm06251956l000m260 102436 1077083

CHOM - 22 Stone Street Biddeford(349) 2/11/2016 59 Self Y

ee1077364 stff12311988s530t160 38174 1077364

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/27/2016 12/31/2016 27 Self N

ee1077365 nsif02211989n240s530 70851 1077365

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/1/2016 4/30/2017 26 Self N

ee1078894 rbrm07071970r163b626 76089 1078894

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 5/15/2015 2/2/2017 44 Self N

ee1078903

jmsm01061957j520m236 102616 1078903

Rural Community Action Ministry -H.O.M.E. Church Hill Rd. Leeds(514) 2/12/2016 59 Self Y

ee1078905 jhrm06291958j600h630 102618 1078905

Portland Housing - VASH voucher(612) 12/22/2015 57 Self Y

ee1078908

dcam10311960d130c462 102620 1078908

Portland Housing - VASH voucher(612) 12/22/2015 55 Self Y

ee1078910

cmlf03281993c623m400 102621 1078910

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 2/24/2016 9/11/2016 22 Self N

ee1079218

mctm11231974m240c300 102266 1079218 CHAMP - Woods Place(155) 2/26/2016 41 Self N

ee1080069 rgim10031975r254g435 102737 1080069

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 2/26/2016 10/16/2016 40 Self N

ee1080073 jcaf02181966j500c200 102741 1080073

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/1/2016 50 Self N

ee1080414

dcem09291992d420c600 93421 1080414

KBH - Kennebec Supported Housing(54 Silver Street)(503) 2/16/2016 12/13/2016 23 Self N

ee1080706

emsm08091985e150m250 80008 1080706

Maine DHHS - SPC Maine 2 voucher(404) 12/1/2015 30 Spouse N

ee1080718 rdvf03031969r120d120 102811 1080718

Maine DHHS - SPC Maine 23 voucher(739) 10/17/2015 46 Self N

ee1080719 rrwm04131959r200r250 78340 1080719

Maine DHHS - SPC Maine 23 voucher(739) 10/7/2015 8/31/2016 56 Self N

ee1080723

soam12121950s315o420 102781 1080723

Tedford - Everett Apartments -Brunswick(115) 7/22/2015 64 Self N

ee1080743

brym12181978b634r000 102817 1080743

Shalom House - 14 Center Street -Biddeford(474) 2/12/2016 8/17/2016 37 Self N

ee1080989 jprm06161992j000p634 81158 1080989

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 7/16/2015 1/6/2017 23 Self N

ee1081029 diem07061956d400i645 102848 1081029

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/3/2016 59 Self Y

ee1081037 esyf06191991e421s536 102850 1081037

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/18/2016 3/30/2017 24 Self Null

ee1081260

moem10071973m240o430 92802 1081260 CHAMP - Lapierre(129) 3/1/2016 42 Self Y

ee1082020 tndm02251977t530n300 48491 1082020

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/1/2016 10/31/2016 39 Self N

ee1082035 abaf03061992a240b160 102901 1082035

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/1/2015 5/31/2016 23 Self N

ee1082375

doem08081963d540o430 81996 1082375

Maine DHHS - SPC Maine 2 voucher(404) 2/17/2016 52 Self N

ee1082379

cmsm06181956c623m200 94379 1082379

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/30/2015 1/6/2017 59 Self N

ee1082382 tqim07021979t600q450 102939 1082382

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/4/2016 36 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1082665 apnf01311994a240p534 81654 1082665

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/26/2016 12/31/2016 21 Self N

ee1082965 sltm10181955s315l341 53225 1082965

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 3/10/2016 3/31/2017 60 Self N

ee1082972 chyf10241961c530h220 102962 1082972 MaineHousing - VASH voucher(606) 3/1/2016 2/2/2017 54 Self Y

ee1082975 rgrm06051986r500g615 102963 1082975 MaineHousing - VASH voucher(606) 3/1/2016 29 Self Y

ee1082979

rabm03071960r553a416 89499 1082979

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 12/2/2015 10/17/2016 55 Self N

ee1082980 bayf02251953b500a550 12852 1082980

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 10/30/2015 8/5/2016 62 Self N

ee1082985

mdvm08201978m240d160 38468 1082985

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 11/13/2015 7/20/2016 37 Self N

ee1082986

cdom09071952c430d500 80220 1082986

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 1/29/2016 8/31/2016 63 Self Y

ee1082988

ndum11131965n425d230 84603 1082988

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 10/30/2015 2/26/2017 49 Self N

ee1082990

ldwm02241964l600d000 51442 1082990

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 12/1/2015 3/31/2017 51 Self N

ee1082997 glem06301964g600l000 89564 1082997

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 11/10/2015 3/21/2016 51 Self N

ee1083005 jnam03051967j210n400 50895 1083005 Avesta Housing - Logan Place(59) 1/22/2016 9/10/2016 48 Self N

ee1083284

hsam02101969h250s000 85348 1083284

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/22/2015 3/31/2017 46 Self N

ee1083286 rsem04171968r263s535 52913 1083286

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 2/26/2016 2/26/2017 47 Self N

ee1083290 ptam02051952p520t650 84674 1083290

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 7/14/2015 10/31/2016 63 Self N

ee1083291 htrm11161945h643t656 69994 1083291

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 12/28/2015 1/6/2017 70 Self N

ee1083292

dwdf12301968d500w300 38557 1083292

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 7/7/2015 11/26/2016 46 Self N

ee1083336 jhlm11081985j235h400 103044 1083336

Maine DHHS - SPC Portland 13-11voucher(393) 1/4/2016 11/30/2016 30 Self N

ee1083341 tgpm09011964t530g134 103047 1083341

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/7/2016 51 Self Y

ee1083342 jd m01271993j500d232 103048 1083342

Maine DHHS - SPC Penobscot 1voucher(403) 2/1/2016 23 Self N

ee1084116

bsrm04251980b650s363 101248 1084116

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/1/2016 6/1/2016 35 Self N

ee1084175 jptm01141963j500p362 82732 1084175

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/15/2015 2/26/2017 52 Self N

ee1084177 hlnf09271982h360l530 32254 1084177

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 10/17/2015 2/28/2017 33 Self N

ee1084178 slbm04171994s540l100 101339 1084178

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/4/2016 2/28/2017 21 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1084195 krlm03201984k540r400 98864 1084195

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/7/2016 2/28/2017 31 Self N

ee1084483 jcxm03311977j500c200 94330 1084483

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/11/2016 1/31/2017 38 Self N

ee1084798 eplf06261995e650p463 87583 1084798

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/1/2016 2/28/2017 20 Self N

ee1084818 kpef01051983k516p450 78088 1084818

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/11/2016 2/28/2017 33 Self N

ee1084827 eblf11231986e420b452 102308 1084827

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/11/2016 2/28/2017 29 Self N

ee1086207

dsem04161965d543s160 59743 1086207

Milestone - The Carriage House - OldOrchard Beach (Permanent/ExtendedCare Residential)(165) 3/3/2016 3/31/2016 50 Self N

ee1086208 rfrm11171953r163f626 103196 1086208

Portland Housing - VASH voucher(612) 2/16/2016 62 Self Y

ee1086489 dbof03191966d500b632 101524 1086489

YCSPI - 12 Lebanon St. - Edie's Place(154) 3/21/2016 50 Self N

ee1086550

dwlm10141957d200w426 103217 1086550 MaineHousing - VASH voucher(606) 4/1/2016 58 Self Y

ee1086558 rlnm06071951r163l530 103219 1086558 MaineHousing - VASH voucher(606) 2/1/2016 64 Self Y

ee1086559 dtam07231974d130t620 103220 1086559 MaineHousing - VASH voucher(606) 2/12/2016 41 Self Y

ee1087211 lekm04231961l600e425 100955 1087211

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/18/2016 2/7/2017 54 Self Y

ee1087226

amlf08091993a420m242 100531 1087226

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/22/2016 1/31/2017 22 Self N

ee1087234

pgsm12051958p400g245 103259 1087234

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/23/2016 57 Self N

ee1087236

mdsm01021960m620d255 95236 1087236

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/20/2016 1/31/2017 56 Self N

ee1088706 tcof06161960t500c626 99749 1088706 CHAMP - Lapierre(129) 3/14/2016 55 Self N

ee1089122 apof03061996a516p400 103341 1089122

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/24/2016 11/26/2016 20 Self N

ee1090792 jsem05011961j500s435 101864 1090792 YCSPI - McDermott Apts(131) 4/1/2016 2/7/2017 54 Self Y

ee1091222 aasf05131987a553a524 71229 1091222

Avesta Housing - Florence House PSH(468) 3/18/2016 28 Self N

ee1091521 jsam03171959j500s530 103518 1091521

Portland Housing - VASH voucher(612) 2/2/2016 56 Self Y

ee1091557

apgm12171990a535p200 102432 1091557

Maine DHHS - SPC Maine 2 voucher(404) 3/22/2016 25 Self Y

ee1091802 jklm08161965j520k400 103525 1091802

Maine DHHS - SPC Maine 1-11 voucher(397) 3/4/2016 50 Self N

ee1091821 vbnf02101961v200b526 103538 1091821

Maine DHHS - SPC Maine 2 voucher(404) 3/10/2016 55 Self N

ee1092605 tktm04161960t520k340 103563 1092605

Portland Housing - VASH voucher(612) 1/19/2016 55 Self Y

ee1092951 sfaf08081962s400f452 101769 1092951

YCSPI - 12 Lebanon St. - Edie's Place(154) 4/7/2016 53 Self N

ee1092953 jsem02241954j520s340 101389 1092953 YCSPI - McDermott Apts(131) 4/11/2016 62 Self N

ee1092954

dklm01031943d543k435 103195 1092954 YCSPI - McDermott Apts(131) 4/11/2016 5/19/2016 73 Self N

ee1092986

sctm03121965s435c350 103591 1092986 MaineHousing - VASH voucher(606) 4/1/2016 12/9/2016 51 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1092987

rwim09111987r500w300 103592 1092987 MaineHousing - VASH voucher(606) 4/1/2016 28 Self Y

ee1092988

egrm10131949e163g624 103593 1092988 MaineHousing - VASH voucher(606) 4/12/2016 66 Self Y

ee1093290

kmdf08231986k623m350 90698 1093290

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/25/2016 2/28/2017 29 Self N

ee1093291

amlf11031997a524m415 103606 1093291

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/28/2016 9/30/2016 18 Self N

ee1094889 jcbm04021962j220c146 101774 1094889

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/23/2016 2/28/2017 53 Self N

ee1094928

arcm04171996a235r263 102403 1094928

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/1/2016 3/31/2017 19 Self Y

ee1094936

dmom08261994d540m600 86834 1094936

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/20/2016 5/31/2017 21 Self N

ee1094940 apif09201979a524p100 102149 1094940

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/8/2016 9/30/2016 36 Self N

ee1095246

cbkm07291973c623b200 100807 1095246

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/15/2016 3/31/2017 42 Self N

ee1095875 kgrf01261976k200g630 94228 1095875

Avesta Housing - Florence House PSH(468) 4/20/2016 40 Self N

ee1097469

mrgm05261975m300r262 37486 1097469 YCSPI - Cottage Street(125) 4/22/2016 40 Self N

ee1097470 jsum10221960j160s536 27399 1097470 YCSPI - McDermott Apts(131) 5/1/2016 3/24/2017 55 Self Y

ee1097472

rmam12011958r263m242 79367 1097472 CHAMP - Lapierre(129) 5/1/2016 57 Self N

ee1097510 jbrf09241985j255b653 103860 1097510

Maine DHHS - SPC Maine 2 voucher(404) 4/14/2016 30 Self N

ee1097511

emrm05021985e420m635 103861 1097511 CHOM - Church Street Ellsworth(942) 4/28/2016 2/28/2017 30 Self N

ee1097784

bsam09051958b650s314 65376 1097784 YCSPI - McDermott Apts(131) 5/1/2016 57 Self N

ee1098772 rjhm09231962r163j525 103922 1098772 MaineHousing - VASH voucher(606) 4/29/2016 53 Self Y

ee1098792

msnm04051956m620s535 103926 1098792

Portland Housing - VASH voucher(612) 2/16/2016 59 Self Y

ee1099325

jmrm02201967j200m635 79825 1099325

Maine DHHS - SPC Maine 1-11 voucher(397) 9/1/2015 48 Self Y

ee1100431

mbam09241964m240b400 104018 1100431

Maine DHHS - SPC Penobscot 1voucher(403) 4/6/2016 10/20/2016 51 Self N

ee1100746 jftm11201961j210f326 104042 1100746

Maine DHHS - SPC Portland 13-11voucher(393) 2/9/2016 54 Self N

ee1100781 jlcf07041958j300l265 104051 1100781 Tedford - Franklin Apartments(517) 3/15/2016 57 Self N

ee1100792

kpim06011965k530p652 96080 1100792

Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2016 50 Self N

ee1101086 jjdf02131945j500j325 104071 1101086 CHOM - 82 Silver Street(876) 5/6/2016 5/5/2017 71 Self N

ee1101122

egem06081977e652g650 101962 1101122

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/20/2016 3/31/2017 38 Self N

ee1101403

emrf05011995e620m610 103116 1101403

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/1/2016 8/31/2016 21 Self N

ee1101676

msaf07061961m450s100 90412 1101676

Maine DHHS - SPC Maine 22 voucher(738) 5/1/2016 54 Self N

ee1102346

mjsm08161991m240j212 91794 1102346

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/21/2016 3/31/2017 24 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1102374 ehlf07071973e650h430 84712 1102374

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/1/2016 12/31/2016 42 Missing N

ee1102673 tctm06251996t460c350 99794 1102673

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/1/2016 4/30/2017 19 Self N

ee1102705

mkmm10101979m620k510 104159 1102705

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 4/29/2016 36 Self N

ee1102706

mlbm09201968m635l145 104160 1102706

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 4/29/2016 11/30/2016 47 Self N

ee1102708 tplm12011958t640p453 104167 1102708

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 4/29/2016 11/30/2016 57 Self Y

ee1102716

mmrm10041988m250m610 75773 1102716

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/1/2016 12/31/2016 27 Self N

ee1102997

ggwm08111954g000g500 104204 1102997

Portland Housing - VASH voucher(612) 4/8/2016 61 Self Y

ee1103022

pmlf03271968p400m246 101367 1103022

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/12/2016 4/30/2017 48 Self N

ee1103023

jcmm01071960j500c552 96965 1103023

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/13/2016 7/31/2017 56 Self N

ee1103047

kmcf08221963k400m235 103771 1103047

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/17/2016 52 Self N

ee1103237 pcrf11141953p400c643 102420 1103237 YCSPI - St Mary's Street(590) 5/18/2016 62 Self N

ee1104334 bbrf08231997b350b620 91523 1104334

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/16/2016 12/31/2016 18 Self N

ee1104340 jmlf05141981j542m420 104268 1104340

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/11/2016 3/31/2017 34 Self N

ee1104551

sprm05201968s300p636 53300 1104551

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 1/6/2016 7/20/2016 47 Self N

ee1104914

ghmm02131947g643h516 104302 1104914

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 5/24/2016 69 Self N

ee1105198

rmrm05031960r240m625 104323 1105198

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 5/24/2016 11/30/2016 56 Self N

ee1105484 felf07101987f652e420 104337 1105484

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 5/27/2016 28 Self N

ee1105863 jbuf10251957j500b622 89707 1105863

Avesta Housing - Florence House PSH(468) 5/27/2016 58 Self N

ee1106388

smrm05181957s540m620 104367 1106388

Maine DHHS - SPC Portland 13-11voucher(393) 5/24/2016 59 Self N

ee1106420 jshm01201971j400s656 104384 1106420

Maine DHHS - SPC Maine 1-11 voucher(397) 4/23/2016 45 Self N

ee1106715 afnf05291951a500f532 104411 1106715 Tedford - Franklin Apartments(517) 5/11/2016 64 Self N

ee1106832 sfrf01101971s600f660 53143 1106832

Avesta Housing - Florence House PSH(468) 5/26/2016 45 Self N

ee1107573

dsum09131938d543s362 104446 1107573

Portland Housing - VASH voucher(612) 4/13/2016 12/31/2016 77 Self Y

ee1107783

dwlm01161980d620w462 104450 1107783

Milestone - The Carriage House - OldOrchard Beach (Permanent/ExtendedCare Residential)(165) 6/6/2016 10/1/2016 36 Self DK

ee1107785

wglm11301953w436g416 104451 1107785

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 5/31/2016 62 Self N

ee1107855

hdlm03061988h300d430 104474 1107855

Maine DHHS - SPC Maine 2 voucher(404) 5/20/2016 28 Self N

ee1107859

npim05021985n242p630 43824 1107859

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/27/2016 4/30/2017 31 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1108056

cmcm12211971c600m263 81275 1108056

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 3/30/2016 3/31/2017 44 Self N

ee1108057

mmlm10151988m240m424 89547 1108057

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 5/6/2016 2/26/2017 27 Self N

ee1108058

mrym09291971m240r543 8628 1108058 CHAMP - Woods Place(155) 6/1/2016 10/15/2016 44 Self N

ee1108059 ssim01141957s315s530 8848 1108059 YCSPI - McDermott Apts(131) 6/1/2016 59 Self Y

ee1108063

dblm04091961d543b452 104479 1108063

Portland Housing - VASH voucher(612) 3/18/2016 11/30/2016 54 Self Y

ee1108939

ompt03261987o410m216 104558 1108939

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 6/9/2016 29 Self N

ee1109562

mbwf05251976m415b550 104584 1109562

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/9/2016 5/31/2017 40 Self N

ee1109579 sprf03131966s600p625 97978 1109579

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/1/2016 5/30/2017 50 Self N

ee1109597

mpum04151955m240p450 104604 1109597 MaineHousing - VASH voucher(606) 6/10/2016 61 Self Y

ee1109599 sflm06071982s315f423 104605 1109599 MaineHousing - VASH voucher(606) 6/13/2016 34 Self Y

ee1109838

mcof11071943m626c620 65072 1109838

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/9/2016 5/31/2017 72 Self N

ee1109886 rrsm01271978r263r200 67079 1109886

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 4/20/2016 3/31/2017 38 Self N

ee1110161

dctm10291981d543c300 104645 1110161

Maine DHHS - YCSI - SBA voucher(417) 6/13/2016 34 Self Y

ee1110393

gvim02271971g600v420 104386 1110393

KBH - Mid Maine Supported HousingSkowhegan (Wilson Place)(85) 6/13/2016 45 Self Y

ee1110432 sedf03251975s550e436 104664 1110432

Maine DHHS - SPC Maine 1-11 voucher(397) 6/9/2016 41 Self N

ee1110436

acam05091988a535c650 6186 1110436

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 5/9/2016 10/13/2016 28 Self N

ee1110440 fsum06131963f636s260 103785 1110440

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 4/11/2016 3/31/2017 52 Self N

ee1110443 rfem12161952r263f430 64768 1110443

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 5/11/2016 3/31/2017 63 Self N

ee1111349

kpym02071989k530p500 103678 1111349

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/17/2016 5/31/2017 27 Self N

ee1111366

evrm08021976e620v620 96721 1111366

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/17/2016 8/31/2017 39 Self N

ee1111606 mldf07151971m400l325 104709 1111606

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/15/2016 9/30/2016 44 Self Null

ee1111616

cbam09261956c640b620 104719 1111616 MaineHousing - VASH voucher(606) 6/20/2016 59 Self Y

ee1111644 bjcm09191969b620j250 104734 1111644 MaineHousing - VASH voucher(606) 7/1/2016 46 Self Y

ee1113497 jrdm08111992j200r362 104840 1113497

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 6/22/2016 9/15/2016 23 Self N

ee1114053

kmlm09221952k640m420 104857 1114053 MaineHousing - VASH voucher(606) 6/24/2016 12/12/2016 63 Self Y

ee1115079

acnm02161976a536c540 65964 1115079 CHAMP - June Street(513) 7/1/2016 9/20/2016 40 Self N

ee1115080

amgm07251987a535m222 103512 1115080 CHAMP - June Street(513) 7/1/2016 3/24/2017 28 Self N

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HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1115093

cgsm02011954c642g235 104902 1115093 MaineHousing - VASH voucher(606) 6/30/2016 62 Self Y

ee1115692

eerm06171957e456e610 104955 1115692

Portland Housing - VASH voucher(612) 11/23/2015 58 Self Y

ee1115693

bsem05171942b620s525 104956 1115693

Portland Housing - VASH voucher(612) 2/2/2016 73 Self Y

ee1116666 facf10031988f420a626 105008 1116666

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/22/2016 5/30/2017 27 Self N

ee1117025 tfnf10161974t500f550 103552 1117025

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/1/2016 41 Self N

ee1117041 jgrf02201985j516g600 79260 1117041

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/22/2016 5/31/2017 31 Self N

ee1117256

apam02151993a535p630 101419 1117256

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/6/2016 1/31/2017 23 Self N

ee1117261

aetm11251990a425e234 102388 1117261

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/6/2016 25 Self N

ee1117280 nhnf01311992n400h525 103581 1117280

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/1/2016 2/28/2017 24 Self N

ee1117508 calf12091976c530a460 105067 1117508

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/13/2016 3/17/2017 39 Self Null

ee1117543 lyuf09251960l530y520 102261 1117543

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/12/2016 55 Self N

ee1118470

rmcm04301979r410m265 105106 1118470

Maine DHHS - SPC Maine 2 voucher(404) 7/7/2016 37 Self N

ee1119066

cbxm02041978c540b235 102938 1119066

Maine DHHS - SPC Maine 2 voucher(404) 7/11/2016 38 Self N

ee1119388 vizf09271970v236i626 104620 1119388

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/20/2016 45 Self N

ee1120976

meim12021983m300e625 47670 1120976

Maine DHHS - SPC Maine 2 voucher(404) 7/22/2016 32 Self N

ee1122288 rdlm03181960r263d450 105307 1122288

Portland Housing - VASH voucher(612) 2/24/2016 55 Self Y

ee1122309 rtof09241985r120t512 105308 1122309

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/1/2016 11/30/2016 30 Self Null

ee1122583 lgdf08311974l600g350 66703 1122583

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 8/1/2016 41 Self N

ee1122643 cjnm08191957c642j520 80365 1122643 CHAMP - June Street(513) 8/1/2016 58 Self N

ee1122947

dplm04051966d540p465 105350 1122947 CHOM - Flagg St Augusta(228) 8/1/2016 50 Self Y

ee1122949 lbof06221969l600b625 97752 1122949

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 6/29/2016 2/28/2017 47 Self N

ee1122950 tcym06181969t530c000 38454 1122950

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 6/29/2016 2/26/2017 47 Self N

ee1122951 ptlm08071955p360t452 95556 1122951

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 6/29/2016 8/22/2016 60 Self N

ee1122963 sfif07042016s150f620 105360 1122963 YCSPI - 24 Thornton Avenue(130) 7/5/2016 0 Child N

ee1123260 kfrm03141974k300f653 95554 1123260

Maine DHHS - SPC Maine 1-11 voucher(397) 2/13/2015 40 Self N

ee1123262

mmnf05101959m620m560 94573 1123262

Maine DHHS - SPC Maine 1-11 voucher(397) 1/16/2015 55 Self N

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HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1123515

kgmm08101969k300g520 105415 1123515

Maine DHHS - SPC Maine 2 voucher(404) 7/27/2016 46 Self N

ee1124490 sbaf03141959s536b632 105450 1124490

Sunrise - Milbridge Harbor Apartments(210) 6/8/2016 11/21/2016 57 Self N

ee1124755

cmnm05161994c600m522 101733 1124755 CHAMP - June Street(513) 8/10/2016 22 Self N

ee1124756

kcmf06231962k516c552 105469 1124756 CHOM - School Street, Waterville(934) 8/8/2016 54 Self N

ee1124757

cmrf10021959c640m625 105470 1124757 CHOM - Ohio St Apts Bangor(229) 8/5/2016 56 Self N

ee1124766

msom07141954m620s500 105479 1124766 MaineHousing - VASH voucher(606) 8/9/2016 62 Self Y

ee1125008

jcmm02121991j235c514 103397 1125008

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/10/2016 25 Self N

ee1125988

wsdm05081964w450s345 105522 1125988

Maine DHHS - SPC Maine 2 voucher(404) 8/9/2016 52 Self N

ee1125993

pcam03051964p400c630 105526 1125993

Maine DHHS - SPC Portland 13-11voucher(393) 8/4/2016 52 Self N

ee1127240 chnf10151967c650h525 105595 1127240

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 8/18/2016 48 Self N

ee1128184

ssrm12301950s315s162 105627 1128184 MaineHousing - VASH voucher(606) 9/1/2016 65 Self Y

ee1128379

aasm06031957a635a235 103386 1128379 BAHS - Cedarview(162) 8/22/2016 59 Self N

ee1128451 ttcm01031969t530t260 105641 1128451

Maine DHHS - SPC Portland 13-11voucher(393) 8/19/2016 47 Self N

ee1128480

hmkf12071977h360m250 91237 1128480

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 7/20/2016 3/31/2017 38 Self N

ee1128783 glgm04041966g164l225 59156 1128783

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 5/18/2016 1/6/2017 50 Self N

ee1128803 sclf06251956s250c434 105660 1128803 CHOM - 82 Silver Street(876) 8/22/2016 60 Self N

ee1130039 pltf01161967p362l340 104362 1130039

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 8/25/2016 49 Self N

ee1130061 cosf08271968c645o425 77307 1130061 MaineHousing - VASH voucher(606) 8/26/2016 47 Self Y

ee1131914

dwem08191980d620w350 4553 1131914 BAHS - Cedarview(162) 9/2/2016 36 Self N

ee1132225 lhrm12311974l520h620 51479 1132225

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 6/1/2016 2/26/2017 41 Self N

ee1132271 ablf10141987a420b424 101366 1132271

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/1/2016 28 Self N

ee1133432 hfym07051964h200f400 105860 1133432 MaineHousing - VASH voucher(606) 9/12/2016 52 Self Y

ee1133483 nnvf06111979n240n162 27097 1133483

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/12/2016 37 Self N

ee1133525 gfxm01071971g630f200 103615 1133525

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/2/2016 45 Self N

ee1133767

asdm09061979a450s340 105883 1133767 MaineHousing - VASH voucher(606) 9/13/2016 37 Self Y

ee1133773 lbrf08231959l600b630 105889 1133773

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/1/2016 57 Self Null

ee1133776 sklm09131967s354k420 6775 1133776

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/1/2016 48 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1134097

rmrm07171992r263m625 82208 1134097

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/12/2016 24 Self N

ee1134102 twlf07161962t500w416 105931 1134102 CHOM - Fourth Street(979) 9/12/2016 54 Self N

ee1134360

rbnm03271958r263b530 52468 1134360 Avesta Housing - Logan Place(59) 7/30/2016 58 Self Y

ee1135084

mduf04101966m420d242 102329 1135084

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/14/2016 50 Self N

ee1135411

mmlm01281974m300m425 51868 1135411

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/9/2016 2/26/2017 42 Self N

ee1135455

pcnm09141962p400c523 105990 1135455

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 9/16/2016 54 Self N

ee1135724

ghrm08061987g620h620 101938 1135724

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/15/2016 29 Self N

ee1135725 lrdf02241967l600r362 106014 1135725

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/21/2016 4/30/2017 49 Self Null

ee1135733

bmrm07201987b650m635 106016 1135733

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/26/2016 11/30/2016 29 Self Null

ee1135744 rkom12191969r350k520 103585 1135744

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/20/2016 4/30/2017 46 Self N

ee1136959 rltm04161940r263l341 86638 1136959 CHAMP - June Street(513) 9/26/2016 4/7/2017 76 Self Y

ee1137202 rlmm11081969r163l516 86459 1137202

KBH - Mid Maine Supported HousingSkowhegan (Wilson Place)(85) 9/26/2016 46 Self N

ee1137211

dklm08041959d500k426 106070 1137211 MaineHousing - VASH voucher(606) 6/7/2016 56 Self Y

ee1137280 jsim06031978j520s530 88270 1137280

Maine DHHS - SPC Maine 1-11 voucher(397) 8/10/2016 38 Self N

ee1137311

wggm07161957w500g255 106086 1137311

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 9/27/2016 3/31/2017 59 Self Y

ee1137886

mmem01241959m240m245 38172 1137886

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/23/2016 1/6/2017 57 Self N

ee1137888 jbam07031963j210b420 50313 1137888

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 8/23/2016 2/26/2017 53 Self N

ee1137889 rsim06141957r263s535 106128 1137889

Portland Housing - VASH voucher(612) 3/21/2016 58 Self Y

ee1137892 ggef10131962g450g653 106129 1137892

Maine DHHS - SPC Maine 2 voucher(404) 9/14/2016 53 Self N

ee1138838

bhrm08211986b653h655 106174 1138838

Milestone - The Carriage House - OldOrchard Beach (Permanent/ExtendedCare Residential)(165) 9/15/2016 12/5/2016 30 Self N

ee1138843 jsim08311954j160s530 106176 1138843

CHOM - Operation Home (16 GilmanStreet)(505) 9/29/2016 5/2/2017 62 Self Y

ee1138844

wacm08231960w450a322 106177 1138844

Portland Housing - VASH voucher(612) 9/28/2016 56 Self Y

ee1138865

rhgm06201954r553h252 106160 1138865 MaineHousing - VASH voucher(606) 9/30/2016 62 Self Y

ee1139105

epom12281985e350p621 106205 1139105

Maine DHHS - SPC Maine 19 Chronicvoucher(496) 4/15/2016 30 Self N

ee1139696

wtym04071961w450t460 106244 1139696

Portland Housing - VASH voucher(612) 2/6/2016 54 Self Y

ee1141198

mhem10021968m240h132 76027 1141198

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/1/2016 47 Self N

ee1142434 jkem11011988j250k620 102175 1142434

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/23/2016 3/31/2017 27 Self N

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HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee1142737 ctpf01041988c420t145 106411 1142737

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/21/2016 28 Self Null

ee1143257 sslf03061956s645s416 106441 1143257

Shalom House - 14 Center Street -Biddeford(474) 8/3/2016 10/11/2016 60 Missing N

ee1143526

mdm01011989m240d000 106465 1143526 Shalom House - Spring Street(183) 10/21/2015 26 Self N

ee1144284 fhrm06021961f630h625 106508 1144284 MaineHousing - VASH voucher(606) 12/1/2014 53 Self Y

ee1144561 ts.m10071970t500s316 106535 1144561

Shalom House - 14 Center Street -Biddeford(474) 9/1/2016 45 Self N

ee1144829 alnf09081990a240l500 106309 1144829

Maine DHHS - SPC Portland 13-11voucher(393) 9/22/2016 26 Self N

ee1146130 nlzm03211961n240l260 106619 1146130

Maine DHHS - SPC Maine 1-11 voucher(397) 12/17/2015 54 Self N

ee1146657 ceef02241968c640e560 106645 1146657

Tedford - Gilbert Place - 500 MiddleStreet(77) 8/24/2016 48 Self N

ee1147172 fggm05231958f652g240 106670 1147172

Shalom House - Croquet Lane Apts(181) 9/8/2016 58 Self N

ee1147813

dadm08181980d620a536 106693 1147813 Shalom House - Spring Street(183) 6/28/2016 35 Self N

ee1151653 rrom02271967r230r320 106925 1151653 MaineHousing - VASH voucher(606) 8/17/2016 49 Self Y

ee1153325

bhmm02081980b653h553 48682 1153325

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/30/2016 3/31/2017 36 Self N

ee1156413

smlm03171961s315m412 99257 1156413

City of Bangor - S+C, PRA-NorthsideApartments (Voucher)(166) 4/1/2016 55 Self N

ee1157928 iahm06051976i500a210 107225 1157928 MaineHousing - VASH voucher(606) 9/9/2016 40 Self Y

ee1159622

mryt08041954m240r000 107314 1159622

Portland Housing - VASH voucher(612) 3/11/2016 61 Self Y

ee1161669

phsm08251972p410h240 107414 1161669

Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2016 43 Self N

ee1162314 clbm08191976c623l160 107444 1162314

Maine DHHS - SPC Portland 13-11voucher(393) 1/27/2016 39 Self N

ee1164107 rtum08191970r500t300 75894 1164107

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 7/27/2016 3/31/2017 45 Self N

ee1165419

bptm06261950b634p363 107611 1165419

Portland Housing - VASH voucher(612) 4/21/2016 65 Self Y

ee1197311

egsm02171986e363g234 109534 1197311

Maine DHHS - SPC Maine 2 voucher(404) 5/31/2016 30 Self Null

ee1199280 shrf01301996s600h630 91991 1199280

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/22/2016 5/31/2017 20 Self N

ee12343 lgnm03121965l540g524 8604 12343YCSPI - Coming Home - Rogers Road(128) 5/8/2006 41 Self N

ee12345 slhf02151950s250l660 8606 12345YCSPI - Coming Home - Rogers Road(128) 6/19/2006 56 Self N

ee13676 vbkf06161949v625b260 2876 13676 Bread of Life - State Street SRO(104) 6/9/2005 55 Missing N

ee17182ahmm10281948a435h5

00 10580 17182City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 1/12/2007 58 Self Y

ee17189sdrm09141967s300d62

5 2430 17189City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 1/8/2004 12/31/2015 36 Self N

ee21322 sbrf06151962s315b600 12147 21322 Shalom House - Spring Street(183) 12/16/2001 39 Self N

ee21816 rwlf01181957r120w420 12337 21816 Shalom House - Spring Street(183) 8/10/2004 47 Self N

ee22156sptm08181974s455p30

0 12466 22156 Shalom House - Vaughn Street(184) 10/25/2007 33 Self N

ee23069 prgf08301955p362r250 12796 23069Shalom House - Croquet Lane Apts(181) 10/26/2006 51 Self N

ee23074vgam07141971v400g60

0 12801 23074Shalom House - Croquet Lane Apts(181) 1/30/2008 36 Self N

ee26812 alnm08171982a536l540 6273 26812 BAHS - Cedarview(162) 12/7/2006 24 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee27081mgem05091962m620g2

46 12528 27081 YCSPI - 17 Thornton Avenue(133) 6/23/2008 46 Self Y

ee28126 iflm11051949i254f425 14640 28126 Avesta Housing - Logan Place(59) 8/9/2007 57 Self N

ee28130 jjcf11021968j245j250 14643 28130 Avesta Housing - Logan Place(59) 7/16/2008 39 Self N

ee30258 rkem06251952r163k655 14535 30258 CHOM - Pleasant St Waterville(98) 6/24/2008 55 Self Y

ee32016pdwf11031959p540d54

0 25480 32016City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 12/17/2008 49 Self N

ee32037 lgem12151966l563g640 25498 32037 CHOM - Main Street Fairfield(225) 12/2/2008 41 Self N

ee33217 htam12231954h643t620 25943 33217City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 1/14/2009 54 Self N

ee37860rmom02081968r163m6

00 27611 37860CHOM - Nye Street Dual DiagnosisSaco PSH(151) 4/25/2009 41 Self N

ee38528nbcm12241987n242b20

0 25484 38528Tedford - Everett Apartments -Brunswick(115) 2/20/2009 21 Self N

ee39320rwim10051987r163w35

0 28169 39320 OHI - 289 Ohio Street(268) 6/28/2009 21 Self N

ee39321emdm10271971e652m3

23 28170 39321 OHI - 289 Ohio Street(268) 8/4/2004 32 Self N

ee39970mcsm05181967m240c2

52 8955 39970 YCSPI - Cottage Street(125) 8/26/2009 42 Self N

ee40154 jmof09151984j450m600 3906 40154City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 10/14/2005 21 Self N

ee40161rbym06161964r263b60

0 25231 40161City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 11/6/2008 44 Self N

ee40187 tgem08281965t530g654 2435 40187City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 2/16/2005 39 Self N

ee40209mwsf11181969m240w2

45 10591 40209City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 12/26/2002 33 Self N

ee40788 cjnf08161967c640j520 28724 40788 CHOM - 53 Charles St Bangor(281) 8/20/2009 42 Self N

ee45198hsim12201958h610s53

0 32388 45198CHOM - 22 Stone Street Biddeford(349) 11/6/2009 50 Self Y

ee46228dbom06121957d242b43

2 32898 46228CHOM - 22 Stone Street Biddeford(349) 12/4/2009 52 Self Y

ee48306 rsem04261988r263s530 27580 48306 YCSPI - Cottage Street(125) 11/6/2009 1/4/2017 21 Self N

ee49054myrm02191969m620y6

20 34112 49054 CHCS - Riverview II(262) 12/21/2005 36 Self N

ee49059 jcim02161945j500c254 34113 49059 CHCS - Riverview II(262) 12/20/2005 60 Self Y

ee51926 dtof03311963d630t512 35759 51926Shalom House - Croquet Lane Apts(181) 3/26/2009 45 Self N

ee51936 eeef05181953e145e163 35767 51936Shalom House - Croquet Lane Apts(181) 1/11/2010 56 Self N

ee51944 jklm09281969j250k400 35773 51944 Shalom House - Vaughn Street(184) 6/5/2009 39 Self N

ee521549 mlbf07071946m630l145 42067 521549Maine DHHS - SPC Maine 1-11 voucher(397) 4/6/2001 54 Self N

ee521826wpvf03101967w530p14

3 54105 521826Maine DHHS - SPC Maine 2 voucher(404) 1/1/2011 43 Self N

ee526429 jcbm12191987j200c100 54133 526429Maine DHHS - SPC Maine 2 voucher(404) 1/1/2011 23 Self N

ee526591 jlnm12171985j520l532 54190 526591Maine DHHS - SPC Maine 1-11 voucher(397) 10/21/2010 24 Self N

ee546838dmrf08271957d500m65

0 55794 546838 CHOM -Cindy Cookson House(529) 1/14/2011 53 Self N

ee54701 lbym01141956l652b400 37261 54701 Shaw House - Waterworks(167) 10/27/2009 53 Self N

ee547231 rrsf05061943r200r200 55935 547231 CHCS - Riverview II(262) 10/22/2010 67 Self N

ee547570 llwf01111962l530l200 55761 547570City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 1/18/2011 49 Self N

ee547574 jlbm10161959j520l162 55907 547574City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 1/14/2011 7/31/2016 51 Self N

ee547841wcym07111961w450c5

00 33588 547841CHOM - 22 Stone Street Biddeford(349) 12/21/2009 48 Self Y

ee548074 gtrm08281966g450t612 8250 548074 Home Inc - Hospitality House PH(246) 9/1/2007 41 Self N

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HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee548571 rprm12201953r163p643 56145 548571Maine DHHS - YCSI - SBA voucher(417) 12/1/2010 2/13/2017 56 Self N

ee548624nwof12291983n400w30

0 14030 548624Shalom House - Croquet Lane Apts(181) 9/22/2010 26 Self N

ee548632 dcuf02051954d450c120 3897 548632City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 10/17/2005 51 Self N

ee549187hmrm07251961h630m6

10 56289 549187 Shalom House - 741 Main Street(515) 12/1/2010 49 Self N

ee549207hwgm06181989h560w2

56 36950 549207YCSPI - Janis Apartments - 32Thompson St(136) 2/8/2011 1/9/2017 21 Self N

ee549506eadm08081959e363a53

6 56326 549506 Bread of Life - State Street SRO(104) 11/17/2010 51 Missing N

ee549508 edaf04161953e421d200 56328 549508 Bread of Life - State Street SRO(104) 7/19/2007 54 Missing N

ee550361hkim06121955h600k26

0 56496 550361Maine DHHS - SPC Penobscot 1voucher(403) 2/1/2011 55 Self N

ee550362 dcrf03261968d650c600 56497 550362Maine DHHS - SPC Penobscot 1voucher(403) 2/1/2011 42 Self N

ee553822kpom05221963k300p46

3 56781 553822City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 2/28/2011 3/31/2016 47 Self N

ee56166 pggf09231960p200g255 36706 56166Avesta Housing - Florence House PSH(468) 4/7/2010 49 Self Y

ee56167 nagf01101951n240a526 52093 56167Avesta Housing - Florence House PSH(468) 4/7/2010 59 Self N

ee56169 fsaf12171961f652s152 31666 56169Avesta Housing - Florence House PSH(468) 4/7/2010 2/29/2016 48 Self N

ee56174 rdnf08171980r240d525 52577 56174Avesta Housing - Florence House PSH(468) 4/6/2010 29 Self N

ee56175 ksof12091977k400s340 15036 56175Avesta Housing - Florence House PSH(468) 4/6/2010 4/1/2016 32 Self N

ee56193 drbf01271967d500r163 15385 56193Avesta Housing - Florence House PSH(468) 4/6/2010 43 Self N

ee56268sdnm11181953s500d50

0 9160 56268YCSPI - Janis Apartments - 32Thompson St(136) 5/1/2010 56 Self N

ee564546 pjnm07161979p360j520 59355 564546Maine DHHS - SPC Maine 2 voucher(404) 2/3/2011 31 Self N

ee564914 rnlf11021968r150n425 59410 564914Maine DHHS - SPC Maine 1-11 voucher(397) 2/15/2011 42 Self N

ee565276 jwlm02241953j520w452 43752 565276 Shaw House - Waterworks(167) 10/7/2010 4/26/2016 57 Self N

ee566114 dbrf08281960d160b656 54186 566114Maine DHHS - SPC Maine 1-11 voucher(397) 9/23/2010 50 Self N

ee566729 jlvf02131964j500l152 44564 566729Avesta Housing - Florence House PSH(468) 3/4/2011 47 Self N

ee567123mhnf02201970m600h50

0 59797 567123 Avesta Housing - Logan Place(59) 3/17/2011 41 Self N

ee567171mbom07231983m300b6

50 51629 567171 Avesta Housing - Logan Place(59) 3/17/2011 1/21/2016 27 Self N

ee569230mbrm05071963m240b6

56 56731 569230YCSPI - Coming Home - Rogers Road(128) 3/25/2011 47 Self Y

ee57335mbcm05311972m240b2

60 12291 57335Tedford - Everett Apartments -Brunswick(115) 5/20/2010 37 Self N

ee573657cpim12151980c435p41

6 61453 573657 Shaw House - Waterworks(167) 4/10/2007 26 Self N

ee574127 sbof03191961s400b620 44914 574127Avesta Housing - Florence House PSH(468) 4/29/2011 50 Self N

ee574843rdhm06211965r263d63

0 60884 574843Maine DHHS - SPC Maine 1-11 voucher(397) 3/10/2011 45 Self N

ee575437 tsim07041958t300s326 60920 575437Maine DHHS - SPC Maine 2 voucher(404) 4/11/2011 52 Self N

ee577244 rbim04101962r553b645 61171 577244Maine DHHS - SPC Maine 3 voucher(500) 3/9/2011 48 Self N

ee579494dcwm10131955d242c5

00 61516 579494 CHOM - Flagg St Augusta(228) 4/15/2011 55 Self Y

ee581473cbrm02161978c623b61

6 61736 581473City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 6/2/2011 12/31/2015 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee581487 jrem04111954j500r200 37286 581487 Avesta Housing - Logan Place(59) 4/26/2011 57 Self Y

ee589347 dhlf11191956d160h400 62480 589347Maine DHHS - SPC Maine 6 voucher(501) 5/1/2011 54 Self N

ee589348 jvlm12171982j500v430 62481 589348Maine DHHS - SPC Maine 6 voucher(501) 6/1/2011 4/3/2017 28 Self N

ee589352apem09201987a650p62

0 62482 589352Maine DHHS - SPC Portland 5 voucher(415) 2/11/2011 5/12/2016 23 Self N

ee589355eaam07121948e363a35

2 62484 589355Maine DHHS - SPC Maine 3 voucher(500) 4/14/2011 4/1/2016 62 Self N

ee589360 tjfm12201966t616j160 62488 589360Maine DHHS - SPC Maine 1-11 voucher(397) 4/14/2011 3/21/2017 44 Self N

ee589364 esrf07231989e540s630 62491 589364Maine DHHS - SPC Maine 2 voucher(404) 1/4/2011 21 Self N

ee590290mmrf02131991m250m6

22 62558 590290Maine DHHS - SPC Maine 1-11 voucher(397) 6/2/2011 20 Self N

ee591486 bjhm02081983b650j525 62694 591486Maine DHHS - SPC Portland 13-11voucher(393) 2/3/2011 27 Self N

ee591708jhmm06011982j500h55

0 45082 591708Maine DHHS - SPC Portland 13-11voucher(393) 3/14/2007 24 Self N

ee596300 rkdm01211975r500k300 63228 596300Maine DHHS - SPC Maine 1-11 voucher(397) 5/20/2011 36 Self N

ee596303 ldrf01021951l650d656 63230 596303Maine DHHS - YCSI - SBA voucher(417) 6/17/2011 60 Self N

ee596951 tsam06281980t612s563 63305 596951Maine DHHS - SPC Portland 13-11voucher(393) 5/1/2011 30 Self N

ee596976msom08221971m240s3

00 63308 596976Maine DHHS - SPC Portland 13-11voucher(393) 4/1/2011 39 Self N

ee596983 jsam10291950j210s550 63310 596983Maine DHHS - SPC Portland 13-11voucher(393) 1/14/2011 60 Self N

ee597016erym06171955e652r50

0 63317 597016Maine DHHS - SPC Portland 13-11voucher(393) 2/1/2011 55 Self N

ee599001kdqm10041980k400d23

0 63583 599001Maine DHHS - SPC Portland 13-11voucher(393) 6/24/2011 6/1/2016 30 Self N

ee600432dbim02201977d130b40

0 63506 600432Maine DHHS - SPC Portland 13-11voucher(393) 1/14/2011 33 Self N

ee601046sbbm05131977s300b16

0 63793 601046Maine DHHS - SPC Maine 2 voucher(404) 8/5/2011 34 Self N

ee602823mbcm09201990m300b2

43 63984 602823City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 8/9/2011 11/30/2015 20 Self N

ee602837 ifem09151986i150f655 63996 602837City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 8/16/2011 11/30/2015 24 Self N

ee60320 ftym01131953f652t460 34222 60320 CHOM - Pleasant St Waterville(98) 10/16/2009 56 Self Y

ee605664mpaf05041965m240p13

0 64325 605664Sunrise - Milbridge Harbor Apartments(210) 7/1/2011 6/7/2016 46 Self N

ee607541 rrdm03011953r263r350 62747 607541 CHAMP - June Street(513) 8/11/2011 8/1/2016 58 Self N

ee607542 srdf07101951s536r350 62745 607542 CHAMP - June Street(513) 8/11/2011 8/1/2016 60 Self N

ee608471dbum03291976d540b33

0 64605 608471KBH - Mid Maine Supported HousingSkowhegan (Wilson Place)(85) 8/17/2011 35 Self N

ee609126 clef10131965c623l000 64719 609126City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 9/21/2011 45 Self N

ee60976rwrm12151955r543w65

0 40537 60976 OHI - 289 Ohio Street(268) 6/26/2010 54 Self N

ee614018 dlnf03181963d500l520 65115 614018Maine DHHS - SPC Maine 2 voucher(404) 9/22/2011 48 Self N

ee614886 tegm10101973t616e524 65197 614886Maine DHHS - SPC Penobscot 1voucher(403) 8/1/2008 34 Self N

ee618315 rptm09271956r453p362 63307 618315Maine DHHS - SPC Maine 2 voucher(404) 7/1/2011 2/7/2016 54 Self N

ee621021 dbof03311963d100b650 65990 621021Shalom House - Croquet Lane Apts(181) 11/2/2011 48 Self N

ee621023 acsf09151990a420c230 65991 621023 Shalom House - 741 Main Street(515) 3/8/2011 20 Self N

ee621024 lmlf03281965l000m450 65992 621024 Shalom House - 741 Main Street(515) 2/23/2011 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee622112weim03051957w450e45

0 66188 622112 CHOM - Pleasant St Waterville(98) 11/15/2011 54 Self Y

ee622854 rflm05271947r163f450 66265 622854Maine DHHS - SPC Maine 1-11 voucher(397) 9/21/2011 64 Self N

ee623060 gbuf05091967g500b622 66283 623060Maine DHHS - SPC Maine 2 voucher(404) 9/12/2011 44 Self N

ee623098 ctem05011959c632t643 66285 623098Maine DHHS - SPC Maine 1-11 voucher(397) 10/17/2011 4/1/2017 52 Self N

ee623112malm08021951m240a4

50 4015 623112 Avesta Housing - Logan Place(59) 7/5/2011 59 Self N

ee624281 plnm01221964p360l530 66424 624281Maine DHHS - SPC Maine 1-11 voucher(397) 7/1/2011 47 Self N

ee624284jmlm02151954j210m46

0 66427 624284Maine DHHS - SPC Portland 13-11voucher(393) 7/7/2011 6/6/2016 57 Self N

ee624286 balf07151952b164a346 66429 624286Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2011 58 Self N

ee625676amrf08261974a350m65

0 47988 625676Maine DHHS - SPC Maine 1-11 voucher(397) 10/1/2010 36 Self N

ee625965cwlm04291959c620w42

6 58115 625965Maine DHHS - SPC Maine 6 voucher(501) 6/1/2011 52 Self N

ee626102bswm05301949b620s6

00 66622 626102Shalom House - 14 Center Street -Biddeford(474) 4/26/2011 61 Self N

ee63164 lcmf09181955l650c514 34706 63164Avesta Housing - Florence House PSH(468) 7/21/2010 54 Self N

ee631667bbim12251982b650b20

0 67074 631667Maine DHHS - SPC Maine 1-11 voucher(397) 11/22/2011 28 Self N

ee631775 jhrm12291982j210h634 67090 631775Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2011 5/31/2016 28 Self N

ee632264 ciem01101960c430i520 67109 632264City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 12/23/2011 11/10/2015 51 Self N

ee632299mldm10041961m620l30

0 67119 632299Maine DHHS - SPC Portland 13-11voucher(393) 10/11/2011 50 Self N

ee632348 atyf06201985a553t460 67132 632348 Shalom House - Spring Street(183) 12/15/2011 26 Self N

ee63260dbem02021989d450b65

5 41511 63260Maine DHHS - SPC Penobscot 1voucher(403) 9/19/2007 18 Self N

ee63263 jbom07031983j200b650 41514 63263Maine DHHS - SPC Penobscot 1voucher(403) 2/12/2008 24 Self N

ee632703 jcrf09231967j520c620 47671 632703Maine DHHS - SPC Maine 2 voucher(404) 1/8/2009 41 Self Y

ee633111rwim08101972r254w30

0 8887 633111 CHAMP - June Street(513) 12/22/2011 7/14/2016 39 Self N

ee63359 cclm08231954c642c425 41577 63359Maine DHHS - SPC Penobscot 1voucher(403) 6/1/2001 46 Self N

ee63368 kfef05261981k623f600 41582 63368Maine DHHS - SPC Penobscot 1voucher(403) 6/12/2001 20 Self N

ee63388 jelm01181964j500e420 41597 63388Maine DHHS - SPC Penobscot 1voucher(403) 10/9/2008 44 Self N

ee63389 tdvm03281957t530d120 41598 63389Maine DHHS - SPC Penobscot 1voucher(403) 3/1/2006 48 Self N

ee63489 flwm12211958f630l200 41650 63489Maine DHHS - SPC Penobscot 1voucher(403) 7/11/2005 46 Self Y

ee63491kmdf12281959k365m23

5 41652 63491Maine DHHS - SPC Penobscot 1voucher(403) 3/3/2006 46 Self N

ee63700ss.m08241964s300s31

3 41762 63700Maine DHHS - SPC Penobscot 1voucher(403) 11/9/2006 42 Self N

ee640280 rsem12161943r163s340 67572 640280 CHOM - Pleasant St Waterville(98) 1/6/2012 68 Self Y

ee641693wsom12091949w450s3

50 67720 641693Sunrise - Milbridge Harbor Apartments(210) 11/1/2011 61 Self Y

ee641712 gsof01281955g400s365 67723 641712Maine DHHS - SPC Portland 8 voucher(677) 11/15/2011 56 Self N

ee642311 fdem06141955f430d600 27762 642311 OHI - Chalila Apartments(78) 1/23/2012 56 Self N

ee643220dmrf02281958d500m62

4 67884 643220Maine DHHS - SPC Maine 10 voucher(679) 1/19/2012 12/31/2016 53 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee643221mjlm05221982m300j45

0 67886 643221Maine DHHS - SPC Maine 10 voucher(679) 1/13/2012 4/30/2016 29 Self N

ee643450kwom10041963k300w3

60 38586 643450CHOM - Nye Street Dual DiagnosisSaco PSH(151) 11/10/2011 48 Self N

ee643662meem01271971m424e5

60 67947 643662 Bread of Life - State Street SRO(104) 6/23/2009 38 Missing N

ee64540 jpif07241967j400p412 42115 64540Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2006 39 Self N

ee64556dbsm12011978d130b26

0 42128 64556Maine DHHS - SPC Portland 13-11voucher(393) 8/9/2007 28 Self N

ee645828dwsm11261946d130w2

52 68158 645828Sunrise - Milbridge Harbor Apartments(210) 1/16/2012 65 Self Y

ee646833gwef04261962g620w20

0 68233 646833Shalom House - 14 Center Street -Biddeford(474) 1/11/2012 49 Self N

ee646859rggm10131965r200g25

0 68240 646859Shalom House - Croquet Lane Apts(181) 2/2/2012 46 Self N

ee646896 stof09081984s600t512 68242 646896 Shalom House - 741 Main Street(515) 1/11/2012 27 Self N

ee648155cbrm10291977c623b62

3 66882 648155 Bread of Life - State Street SRO(104) 1/31/2012 34 Missing Y

ee648156wcdm01041950w450c3

00 66209 648156 Bread of Life - State Street SRO(104) 1/30/2012 62 Missing Y

ee64851prbm05111962p410r16

2 42251 64851Maine DHHS - SPC Portland 13-11voucher(393) 12/11/2002 40 Self N

ee64875bgem10081954b650g65

0 42269 64875Maine DHHS - SPC Portland 13-11voucher(393) 1/14/2005 50 Self N

ee648752esrm04221970e640s16

2 68376 648752Maine DHHS - SPC Maine 10 voucher(679) 1/19/2012 41 Self N

ee648844 ciff01131954c643i515 68381 648844Maine DHHS - SPC Maine 1-11 voucher(397) 1/13/2012 58 Self N

ee64891 jgem12011950j210g650 42274 64891Maine DHHS - SPC Portland 13-11voucher(393) 9/19/2002 51 Self N

ee64892sewm09261954s310e4

40 42276 64892Maine DHHS - SPC Portland 13-11voucher(393) 5/27/2008 53 Self Y

ee64905 sjhf08171954s650j525 42285 64905Maine DHHS - SPC Portland 13-11voucher(393) 10/31/2006 52 Self N

ee64907sptm08181975s455p30

0 42286 64907Maine DHHS - SPC Portland 13-11voucher(393) 10/25/2007 32 Self N

ee64946mwem04181974m620w

460 42316 64946Maine DHHS - SPC Portland 13-11voucher(393) 9/1/2002 4/2/2016 28 Self N

ee64969awim01081958a450w30

0 42328 64969Maine DHHS - SPC Portland 13-11voucher(393) 2/4/2002 44 Self N

ee649901 kryf02231979k623r000 60011 649901Maine DHHS - SPC Maine 2 voucher(404) 3/16/2011 32 Self N

ee650134 glnm10071937g643l500 4658 650134 Avesta Housing - Logan Place(59) 4/14/2005 67 Self Y

ee650135rgwm04141954r150g50

0 3835 650135 Avesta Housing - Logan Place(59) 4/14/2005 51 Self N

ee650156wdum07021971w500d2

30 27396 650156 Avesta Housing - Logan Place(59) 5/19/2009 37 Self N

ee650437 ecaf06081956e350c462 36488 650437 OHI - 289 Ohio Street(268) 11/1/2011 55 Self N

ee650663swsf07091955s600w23

0 68507 650663 OHI - Chalila Apartments(78) 12/6/2011 12/28/2015 56 Self N

ee651636 jppm11231960j160p100 68577 651636Portland Housing - VASH voucher(612) 12/2/2011 51 Self Y

ee652060 plnm08291957p400l520 68599 652060Maine DHHS - SPC Portland 13-11voucher(393) 1/4/2012 54 Self N

ee652523wnvm05271945w450n1

40 68677 652523Portland Housing - VASH voucher(612) 12/1/2009 3/16/2017 64 Self Y

ee653679 llvm12271950l600l120 68764 653679Portland Housing - VASH voucher(612) 9/27/2010 59 Self Y

ee653680 tpam12101966t520p322 68765 653680Portland Housing - VASH voucher(612) 1/1/2010 3/16/2017 43 Self Y

ee653681dmrm06261957d540m6

25 68766 653681Portland Housing - VASH voucher(612) 7/1/2010 53 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee653683 tdgm04181955t652d250 68767 653683Portland Housing - VASH voucher(612) 7/22/2009 3/16/2017 54 Self Y

ee653874 drbf05231983d530r163 68777 653874City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/6/2012 28 Self N

ee655869bshm03131967b620s40

0 68983 655869Portland Housing - VASH voucher(612) 8/16/2010 43 Self Y

ee655870pwim08021956p360w30

0 68984 655870Portland Housing - VASH voucher(612) 10/2/2009 3/16/2017 53 Self Y

ee655924 srgm07161954s315r262 68987 655924Portland Housing - VASH voucher(612) 7/19/2010 56 Self Y

ee656110mhnm08071958m635h5

40 68991 656110Portland Housing - VASH voucher(612) 4/23/2010 51 Self Y

ee656136 fjnm08281955f430j525 69010 656136 MaineHousing - VASH voucher(606) 5/11/2011 55 Self Y

ee656137 rldm08251962r410l350 69011 656137 MaineHousing - VASH voucher(606) 12/8/2011 3/18/2016 49 Self Y

ee656139pmrm06111956p362m6

26 69013 656139 MaineHousing - VASH voucher(606) 9/21/2010 54 Self Y

ee656140gpom10231947g450p40

0 69014 656140 MaineHousing - VASH voucher(606) 8/10/2011 63 Self Y

ee656141dsfm12201952d543s16

3 69015 656141 MaineHousing - VASH voucher(606) 4/13/2011 58 Child Y

ee656145 tylm10081956t360y420 69019 656145 MaineHousing - VASH voucher(606) 12/23/2011 55 Self Y

ee657155kncm02151963k150n24

2 69129 657155Portland Housing - VASH voucher(612) 2/25/2011 48 Self Y

ee657237rmsm03251965r553m2

60 69133 657237Portland Housing - VASH voucher(612) 5/20/2010 4/30/2016 45 Self Y

ee657493sbsm12241957s300b25

0 69154 657493Maine DHHS - SPC Maine 1-11 voucher(397) 2/1/2012 3/20/2017 54 Self N

ee658927 twlm08171964t652w420 69272 658927Maine DHHS - SPC Maine 1-11 voucher(397) 2/1/2012 47 Self N

ee660166mpnf02191961m240p51

4 69425 660166Maine DHHS - SPC Portland 13-11voucher(393) 2/3/2012 50 Self N

ee660784chym11201966c623h30

0 69470 660784Maine DHHS - SPC Penobscot 6voucher(498) 10/1/2011 3/31/2016 44 Self Y

ee6630 tcam09211961t530c462 4657 6630 Avesta Housing - Logan Place(59) 1/27/2006 44 Self Y

ee6633dnzm02021962d400n20

0 3940 6633 Avesta Housing - Logan Place(59) 10/29/2005 43 Self N

ee663387 julf07311980j516u455 69694 663387Maine DHHS - SPC Maine 1-11 voucher(397) 3/27/2012 31 Self N

ee663391 vfim09041966v525f100 69697 663391Maine DHHS - SPC Maine 1-11 voucher(397) 3/12/2012 45 Self N

ee6635rmim09061944r263m22

2 3832 6635 Avesta Housing - Logan Place(59) 10/25/2005 9/8/2016 61 Self Y

ee665146 nlcm06071958n425l225 69840 665146Maine DHHS - SPC Portland 13-11voucher(393) 2/28/2012 53 Self N

ee665150 igif11021952i526g652 69841 665150Maine DHHS - SPC Portland 13-11voucher(393) 2/29/2012 59 Self N

ee665363 dgrf02181967d500g653 40034 665363Avesta Housing - Florence House PSH(468) 4/4/2012 1/26/2017 45 Self N

ee665390rhnm11081964r260h54

0 69849 665390Maine DHHS - SPC Portland 13-11voucher(393) 12/29/2011 47 Self N

ee66805pptm08231959p400p36

2 43135 66805Maine DHHS - SPC Portland 5 voucher(415) 12/5/2008 11/30/2015 49 Self N

ee668647lhwm06181955l563h63

0 70127 668647Portland Housing - VASH voucher(612) 1/9/2012 56 Self Y

ee66986 nsnf10011956n650s535 43227 66986Maine DHHS - SPC Portland 13-11voucher(393) 11/9/2006 10/1/2015 50 Self N

ee66994 psef09021951p362s315 43239 66994Maine DHHS - SPC Portland 13-11voucher(393) 1/5/2007 55 Self N

ee66996bwlm08021959b420w41

0 43241 66996Maine DHHS - SPC Portland 13-11voucher(393) 12/7/2009 1/13/2017 50 Self Y

ee671460dgem03191963d520g24

5 70333 671460Maine DHHS - SPC Maine 2 voucher(404) 4/26/2012 4/1/2016 49 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee672287gsrm12141977g600s62

5 70448 672287City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 5/17/2012 34 Self N

ee673775 flwm06201962f630l652 67628 673775 Shaw House - Waterworks(167) 5/8/2012 49 Self Y

ee675764adnm05261976a650d51

6 2429 675764City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 5/31/2012 4/30/2017 36 Self N

ee675766dmrm07031960d130m6

50 70672 675766City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 6/1/2012 7/31/2016 51 Self N

ee67824 btof03221953b300t630 43758 67824Maine DHHS - SPC Penobscot 1voucher(403) 10/1/2010 57 Self N

ee68275mbom07281958m240b6

50 44003 68275Maine DHHS - SPC Portland 6 voucher(CLOSED)(499) 12/16/2009 11/30/2015 51 Self N

ee683535mlwf02191940m600l20

0 71287 683535Sunrise - Milbridge Harbor Apartments(210) 5/14/2012 1/31/2017 72 Self N

ee684360drbm06021971d500r16

3 71430 684360Maine DHHS - SPC Maine 10 voucher(679) 4/20/2012 40 Self N

ee685487evgm03171963e350v20

0 63232 685487Maine DHHS - SPC Maine 1-11 voucher(397) 7/1/2009 46 Self N

ee685519gsrm11131951g635s63

0 71558 685519Maine DHHS - SPC Portland 13-11voucher(393) 4/23/2012 12/31/2015 60 Self N

ee68851jmcm01301947j520m25

2 44235 68851Maine DHHS - YCSI - SBA voucher(417) 11/7/2008 61 Self Y

ee68896rmrm07211955r453m62

0 44257 68896Maine DHHS - YCSI - SBA voucher(417) 8/19/2010 4/30/2016 55 Self N

ee689847 jbrm01291989j500b643 70039 689847 YCSPI - Cottage Street(125) 7/17/2012 23 Self N

ee690261ebam04121958e350b40

0 71026 690261YCSPI - Shaker Hill Housing - Vinton'sPlace(146) 7/11/2012 54 Self N

ee69074pnlm03201954p362n42

5 44307 69074Maine DHHS - SPC Maine 2 voucher(404) 2/2/2009 54 Self N

ee690746wbnm09211977w416b5

40 72015 690746City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 7/18/2012 34 Self N

ee690783 krom11201969k400r500 72021 690783Maine DHHS - SPC Maine 2 voucher(404) 7/1/2012 42 Self N

ee69106 rsim11251948r260s530 44314 69106Maine DHHS - SPC Maine 2 voucher(404) 9/26/2007 7/20/2016 58 Self N

ee69488msrf09211947m645s64

2 42294 69488Maine DHHS - SPC Portland 13-11voucher(393) 11/1/2004 1/13/2017 57 Self N

ee694953smcm01081962s315m2

35 72323 694953City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 8/1/2012 50 Self N

ee69503 bfem04061965b620f430 44488 69503Maine DHHS - SPC Maine 20 voucher(497) 7/6/2010 45 Self N

ee69506wggm08261982w450g2

50 44491 69506Maine DHHS - SPC Maine 2 voucher(404) 10/19/2007 25 Self N

ee69519 jknf06111962j400k500 44504 69519Maine DHHS - SPC Maine 20 voucher(497) 7/13/2010 48 Self N

ee695192 vswf01231960v520s600 72328 695192 Shalom House - Spring Street(183) 7/12/2012 52 Self N

ee69521 jdvm11181950j520d120 44505 69521Maine DHHS - SPC Maine 2 voucher(404) 5/11/2007 56 Self Y

ee695960acmf03111979a500c52

0 72385 695960Maine DHHS - SPC Maine 2 voucher(404) 9/1/2011 32 Self N

ee696205 etam04131972e620t620 72404 696205City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 8/7/2012 12/31/2015 40 Self N

ee69694mgim01191955m620g4

53 44620 69694Maine DHHS - SPC Maine 19 Chronicvoucher(496) 3/16/2010 55 Self Y

ee697231 ehnf07161981e421h524 72539 697231Maine DHHS - SPC Maine 10 voucher(679) 7/10/2012 30 Self N

ee69786gcom02281964g450c50

0 44637 69786Maine DHHS - SPC Penobscot 6voucher(498) 7/1/2010 7/1/2017 46 Self Y

ee698922 srum11031950s315r300 27252 698922YCSPI - Shaker Hill Housing - Vinton'sPlace(146) 8/14/2012 61 Self N

ee698953 cjnf06231954c640j520 63744 698953Avesta Housing - Florence House PSH(468) 8/16/2012 58 Self N

ee69941 sslm04271962s310s415 44720 69941Maine DHHS - SPC Maine 20 voucher(497) 3/29/2010 47 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee699693 jdem12301968j520d250 72719 699693Maine DHHS - SPC Maine 2 voucher(404) 5/16/2012 43 Self N

ee699694 jrsm08061956j500r240 72720 699694Maine DHHS - SPC Maine 1-11 voucher(397) 6/25/2012 55 Self N

ee699695 rjcm05311961r163j250 72722 699695Maine DHHS - SPC Maine 2 voucher(404) 7/5/2012 51 Self N

ee699699ssam10211959s315s31

4 72725 699699Maine DHHS - SPC Maine 2 voucher(404) 7/11/2012 52 Self Y

ee69985 jrwm10031969j210r000 44765 69985Maine DHHS - SPC Maine 20 voucher(497) 5/4/2010 40 Self N

ee70036radm03101958r163a53

6 44789 70036Maine DHHS - SPC Maine 1-11 voucher(397) 8/28/2007 12/31/2016 49 Self Y

ee70038 kctf01301957k650c300 44790 70038Maine DHHS - SPC Maine 1-11 voucher(397) 12/21/2009 52 Self N

ee70065wgdm03031957w500g3

60 44814 70065Maine DHHS - SPC Maine 1-11 voucher(397) 1/15/2005 47 Self Y

ee70077brcm05221956b600r20

0 44829 70077Maine DHHS - SPC Maine 1-11 voucher(397) 2/1/2010 53 Self Y

ee70083 lrbf05071975l200r163 44832 70083Maine DHHS - SPC Maine 1-11 voucher(397) 8/12/2008 33 Self N

ee70088 crdm05121950c413r326 44839 70088 CHOM - Winthrop St Augusta(282) 11/23/2010 60 Self Y

ee70115dmrm08131962d500m6

50 44860 70115Maine DHHS - SPC Maine 1-11 voucher(397) 10/2/2008 46 Self N

ee70135 acaf09011958a500c630 44881 70135Maine DHHS - SPC Maine 1-11 voucher(397) 7/6/2010 51 Self Y

ee70138 irwf07171954i650r400 44883 70138Maine DHHS - SPC Maine 1-11 voucher(397) 4/7/2006 51 Self N

ee70140 tnrf03291988t150n620 44886 70140Maine DHHS - SPC Maine 1-11 voucher(397) 9/9/2010 2/1/2017 22 Self N

ee70144 bvnf11051950b164v516 44895 70144Maine DHHS - SPC Maine 1-11 voucher(397) 11/20/2008 58 Self N

ee70212 jtef01121965j400t613 44937 70212Maine DHHS - SPC Maine 1-11 voucher(397) 2/5/2009 44 Self N

ee70229 scif01161947s400c265 44941 70229Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2007 60 Self N

ee70230cdym02061964c416d00

0 44943 70230Maine DHHS - SPC Maine 1-11 voucher(397) 12/24/2008 44 Self N

ee70260gvrm02201966g130v65

5 44976 70260Maine DHHS - SPC Maine 1-11 voucher(397) 9/9/2010 44 Self N

ee70270mgim05091962m620g2

46 44987 70270Maine DHHS - SPC Maine 1-11 voucher(397) 6/20/2008 46 Self Y

ee70271 jcrm11181983j250c600 44989 70271Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2005 21 Self N

ee70302 rwlf08271954r300w452 45019 70302Maine DHHS - SPC Maine 1-11 voucher(397) 12/27/2005 51 Self N

ee70304 jcrm11181978j520c636 45023 70304Maine DHHS - SPC Portland 13-11voucher(393) 2/1/2005 26 Self Y

ee70306 tcrm07121961t530c636 45025 70306Maine DHHS - SPC Portland 13-11voucher(393) 9/1/2006 45 Self N

ee703176pmcm01041965p360m2

54 72999 703176Portland Housing - VASH voucher(612) 4/11/2012 47 Self Y

ee70350 jbum02231955j650b550 45049 70350Maine DHHS - SPC Portland 13-11voucher(393) 5/3/2007 52 Self Y

ee70355 tbef05281970t500b660 45055 70355Maine DHHS - SPC Portland 13-11voucher(393) 9/1/2006 36 Self N

ee704405 jcim09301967j500c200 38497 704405 Avesta Housing - Logan Place(59) 2/19/2010 42 Self N

ee70466bhym12131955b620h20

0 45090 70466Maine DHHS - SPC Portland 13-11voucher(393) 5/7/2007 51 Self Y

ee70484sgtm08041977s500g32

4 45094 70484Maine DHHS - SPC Portland 13-11voucher(393) 6/10/2010 32 Self N

ee704886 rltm05051959r543l341 27184 704886 YCSPI - Cottage Street(125) 9/1/2012 3/1/2017 53 Self N

ee70552mfam08161976m240f42

0 45099 70552Maine DHHS - SPC Portland 13-11voucher(393) 11/1/2010 34 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee70586 jsem05161980j250s163 45114 70586Maine DHHS - SPC Portland 13-11voucher(393) 4/1/2007 26 Self N

ee706192 rrbm05201985r500r152 73205 706192 CHOM - Ohio St Apts Bangor(229) 5/9/2012 26 Self N

ee70655 sbnf12191952s250b520 45153 70655Maine DHHS - SPC Maine 2 voucher(404) 8/5/1998 45 Self N

ee70692mmfm05251951m620m

216 45187 70692Maine DHHS - SPC Portland 13-11voucher(393) 8/5/2009 58 Self N

ee70695epym07131977e620p66

0 45190 70695Maine DHHS - SPC Portland 13-11voucher(393) 6/1/2010 11/1/2015 32 Self N

ee707045 rslm03061961r163s416 32312 707045 Avesta Housing - Logan Place(59) 9/10/2012 51 Self N

ee70705 jdvf01051971j516d120 45201 70705Maine DHHS - SPC Maine 2 voucher(404) 10/4/2007 36 Self N

ee70713psam12101967p400s14

3 45208 70713Maine DHHS - SPC Portland 13-11voucher(393) 4/2/2010 2/23/2016 42 Self N

ee70781 cvim08061971c642v300 45251 70781Maine DHHS - SPC Portland 13-11voucher(393) 12/28/2005 34 Self N

ee70795 bsef01141986b350s315 45262 70795Maine DHHS - SPC Maine 2 voucher(404) 6/23/2009 12/21/2016 23 Self N

ee70801ypum08261983y520p52

0 45269 70801Maine DHHS - SPC Portland 13-11voucher(393) 4/12/2007 23 Self N

ee70810ddgm08091961d130d22

0 45278 70810Maine DHHS - SPC Portland 13-11voucher(393) 2/1/2010 48 Self N

ee70811 jfrm06021976j650f635 45279 70811Maine DHHS - SPC Maine 2 voucher(404) 3/1/2007 30 Self N

ee70814mfrm10021965m240f63

5 45280 70814Maine DHHS - SPC Maine 2 voucher(404) 6/12/2006 40 Self Y

ee70824 jabm04051969j200a616 45289 70824Maine DHHS - SPC Portland 13-11voucher(393) 1/6/2006 36 Self N

ee70860 jbam08121973j500b623 45315 70860Maine DHHS - SPC Maine 2 voucher(404) 3/2/2003 29 Self N

ee70868 rlgm03071956r254l220 45317 70868Maine DHHS - SPC Maine 2 voucher(404) 5/14/2009 53 Self N

ee70881 jknm12021958j500k500 45330 70881Maine DHHS - SPC Maine 2 voucher(404) 11/20/2008 49 Self N

ee709112dcrm08101959d552c63

4 73437 709112 MaineHousing - VASH voucher(606) 8/15/2013 54 Self Y

ee709133 shtf09041961s250h325 70671 709133YCSPI - 12 Lebanon St. - Edie's Place(154) 9/18/2012 1/15/2017 51 Self N

ee709765 tllm09201965t500l453 69901 709765 YCSPI - 17 Thornton Avenue(133) 9/5/2012 46 Self N

ee71063 lcrf07151983l532c636 45371 71063Maine DHHS - SPC Maine 2 voucher(404) 4/3/2007 23 Self N

ee71065 swif07031953s500w300 45372 71065Maine DHHS - SPC Maine 2 voucher(404) 8/5/2010 57 Self N

ee71068 hfsm03221968h616f200 45376 71068 CHOM - Pleasant St Waterville(98) 12/3/2010 11/21/2016 42 Self Y

ee71084dbrm09181963d130b61

0 45387 71084Maine DHHS - SPC Maine 2 voucher(404) 5/16/2007 10/1/2016 43 Self Y

ee711146samm02021952s315a6

52 73594 711146Maine DHHS - SPC Maine 2 voucher(404) 8/1/2012 9/30/2016 60 Self Y

ee71124 rtof03151955r250t630 45416 71124Maine DHHS - SPC Maine 2 voucher(404) 7/10/2006 51 Self N

ee71133tswm07161953t500s60

0 45424 71133Maine DHHS - SPC Maine 2 voucher(404) 6/1/2001 47 Self N

ee71137cemm07201981c600e5

30 45429 71137Maine DHHS - SPC Maine 2 voucher(404) 10/23/2010 9/1/2016 29 Self Y

ee71196 bksf09261960b164k246 45454 71196Maine DHHS - SPC Maine 2 voucher(404) 11/12/2008 10/31/2016 48 Self N

ee71197gsim03131960g626s12

6 45455 71197Maine DHHS - SPC Maine 2 voucher(404) 8/11/2009 49 Self N

ee71243msef12251953m000s31

5 45467 71243Maine DHHS - SPC Maine 2 voucher(404) 7/2/2001 5/1/2016 47 Self N

ee71248ssem12181981s520s35

1 45470 71248Maine DHHS - SPC Maine 2 voucher(404) 4/1/2002 2/1/2017 20 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee71251 jsem07101950j500s152 45473 71251Maine DHHS - SPC Maine 2 voucher(404) 11/10/2006 7/1/2016 56 Self Y

ee71259 crym10041985c623r000 45474 71259Maine DHHS - SPC Maine 2 voucher(404) 4/4/2007 21 Self N

ee71261 lsmf07221952l200s525 45476 71261Maine DHHS - SPC Maine 2 voucher(404) 1/25/2002 49 Self N

ee71264mwbm05171968m620w

160 45479 71264 CHOM -Cindy Cookson House(529) 12/3/2010 2/28/2017 42 Self N

ee71270mbim09271963m620b4

00 45482 71270Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2003 39 Self N

ee71272 abtf10211965a500b320 45483 71272Maine DHHS - SPC Portland 13-11voucher(393) 11/22/2006 41 Self N

ee71280maem10311959m240a4

25 45485 71280Maine DHHS - SPC Portland 13-11voucher(393) 11/13/2008 49 Self N

ee713042 jfsf08281973j516f200 73767 713042Maine DHHS - SPC Maine 1-11 voucher(397) 9/18/2012 39 Self N

ee71375ddlm05131960d540d43

5 45529 71375Maine DHHS - SPC Maine 2 voucher(404) 1/6/2004 1/31/2016 43 Self N

ee71381 lclf09131953l500c416 45530 71381Maine DHHS - SPC Maine 2 voucher(404) 11/8/2001 48 Self N

ee71401eyrm01311954e326y62

0 45542 71401Maine DHHS - SPC Maine 2 voucher(404) 5/15/2007 53 Self N

ee71404 eyuf03121954e421y520 45543 71404Maine DHHS - SPC Maine 2 voucher(404) 5/11/2007 53 Self N

ee714215 ecof06051953e330c200 73901 714215Maine DHHS - SPC Maine 20 voucher(497) 9/20/2012 59 Self N

ee71455 atmf06261979a450t512 45576 71455Maine DHHS - SPC Maine 2 voucher(404) 7/1/2001 22 Self N

ee71456dwnm10301955d520w5

36 45577 71456City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 12/6/2010 2/29/2016 55 Self N

ee71469dbum07011955d130b26

3 45587 71469Maine DHHS - SPC Maine 2 voucher(404) 5/21/2001 45 Self Y

ee71470 rbrm02261951r150b620 45588 71470Maine DHHS - SPC Portland 13-11voucher(393) 11/1/2003 52 Self Y

ee71471 sbrf12161968s250b623 45589 71471Maine DHHS - SPC Portland 13-11voucher(393) 9/5/2009 40 Self N

ee71474vbom06301962v525b65

0 45592 71474Maine DHHS - SPC Portland 13-11voucher(393) 7/14/2004 42 Self N

ee71475bbwm06091963b100b5

50 45594 71475Maine DHHS - SPC Portland 13-11voucher(393) 6/26/2008 45 Self Y

ee71476 dkef06171950d160k620 45595 71476Maine DHHS - SPC Maine 2 voucher(404) 10/26/2000 50 Self N

ee71482wbom11111960w450b4

20 45599 71482Maine DHHS - SPC Portland 13-11voucher(393) 6/4/2009 48 Self N

ee71493dknm10311978d130k53

0 45607 71493Maine DHHS - SPC Maine 2 voucher(404) 12/4/2006 10/19/2016 28 Self N

ee71495bhlm03061957b650h45

2 45610 71495Maine DHHS - SPC Maine 2 voucher(404) 4/17/2007 50 Self N

ee71511mgem10031967m240g4

25 45619 71511Maine DHHS - SPC Maine 2 voucher(404) 12/20/2006 11/22/2016 39 Self N

ee71530 sdaf03091976s250d616 45638 71530Maine DHHS - SPC Maine 2 voucher(404) 12/18/1996 20 Self N

ee71531 adrf05291986a500d645 45640 71531Maine DHHS - SPC Portland 13-11voucher(393) 7/30/2009 23 Self N

ee71532ddlm02231954d130d40

0 45641 71532Maine DHHS - SPC Portland 13-11voucher(393) 8/19/1993 10/31/2015 39 Self N

ee71533 jdbm02081964j160d120 45642 71533Maine DHHS - SPC Portland 13-11voucher(393) 9/1/2000 36 Self N

ee71538gdvm05071957g635d12

0 45644 71538Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2003 46 Self Y

ee71565smrf09181957s650m62

5 45653 71565Maine DHHS - SPC Maine 2 voucher(404) 5/20/1996 12/31/2016 38 Self N

ee71588bmom09161958b620m6

00 45655 71588Maine DHHS - SPC Maine 2 voucher(404) 3/1/2010 51 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee71609 icsf05211982i142c236 45671 71609Maine DHHS - SPC Portland 13-11voucher(393) 11/1/2010 28 Self N

ee71617 ccaf06051962c640c616 45675 71617Maine DHHS - SPC Portland 13-11voucher(393) 12/21/1995 33 Self N

ee71625mgrm11011963m420g6

32 45683 71625Maine DHHS - SPC Portland 13-11voucher(393) 10/21/2008 44 Self N

ee71638 rglm04221955r530g456 45691 71638Maine DHHS - SPC Portland 13-11voucher(393) 6/1/2004 49 Self Y

ee71640 rgrm12101963r163g630 45694 71640Maine DHHS - SPC Portland 13-11voucher(393) 4/16/2007 43 Self N

ee71648 cftm11261978c600f320 45697 71648Maine DHHS - SPC Portland 13-11voucher(393) 12/29/2005 27 Self N

ee71659 csvf12301954c640s120 45707 71659Maine DHHS - SPC Maine 2 voucher(404) 7/1/2005 50 Self N

ee71661 rsfm07311965r163s142 45710 71661Maine DHHS - SPC Maine 2 voucher(404) 4/13/2007 5/27/2016 41 Self N

ee71668prgm11251959p360r21

0 45717 71668Maine DHHS - SPC Maine 2 voucher(404) 6/11/1999 39 Self N

ee71676 jptf04041954j530p362 45723 71676Maine DHHS - SPC Maine 2 voucher(404) 4/1/2003 48 Self N

ee71677egem03071960e652g65

0 45724 71677Maine DHHS - SPC Portland 13-11voucher(393) 5/18/2001 41 Self N

ee71699dkim05111953d130k30

0 45740 71699Maine DHHS - SPC Portland 13-11voucher(393) 10/3/2008 55 Self Y

ee71701 akef06021978a556k500 45744 71701Maine DHHS - SPC Portland 13-11voucher(393) 3/28/2001 22 Self N

ee717020phum08171962p360h40

0 8619 717020 CHAMP - June Street(513) 10/12/2012 50 Self N

ee71703 clrm05271962c240l650 45746 71703Maine DHHS - SPC Maine 1-11 voucher(397) 3/8/2007 44 Self N

ee71704dhwf04061959d500h63

0 45747 71704Maine DHHS - SPC Portland 13-11voucher(393) 1/1/2010 50 Self N

ee71711jmrm03311958j210m64

0 45760 71711Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2010 52 Self N

ee71714dmim10271955d540m4

30 45763 71714Maine DHHS - SPC Maine 1-11 voucher(397) 4/20/2007 2/1/2016 51 Self N

ee71738 jpim10201974j650p500 45780 71738Maine DHHS - SPC Maine 2 voucher(404) 1/19/2007 32 Self Y

ee71741jmrm12281988j200m62

3 45782 71741Maine DHHS - SPC Maine 2 voucher(404) 4/5/2010 21 Self N

ee71742dmrf08121956d500m62

2 45783 71742Maine DHHS - SPC Maine 2 voucher(404) 8/1/2010 8/1/2016 53 Self N

ee71749emrm10111972e620m6

20 45787 71749Maine DHHS - SPC Maine 2 voucher(404) 2/7/2005 32 Self N

ee720440kyum09161960k150y52

0 51395 720440 Avesta Housing - Logan Place(59) 10/18/2012 7/18/2016 52 Self Y

ee726187 lwrm02011989l500w630 74761 726187City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 11/16/2012 23 Self N

ee726469ccmf04031983c650c51

4 48897 726469Avesta Housing - Florence House PSH(468) 10/12/2012 29 Self N

ee734223kpem06141953k530p22

0 75247 734223Maine DHHS - SPC Portland 13-11voucher(393) 4/25/2012 58 Self N

ee734289 prwf01151970p540r423 71157 734289 YCSPI - Pebble Lane(591) 12/7/2012 42 Self N

ee73599mbsf06091964m345b23

0 47316 73599Maine DHHS - SPC Maine 2 voucher(404) 8/1/2011 1/26/2016 47 Self N

ee73608 jwsf10031947j500w231 47323 73608Maine DHHS - SPC Maine 1-11 voucher(397) 6/1/1999 11/1/2016 51 Self N

ee73609 bkdf07151952b652k300 47325 73609Maine DHHS - SPC Portland 13-11voucher(393) 5/1/2010 57 Self N

ee73613 sgaf02061949s650g653 47329 73613Maine DHHS - SPC Maine 2 voucher(404) 11/4/2004 55 Self N

ee73617 ndlf03031956n522d400 47331 73617Maine DHHS - SPC Maine 2 voucher(404) 11/18/2008 52 Self N

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HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee73621 jcrm03091974j200c636 47338 73621Maine DHHS - SPC Maine 2 voucher(404) 7/19/2005 31 Self Y

ee73686 jkom01181976j500k520 47362 73686Maine DHHS - SPC Portland 13-11voucher(393) 5/1/2000 24 Self N

ee73724hnrm04091964h560n63

0 47387 73724Maine DHHS - SPC Maine 1-11 voucher(397) 10/5/2001 37 Self N

ee73726vmrf10161954v653m63

5 47390 73726Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2009 54 Self N

ee73738 jlcm07161972j100l264 47403 73738Maine DHHS - SPC Portland 13-11voucher(393) 7/15/2004 31 Self N

ee73739 lmrf04171961l600m635 47404 73739Maine DHHS - SPC Portland 13-11voucher(393) 2/10/2000 38 Self N

ee73768 snlf03031960s250n425 47415 73768Maine DHHS - SPC Portland 13-11voucher(393) 1/3/2003 1/18/2017 42 Self Y

ee73780cmkm01291963c632m2

50 47420 73780Maine DHHS - SPC Portland 13-11voucher(393) 4/23/2002 39 Self N

ee73784fmtm09091943f652m32

4 47423 73784Maine DHHS - SPC Portland 13-11voucher(393) 1/10/2000 56 Self N

ee73826 jplm06291966j200p422 47447 73826Maine DHHS - SPC Portland 13-11voucher(393) 3/25/2008 41 Self N

ee73871arnm05241969a535r50

0 47466 73871Maine DHHS - SPC Portland 13-11voucher(393) 7/23/2009 40 Self N

ee73873soim06011977s315o41

6 47467 73873Maine DHHS - SPC Portland 13-11voucher(393) 6/6/2008 4/6/2016 31 Self N

ee73876 krim08171974k150r543 47468 73876Maine DHHS - SPC Portland 13-11voucher(393) 7/27/1995 20 Self N

ee73882 rprm06271967r163p632 47474 73882Maine DHHS - SPC Portland 13-11voucher(393) 1/27/2006 38 Self Y

ee73885 jsem08211970j251s163 47478 73885Maine DHHS - SPC Portland 13-11voucher(393) 4/26/2005 34 Self N

ee73888 lsaf05241964l500s514 47481 73888Maine DHHS - SPC Portland 13-11voucher(393) 4/26/2005 40 Self N

ee73931 rsem04121955r163s500 47514 73931Maine DHHS - SPC Portland 13-11voucher(393) 3/29/2007 51 Self Y

ee73949ssom03221975s315s60

0 47527 73949Maine DHHS - SPC Maine 1-11 voucher(397) 11/2/2006 31 Self Y

ee73953 rrtm02081966r500r356 47531 73953Maine DHHS - SPC Maine 1-11 voucher(397) 1/1/2011 3/19/2016 44 Self N

ee73956 ctbf05111957c530t132 47533 73956Maine DHHS - SPC Portland 13-11voucher(393) 12/1/2000 43 Self N

ee73966swrm09131947s300w65

6 47542 73966Maine DHHS - SPC Portland 13-11voucher(393) 3/1/1996 48 Self Y

ee73980 lwlm11081958l150w425 47556 73980Maine DHHS - SPC Portland 13-11voucher(393) 12/20/2002 44 Self N

ee73981gwnm08281966g600w5

63 47557 73981Maine DHHS - SPC Portland 13-11voucher(393) 2/13/2007 40 Self N

ee73990asnm02131967a524s53

2 47565 73990Maine DHHS - SPC Maine 1-11 voucher(397) 10/22/2010 11/30/2015 43 Self N

ee74085 lbum09161981l520b455 47622 74085Maine DHHS - SPC Portland 13-11voucher(393) 12/21/2007 3/26/2017 26 Self N

ee74094aa-

m07011964a132a454 47631 74094Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2001 36 Self N

ee74096wsim08191967w450s33

5 47634 74096Maine DHHS - SPC Portland 13-11voucher(393) 2/4/2010 10/30/2016 42 Self N

ee74098 deef12211952d500e560 47636 74098Maine DHHS - SPC Maine 1-11 voucher(397) 9/1/2000 47 Self N

ee741014 srcm03131968s300r263 75656 741014Shalom House - 14 Center Street -Biddeford(474) 12/18/2012 44 Self N

ee741015 pftf02101972p645f325 75657 741015Shalom House - 14 Center Street -Biddeford(474) 11/27/2012 40 Self Y

ee741016adum09061985a650d23

0 75658 741016Shalom House - 14 Center Street -Biddeford(474) 10/18/2012 27 Self N

ee74112aa-

m02121969a400a423 47651 74112Maine DHHS - SPC Portland 13-11voucher(393) 8/18/2009 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee74120ccmm04151971c620c5

60 47654 74120Maine DHHS - SPC Portland 13-11voucher(393) 2/1/2003 31 Self N

ee74132 rcnm11241959r240c530 47667 74132Maine DHHS - SPC Portland 13-11voucher(393) 1/19/2000 40 Self N

ee74136kcnm10191972k530c54

0 47668 74136Maine DHHS - SPC Portland 13-11voucher(393) 9/24/1999 26 Self N

ee74138 mjhf12291946m600j525 47669 74138Maine DHHS - SPC Maine 2 voucher(404) 2/23/2001 54 Self N

ee74155 fbam05101978f623b460 47677 74155Maine DHHS - SPC Maine 1-11 voucher(397) 10/21/2003 25 Self N

ee74180adrm03101978a536d62

5 47682 74180Maine DHHS - SPC Portland 13-11voucher(393) 2/17/2010 31 Self N

ee74181 nbaf11081961n500b500 47683 74181Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2009 47 Self N

ee74196 kflf12131958k345f463 47696 74196Maine DHHS - SPC Portland 13-11voucher(393) 2/10/2001 42 Self N

ee74221cwlm11081977c623w42

4 47705 74221Maine DHHS - SPC Maine 1-11 voucher(397) 5/8/2009 31 Self N

ee74223 dvaf10051949d415v360 47706 74223Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2003 53 Self N

ee74373 cbdf06071953c532b340 47737 74373Maine DHHS - SPC Maine 2 voucher(404) 12/6/2008 2/16/2016 55 Self N

ee74393 rfnm07051946r163f524 47755 74393Maine DHHS - SPC Penobscot 1voucher(403) 11/10/2005 59 Self Y

ee744186 cbrf02011954c634b620 75929 744186Maine DHHS - SPC Maine 10 voucher(679) 12/11/2012 58 Self N

ee74431aoim04241951a450o41

6 47778 74431Maine DHHS - SPC Portland 13-11voucher(393) 3/15/2001 49 Self N

ee744311hpum04111950h643p45

6 7485 744311Tedford - Gilbert Place - 500 MiddleStreet(77) 11/16/2012 62 Self Y

ee744346bmrm02031983b630m6

34 75974 744346 Tedford - Franklin Apartments(517) 10/19/2012 29 Self N

ee744348epem10241987e620p40

0 75975 744348 Tedford - Franklin Apartments(517) 7/2/2012 3/17/2016 24 Self N

ee74477 josm11181970j160o425 47808 74477Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2009 38 Self N

ee74478 jtyf06211981j200t460 47810 74478Maine DHHS - SPC Portland 13-11voucher(393) 5/4/2007 25 Self N

ee74479pslm03151971p360s41

5 47811 74479Maine DHHS - SPC Portland 13-11voucher(393) 1/18/2000 28 Self Y

ee74486 rhlm12261977r163h430 47818 74486Maine DHHS - SPC Maine 1-11 voucher(397) 3/12/2006 28 Self N

ee74504whnm09081961w300h5

25 47833 74504Maine DHHS - SPC Maine 1-11 voucher(397) 12/6/1999 38 Self N

ee74606wcgf02171963w530c25

5 47872 74606Maine DHHS - SPC Maine 1-11 voucher(397) 8/2/2005 12/16/2016 42 Self N

ee74613dbrm01231953d520b63

0 47874 74613Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/1998 45 Self N

ee74642 sbef04291964s250b630 47878 74642Maine DHHS - SPC Maine 1-11 voucher(397) 4/17/2007 42 Self N

ee747051brym05141961b525r55

3 60073 747051City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 1/11/2013 12/16/2016 51 Self N

ee74751ma-

m01191971m560a440 47914 74751Maine DHHS - SPC Maine 1-11 voucher(397) 3/8/2007 36 Self N

ee747522mgam09211981m300g4

20 76134 747522Commons Housing Corp - My Sister'sPlace, Elm Street(566) 8/1/2011 29 Missing N

ee74771bfwm01141963b650f46

0 47925 74771Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2008 45 Self N

ee74773 afcm10151962a636f230 47927 74773Maine DHHS - SPC Maine 1-11 voucher(397) 1/3/2006 43 Self N

ee74777 esif09141977e620s341 47932 74777Maine DHHS - SPC Maine 1-11 voucher(397) 7/31/2009 31 Self N

ee747775 lahf11011948l530a200 37986 747775Avesta Housing - Florence House PSH(468) 1/25/2013 64 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee747875 plsm03241978p400l200 76168 747875Maine DHHS - SPC Maine 2 voucher(404) 9/17/2012 34 Self N

ee74789 sdpf10281964s315d136 47937 74789Maine DHHS - SPC Maine 1-11 voucher(397) 3/9/2007 42 Self N

ee74796avrm01141946a450v65

0 47942 74796Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2005 59 Self Y

ee74799 bdof09101957b653d200 47943 74799Maine DHHS - SPC Maine 1-11 voucher(397) 12/5/2000 43 Self N

ee74801cdwf01071976c623d40

0 47945 74801Maine DHHS - SPC Maine 1-11 voucher(397) 8/9/2001 25 Self N

ee74815nsmm10141977n350s5

52 47958 74815Maine DHHS - SPC Maine 1-11 voucher(397) 2/8/2003 25 Self N

ee74822 jdlm04041959j500d415 47964 74822Maine DHHS - SPC Maine 1-11 voucher(397) 1/15/2003 43 Self N

ee74825 ttom01251969t300t520 47967 74825Maine DHHS - SPC Maine 1-11 voucher(397) 11/11/2005 36 Self N

ee74826 gtrf04201960g643t616 47968 74826Maine DHHS - SPC Maine 1-11 voucher(397) 1/24/2002 41 Self N

ee74860 rrcm07231949r263r263 47981 74860Maine DHHS - SPC Maine 1-11 voucher(397) 2/25/2003 53 Self N

ee74861mram10311951m240r6

35 47982 74861Maine DHHS - SPC Maine 1-11 voucher(397) 10/1/2009 6/6/2016 57 Self N

ee74866 nocf09091936n520o254 47985 74866Maine DHHS - SPC Maine 1-11 voucher(397) 10/19/2005 69 Self N

ee74867 hnrf03021972h300n630 47986 74867Maine DHHS - SPC Maine 1-11 voucher(397) 2/2/2007 34 Self N

ee74877amcm05261984a165m2

00 47995 74877Maine DHHS - SPC Maine 1-11 voucher(397) 2/1/2006 21 Self N

ee74878mmtm04241973m620m

350 47996 74878Maine DHHS - SPC Maine 1-11 voucher(397) 6/8/2009 36 Self N

ee74879cmcm03281970c600m2

43 47997 74879Maine DHHS - SPC Maine 1-11 voucher(397) 5/12/2009 39 Self N

ee7489 rdsf10171964r530d250 4093 7489 OHI - Chalila Apartments(78) 11/30/2005 41 Self N

ee74893 hvef09221966h300v634 48012 74893Maine DHHS - SPC Maine 1-11 voucher(397) 1/19/2007 40 Self N

ee74919pggm02201974p400g25

5 48036 74919Maine DHHS - SPC Maine 1-11 voucher(397) 6/6/1995 21 Self N

ee74921dgtm05161957d242g36

0 48037 74921Maine DHHS - SPC Maine 1-11 voucher(397) 3/18/2009 51 Self N

ee74933 vjhf08251944v236j525 48045 74933Maine DHHS - SPC Maine 1-11 voucher(397) 7/24/1996 51 Self N

ee74938 jkem12311972j200k500 48055 74938Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2005 32 Self N

ee74945mcaf08051982m600c12

0 48064 74945Maine DHHS - SPC Maine 1-11 voucher(397) 2/23/2006 23 Self N

ee74963 slvm09271966s300l165 48078 74963Maine DHHS - SPC Maine 1-11 voucher(397) 6/20/2001 34 Self Y

ee749724 rjhf11261948r300j525 76329 749724 CHOM - Hammond St(375) 3/9/2007 58 Self N

ee749737 alum10011976a422l540 42572 749737 Home Inc - Dorr House PSH(245) 6/1/2012 35 Self N

ee749738 dlvf03111965d500l120 76355 749738 CHOM - Hammond St(375) 2/7/2007 41 Self N

ee749746 alvm03181974a500l100 76356 749746 CHOM - Hammond St(375) 4/23/2007 33 Self N

ee751615wbrf08021973w530b61

0 76441 751615City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 2/11/2013 3/24/2016 39 Self N

ee756080 rfem02021973r000f430 76790 756080City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 2/15/2013 40 Self N

ee756204 jbom09301983j200b650 76833 756204CHOM - Motivated Housing (67 SilverStreet)(504) 2/20/2013 29 Self N

ee756205 jtbm07211960j160t132 76835 756205CHOM - Motivated Housing (67 SilverStreet)(504) 2/20/2013 52 Self N

ee757135kudm09181975k300u53

6 5079 757135City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 3/1/2013 37 Self N

ee757196rgnm09041961r410g55

0 72405 757196Shalom House - Croquet Lane Apts(181) 2/27/2013 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee757595dhrm04141975d540h65

5 76918 757595CHOM - 44 Fairfield Street Oakland(470) 3/4/2013 37 Self Y

ee760791gdbm01251973g663d10

0 77160 760791Maine DHHS - SPC Maine 10 voucher(679) 7/9/2012 39 Self N

ee761143 rnef11051960r150n425 72373 761143 YCSPI - Pebble Lane(591) 3/7/2013 52 Self N

ee761222 rclm12231964r263c400 77259 761222City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/13/2013 5/17/2016 48 Self N

ee761327 asrf07261962a500s630 77299 761327City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/15/2013 50 Self N

ee761346ddnm06271955d130d52

5 77156 761346 MaineHousing - VASH voucher(606) 2/1/2013 9/30/2016 57 Self Y

ee761640 ccrf05091957c530c636 77335 761640 OHI - Chalila Apartments(78) 3/15/2013 55 Self N

ee761916 iprm06141982i600p625 77447 761916City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/21/2013 30 Self N

ee764884gbum04091963g416b26

3 77573 764884 Shaw House - Waterworks(167) 2/13/2013 6/27/2016 49 Self N

ee764945mjdm12311963m240j30

0 77594 764945 City of Bangor - TRA-2 (voucher)(854) 3/27/2013 49 Self N

ee769958 tptm02211978t530p324 78009 769958 City of Bangor - TRA-1 (voucher)(853) 4/12/2013 35 Self N

ee772006 rknm10061972r200k520 78157 772006Maine DHHS - SPC Maine 1-11 voucher(397) 2/12/2013 40 Self N

ee772011 jwim12111961j210w300 78158 772011Maine DHHS - SPC Maine 1-11 voucher(397) 2/14/2013 10/1/2015 51 Self N

ee772015 rsim12101962r000s530 78159 772015Maine DHHS - SPC Maine 1-11 voucher(397) 2/7/2013 11/1/2015 50 Self N

ee773704 ldvf05241961l530d120 51441 773704Avesta Housing - Florence House PSH(468) 4/19/2013 51 Self N

ee775068dgwf03171966d500g50

0 78359 775068Maine DHHS - SPC Maine 10 voucher(679) 1/11/2013 10/1/2015 46 Self N

ee775381 js.f09171979j540s342 41680 775381 RGH - Franklin St PH(857) 7/31/2012 32 Self N

ee775711pmsm08301962p400m2

20 72248 775711Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2013 12/11/2015 50 Self N

ee776078bmnm09271987b630m5

25 78440 776078City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 5/3/2013 25 Self N

ee777194brym05241961b525r55

3 27461 777194 BAHS - Cedarview(162) 1/11/2013 6/1/2016 51 Self N

ee779519cmrm11251994c632m6

20 78714 779519Maine DHHS - SPC Maine 2 voucher(404) 3/15/2013 18 Self N

ee779526 rfrm08311974r263f640 78716 779526City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 5/13/2013 38 Self N

ee779803jnwm07131953j160n56

0 78725 779803Maine DHHS - SPC Maine 1-11 voucher(397) 4/26/2013 59 Self N

ee781189 kpif03211984k365p620 78802 781189KBH - Mid Maine Supported HousingSkowhegan (Wilson Place)(85) 5/16/2013 6/4/2016 29 Self N

ee782429ccom03181971c300c25

0 78914 782429CHOM - 44 Fairfield Street Oakland(470) 5/28/2013 42 Self Y

ee783122bcrm11181961b650c62

3 78919 783122 CHOM - Winthrop St Augusta(282) 5/14/2013 51 Self Y

ee783412nbrm02201968n655b65

2 78952 783412 Tedford - Franklin Apartments(517) 5/16/2013 12/26/2015 45 Self N

ee783424 dclf10261965d160c452 78953 783424 Tedford - Franklin Apartments(517) 5/16/2013 47 Self N

ee787267 kobf09111974k623o165 67445 787267Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 12/16/2016 38 Self N

ee788072 rrcm12301960r553r263 79291 788072Maine DHHS - SPC Maine 1-11 voucher(397) 5/16/2013 12/31/2016 52 Self Y

ee788120 jknm03301958j520k522 79305 788120Maine DHHS - SPC Maine 2 voucher(404) 6/1/1998 40 Self N

ee788373bhmm08291968b300h5

00 79320 788373City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 6/5/2013 44 Self N

ee789709msuf12251989m250s62

0 79436 789709 Shalom House - Spring Street(183) 4/29/2013 23 Self N

ee790193 lcsm06051954l652c232 69021 790193 MaineHousing - VASH voucher(606) 1/27/2010 55 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee790207mhif10071962m420h32

5 72371 790207 MaineHousing - VASH voucher(606) 6/2/2012 49 Self Y

ee790515grbm10231959g450r16

3 72354 790515 MaineHousing - VASH voucher(606) 9/5/2012 52 Self Y

ee790899psim06271959p400s32

4 72162 790899 MaineHousing - VASH voucher(606) 6/15/2013 53 Self Y

ee790901 tjrm02221962t530j635 72718 790901 MaineHousing - VASH voucher(606) 2/13/2013 50 Self Y

ee791657bhlm10271960b653h40

0 48104 791657 YCSPI - High Street(126) 5/27/2011 11/1/2015 50 Self Y

ee791949 jrsm08311972j500r234 79617 791949Maine DHHS - SPC Maine 1-11 voucher(397) 4/19/2013 40 Self N

ee791977 jrtf04211958j530r320 61898 791977Avesta Housing - Florence House PSH(468) 6/21/2013 55 Self N

ee792084dblm05281952d543b40

0 79649 792084Maine DHHS - SPC Maine 1-11 voucher(397) 3/12/2013 60 Self N

ee792086 btem08231964b653t300 79650 792086Maine DHHS - SPC Maine 19 Chronicvoucher(496) 3/11/2013 48 Self N

ee792114 asnf03011984a500s532 79665 792114Maine DHHS - SPC Maine 1-11 voucher(397) 4/24/2013 29 Self N

ee792946 clnf08021979c365l520 27319 792946Avesta Housing - Florence House PSH(468) 6/27/2013 4/30/2016 33 Self N

ee793008 dlgm05151957d540l260 77161 793008 MaineHousing - VASH voucher(606) 4/8/2013 55 Self Y

ee793009mmcm03021957m620m

240 74755 793009 MaineHousing - VASH voucher(606) 1/8/2013 55 Self Y

ee793014 hcnf09131954h300c516 77159 793014 MaineHousing - VASH voucher(606) 4/19/2013 58 Self Y

ee794435 acrf02161983a500c636 79816 794435Maine DHHS - SPC Portland 5 voucher(415) 5/17/2013 12/20/2016 30 Self Y

ee795619bsdm03101974b620s34

5 77540 795619 Bread of Life - State Street SRO(104) 7/12/2013 39 Missing N

ee796410 bbrf11251971b120b635 80011 796410Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2013 41 Self N

ee796670jmdm03271966j500m23

2 80018 796670City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 7/11/2013 47 Self N

ee796897 nblf10111985n320b421 80025 796897 Shalom House - 741 Main Street(515) 3/26/2013 27 Self N

ee797062cknm01041985c642k52

0 80090 797062Maine DHHS - SPC Maine 2 voucher(404) 5/23/2013 28 Self N

ee797756 cjrm10181959c432j652 80122 797756 MaineHousing - VASH voucher(606) 1/23/2014 1/10/2017 54 Self Y

ee798356ngwm09021977n242g4

00 80194 798356Maine DHHS - SPC Maine 20 voucher(497) 5/21/2013 35 Self Y

ee800065whgm10211956w450h2

20 80333 800065 MaineHousing - VASH voucher(606) 3/6/2013 56 Self Y

ee800117 pdvf10141963p540d120 80347 800117Maine DHHS - SPC Maine 2 voucher(404) 4/15/2013 49 Self N

ee800135msef07221967m240s16

3 80352 800135Maine DHHS - SPC Maine 1-11 voucher(397) 4/3/2013 45 Self N

ee800159 jsum05171962j520s331 80364 800159Maine DHHS - SPC Maine 1-11 voucher(397) 3/15/2013 50 Self N

ee800770wbim07241974w650b40

0 26487 800770Tedford - Everett Apartments -Brunswick(115) 4/11/2013 38 Self N

ee800950debm08201980d250e15

2 80475 800950 CHOM - 53 Charles St Bangor(281) 7/12/2013 32 Self N

ee801259nncm01011982n350n24

2 80604 801259Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2013 31 Self N

ee803197 lmrf07181962l200m635 80726 803197 CHOM - 82 Silver Street(876) 7/16/2013 3/31/2016 50 Self N

ee803198 dlhm09161974d400l200 80727 803198 CHOM - 82 Silver Street(876) 7/16/2013 8/12/2016 38 Self N

ee803205 aflm01301957a535f420 79791 803205 MaineHousing - VASH voucher(606) 7/12/2013 56 Self Y

ee803308pnwm05241967p600n4

00 80780 803308 CHOM - Hammond St(375) 6/14/2013 11/30/2016 46 Self N

ee803310mnwf03031972m645n4

00 80781 803310 CHOM - Hammond St(375) 6/14/2013 41 Self N

ee805680rmsm08291983r263m2

30 80908 805680Maine DHHS - SPC Maine 1-11 voucher(397) 6/17/2013 2/23/2017 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee805685sgym03281967s315g60

0 80912 805685Maine DHHS - SPC Maine 1-11 voucher(397) 6/1/2013 46 Self N

ee806600mglm11041960m240g4

16 80936 806600Maine DHHS - SPC Maine 1-11 voucher(397) 7/2/2013 52 Self N

ee806611dmcm06211965d130m2

40 80940 806611Maine DHHS - SPC Maine 1-11 voucher(397) 5/23/2013 47 Self Y

ee806852rmtm08071975r163m32

5 81042 806852 MaineHousing - VASH voucher(606) 8/20/2013 1/31/2016 38 Self Y

ee806899kbam08171955k600b42

0 81051 806899Maine DHHS - SPC Maine 1-11 voucher(397) 7/1/2013 57 Self N

ee806905 jhrm09231979j200h655 81054 806905CHOM - 44 Fairfield Street Oakland(470) 8/16/2013 33 Self N

ee808346sgum07051966s500g36

0 81102 808346Maine DHHS - SPC Maine 1-11 voucher(397) 6/1/2013 46 Self N

ee808913 jfem10231963j500f600 64330 808913Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 49 Self N

ee808924dgam05271968d130g65

3 57969 808924Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 44 Self N

ee808946 rpaf08231958r150p100 69740 808946Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 12/31/2016 54 Self N

ee808950gmrf07061961g400m63

5 76935 808950Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 51 Self N

ee808960jkmm03101975j520k51

0 58186 808960Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 38 Self N

ee809052kmgf11141980k400m20

0 81151 809052Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 32 Self N

ee810280 pbsf08181972p400b250 72568 810280YCSPI - 12 Lebanon St. - Edie's Place(154) 8/20/2013 3/31/2016 41 Self N

ee810605 vlof04021956v460l200 81269 810605 CHOM -Cindy Cookson House(529) 6/20/2013 57 Self N

ee812208 jsrm06181990j200s621 81420 812208City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 8/22/2013 23 Self N

ee812298gscm07201950g643s23

5 25496 812298City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 8/28/2013 11/30/2015 63 Self N

ee814555mrcm05081957m620r2

40 38219 814555 Avesta Housing - Logan Place(59) 8/27/2013 56 Self N

ee814639 cfam10291968c623f626 81626 814639Maine DHHS - SPC Maine 2 voucher(404) 6/11/2013 44 Self N

ee816903gbbm02111954g643b16

0 81820 816903Portland Housing - VASH voucher(612) 8/9/2013 59 Self Y

ee818340smkf12291964s400m25

0 44194 818340Avesta Housing - Florence House PSH(468) 5/2/2012 47 Self N

ee820387lmcm08141952l516m24

2 82059 820387Maine DHHS - SPC Maine 1-11 voucher(397) 8/1/2013 10/18/2015 60 Self N

ee820946kmrf03191968k516m62

3 82144 820946Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 45 Self N

ee821032csfm07041953c642s16

3 82178 821032Maine DHHS - SPC Maine 2 voucher(404) 9/3/2012 2/1/2017 59 Self N

ee821146ergm10061966e350r26

2 82224 821146Maine DHHS - SPC Maine 19 Chronicvoucher(496) 4/18/2013 46 Self N

ee821171 kklf03211964k400k400 82236 821171Maine DHHS - SPC Maine 2 voucher(404) 4/1/2013 9/30/2016 49 Self N

ee822808 dtwf11141967d500t525 82313 822808Maine DHHS - SPC Maine 2 voucher(404) 4/24/2013 45 Self N

ee822834 sbef07061955s263b625 71148 822834 YCSPI - 6 Mousam Street(589) 9/24/2013 58 Self N

ee822835 rswf03071956r150s600 74264 822835 YCSPI - 6 Mousam Street(589) 9/30/2013 57 Self N

ee822837 cyaf06181959c300y550 12897 822837 YCSPI - 6 Mousam Street(589) 9/24/2013 54 Self N

ee822839 jgem11281980j650g654 82325 822839Maine DHHS - SPC Maine 1-11 voucher(397) 9/1/2013 11/30/2015 32 Self N

ee823701ddrm07071953d500d60

0 82382 823701Portland Housing - VASH voucher(612) 9/18/2013 60 Self Y

ee823740snlm12211955s315n42

5 82392 823740Sunrise - Milbridge Harbor Apartments(210) 10/1/2013 12/31/2015 57 Self N

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HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee825739mcam12121960m620c4

62 82594 825739Maine DHHS - YCSI - SBA voucher(417) 10/1/2013 52 Self N

ee825956 ssim06031964s315s530 82605 825956Maine DHHS - YCSI - SBA voucher(417) 10/1/2013 49 Self N

ee826840 srnf06201954s250r534 73561 826840Avesta Housing - Florence House PSH(468) 10/21/2013 59 Self N

ee827728shrm04171968s315h63

5 67553 827728Maine DHHS - SPC Portland 12voucher(741) 3/20/2013 44 Self N

ee827735dcrm12111971d520c62

3 82775 827735Maine DHHS - SPC Maine 22 voucher(738) 9/13/2013 41 Self Y

ee828474morm11041988m240o6

25 79812 828474Maine DHHS - SPC Portland 5 voucher(415) 9/1/2013 11/21/2016 24 Self N

ee829038kdmf01091975k516d55

0 71477 829038Maine DHHS - SPC Portland 13-11voucher(393) 10/1/2013 4/15/2017 38 Self N

ee829351 ddvf11291980d260d120 47954 829351Maine DHHS - SPC Portland 13-11voucher(393) 10/1/2013 32 Self N

ee829354jmqm10101963j220m24

6 82900 829354Maine DHHS - SPC Portland 13-11voucher(393) 10/1/2013 49 Self N

ee829413 tmkf08031972t520m250 82904 829413City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 10/31/2013 41 Self N

ee829641asim09191973a536s53

0 82929 829641City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 10/29/2013 40 Self N

ee829642ccom05181970c430c16

0 82930 829642City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 10/25/2013 3/5/2016 43 Self N

ee829666dmrm02061961d130m6

00 82939 829666Maine DHHS - SPC Penobscot 1voucher(403) 6/1/2012 51 Self N

ee830294rgem01241956r163g65

0 83087 830294Maine DHHS - SPC Maine 2 voucher(404) 10/1/2013 57 Self N

ee831004 relm12301956r263e420 83119 831004Maine DHHS - SPC Penobscot 1voucher(403) 9/18/2013 5/5/2016 56 Self Y

ee831966kmnm01291975k500m5

25 83164 831966Maine DHHS - SPC Maine 1-11 voucher(397) 7/2/2013 11/30/2015 38 Self N

ee832003mmmf12141950m650m

255 83184 832003Maine DHHS - SPC Maine 1-11 voucher(397) 8/8/2013 62 Self N

ee833067jhwm10231961j500h20

0 83230 833067Maine DHHS - SPC Maine 2 voucher(404) 10/4/2013 51 Self N

ee833072 cdrf09131982c365d645 78244 833072RGH - Pinewoods Supported HousingProject(205) 11/6/2013 31 Self N

ee833213gmrm01301957g620m6

00 83277 833213 CHAMP - Lapierre(129) 11/1/2013 10/20/2015 56 Self N

ee833308cvnm11171956c620v55

2 83320 833308City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 11/14/2013 56 Self N

ee833323acam02221991a425c20

0 83357 833323City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 11/13/2013 22 Self N

ee833350svrm04061965s315v64

0 83368 833350City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 11/16/2013 48 Self N

ee833362wmkm01021968w450m

200 83371 833362City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 11/18/2013 45 Self Y

ee834289 llcf04161964l600l246 83422 834289Maine DHHS - SPC Maine 2 voucher(404) 10/15/2013 49 Self N

ee834366 jmnf06141962j330m521 83437 834366Maine DHHS - SPC Maine 1-11 voucher(397) 5/10/2013 50 Self Y

ee834390mbam01201973m563b6

23 83440 834390Maine DHHS - SPC Maine 2 voucher(404) 11/1/2013 40 Self N

ee835146tswm02181964t520s60

0 83540 835146Maine DHHS - SPC Maine 1-11 voucher(397) 2/6/2013 48 Self N

ee836162rmgm12151970r163m2

00 83575 836162Maine DHHS - SPC Portland 12voucher(741) 2/27/2013 42 Self N

ee837432 jlvm01251958j160l100 69226 837432Shalom House - Croquet Lane Apts(181) 11/20/2013 55 Self N

ee841698 khdf11011969k623h323 82863 841698Tedford - Everett Apartments -Brunswick(115) 11/27/2013 44 Self N

ee841741 blrm09221958b650l625 83955 841741City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 11/20/2013 55 Self N

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HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee841870jmrm02091975j500m64

0 83988 841870Maine DHHS - SPC Penobscot 1voucher(403) 11/25/2013 38 Self N

ee843229mptm12151980m620p3

62 84075 843229Maine DHHS - SPC Maine 1-11 voucher(397) 11/20/2013 12/1/2015 32 Self N

ee843490chem09231955c640h63

0 84100 843490KBH - Mid Maine Supported HousingSkowhegan (Wilson Place)(85) 12/4/2013 3/9/2017 58 Self Y

ee844101wmum10241990w450m

532 27451 844101

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/20/2013 23 Missing N

ee844911 fdrm04191964f652d620 84195 844911Portland Housing - VASH voucher(612) 11/21/2013 49 Self Y

ee847707 rlrm10021956r163l625 84449 847707Portland Housing - VASH voucher(612) 9/26/2013 9/1/2016 56 Self Y

ee847810czmf08271983c430z56

0 84477 847810Maine DHHS - SPC Maine 1-11 voucher(397) 11/18/2013 30 Self N

ee847815chwf09131966c450h00

0 84479 847815Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2013 2/23/2016 47 Self N

ee847819 fncm05241957f652n240 84483 847819 CHOM - Hammond St(375) 3/23/2013 55 Self N

ee847820tmcm02221967t530m23

0 84484 847820 CHOM - Hammond St(375) 4/3/2013 46 Self N

ee848286dmsf07221966d500m25

6 84507 848286Maine DHHS - SPC Maine 1-11 voucher(397) 11/21/2013 5/12/2016 47 Self N

ee850334mmaf09041961m620m3

60 78803 850334 YCSPI - Pebble Lane(591) 11/1/2013 52 Self N

ee851277ahnm07021973a650h53

6 83897 851277 CHAMP - Lapierre(129) 1/10/2014 11/17/2016 40 Self N

ee851638bmlf08151991b635m46

0 84827 851638Maine DHHS - SPC Maine 2 voucher(404) 12/13/2013 10/1/2015 22 Self N

ee858950dcam09241962d520c46

2 85427 858950Maine DHHS - SPC Penobscot 1voucher(403) 12/19/2013 51 Self N

ee858984cwsm03261990c450w2

30 85435 858984Portland Housing - VASH voucher(612) 2/1/2014 23 Self Y

ee866308ggem07301955g600g65

0 86403 866308City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/7/2014 58 Self N

ee867873 rclm04221940r410c434 28168 867873 OHI - Chalila Apartments(78) 3/14/2014 73 Self N

ee867917rbam10211958r263b62

0 86611 867917Maine DHHS - SPC Maine 2 voucher(404) 1/13/2014 10/31/2016 55 Self N

ee867989mwtf03101968m600w3

25 86637 867989City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/19/2014 46 Self N

ee868014 rhrf12161978r120h655 86644 868014Maine DHHS - SPC Maine 20 voucher(497) 1/14/2014 35 Self N

ee868825 dlcm06111966d552l230 86708 868825Maine DHHS - SPC Penobscot 1voucher(403) 2/1/2014 47 Self N

ee869356sakm12051973s500a32

5 83934 869356 YCSPI - High Street(126) 3/5/2014 3/3/2017 40 Self N

ee869361cdsm02161989c623d26

2 86717 869361City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/19/2014 25 Self N

ee870675 dltf11291968d520l341 86786 870675Maine DHHS - SPC Maine 10 voucher(679) 2/1/2014 45 Self N

ee870692 llbm10161962l100l100 86795 870692Portland Housing - VASH voucher(612) 1/2/2014 51 Self Y

ee872029 jhgm09101980j250h250 5653 872029Tedford - Everett Apartments -Brunswick(115) 3/7/2014 33 Self N

ee872525 ssim09261978s315s530 86864 872525Maine DHHS - SPC Maine 2 voucher(404) 3/1/2014 1/31/2016 35 Self N

ee874075msam12021949m435s5

40 86907 874075City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 3/26/2014 64 Self N

ee875108 jram04121954j520r500 47959 875108Maine DHHS - SPC YCSP II voucher(740) 11/1/2013 5/31/2016 59 Self N

ee875448mknm11051976m300k5

00 87025 875448Maine DHHS - SPC Penobscot 1voucher(403) 3/1/2014 2/28/2017 37 Self N

ee877334 jgtm02101980j650g324 87123 877334Maine DHHS - SPC Maine 1-11 voucher(397) 1/29/2014 12/1/2016 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee877588mwrf07091994m250w6

34 87192 877588Maine DHHS - SPC Maine 1-11 voucher(397) 1/28/2014 2/1/2016 19 Self N

ee877881bbzm02281971b400b20

0 87221 877881City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 4/9/2014 43 Self N

ee883589 cadf12271961c643a536 87640 883589Maine DHHS - SPC Maine 2 voucher(404) 10/7/2013 8/31/2016 51 Self N

ee883607amcm12271969a536m2

35 87644 883607Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2013 43 Self Y

ee884321abom07111970a650b62

6 87676 884321 CHOM - Winthrop St Augusta(282) 5/1/2014 4/30/2017 43 Self Y

ee884853 tbaf03011970t500b160 87710 884853City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 5/6/2014 6/3/2016 44 Self N

ee884939 jtom05301975j200t520 87735 884939Maine DHHS - SPC Maine 1-11 voucher(397) 4/3/2014 38 Self N

ee884942 rcff05231956r300c150 87738 884942City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 5/5/2014 57 Self N

ee884959pwlm04201968p360w42

5 87746 884959Maine DHHS - SPC Maine 1-11 voucher(397) 4/4/2014 3/1/2017 45 Self N

ee885229amrm03071991a536m6

35 87766 885229Maine DHHS - SPC Maine 1-11 voucher(397) 4/11/2014 3/31/2017 23 Self N

ee885300 vdvf03271963v200d120 87793 885300Maine DHHS - SPC YCSP II voucher(740) 4/11/2014 51 Self N

ee886042hcnm05201965h560c53

6 87842 886042Maine DHHS - SPC YCSP II voucher(740) 1/24/2014 48 Self N

ee886312 kvlm01301984k150v400 75220 886312 CHAMP - Lapierre(129) 4/14/2014 11/1/2015 30 Self N

ee886316 cfem06191969c654f655 76928 886316 YCSPI - 24 Pine Street(896) 4/1/2014 44 Self N

ee886656 gbaf08181965g460b452 84776 886656YCSPI - 12 Lebanon St. - Edie's Place(154) 5/8/2014 2/29/2016 48 Self N

ee886940wbrm11031959w500b6

42 87918 886940Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 53 Self Y

ee887230 jbrm02281963j520b653 54890 887230

Milestone - The Carriage House - OldOrchard Beach (Permanent/ExtendedCare Residential)(165) 9/25/2013 11/1/2015 50 Self N

ee887874tmrm11211964t600m65

0 55560 887874

Milestone - The Carriage House - OldOrchard Beach (Permanent/ExtendedCare Residential)(165) 5/1/2013 11/22/2015 48 Self N

ee888852ggbm07101948g626g12

5 88040 888852 OHI - Chalila Apartments(78) 6/1/2014 65 Self N

ee890065 poef11231954p362o164 88132 890065Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2014 59 Self N

ee891030wcim01061965w450c20

0 45079 891030Maine DHHS - SPC Maine 2 voucher(404) 6/5/2013 3/1/2016 48 Self N

ee891060drem01241958d130r20

0 80648 891060 Shalom House - Vaughn Street(184) 5/13/2014 56 Self N

ee891061nwof09291983n240w31

6 88223 891061Maine DHHS - SPC Maine 2 voucher(404) 5/7/2014 11/1/2016 30 Self N

ee891123amlm05161963a536m2

44 73849 891123Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 50 Self N

ee891139 rbrm03191966r163b634 84476 891139Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 47 Self N

ee891140kdlm07311963k500d43

5 84469 891140Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 50 Self Y

ee892663 advf05231988a536d132 88406 892663Maine DHHS - SPC Portland 13-11voucher(393) 2/6/2014 1/10/2016 25 Self N

ee893479 jsum10031949j520s536 88419 893479Maine DHHS - SPC Portland 13-11voucher(393) 1/30/2014 11/12/2016 64 Self N

ee893491mjhm06101963m240j52

5 88422 893491Maine DHHS - SPC Portland 13-11voucher(393) 2/28/2014 2/17/2017 50 Self N

ee893531 ctrm11231959c534t620 88441 893531Maine DHHS - SPC Portland 13-11voucher(393) 3/6/2014 54 Self N

ee893541 rklm06101943r543k432 88446 893541Maine DHHS - SPC Portland 13-11voucher(393) 1/1/2014 70 Self Y

ee893600 bbof09251949b616b650 88463 893600Maine DHHS - SPC Portland 13-11voucher(393) 2/5/2014 64 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee894144 jhem06271956j520h640 88490 894144Maine DHHS - SPC Portland 13-11voucher(393) 1/31/2014 57 Self N

ee894170hwsm10101960h560w2

62 88501 894170Maine DHHS - SPC Portland 13-11voucher(393) 2/6/2014 53 Self N

ee894174dwlm04251954d130w42

5 88503 894174Maine DHHS - SPC Portland 13-11voucher(393) 2/19/2014 59 Self N

ee894175kmrm11201987k530m6

35 88505 894175Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 26 Self N

ee894189 rsam06101967r163s540 45267 894189Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 46 Self N

ee894893 dhnf03071983d500h532 48039 894893Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 2/12/2016 30 Self Y

ee894900pwdf04301977p400w34

0 88566 894900Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 12/6/2016 36 Self N

ee895636 rdcf04041967r120d252 47473 895636Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2014 12/31/2015 47 Self N

ee895731 lkgf05231968l110k250 88626 895731 CHOM - 53 Charles St Bangor(281) 6/17/2014 46 Self N

ee896494 eguf06021993e620g612 88658 896494Maine DHHS - Shalom SBA voucher(391) 3/10/2014 5/6/2016 20 Self N

ee896656nubm06051978n400u14

2 83081 896656KBH - Kennebec Supported Housing(54 Silver Street)(503) 5/12/2014 4/3/2017 35 Self Y

ee896659amlf07071989a240m45

0 81819 896659KBH - Kennebec Supported Housing(54 Silver Street)(503) 6/11/2014 24 Self N

ee896661 advf07021978a500d132 87689 896661KBH - Kennebec Supported Housing(54 Silver Street)(503) 6/11/2014 12/3/2015 35 Self N

ee896733 jclm12161960j520c455 88716 896733Maine DHHS - SPC Maine 2 voucher(404) 5/30/2014 1/1/2017 53 Self Y

ee896888nvrm12251963n655v64

0 88736 896888Maine DHHS - SPC Maine 1-11 voucher(397) 4/9/2014 50 Self N

ee896891swnm08291962s315w5

20 88737 896891Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 10/30/2015 50 Self Y

ee896938 sevf06201992s165e615 88749 896938Maine DHHS - SPC Maine 2 voucher(404) 5/1/2014 1/26/2016 21 Self N

ee896954 ttmm10031962t530t516 88761 896954Maine DHHS - SPC Maine 2 voucher(404) 5/9/2014 51 Self N

ee898082 gtcm09301979g643t260 88867 898082Maine DHHS - SPC Maine 22 voucher(738) 12/5/2013 12/11/2016 34 Self N

ee898112 slnm07271959s315l520 88872 898112Maine DHHS - SPC Maine 22 voucher(738) 11/22/2013 11/22/2015 54 Self N

ee898119 cknf09041991c645k520 71527 898119Maine DHHS - SPC Maine 6 voucher(501) 2/1/2014 12/31/2015 22 Self N

ee898123ghrm10281975g100h65

2 88874 898123Maine DHHS - SPC Maine 6 voucher(501) 2/26/2014 10/19/2015 38 Self N

ee900092dtmm01301966d500t51

2 88938 900092City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 6/26/2014 5/14/2016 48 Self N

ee900096mabm05101956m240a4

16 88940 900096City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 7/1/2014 58 Self Y

ee900196imrm03171984i200m62

3 88962 900196City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 7/2/2014 30 Self N

ee902494awrm09141963a535w6

34 89235 902494City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 7/10/2014 12/31/2016 50 Self N

ee902664 rbim09211953r240b635 89292 902664Maine DHHS - SPC Maine 1-11 voucher(397) 10/23/2013 7/28/2016 60 Self N

ee902842zshm02201960z500s53

6 31963 902842City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 7/18/2014 6/15/2016 54 Self N

ee904484 nfam03251968n400f652 87967 904484

Milestone - The Carriage House - OldOrchard Beach (Permanent/ExtendedCare Residential)(165) 7/21/2014 10/1/2016 46 Self N

ee904574nlwm01291985n350l65

2 89479 904574Maine DHHS - SPC Penobscot 1voucher(403) 6/11/2014 29 Self N

ee904612 lcrm06061954l600c636 89495 904612Portland Housing - VASH voucher(612) 3/13/2014 10/31/2016 59 Self Y

ee904613gbym03121983g626b65

3 89496 904613Portland Housing - VASH voucher(612) 3/1/2014 30 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee905547jmnm08301995j400m52

5 84325 905547

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/1/2014 12/31/2015 18 Self N

ee906492 kcof04301960k516c400 86498 906492YCSPI - Kittery Family Housing -Woodlawn Avenue(142) 7/17/2014 54 Self N

ee906637 jhim12111958j500h520 44801 906637Maine DHHS - Shalom SBA voucher(391) 1/7/2014 10/27/2016 55 Self N

ee906641 jhlf11091945j250h400 45706 906641Maine DHHS - SPC Portland 6 voucher(CLOSED)(499) 2/1/2014 1/1/2016 68 Self N

ee906642 jfym10031964j160f600 89790 906642Maine DHHS - SPC Portland 7 voucher(502) 1/28/2014 49 Self N

ee906643 csim02021968c642s530 89792 906643Maine DHHS - SPC Portland 7 voucher(502) 2/6/2014 46 Self N

ee906645 kcof06011960k500c626 63492 906645Maine DHHS - SPC Portland 7 voucher(502) 6/26/2014 54 Self N

ee906648mplf04201976m640p40

0 74169 906648Maine DHHS - SPC Portland 8 voucher(677) 5/2/2014 38 Self N

ee906683 ccrf02151980c623c635 45580 906683Maine DHHS - SPC Maine 20 voucher(497) 1/1/2014 33 Self N

ee906714 jftm08191979j250f320 89825 906714Maine DHHS - SPC Maine 1-11 voucher(397) 1/14/2014 34 Self N

ee906762 tbom09301986t520b650 89837 906762Maine DHHS - SPC Portland 13-11voucher(393) 8/1/2014 27 Self N

ee907430dnrm08271962d130n65

5 72254 907430Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2014 51 Self N

ee909004 trcm11241986t520r263 89863 909004Maine DHHS - SPC Maine 1-11 voucher(397) 7/1/2014 2/4/2017 27 Self N

ee909066ghlm06301957g450h43

2 89865 909066Maine DHHS - SPC Maine 1-11 voucher(397) 7/21/2014 57 Self Y

ee910332cmgm07071971c620m2

00 84656 910332 CHAMP - Lapierre(129) 7/31/2014 1/6/2016 43 Self N

ee911707 jfwm06251977j520f460 90000 911707Maine DHHS - SPC Maine 1-11 voucher(397) 3/10/2014 36 Self N

ee911717rmgm12261963r553m2

25 87473 911717Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2014 12/6/2016 50 Self N

ee911738bmkm03181956b630m2

52 90003 911738Maine DHHS - SPC Maine 1-11 voucher(397) 3/21/2014 58 Self N

ee911750darm03141949d500a65

3 90006 911750Maine DHHS - SPC Portland 13-11voucher(393) 6/19/2014 65 Self N

ee911751 tanm01101965t520a520 90007 911751Maine DHHS - SPC Portland 13-11voucher(393) 6/12/2014 8/31/2016 49 Self N

ee911753sggm04231981s300g25

5 90008 911753Maine DHHS - SPC Portland 13-11voucher(393) 6/23/2014 11/14/2015 33 Self N

ee911757snem03051969s500n40

0 90009 911757Maine DHHS - SPC Portland 13-11voucher(393) 6/10/2014 45 Self N

ee912008mcrf07041968m240c60

0 90015 912008Maine DHHS - SPC Portland 13-11voucher(393) 7/7/2014 6/27/2016 46 Self N

ee912030 flwm11081957f630l652 90024 912030Maine DHHS - SPC Portland 13-11voucher(393) 7/24/2014 56 Self N

ee912038kewf01081961k500e44

0 90033 912038Maine DHHS - SPC Penobscot 1voucher(403) 7/25/2014 53 Self N

ee912051 kcrf10091995k400c625 90039 912051Maine DHHS - SPC Penobscot 1voucher(403) 7/25/2014 18 Self N

ee912080jwdm01081971j500w30

0 47541 912080Maine DHHS - SPC Portland 13-11voucher(393) 7/24/2014 4/13/2016 43 Self N

ee912112 bbif11281985b300b623 90058 912112 CHOM - 82 Silver Street(876) 8/8/2014 28 Self N

ee912755bsim04081984b420s53

0 90105 912755Maine DHHS - SPC Maine 2 voucher(404) 4/16/2014 2/23/2016 30 Self N

ee912777abrm04221960a636b63

0 90115 912777Maine DHHS - SPC Maine 2 voucher(404) 6/6/2014 54 Self Y

ee913884 tsgf01031967t620s260 90193 913884Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2014 47 Self N

ee914578 htam09221978h560t650 90234 914578City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 8/15/2014 4/10/2017 35 Self N

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HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee914589 dhnf03221994d630h524 90240 914589City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 8/15/2014 8/31/2016 20 Self N

ee916372 jdnf10041984j220d550 90404 916372Maine DHHS - SPC Maine 2 voucher(404) 8/1/2014 4/30/2016 29 Self N

ee918529kmtf07171981k640m32

4 9414 918529 Avesta Housing - Logan Place(59) 8/14/2014 33 Self N

ee918530mmlf10301966m420m4

53 51876 918530 Avesta Housing - Logan Place(59) 8/18/2014 4/15/2016 47 Self N

ee918531 jlyf10301982j500l440 68332 918531 Avesta Housing - Logan Place(59) 5/30/2014 10/20/2016 31 Self N

ee918532ddem08251964d543d32

0 60564 918532 Avesta Housing - Logan Place(59) 8/23/2014 49 Self N

ee918535mzlm02101958m200z4

20 52083 918535 Avesta Housing - Logan Place(59) 2/13/2014 56 Self N

ee918555 jwlf04101976j516w425 78982 918555Avesta Housing - Florence House PSH(468) 8/28/2014 38 Self N

ee919918 jpem07011981j200p653 90665 919918City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 9/8/2014 33 Self N

ee919920 jjcm05141956j500j250 90666 919920City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 9/8/2014 10/2/2015 58 Self N

ee920177 rjcf05061976r120j250 86628 920177 YCSPI - Pebble Lane(591) 8/29/2014 38 Self N

ee920216adem12251988a350d60

0 90691 920216City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 9/9/2014 7/31/2016 25 Self N

ee922014gpam12151983g626p63

0 84640 922014 Bread of Life - State Street SRO(104) 9/15/2014 30 Missing Y

ee922015bbim04201953b400b40

0 85003 922015 Bread of Life - State Street SRO(104) 9/15/2014 4/1/2016 61 Missing Y

ee922726 ktuf07031983k623t623 90967 922726Maine DHHS - SPC Maine 2 voucher(404) 8/12/2014 2/1/2017 31 Self N

ee923055rgwm01201977r163g50

0 90998 923055Maine DHHS - SPC Maine 1-11 voucher(397) 8/8/2014 37 Self N

ee923060mrsm05211976m240r2

00 91001 923060Maine DHHS - SPC Penobscot 1voucher(403) 8/8/2014 38 Self N

ee923381 tkym06111952t650k200 91037 923381CHOM - Operation Home (16 GilmanStreet)(505) 9/16/2014 1/31/2016 62 Self Y

ee923398 ss.f04301959s250s356 91042 923398Maine DHHS - SPC Portland 13-11voucher(393) 8/4/2014 55 Self N

ee924904nbum11011992n242b33

0 87235 924904 YCSPI - High Street(126) 9/19/2014 21 Self N

ee926694hsum12121969h200s36

3 91287 926694 Tedford - Franklin Apartments(517) 1/31/2014 44 Self N

ee926695 lgrf08031970l530g645 91288 926695 Tedford - Franklin Apartments(517) 9/17/2014 44 Self N

ee926753swtm12221963s300w32

5 91303 926753City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 9/16/2014 50 Self Y

ee927143gmsm12151983g626m2

61 88212 927143YCSPI - Shaker Hill Housing - Vinton'sPlace(146) 9/26/2014 2/6/2017 30 Self N

ee927152 facm07031972f630a626 91350 927152Maine DHHS - SPC Maine 2 voucher(404) 9/29/2014 42 Self N

ee927794bvnm09061964b650v51

4 77150 927794 CHAMP - Woods Place(155) 10/1/2014 2/29/2016 50 Self N

ee927795 taem03121964t530a164 78414 927795 CHAMP - Woods Place(155) 10/1/2014 10/31/2016 50 Self Y

ee927805 cbrf08031999c645b636 91437 927805Opportunity Alliance - 22 Park AveTeen Parent Apts(173) 10/3/2014 9/17/2016 15 Self N

ee928823kmgm04151971k400m2

20 91483 928823Maine DHHS - SPC Portland 13-11voucher(393) 8/25/2014 43 Self N

ee929790 tvrf02261990t150v622 91621 929790Maine DHHS - SPC Portland 13-11voucher(393) 9/1/2014 24 Self N

ee929796gmrm01011972g620m6

40 91627 929796Maine DHHS - SPC Portland 13-11voucher(393) 8/22/2014 42 Self N

ee930533scrm08011976s500c66

0 91648 930533Maine DHHS - SPC Maine 1-11 voucher(397) 8/12/2014 38 Self N

ee930856gwtm12131964g160w3

50 91673 930856Maine DHHS - SPC Portland 13-11voucher(393) 9/11/2014 49 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee930877 bcof06281961b616c623 44619 930877Maine DHHS - SPC Portland 13-11voucher(393) 8/8/2014 53 Self N

ee931355 jkam08161957j500k255 91744 931355Maine DHHS - SPC Maine 2 voucher(404) 10/3/2014 57 Self N

ee931360bwlm03141959b650w45

2 91751 931360Maine DHHS - SPC Maine 2 voucher(404) 10/3/2014 55 Self N

ee931609ahrm03291969a535h62

2 82500 931609Maine DHHS - SPC Maine 2 voucher(404) 9/22/2014 45 Self N

ee931615ecom09061988e166c16

0 91761 931615Maine DHHS - SPC Maine 2 voucher(404) 9/19/2014 26 Self N

ee932974 tflf09211973t000f425 91828 932974CHOM - Operation Home (16 GilmanStreet)(505) 9/30/2014 2/6/2016 41 Self Y

ee932976wmrm04091956w500m

640 91829 932976CHOM - Operation Home (16 GilmanStreet)(505) 9/24/2014 9/30/2016 58 Self Y

ee933616dbom06161991d620b65

0 91890 933616Maine DHHS - SPC Maine 2 voucher(404) 10/7/2014 23 Self N

ee933619alwm12311970a650l35

0 91891 933619Maine DHHS - SPC Maine 2 voucher(404) 10/1/2014 43 Self N

ee934703mlbm02241965m620l16

5 91318 934703

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/1/2014 10/31/2015 49 Self Y

ee934719edvm08061972e620d12

0 91950 934719Maine DHHS - SPC Maine 1-11 voucher(397) 10/8/2014 9/30/2016 42 Self Y

ee934722 asvf08171993a420s120 91951 934722Maine DHHS - SPC Portland 13-11voucher(393) 9/9/2014 21 Self N

ee935109 krcm12221968k150r200 92010 935109Maine DHHS - SPC Maine 2 voucher(404) 10/9/2014 10/31/2015 45 Self N

ee935376bmlm12051979b650m4

60 86314 935376Maine DHHS - SPC Maine 23 voucher(739) 10/1/2014 34 Self N

ee936096 sqif02221995s150q650 92090 936096KBH - Kennebec Supported Housing(54 Silver Street)(503) 11/1/2014 12/1/2015 19 Self N

ee936838ssrm08231983s315s62

0 88596 936838 YCSPI - 6 Mousam Street(589) 10/30/2014 31 Self N

ee937454 tadm04071969t600a536 58658 937454Maine DHHS - SPC Maine 2 voucher(404) 10/24/2014 5/1/2016 45 Self N

ee937466 jbnm05211954j535b530 92210 937466Maine DHHS - SPC Maine 1-11 voucher(397) 10/20/2014 12/31/2016 60 Self N

ee937478prcm07071961p360r26

3 92219 937478Maine DHHS - SPC Maine 1-11 voucher(397) 10/21/2014 10/1/2015 53 Self N

ee938161 tdim04051974t530d400 92314 938161 OHI - 289 Ohio Street(268) 11/6/2014 40 Self N

ee938923 gcsf11121981g656c230 92370 938923Maine DHHS - SPC Portland 13-11voucher(393) 10/16/2014 32 Self N

ee938929dgnm03161995d130g52

1 92373 938929Shalom House - Croquet Lane Apts(181) 1/13/2014 18 Self N

ee938948jmlm09281977j500m46

0 74269 938948City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 11/10/2014 1/11/2016 37 Self N

ee938958 ahvf03091980a553h142 92393 938958City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 11/7/2014 34 Self N

ee940296 klnf01051966k516l520 92487 940296Maine DHHS - SPC Portland 13-11voucher(393) 10/23/2014 10/1/2015 48 Self N

ee941052 cdvf01031982c623d120 92527 941052Maine DHHS - SPC Maine 1-11 voucher(397) 10/27/2014 32 Self N

ee941053dsem02191961d540s36

3 92528 941053Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2014 53 Self N

ee941063 cbaf03071958c645b620 92531 941063Maine DHHS - SPC Maine 20 voucher(497) 9/5/2014 56 Self N

ee941079 jlfm12091978j500l135 92533 941079Maine DHHS - SPC Portland 13-11voucher(393) 10/11/2014 5/17/2016 35 Self N

ee941097ekom07281966e250k52

0 92535 941097Maine DHHS - SPC Portland 13-11voucher(393) 10/13/2014 6/27/2016 48 Self Y

ee941100 rcmf04231981r240c512 92538 941100Maine DHHS - SPC YCSP II voucher(740) 11/1/2014 5/12/2017 33 Self N

ee941102gdnm10121981g620d52

6 92540 941102Maine DHHS - SPC YCSP II voucher(740) 10/21/2014 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee941107rnvm02231955r163n16

0 92544 941107Maine DHHS - SPC Portland 13-11voucher(393) 10/9/2014 59 Self N

ee941405 cklf09151962c530k400 90292 941405

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/7/2014 10/31/2015 52 Self N

ee941407 ecaf12281981e620c516 90770 941407

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/15/2014 10/31/2015 32 Self Y

ee941430gmsm12151983g620m2

61 92562 941430Maine DHHS - SPC Maine 2 voucher(404) 10/24/2014 30 Self N

ee941435bhsm10301971b400h23

5 44940 941435Maine DHHS - SPC Maine 2 voucher(404) 10/28/2014 42 Self N

ee941462 tfim07171963t530f420 92569 941462Maine DHHS - SPC Maine 1-11 voucher(397) 10/28/2014 51 Self N

ee941474mcsf09221973m240c23

6 92570 941474Maine DHHS - SPC Portland 13-11voucher(393) 11/1/2014 41 Self N

ee941492cpam11211962c465p62

5 90455 941492

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/15/2014 10/31/2015 51 Self N

ee941499ahtm05081965a636h32

0 92578 941499City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 11/17/2014 49 Self N

ee941797 dlgf02071957d400l220 92590 941797Maine DHHS - SPC Maine 2 voucher(404) 9/23/2014 10/30/2015 57 Self N

ee941822 shnf04291952s640h525 92600 941822Rural Community Action Ministry -H.O.M.E. Church Hill Rd. Leeds(514) 10/21/2013 61 Self N

ee941827hdmm09071947h560d5

60 92604 941827Rural Community Action Ministry -H.O.M.E. Church Hill Rd. Leeds(514) 1/14/2014 1/17/2016 66 Self N

ee942089 btnm02221970b651t500 92623 942089Maine DHHS - SPC Maine 2 voucher(404) 10/10/2014 44 Self Y

ee942115 tgvm05121963t520g152 92637 942115Maine DHHS - SPC Maine 2 voucher(404) 11/4/2014 51 Self Y

ee943200 rjnm07061963r200j536 92715 943200City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 11/24/2014 3/13/2017 51 Self N

ee945086ddvm03211989d500d12

0 90630 945086

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/19/2014 10/31/2015 25 Self N

ee945090cmtm08191979c643m3

24 92277 945090

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/20/2014 10/31/2015 35 Self N

ee945114 npaf12081952n520p453 92800 945114Maine DHHS - SPC Maine 1-11 voucher(397) 11/13/2014 10/1/2016 61 Self N

ee945780shnm08031973s300h52

5 92887 945780Portland Housing - VASH voucher(612) 8/19/2014 41 Self Y

ee946042crmm10121978c642r55

0 92896 946042 CHOM - School Street, Waterville(934) 11/25/2014 36 Self N

ee948369ksom08271966k530s30

0 93049 948369Maine DHHS - SPC Maine 2 voucher(404) 11/21/2014 48 Self N

ee949197 ttcm04251989t600t260 93093 949197Maine DHHS - SPC Portland 13-11voucher(393) 11/14/2014 6/6/2016 25 Self N

ee949231hvrm04161966h643v65

5 93110 949231Maine DHHS - SPC Maine 2 voucher(404) 11/14/2014 7/1/2016 48 Self N

ee949512 fvlf07101968f420v400 88680 949512

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/5/2014 12/31/2015 46 Self N

ee949515amcm05231960a416m2

54 93116 949515Maine DHHS - SPC Portland 13-11voucher(393) 11/18/2014 54 Self N

ee949559 tlmf11141990t500l500 90652 949559

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/2/2014 11/30/2015 24 Missing N

ee949560 jfwf01061964j400f460 91580 949560

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/11/2014 11/30/2015 50 Self N

ee949561 jmxf03171971j530m214 87236 949561

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/9/2014 10/31/2015 43 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee949840 fdom10271966f652d500 93133 949840Maine DHHS - SPC Penobscot 1voucher(403) 11/7/2014 48 Self N

ee949842 tdim04051974t500d400 93135 949842Maine DHHS - SPC Maine 2 voucher(404) 11/6/2014 40 Self N

ee949843 rwsf10051973r530w216 93136 949843Maine DHHS - SPC Maine 2 voucher(404) 11/12/2014 41 Self N

ee949848khfm01221962k400h15

5 93139 949848Maine DHHS - SPC Maine 2 voucher(404) 11/20/2014 52 Self N

ee950545mepm07051972m300e2

12 93218 950545Maine DHHS - SPC Maine 2 voucher(404) 10/28/2014 42 Self N

ee950546 srnm02011972s315r523 93219 950546Maine DHHS - SPC Maine 1-11 voucher(397) 10/31/2014 42 Self N

ee951690 jdam08211967j210d425 93261 951690Maine DHHS - SPC Maine 2 voucher(404) 12/2/2014 10/31/2015 47 Self N

ee952037 sfam11081970s500f652 93310 952037Portland Housing - VASH voucher(612) 9/26/2014 43 Self Y

ee953823 jbrm05261969j162b634 93404 953823Maine DHHS - SPC Portland 13-11voucher(393) 11/21/2014 45 Self Y

ee954123pdum07041957p410d23

0 93414 954123Maine DHHS - SPC Maine 2 voucher(404) 11/1/2014 57 Self N

ee954124jhmm03101967j500h54

3 93415 954124Maine DHHS - SPC Maine 2 voucher(404) 11/1/2014 1/11/2016 47 Self N

ee954129 jbym02241968j630b650 93416 954129Maine DHHS - SPC Maine 1-11 voucher(397) 11/14/2014 46 Self N

ee954139cwlm03031991c300w43

6 93423 954139Maine DHHS - SPC Maine 2 voucher(404) 10/1/2014 23 Self N

ee955516 dflf01061983d540f456 92322 955516

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/27/2014 11/30/2015 31 Self N

ee955540cgom12191979c623g35

2 93525 955540City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 1/5/2015 35 Self N

ee955895 lclm12062014l500c452 93555 955895Opportunity Alliance - 22 Park AveTeen Parent Apts(173) 12/6/2014 9/17/2016 0 Child N

ee955907 tsef11151960t500s315 93556 955907Portland Housing - VASH voucher(612) 8/18/2014 53 Self Y

ee956317mdzm05031965m623d2

20 51711 956317 Avesta Housing - Logan Place(59) 1/2/2015 10/10/2016 49 Self N

ee956979 rtmm10221958r534t545 52970 956979 Avesta Housing - Logan Place(59) 12/12/2014 2/13/2017 56 Self N

ee957034clmm02241961c642l51

6 93629 957034Maine DHHS - SPC Portland 13-11voucher(393) 12/24/2014 53 Self N

ee957887 jhrm01191988j210h620 93679 957887Maine DHHS - SPC Maine 2 voucher(404) 12/23/2014 26 Self N

ee958544 jmdf06301965j430m235 93755 958544City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 1/14/2015 3/31/2017 49 Self N

ee958815 jmrf03121966j215m610 93759 958815Maine DHHS - SPC Maine 1-11 voucher(397) 11/26/2014 48 Self N

ee958824 kcrf12231962k345c636 93767 958824City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 1/12/2015 3/13/2017 52 Self N

ee958844mfsm12111965m240f23

6 93776 958844Maine DHHS - SPC Maine 3 voucher(500) 12/17/2014 49 Self N

ee958851dsem04271960d242s31

5 93780 958851KBH - Kennebec Supported Housing(54 Silver Street)(503) 11/24/2014 54 Self N

ee959133 fcam12151969f430c200 93792 959133Maine DHHS - SPC Maine 1-11 voucher(397) 12/11/2014 44 Self N

ee959134ewlm01311965e620w42

5 93793 959134Maine DHHS - SPC Maine 1-11 voucher(397) 12/19/2014 49 Self N

ee959142 dvrf11181962d160v620 93802 959142Maine DHHS - SPC Maine 2 voucher(404) 12/5/2014 12/31/2016 52 Self N

ee959147tmdm02101964t520m36

0 93806 959147Maine DHHS - SPC Maine 10 voucher(679) 12/12/2014 50 Self N

ee959165 jlpf06181953j245l152 93814 959165Maine DHHS - SPC Maine 2 voucher(404) 12/5/2014 61 Self N

ee959172 kfam10221970k630f652 93820 959172Maine DHHS - SPC Maine 1-11 voucher(397) 12/6/2014 44 Self N

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HUD Data Quality Report Framework

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

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee960293mgum04051978m240g1

00 93857 960293Maine DHHS - SPC Maine 2 voucher(404) 12/12/2014 8/31/2016 36 Self N

ee960701cprm02041981c620p63

2 93892 960701Maine DHHS - SPC Maine 2 voucher(404) 12/17/2014 33 Self N

ee961113tmrm02101986t460m65

0 93950 961113Maine DHHS - SPC Maine 2 voucher(404) 1/9/2015 28 Self N

ee962273rwbm04051964r163w16

0 94004 962273Maine DHHS - SPC Portland 13-11voucher(393) 12/22/2014 1/8/2016 50 Self N

ee962277 csrf12221987c600s625 94006 962277Maine DHHS - SPC Portland 13-11voucher(393) 12/23/2014 27 Self N

ee962306 kjnm04081984k623j525 94021 962306Maine DHHS - SPC Maine 1-11 voucher(397) 12/31/2014 30 Self N

ee962322 jslm07151979j200s426 94034 962322Maine DHHS - SPC Portland 13-11voucher(393) 12/15/2014 35 Self N

ee962323 jbem07111975j500b623 94035 962323Maine DHHS - SPC Portland 13-11voucher(393) 11/14/2014 39 Self N

ee963050bohm03161987b650o65

0 94078 963050KBH - Mid Maine Supported HousingSkowhegan (Wilson Place)(85) 1/23/2015 27 Self N

ee963503 tdvm11171964t530d120 94104 963503Maine DHHS - SPC Maine 1-11 voucher(397) 12/2/2014 50 Self N

ee965605 ldlf12261993l450d423 92076 965605

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/9/2015 12/31/2015 21 Self N

ee965623 jpom01041996j210p400 87149 965623

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/24/2015 12/31/2015 19 Self N

ee965651chmm03251978c642h5

53 94263 965651Maine DHHS - SPC Penobscot 1voucher(403) 1/6/2015 11/6/2016 36 Self N

ee967595 dhlf06281963d160h423 94366 967595Maine DHHS - SPC Penobscot 1voucher(403) 1/1/2015 51 Self N

ee969393 ldvm06221964l000d120 94463 969393Maine DHHS - SPC Penobscot 1voucher(403) 1/16/2015 50 Self N

ee969405 ccyf05031966c540c000 94467 969405Maine DHHS - SPC Penobscot 6voucher(498) 1/23/2015 7/1/2017 48 Self N

ee969837rmcf09291960r250m20

0 94522 969837Maine DHHS - SPC Maine 2 voucher(404) 2/1/2015 54 Self N

ee969854 imcf05181995i214m243 86334 969854

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/13/2015 12/31/2015 19 Self N

ee970163dbom08021961d130b65

0 94542 970163Maine DHHS - SPC Portland 13-11voucher(393) 1/15/2015 53 Self N

ee970164 trhm12051955t530r200 8204 970164CHOM - 44 Fairfield Street Oakland(470) 2/17/2015 59 Self Y

ee970497 jpom09071994j635p463 90463 970497

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 2/20/2015 1/31/2016 20 Self N

ee970567 slrf12071970s165l630 94571 970567Maine DHHS - SPC Maine 1-11 voucher(397) 1/17/2015 44 Self N

ee970569mosm05211974m300o4

25 94572 970569Maine DHHS - SPC Maine 20 voucher(497) 1/16/2015 40 Self Y

ee971419repm11281964r530e21

2 94587 971419Maine DHHS - SPC Maine 1-11 voucher(397) 2/2/2015 50 Self N

ee971751 acrf01011951a645c616 2408 971751City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 2/6/2015 64 Self N

ee972532amhm08291971a420m1

60 94776 972532Maine DHHS - SPC Portland 13-11voucher(393) 1/9/2015 43 Self Y

ee972535dwyf07241964d540w53

0 71431 972535Maine DHHS - SPC Portland 8 voucher(677) 1/29/2015 8/1/2016 50 Self N

ee972867 jbrm08201988j160b622 94839 972867City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 2/26/2015 3/31/2017 26 Self Y

ee972868 lblm05021969l300b452 94840 972868City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 2/27/2015 6/30/2016 45 Self N

ee972871phrm03311958p400h62

0 94842 972871City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 2/26/2015 56 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee972872 twim11071971t520w623 29025 972872City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 2/26/2015 2/29/2016 43 Self N

ee972874emgm06011972e163m2

52 94845 972874City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 2/27/2015 4/30/2016 42 Self Y

ee974366 lcff07281984l450c165 94938 974366

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 2/20/2015 1/31/2016 30 Missing Null

ee974418 jrdm09221956j520r324 94947 974418 Shalom House - Spring Street(183) 12/6/2014 58 Self N

ee974425ergm10251958e363r26

2 94950 974425 CHOM - School Street, Waterville(934) 2/27/2015 56 Self Y

ee975124 kncf11051965k516n242 92858 975124

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/19/2015 1/31/2016 49 Self N

ee975126 tpuf05121988t460p450 78228 975126

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 1/1/2015 12/31/2015 26 Other N

ee975127gwim08231985g626w35

5 50147 975127

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/6/2015 12/31/2015 29 Self N

ee975133edum05221965e350d23

0 91725 975133

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/6/2015 12/31/2015 49 Self N

ee975146 dtaf07281957d160t620 92291 975146

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 1/14/2015 12/31/2015 57 Self N

ee977364sblm04151966s300b43

0 53050 977364 Avesta Housing - Logan Place(59) 3/2/2015 12/14/2015 48 Self N

ee977373 rbrm04201967r263b626 95137 977373Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2015 9/1/2016 47 Self N

ee978173 adlf06171981a553d450 95162 978173Maine DHHS - SPC Maine 2 voucher(404) 1/1/2015 33 Self N

ee978189 cvlm03041961c640v430 93018 978189

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/24/2015 1/31/2016 53 Self N

ee978551ebum06221955e545b26

3 95212 978551Maine DHHS - SPC Maine 2 voucher(404) 1/15/2015 59 Self N

ee978562 nhlf04261988n240h400 95213 978562Maine DHHS - SPC Maine 2 voucher(404) 1/16/2015 26 Self N

ee979708 rlrm08211955r163l630 95330 979708Maine DHHS - SPC Maine 1-11 voucher(397) 2/6/2015 6/6/2016 59 Self N

ee980959 rcum02161972r240c410 91176 980959 YCSPI - St Mary's Street(590) 3/18/2015 43 Self N

ee980981 mlvf09221989m345l100 95413 980981Maine DHHS - SPC Penobscot 6voucher(498) 1/30/2015 4/6/2016 25 Self N

ee981282pmsm03281970p360m2

61 92852 981282

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/23/2015 2/29/2016 44 Self N

ee981283 dsvt11281994d650s165 93715 981283

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/11/2015 1/4/2016 20 Self N

ee981622 tlmm06121967t300l550 95447 981622Maine DHHS - SPC Portland 8 voucher(677) 2/5/2015 47 Self N

ee981951 lsbf06241994l250s122 95477 981951Maine DHHS - SPC Maine 2 voucher(404) 2/20/2015 2/29/2016 20 Self N

ee981964 awlf01031980a360w432 95482 981964Maine DHHS - SPC Maine 2 voucher(404) 2/13/2015 2/1/2017 35 Self N

ee981967 ksof12161961k650s520 95484 981967City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/25/2015 9/30/2016 53 Self N

ee981970 plam10251968p400l600 95486 981970City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/27/2015 46 Self N

ee982852dadm07151968d500a43

6 47673 982852Maine DHHS - SPC Maine 20 voucher(497) 2/6/2015 7/5/2016 46 Self Y

ee983259 awlf03081965a500w420 95543 983259Maine DHHS - SPC Portland 8 voucher(677) 2/2/2015 49 Self Y

ee983293 jwlm07151977j250w400 2868 983293Tedford - Everett Apartments -Brunswick(115) 10/28/2014 37 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee983676 psif09121990p420s600 93249 983676

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/27/2015 2/29/2016 24 Self N

ee984966rbsm08071953r163b23

5 95613 984966Maine DHHS - SPC Maine 2 voucher(404) 3/6/2015 61 Self Y

ee985316 pgtf06131973p200g300 95635 985316Maine DHHS - SPC Maine 2 voucher(404) 3/9/2015 41 Self N

ee985966cbrm12271968c416b66

3 95705 985966 CHOM -Cindy Cookson House(529) 4/3/2015 2/28/2017 46 Self Y

ee986303 etif01291977e620t143 95757 986303City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 4/7/2015 38 Self N

ee986304asim09301969a535s35

2 95758 986304City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 4/7/2015 45 Self Y

ee986305mkef04051963m600k45

3 95759 986305City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 4/8/2015 52 Self N

ee987042 thrm01121958t520h652 91863 987042Maine DHHS - SPC Maine 19 Chronicvoucher(496) 10/2/2014 56 Self N

ee987046 jlnf10021976j500l524 91856 987046Maine DHHS - SPC Maine 19 Chronicvoucher(496) 10/1/2014 8/3/2016 37 Self N

ee987098ebrm03021961e620b60

0 95800 987098City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 4/13/2015 54 Self N

ee987104 jrbm07081976j250r163 95803 987104City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 4/13/2015 38 Self N

ee987662 jbom03091973j250b650 95836 987662 CHOM - Ohio St Apts Bangor(229) 4/14/2015 10/31/2015 42 Self Y

ee989069cgim09191967c623g61

3 95922 989069Maine DHHS - SPC Maine 2 voucher(404) 3/20/2014 46 Self R

ee989357 pfym12191984p400f000 95939 989357Maine DHHS - SPC Maine 1-11 voucher(397) 3/27/2015 8/31/2016 30 Self N

ee989731jmnm09081981j250m52

0 95977 989731Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2014 33 Self N

ee990010awsm04051968a536w2

60 95999 990010Maine DHHS - SPC Maine 1-11 voucher(397) 3/9/2015 46 Self N

ee990011 afuf04301986a164f425 96001 990011Maine DHHS - SPC YCSP II voucher(740) 3/4/2015 28 Self N

ee990036 vbcf10201966v236b255 96017 990036Maine DHHS - SPC Maine 2 voucher(404) 2/3/2015 48 Self N

ee990317 jgam06181986j535g250 96031 990317Maine DHHS - SPC Maine 1-11 voucher(397) 3/18/2015 6/1/2016 28 Self N

ee990330 jcam08251983j210c462 96037 990330Maine DHHS - SPC Maine 19 Chronicvoucher(496) 4/1/2015 2/19/2016 31 Self N

ee990331abrm09131960a450b65

3 96038 990331Maine DHHS - SPC Portland 13-11voucher(393) 5/28/2014 53 Self N

ee991112wgam02201953w450g6

00 96081 991112Maine DHHS - SPC Maine 1-11 voucher(397) 3/25/2015 1/7/2016 62 Self N

ee991113 gblt01221954g450b435 96082 991113CHOM - Operation Home (16 GilmanStreet)(505) 4/17/2015 61 Self Y

ee991118drnm01301979d500r53

4 96085 991118Maine DHHS - SPC Maine 1-11 voucher(397) 3/20/2015 36 Self N

ee991122 rdlm11031984r163d465 96087 991122Maine DHHS - SPC Portland 13-11voucher(393) 3/26/2015 10/28/2015 30 Self N

ee991124arcm08261970a650r20

0 91959 991124Maine DHHS - SPC Maine 2 voucher(404) 3/24/2015 11/15/2016 44 Self Y

ee991160 jggm08201963j650g255 96098 991160Maine DHHS - SPC Maine 20 voucher(497) 4/7/2015 10/31/2016 51 Self Y

ee991414 jhrm10151964j500h613 96103 991414Maine DHHS - SPC Portland 13-11voucher(393) 4/4/2014 49 Self N

ee991417 djnm01141964d640j520 96105 991417Maine DHHS - SPC Portland 13-11voucher(393) 3/4/2015 51 Self N

ee991426aepm12171982a650e21

2 69792 991426Maine DHHS - SPC Maine 23 voucher(739) 3/23/2015 32 Self N

ee991427dswm04161994d150s4

00 96107 991427Maine DHHS - SPC Portland 13-11voucher(393) 3/16/2015 20 Self N

ee992138dmrm06011990d620m6

26 27969 992138

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/1/2015 10/31/2015 24 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 3,382 Client ID3,382

EE ID3,382

EE Provider EE EntryDate

EE ExitDate

Age atEntry

Relate HoH Vet EELOS

ee992425 bbzf03291964b500b240 96168 992425 CHOM - 53 Charles St Bangor(281) 4/28/2015 51 Self N

ee993119wjnm08131957w400j52

0 96199 993119Portland Housing - VASH voucher(612) 4/1/2015 57 Self Y

ee993519 afgm05211975a535f200 96133 993519City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 4/17/2015 2/19/2016 39 Self Y

ee993533 lsif09171959l200s530 96235 993533Maine DHHS - SPC Maine 1-11 voucher(397) 4/30/2015 55 Self N

ee9936rmrm12051940r400m65

0 6939 9936 Avesta Housing - Logan Place(59) 6/7/2006 65 Self N

ee9937 jgdm08201949j520g320 6686 9937 Avesta Housing - Logan Place(59) 9/1/2006 57 Self N

ee9938khdm07201975k500h32

5 4025 9938 Avesta Housing - Logan Place(59) 3/30/2005 29 Self N

ee993808 aryf12271960a556r452 96256 993808KBH - Mid Maine Supported HousingSkowhegan (Wilson Place)(85) 4/30/2015 54 Self N

ee993889wokm11251958w450o2

20 86486 993889Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2014 2/12/2016 56 Self N

ee9940 cguf01241959c643g430 3815 9940 Avesta Housing - Logan Place(59) 4/6/2005 46 Self N

ee994182 njrm06301981n242j652 85296 994182 CHAMP - June Street(513) 5/1/2015 11/30/2015 33 Self N

ee994191awrf08071997a422w63

4 79827 994191

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/19/2015 2/29/2016 17 Self N

ee9944ecrm02191956e250c65

0 6941 9944 Avesta Housing - Logan Place(59) 3/24/2005 3/21/2017 49 Self Y

ee994445 tstm08261985t360s300 41357 994445

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/8/2015 10/31/2015 29 Self N

ee995224byzm08161957b650y21

2 96341 995224City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 5/4/2015 57 Self Y

ee995226shgm04151954s315h22

0 92388 995226City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 5/6/2015 61 Self N

ee995227 trtm12091981t520r352 96342 995227City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 5/7/2015 33 Self Y

ee995541 asif10091988a553s140 96366 995541Maine DHHS - SPC Maine 1-11 voucher(397) 4/10/2015 26 Self N

ee996150 jfaf11171971j516f652 96434 996150Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2015 43 Self N

ee997229abam03161983a636b16

0 96492 997229Maine DHHS - SPC Maine 2 voucher(404) 4/1/2015 1/31/2016 32 Self N

ee997234 jsaf08171955j000s563 92734 997234

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/18/2015 4/30/2016 59 Self N

ee997522 apgf06091981a400p200 96538 997522Maine DHHS - SPC Maine 1-11 voucher(397) 5/13/2015 5/27/2016 33 Self N

ee998448ccom05141987c642c65

4 96634 998448 OHI - Chalila Apartments(78) 4/24/2015 27 Self N

Filters applied to Tab B - Detail Q1 Global Report Filters: Valid Trans Equal X

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

aaaf01172002a430a651 91817 932948Maine DHHS - SPC Maine 1-11voucher(397) 9/9/2014 42

aaaf01172004a430a651 84719 1003314Tedford - Evergreen Woods - Bath(114) 9/9/2014 272

aaaf10111989a536a352 91154 981623 Bread of Life - Westman Village(168) 3/18/2015 8

aadf06011990a553a436 90108 912765Maine DHHS - SPC Maine 2 voucher(404) 6/6/2014 69

aadm04112007a350a436 90110 912766

Maine DHHS - SPC Maine 2 voucher(404) 6/6/2014 69

aadm10041989a350a536 92753 1109592

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/10/2016 5/31/2017 3

aaff01012009a422a416 91867 933304Maine DHHS - SPC Portland 13-11voucher(393) 9/1/2014 51

aaif05192002a350a400 75024 731007 CHOM - St John St Portland(227) 11/13/2012 10/2/2016 21aaim02282007a134a40

0 75025 731006 CHOM - St John St Portland(227) 11/13/2012 10/2/2016 21

aalf11052005a350a450 90843 921940Maine DHHS - SPC Maine 2 voucher(404) 7/28/2014 49

aalf11272010a160a450 90844 921939Maine DHHS - SPC Maine 2 voucher(404) 7/28/2014 49

aa-m02121969a400a423 47651 74112

Maine DHHS - SPC Portland 13-11voucher(393) 8/18/2009 0

aa-m07011964a132a454 47631 74094

Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2001 0

aasf05131987a553a524 71229 1091222Avesta Housing - Florence HousePSH(468) 3/18/2016 19

aasm06031957a635a235 103386 1128379 BAHS - Cedarview(162) 8/22/2016 1

aasm09291987a450a235 100104 1107201

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 10/5/2015 242

aavm01112005a246a615 47752 74390

Maine DHHS - SPC Penobscot 1voucher(403) 9/11/2009 10/7/2015 0 425

aazf03111978a500a426 95551 1053001

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/1/2015 3/26/2016 53 4

abaf02041981a553b620 93846 960280Maine DHHS - SPC Maine 2 voucher(404) 12/3/2014 1/14/2016 48 0

abaf03061992a240b160 102901 1082035

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/1/2015 5/31/2016 Missing 280 -49

abaf05132007a420b414 102498 1078269Maine DHHS - SPC Maine 20 voucher(497) 2/20/2015 368

abaf06131997a425b640 45164 70667Maine DHHS - SPC Portland 13-11voucher(393) 2/9/2012 -429

abaf10211986a350b620 83527 835132Maine DHHS - SPC Maine 2 voucher(404) 11/5/2013 17

abaf11231977a524b300 74609 723827Tedford - 114 Blake St. - Lewiston(516) 8/23/2012 77

abam03161983a636b160 96492 997229

Maine DHHS - SPC Maine 2 voucher(404) 4/1/2015 1/31/2016 47 40

abi 00000000a420b635 95898 988315

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/15/2015 3/31/2016 MissingMissingMissingMissing 2 -17

abif09031991a640b400 92682 1015661

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/10/2015 6/30/2016 7 -50

ablf09272003a422b436 82066 836457RGH - 49 Washington Street Rumford- Permanent(856) 11/25/2013 1

ablf10141987a420b424 101366 1132271

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/1/2016 38

abnf07161984a516b530 94157 964551Maine DHHS - SPC Maine 1-11voucher(397) 12/8/2014 56

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Page 1 of 111

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

abnf07292016a145b525 107211 1157598Maine DHHS - SPC Maine 2 voucher(404) 7/29/2016 137

abnf08141974a524b560 103729 1136246

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/1/2016 22

abom07111970a650b626 87676 884321 CHOM - Winthrop St Augusta(282) 5/1/2014 4/30/2017 6

abrf03211993a164b643 99066 1044649

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/15/2015 9/30/2016 8 -1

abrf03291985a553b630 9695 706452 Bread of Life - Westman Village(168) 9/7/2012 4abrm02102000a235b62

0 93427 954143Maine DHHS - SPC Maine 2 voucher(404) 11/21/2014 10/31/2015 40 145

abrm04221960a636b630 90115 912777

Maine DHHS - SPC Maine 2 voucher(404) 6/6/2014 69

abrm07161999a536b626 104092 1110156

RGH - Pinewoods Supported HousingProject(205) 6/14/2016 1

abrm08182012a235b620 90973 922736

Maine DHHS - SPC Maine 2 voucher(404) 8/15/2014 33

abrm09131960a450b653 96038 990331

Maine DHHS - SPC Portland 13-11voucher(393) 5/28/2014 331

absf11021969a634b250 97327 1005509 MaineHousing - VASH voucher(606) 8/27/2014 292

abtf10211965a500b320 45483 71272Maine DHHS - SPC Portland 13-11voucher(393) 11/22/2006 1,479

acaf04251990a500c200 93817 959169Maine DHHS - SPC Maine 2 voucher(404) 12/16/2014 31

acaf09011958a500c630 44881 70135Maine DHHS - SPC Maine 1-11voucher(397) 7/6/2010 148

acam02221991a425c200 83357 833323

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 11/13/2013 6

acam05091988a535c650 6186 1110436

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 5/9/2016 10/13/2016 38

acif02111998a124c413 104136 1102373Maine DHHS - SPC Portland 13-11voucher(393) 11/6/2015 192

acif06131997a365c432 87147 1027478

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/21/2015 12/31/2015 3 7

acif07241981a420c200 88997 900250Maine DHHS - SPC Maine 2 voucher(404) 6/18/2014 8/1/2016 15 162

aclf03042015a450c400 97500 1027824

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 8/21/2015 4

aclf04272010a524c450 68686 1141203

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/1/2016 DKR 41

aclf11171992a425c450 68683 1141202

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/1/2016 41

acmf03111979a500c520 72385 695960

Maine DHHS - SPC Maine 2 voucher(404) 9/1/2011 341

acnm02161976a536c540 65964 1115079 CHAMP - June Street(513) 7/1/2016 9/20/2016 4 2

acof04241989a235c200 65183 614658Maine DHHS - SPC Maine 1-11voucher(397) 7/8/2011 90

acrf01011951a645c616 2408 971751City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 2/6/2015 18

acrf02161983a500c636 79816 794435Maine DHHS - SPC Portland 5voucher(415) 5/17/2013 12/20/2016 49

acsf07312007a425c234 98223 1017314 MaineHousing - VASH voucher(606) 8/1/2015 -10

acsf09151990a420c230 65991 621023 Shalom House - 741 Main Street(515) 3/8/2011 0

actf09162010a640c300 94008 962282Commons Housing Corp - My Sister'sPlace, Elm Street(566) 12/1/2014 56

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

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adcm04241968a636d252 97172 1004018 MaineHousing - VASH voucher(606) 10/9/2014 3/13/2017 244

adem12251988a350d600 90691 920216

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 9/9/2014 7/31/2016 0 11

adlf06171981a553d450 95162 978173Maine DHHS - SPC Maine 2 voucher(404) 1/1/2015 74

adnf10092014a422d526 93769 958826City of Bangor - S+C, PRA-NorthsideApartments (Voucher)(166) 1/15/2015 0

adnm05261976a650d516 2429 675764

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 5/31/2012 4/30/2017 1

adrf05291986a500d645 45640 71531Maine DHHS - SPC Portland 13-11voucher(393) 7/30/2009 502

adrf08161975a524d650 45748 71705Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2007 1/31/2017 0

adrm03101978a536d625 47682 74180

Maine DHHS - SPC Portland 13-11voucher(393) 2/17/2010 0

adsm08251976a350d263 96964 1001925 CHOM - Pier Street Bangor(941) 6/1/2015 2

adum09061985a650d230 75658 741016

Shalom House - 14 Center Street -Biddeford(474) 10/18/2012 83

advf05231988a536d132 88406 892663Maine DHHS - SPC Portland 13-11voucher(393) 2/6/2014 1/10/2016 123 165

advf07021978a500d132 87689 896661KBH - Kennebec Supported Housing(54 Silver Street)(503) 6/11/2014 12/3/2015 13 11

adwm08242009a350d200 98545 1068911

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/23/2015 11/30/2016 29

adyf10191989a420d400 103594 1116629

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/24/2016 5/30/2017 17

aepm12171982a650e212 69792 991426

Maine DHHS - SPC Maine 23 voucher(739) 3/23/2015 36

aetm11251990a425e234 102388 1117261

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/6/2016 7

afaf01182009a420f652 100750 1049971 OHI - Rachel's House(66) 10/23/2015 8/15/2016 20 66

afam10211959a535f626 102168 1072319Maine DHHS - SPC Portland 13-11voucher(393) 12/18/2015 46

afcf10152009a350f230 45306 607739Maine DHHS - SPC Portland 13-11voucher(393) 10/15/2009 Error 699

afcm10151962a636f230 47927 74773Maine DHHS - SPC Maine 1-11voucher(397) 1/3/2006 0

afef04191986a420f633 95473 981947 CHOM - Lisbon Street Lewiston(150) 3/20/2015 12/28/2015 7 36

afef06031984a240f455 94464 969398Maine DHHS - SPC Penobscot 1voucher(403) 1/13/2015 35

afem02021982a450f455 94465 969399Maine DHHS - SPC Penobscot 1voucher(403) 1/13/2015 35

afgm05211975a535f200 96133 993519City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 4/17/2015 2/19/2016 18 31

afgm08111985a536f200 99613 1035471Maine DHHS - SPC Maine 1-11voucher(397) 8/14/2015 38

afif07122010a514f620 91748 1054725 YCSPI - 24 Thornton Avenue(130) 11/26/2015 4

aflm01301957a535f420 79791 803205 MaineHousing - VASH voucher(606) 7/12/2013 27

afnf05291951a500f532 104411 1106715 Tedford - Franklin Apartments(517) 5/11/2016 21

afof06112013a600f430 105898 1133785

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/13/2016 Missing 1

afof11081980a516f623 104460 1140897

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/24/2016 4/9/2017 48

afom05161998a420f463 85438 858989Portland Housing - VASH voucher(612) 2/1/2014 12

afsf05011971a520f230 45115 70591Maine DHHS - SPC Maine 1-11voucher(397) 2/14/2006 3/31/2017 1,756

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Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

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afsm01302007a350f260 105460 1141714

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/9/2016 35

afsm05121954a416f200 65649 808915Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 11/30/2016 114

afuf04301986a164f425 96001 990011Maine DHHS - SPC YCSP II voucher(740) 3/4/2015 50

agaf10081985a420g600 42381 65120Maine DHHS - SPC Penobscot 1voucher(403) 8/20/2010 20

agaf12282002a500g600 97344 1005565 MaineHousing - VASH voucher(606) 11/1/2014 226agam01021958a450g60

0 102320 1074837 MaineHousing - VASH voucher(606) 3/1/2016 -19

agef04171957a500g626 104106 1101649Maine DHHS - SPC Portland 13-11voucher(393) 4/1/2016 42

agem06012014a350g654 93847 960282

Maine DHHS - SPC Maine 2 voucher(404) 12/3/2014 1/14/2016 48 0

agff02112014a260g100 93677 957883Maine DHHS - SPC Portland 13-11voucher(393) 12/23/2014 20

aggf01181985a553g250 85223 1041748City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 10/2/2015 3/24/2016 11 -22

agim06062004a421g615 93987 962238

Maine DHHS - SPC Portland 13-11voucher(393) 12/15/2014 5/31/2016 42 -13

agim06121959a452g653 96944 1001901 MaineHousing - VASH voucher(606) 4/21/2015 43

aglf08202004a356g412 96255 993805Maine DHHS - SPC Portland 13-11voucher(393) 5/14/2014 357

aglm01142013a350g456 91155 981624 Bread of Life - Westman Village(168) 3/18/2015 8

agnm03271988a535g536 44818 70069

Maine DHHS - SPC Maine 1-11voucher(397) 1/1/2009 1/1/2017 698

agof02171988a553g612 13853 935069

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/1/2014 10/31/2015 -4 -43

agof09172003a420g612 45340 848871Tedford - 19 Pleasant Street - Augusta(152) 11/8/2013 63

agom07252014a350g350 91888 933607

Maine DHHS - SPC Maine 2 voucher(404) 4/9/2014 Error 197

agrm03212014a462g635 92525 983960

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/1/2015 10/5/2015 1 21

agvf02041995a400g152 98242 1091200Maine DHHS - SPC Penobscot 1voucher(403) 6/11/2015 9/10/2016 300 97

ahbm05212006a235h163 101660 1082240

RGH - Pinewoods Supported HousingProject(205) 3/4/2016 4/19/2016 3 9

ahdf03282004a422h320 96571 1019524 RGH - Franklin St PH(857) 7/17/2015 12ahem03191960a450h15

5 101899 1068278City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 1/14/2016 5

ahgf07212007a242h252 90018 912019Maine DHHS - SPC Portland 13-11voucher(393) 7/25/2014 18

ahlf09012016a420h400 106292 1140662Maine DHHS - SPC Maine 1-11voucher(397) 9/21/2016 19

ahmm10281948a435h500 10580 17182

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 1/12/2007 217

ahnf08291981a516h525 45714 647719Maine DHHS - SPC Portland 13-11voucher(393) 8/1/2007 2/13/2016 1,657 131

ahnf10171995a240h536 99629 1059119

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/20/2015 10/31/2016 26

ahnm07021973a650h536 83897 851277 CHAMP - Lapierre(129) 1/10/2014 11/17/2016 11

ahrf01112008a425h635 92484 940293Maine DHHS - SPC Maine 2 voucher(404) 10/22/2014 23

ahrf01131992a240h630 98544 1068910

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/23/2015 11/30/2016 29

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

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ahrf05012014a365h630 89474 904567Maine DHHS - SPC Penobscot 1voucher(403) 5/1/2014 Error 83

ahrf08121979a520h640 56880 554906Maine DHHS - SPC Maine 2 voucher(404) 2/1/2011 4/12/2016 0 0

ahrf08202011a650h655 79345 911747Maine DHHS - SPC Maine 1-11voucher(397) 4/1/2014 132

ahrm03291969a535h622 82500 931609

Maine DHHS - SPC Maine 2 voucher(404) 9/22/2014 24

ahrm12271994a235h635 95333 979737

Maine DHHS - SPC Maine 10 voucher(679) 2/6/2015 42

ahtm05081965a636h320 92578 941499

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 11/17/2014 1

ahvf03091980a553h142 92393 938958City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 11/7/2014 3

ahwf03121973a360h200 47460 73872

Maine DHHS - SPC Maine 1-11voucher(397) 4/25/2008 0

ahyf07221993a553h200 73759 712894Maine DHHS - SPC Maine 1-11voucher(397) 9/1/2012 10/1/2015 30 22

ajcf03161987a553j250 89163 938088

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/5/2014 10/31/2015 2 -43

ajcm10202011a560j250 89164 938090

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/5/2014 10/31/2015 2 -43

ajhf07142003a514j525 56490 611736Maine DHHS - SPC Maine 1-11voucher(397) 1/14/2011 3/3/2016 257 34

ajhm11082010a350j525 103839 1116673

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/14/2016 8/31/2017 27

ajnf05191983a240j525 27130 968005 YCSPI - 10 Pine Avenue, Sanford(895) 2/1/2015 9/1/2016 Error 11 0

ajnf08042009a500j525 93818 959170Maine DHHS - SPC Maine 2 voucher(404) 12/16/2014 31

akef06021978a556k500 45744 71701Maine DHHS - SPC Portland 13-11voucher(393) 3/28/2001 0

akef09131997a350k500 100072 1041387Maine DHHS - SPC Maine 1-11voucher(397) 12/3/2010 2/1/2016 1,774 -3

akif12192012a425k450 92810 945136Maine DHHS - SPC Maine 1-11voucher(397) 12/1/2014 4/1/2016 0 18

akmf11262007a420k520 47601 625714

Maine DHHS - SPC Maine 2 voucher(404) 11/26/2007 Error 1,472

akmf11262007a450k520 47599 625712

Maine DHHS - SPC Maine 2 voucher(404) 11/26/2007 Error 1,472

aktf11051998a240k362 90589 960697RGH - Strafford Avenue Permanent(855) 1/9/2015 12

alaf05042013a325l200 92875 945517Portland Housing - VASH voucher(612) 9/10/2014 83

alaf06121990a365l200 92872 945514Portland Housing - VASH voucher(612) 9/10/2014 83

albm06281966a636l145 45445 71186Maine DHHS - SPC Maine 2 voucher(404) 12/4/2008 736

algf01311991a240l265 100863 1051900

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/11/2015 7/31/2016 8 -32

alnf06261972a500l536 45352 661292Maine DHHS - SPC Maine 2 voucher(404) 4/9/2008 4/1/2016 1,457 264

alnf09081990a240l500 106309 1144829Maine DHHS - SPC Portland 13-11voucher(393) 9/22/2016 34

alnf12152005a420l521 91087 924185Maine DHHS - SPC Maine 2 voucher(404) 9/5/2014 17

alnm08171982a536l540 6273 26812 BAHS - Cedarview(162) 12/7/2006 553

alof07022003a350l520 100744 1049974 OHI - Rachel's House(66) 10/23/2015 8/15/2016 20 66

alrf01021994a240l610 86706 868821Maine DHHS - SPC Maine 20 voucher(497) 9/23/2014 -183

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

alrf12152010a150l630 103301 1122580

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/26/2016 DKR 7

alum10011976a422l540 42572 749737 Home Inc - Dorr House PSH(245) 6/1/2012 249

alvm03181974a500l100 76356 749746 CHOM - Hammond St(375) 4/23/2007 2,115

alwf06201989a240l200 80075 797026Maine DHHS - SPC Maine 2 voucher(404) 5/23/2013 53

alwm12311970a650l350 91891 933619

Maine DHHS - SPC Maine 2 voucher(404) 10/1/2014 22

alzm03112010a350l230 103622 1093880 CHOM - Lisbon Street Lewiston(150) 5/28/2015 323amcf12231980a500m26

3 92413 979015 CHAMP - Woods Place(155) 3/13/2015 5amcm05231960a416m2

54 93116 949515Maine DHHS - SPC Portland 13-11voucher(393) 11/18/2014 28

amcm05261984a165m200 47995 74877

Maine DHHS - SPC Maine 1-11voucher(397) 2/1/2006 0

amcm07091986a435m246 44990 70272

Maine DHHS - SPC Maine 1-11voucher(397) 8/1/2010 124

amcm07311973a536m262 47379 607183

Maine DHHS - SPC Portland 13-11voucher(393) 3/13/2008 6/10/2016 1,278 13

amcm11131960a416m200 94253 965619

Maine DHHS - SPC Maine 2 voucher(404) 1/8/2015 5/3/2016 28 31

amcm12271969a536m235 87644 883607

Maine DHHS - SPC Maine 1-11voucher(397) 3/1/2013 431

amdf10162007a124m320 97427 1006886

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/3/2015 5/31/2016 MissingMissing 16 -50

amgm07251987a535m222 103512 1115080 CHAMP - June Street(513) 7/1/2016 3/24/2017 4

amhf09172007a350m350 103166 1085130

Portland Housing - VASH voucher(612) 1/18/2016 DKR 59

amhm01011996a530m530 84841 852435 CHOM - Holly St Portland(226) 1/14/2014 9

amhm01011999a132m530 84843 852433 CHOM - Holly St Portland(226) 1/14/2014 9

amhm01012003a134m530 84845 852434 CHOM - Holly St Portland(226) 1/14/2014 9

amhm03302006a245m350 103165 1085129

Portland Housing - VASH voucher(612) 1/18/2016 DKR 59

amhm08291971a420m160 94776 972532

Maine DHHS - SPC Portland 13-11voucher(393) 1/9/2015 48

amkf12021981a500m250 89782 906632

Maine DHHS - SPC Maine 19 Chronicvoucher(496) 4/9/2014 6/1/2016 117 21

amlf04141943a416m450 104512 1108374

Maine DHHS - SPC Portland 13-11voucher(393) 6/2/2016 6

amlf07071989a240m450 81819 896659

KBH - Kennebec Supported Housing(54 Silver Street)(503) 6/11/2014 13

amlf08091993a420m242 100531 1087226

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/22/2016 1/31/2017 31

amlf11031997a524m415 103606 1093291

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/28/2016 9/30/2016 16 -29

amlm04061974a450m460 101187 1057031

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 12/8/2015 3/31/2017 0

amlm05161963a536m244 73849 891123

Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 94

amlm08311996a536m246 48006 74887

Maine DHHS - SPC Maine 1-11voucher(397) 3/1/2006 1/31/2017 0

amnf01131981a634m520 45056 70357

Maine DHHS - SPC Maine 1-11voucher(397) 11/6/2009 395

amnf07281986a553m535 105311 1122318

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/15/2016 12/1/2016 17

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

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amnf12231996a452m564 63671 600161

Maine DHHS - SPC Portland 13-11voucher(393) 2/4/2002 1

amof05291984a420m300 91120 924263

Maine DHHS - SPC Maine 6 voucher(501) 8/20/2014 33

amrf01262014a500m626 85057 1125021

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/10/2016 Error 1

amrf05082000a350m663 48001 74882

Maine DHHS - SPC Maine 1-11voucher(397) 7/8/2005 2/16/2016 0 127

amrf05131986a240m635 90135 912806

Maine DHHS - SPC Maine 2 voucher(404) 7/3/2014 42

amrf07012013a620m600 82873 1008415

Maine DHHS - SPC Maine 1-11voucher(397) 7/16/2013 11/4/2015 708 89

amrf08062007a350m626 84194 1125022

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/10/2016 1

amrf08261974a350m650 47988 625676

Maine DHHS - SPC Maine 1-11voucher(397) 10/1/2010 432

amrf10072002a240m663 48000 74881

Maine DHHS - SPC Maine 1-11voucher(397) 7/8/2005 2/16/2016 0 127

amrm03071991a536m635 87766 885229

Maine DHHS - SPC Maine 1-11voucher(397) 4/11/2014 3/31/2017 31

amrm11041976a536m635 100599 1059160

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/2/2015 11/30/2016 14

amrm11122001a535m630 82215 821136

Maine DHHS - SPC Maine 1-11voucher(397) 4/2/2013 188

amrm12142010a350m635 92796 945096

Maine DHHS - SPC Maine 2 voucher(404) 12/1/2014 2/1/2016 0 -6

amtf06171998a124m300 70469 808948

Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 114

amtf12171969a536m324 62559 590293

Maine DHHS - SPC Maine 2 voucher(404) 6/1/2011 0

amtm09102007a460m320 91354 927165

Maine DHHS - SPC Maine 1-11voucher(397) 9/22/2014 9

anam04221974a416n300 34214 562170 CHOM - Holly St Portland(226) 3/1/2008 1,110

anam07272012a350n252 89803 987093

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/13/2015 3/31/2016 0 -44

anam10301956a415n325 44992 70273

Maine DHHS - SPC Maine 1-11voucher(397) 1/19/2010 12/21/2016 318

anmf08221983a524n530 96569 1039738 RGH - Franklin St PH(857) 9/1/2015 35

anwf05061987a240n160 41655 63494

Maine DHHS - SPC Penobscot 1voucher(403) 8/23/2005 1,819

anwm05241985a350n550 103530 1091812

Maine DHHS - SPC Maine 2 voucher(404) 3/1/2016 38

aoif07092008a500o416 105258 1120989Maine DHHS - SPC Maine 1-11voucher(397) 7/1/2016 26

aoim04241951a450o416 47778 74431

Maine DHHS - SPC Portland 13-11voucher(393) 3/15/2001 0

aolf10291995a435o645 99740 1036763

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/20/2015 10/31/2015 67 -36

aolm08202013a364o645 99742 1036764

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/20/2015 10/31/2015 67 -36

aorf01222002a516o600 69640 857122Maine DHHS - SPC Penobscot 1voucher(403) 12/17/2013 51

apam02151993a535p630 101419 1117256

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/6/2016 1/31/2017 7

apam02242014a260p620 86490 876445

Opportunity Alliance - 22 Park AveTeen Parent Apts(173) 3/1/2014 10/12/2015 38 288

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Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

apam11072012a235p100 83280 833217

Maine DHHS - SPC Maine 1-11voucher(397) 11/7/2012 Error 373

apef01171993a540p621 98513 1077082

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 1/28/2016 6/30/2016 22 -7

apef11041990a240p412 84941 855230Maine DHHS - SPC Maine 2 voucher(404) 12/26/2013 2/1/2016 33 -6

apem09201987a650p620 62482 589352

Maine DHHS - SPC Portland 5voucher(415) 2/11/2011 5/12/2016 0 41

apgf06091981a400p200 96538 997522Maine DHHS - SPC Maine 1-11voucher(397) 5/13/2015 5/27/2016 6 26

apgm12171990a535p200 102432 1091557

Maine DHHS - SPC Maine 2 voucher(404) 3/22/2016 16

api 00000000a425p632 99022 1027924

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/20/2015 7/31/2016 MissingMissingMissingMissing 5 -41

apif09201979a524p100 102149 1094940

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/8/2016 9/30/2016 11 -53

apim01072004a235p412 106517 1144571

Portland Housing - VASH voucher(612) 8/1/2016 85

apmf05232010a400p564 102856 1081255

Maine DHHS - SPC Maine 2 voucher(404) 7/15/2011 1,694

apnf01311994a240p534 81654 1082665

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/26/2016 12/31/2016 43

apof03061996a516p400 103341 1089122City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/24/2016 11/26/2016 6

apof11101987a240p630 90842 921943Maine DHHS - SPC Maine 2 voucher(404) 7/28/2014 49

apom06162004a536p621 91461 943837

Tedford - 114 Blake St. - Lewiston(516) 9/16/2014 6/1/2016 71 133

aprf01091989a500p625 90847 1022124 Bread of Life - Westman Village(168) 7/29/2015 8

aprf07171978a650p626 82767 827717Maine DHHS - SPC Maine 1-11voucher(397) 8/1/2013 88

aprf11011983a553p600 68260 1102692

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/1/2016 4/30/2017 16

aprm03161982a535p630 47747 564541

Maine DHHS - SPC Penobscot 1voucher(403) 10/23/2010 12/31/2015 129 25

aprm06131992a535p632 107619 1165645

Portland Housing - VASH voucher(612) 12/22/2015 387

aptf12301974a420p326 45160 70664Maine DHHS - SPC Portland 13-11voucher(393) 2/9/2012 -429

aqim04292001a350q510 47723 638401

Maine DHHS - SPC Maine 2 voucher(404) 12/4/2002 2/2/2017 3,322

arbf06052008a350r152 34219 560120 CHOM - Ohio St Apts Bangor(229) 8/25/2008 928

arbf08271979a553r152 91948 934717Maine DHHS - SPC Portland 13-11voucher(393) 9/20/2014 37

arbm04271974a536r152 91691 975144

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/19/2014 11/30/2015 77 -38

arbm04301957a235r152 97989 1044035

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/28/2015 9/30/2016 23 -24

arbm07021976a450r123 44759 69984

Maine DHHS - SPC Maine 20 voucher(497) 3/6/2010 268

arcm02132013a535r263 95547 983271

Maine DHHS - SPC Portland 13-11voucher(393) 1/22/2015 68

arcm04171996a235r263 102403 1094928

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/1/2016 3/31/2017 18

arcm08261970a650r200 91959 991124

Maine DHHS - SPC Maine 2 voucher(404) 3/24/2015 11/15/2016 34

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

ardf06052014a145r350 90138 912808Maine DHHS - SPC Maine 2 voucher(404) 7/3/2014 42

ardm08131988a535r362 48010 74891

Maine DHHS - SPC Maine 1-11voucher(397) 2/17/2007 0

armf02022013a245r520 98900 1044599

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/14/2015 9/30/2016 9 -53

armf05112015a245r520 100315 1044322Maine DHHS - SPC Maine 2 voucher(404) 5/11/2015 Error 164

armf07091987a516r520 98898 1044598

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/14/2015 9/30/2016 9 -53

arnm05241969a535r500 47466 73871

Maine DHHS - SPC Portland 13-11voucher(393) 7/23/2009 0

arum07262012a350r200 101522 1068253

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/1/2016 12/31/2016 18

aryf08162013a650r000 91347 956311RGH - Pinewoods Supported HousingProject(205) 12/19/2014 10/20/2015 19 13

aryf12271960a556r452 96256 993808KBH - Mid Maine Supported HousingSkowhegan (Wilson Place)(85) 4/30/2015 6

arym06071994a650r000 91346 956310

RGH - Pinewoods Supported HousingProject(205) 12/19/2014 10/20/2015 19 13

asaf04251976a553s620 97002 1002290 MaineHousing - VASH voucher(606) 7/1/2014 338

asaf12111974a500s540 44891 70143Maine DHHS - SPC Maine 1-11voucher(397) 12/8/2008 12/31/2016 723

asbm02172000a535s123 98706 1023613

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/3/2015 7/31/2016 8 11

asdm09061979a450s340 105883 1133767 MaineHousing - VASH voucher(606) 9/13/2016 1

asef04232002a420s312 106585 1145096City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 8/27/2016 3/31/2017 61

asef09291990a360s435 98172 1035916

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/17/2015 8/31/2016 5 -55

asem03222005a223s520 103226 1086579

City of Bangor - S+C, PRA-NorthsideApartments (Voucher)(166) 3/22/2016 2/28/2017 0

asem06171984a450s000 79163 1033840

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/1/2015 2/28/2017 14

asif03281988a420s530 56087 548079 Home Inc - Duplex Orland PSH(384) 1/1/2011 28

asif04182016a425s530 104175 1102959Maine DHHS - SPC Maine 2 voucher(404) 5/3/2016 15

asif06231987a240s530 44237 68829Maine DHHS - SPC Maine 2 voucher(404) 2/15/2007 1,362

asif10091988a553s140 96366 995541Maine DHHS - SPC Maine 1-11voucher(397) 4/10/2015 32

asim04151969a536s530 69043 757540

Maine DHHS - SPC Maine 1-11voucher(397) 12/23/2011 1/1/2016 437 130

asim09161963a415s530 41761 63695

Maine DHHS - SPC Penobscot 1voucher(403) 6/6/2005 1,899

asim09191973a536s530 82929 829641

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 10/29/2013 3

asim09301969a535s352 95758 986304

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 4/7/2015 3

aslf06162008a250s143 101778 1066307Maine DHHS - SPC Maine 1-11voucher(397) 11/18/2015 55

asnf03011984a500s532 79665 792114Maine DHHS - SPC Maine 1-11voucher(397) 4/24/2013 64

asnf10232006a425s536 90137 912809Maine DHHS - SPC Maine 2 voucher(404) 7/3/2014 42

asnm02131967a524s532 47565 73990

Maine DHHS - SPC Maine 1-11voucher(397) 10/22/2010 11/30/2015 0 18

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

asnm05282015a535s516 100288 1044031

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 5/28/2015 146

asof01112010a524s236 100105 1107204City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 10/5/2015 242

asof01181970a524s500 103990 1099679Maine DHHS - SPC Portland 13-11voucher(393) 2/1/2016 2/15/2017 95

asof09241972a500s430 47918 74762Maine DHHS - SPC Maine 1-11voucher(397) 3/1/2006 3/31/2017 0

aspf05132014a365s160 103155 1084843 CHOM - Hammond St(375) 9/8/2015 6/24/2016 190 0

asrf07261962a500s630 77299 761327City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/15/2013 3

asrm08182013a425s165 84849 852445 CHOM - Ohio St Apts Bangor(229) 8/18/2013 10/15/2015 Error 158 8

asuf06242004a400s336 92498 940313Maine DHHS - SPC Maine 1-11voucher(397) 10/24/2014 21

asuf09201999a420s336 92497 940314Maine DHHS - SPC Maine 1-11voucher(397) 10/24/2014 21

asvf05052015a500s100 102025 1070264Maine DHHS - SPC Maine 10 voucher(679) 5/5/2015 3/16/2017 Error 266

asvf08171993a420s120 91951 934722Maine DHHS - SPC Portland 13-11voucher(393) 9/9/2014 48

aswf06141955a360s600 47483 73893

Maine DHHS - SPC Portland 13-11voucher(393) 9/15/2010 0

atcf01231978a516t200 73152 1052967Avesta Housing - Florence HousePSH(468) 10/15/2015 2/9/2017 39

atem04241961a450t300 97325 1005495 MaineHousing - VASH voucher(606) 4/28/2015 12/1/2015 48 497

atif07121983a240t130 96703 1027916

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/14/2015 3/31/2016 11 -14

atlm07082013a250t455 95839 987668 CHOM - Ohio St Apts Bangor(229) 11/21/2014 145

atmf06261979a450t512 45576 71455Maine DHHS - SPC Maine 2 voucher(404) 7/1/2001 3,453

atmf10052003a400t500 102034 1110425

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/9/2016 3/31/2017 7

atof05301978a524t636 8511 12242 CHAMP - Bates Street(143) 8/4/2006 4/3/2017 234

atuf09182014a450t600 92524 983961

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/1/2015 10/5/2015 1 21

atyf06201985a553t460 67132 632348 Shalom House - Spring Street(183) 12/15/2011 DKR 12

avif05172006a350v452 48100 611686Maine DHHS - SPC Maine 1-11voucher(397) 4/10/2009 11/1/2016 901

avnf10301973a524v522 48213 1035867

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 11/12/2015 1/6/2017 -51

avnf11241976a524v535 82196 821087Maine DHHS - SPC Maine 2 voucher(404) 7/3/2013 1/6/2016 93 27

avrf09232014a500v653 103764 1095835 MaineHousing - VASH voucher(606) 4/19/2016 3avrm01141946a450v65

0 47942 74796Maine DHHS - SPC Maine 1-11voucher(397) 11/1/2005 0

awif03271985a553w350 91663 930601Maine DHHS - SPC Portland 13-11voucher(393) 4/17/2014 179

awif08222012a100w300 106493 1144252Portland Housing - VASH voucher(612) 8/1/2016 84

awim01081958a450w300 42328 64969

Maine DHHS - SPC Portland 13-11voucher(393) 2/4/2002 3,138

awlf01031980a360w432 95482 981964Maine DHHS - SPC Maine 2 voucher(404) 2/13/2015 2/1/2017 42

awlf01081963a500w430 45173 70676Maine DHHS - SPC Portland 13-11voucher(393) 10/2/2009 11/30/2015 431 206

awlf01162013a500w425 93990 962240Maine DHHS - SPC Portland 13-11voucher(393) 12/15/2014 5/31/2016 42 -13

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

awlf03081965a500w420 95543 983259Maine DHHS - SPC Portland 8voucher(677) 2/2/2015 57

awlf05051993a420w425 90410 934792

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/1/2014 10/31/2015 -5 -36

awlf06151979a556w425 47515 73934Maine DHHS - SPC Portland 13-11voucher(393) 11/14/1999 0

awlf07301993a220w453 82338 822887Maine DHHS - SPC Maine 1-11voucher(397) 7/25/2013 77

awlf10202008a240w420 67108 632263Maine DHHS - SPC Maine 2 voucher(404) 1/21/2011 12/31/2015 0 33

awlf10301964a236w436 97317 1005478 MaineHousing - VASH voucher(606) 2/20/2015 115awlm11202003a450w42

5 47530 607207Maine DHHS - SPC Portland 13-11voucher(393) 11/20/2003 Error 2,853

awnf06131998a516w524 45574 614389

Maine DHHS - SPC Maine 2 voucher(404) 9/3/2008 1,127

awnm01312012a235w525 83401 833405

Maine DHHS - SPC Maine 23 voucher(739) 7/1/2013 6/30/2016 142 50

awrf08071997a422w634 79827 994191

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/19/2015 2/29/2016 49 -56

awrf12202013a450w630 88210 891029

Maine DHHS - SPC Maine 2 voucher(404) 6/1/2014 1

awrm09141963a535w634 89235 902494

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 7/10/2014 12/31/2016 4

awsm04051968a536w260 95999 990010

Maine DHHS - SPC Maine 1-11voucher(397) 3/9/2015 45

ayrf08301979a524y620 47596 74043Maine DHHS - SPC Maine 2 voucher(404) 2/1/2006 0

balf07151952b164a346 66429 624286Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2011 0

bamf02211991b635a656 91345 956309

RGH - Pinewoods Supported HousingProject(205) 12/19/2014 10/20/2015 19 13

baum07052011b360a126 97499 1027823

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 8/21/2015 4

bayf02251953b500a550 12852 1082980

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 10/30/2015 8/5/2016 132 6

bbif11281985b300b623 90058 912112 CHOM - 82 Silver Street(876) 8/8/2014 4bbim04201953b400b40

0 85003 922015 Bread of Life - State Street SRO(104) 9/15/2014 4/1/2016 0 368bbim12251982b650b20

0 67074 631667Maine DHHS - SPC Maine 1-11voucher(397) 11/22/2011 0

bbnm01242008b620b530 74610 839852

Tedford - 114 Blake St. - Lewiston(516) 8/23/2012 475

bbof09251949b616b650 88463 893600Maine DHHS - SPC Portland 13-11voucher(393) 2/5/2014 126

bbom06291995b650b300 98935 1026622

Maine DHHS - SPC Maine 2 voucher(404) 9/10/2013 3/16/2016 710 16

bbom08311960b650b420 101624 1064399

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 1/5/2016 7/10/2016 0 3

bbom10201999b650b650 77429 761880

Maine DHHS - SPC Maine 1-11voucher(397) 1/1/2013 79

bbrf08231997b350b620 91523 1104334

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/16/2016 12/31/2016 7

bbrf11041999b650b623 65788 625948Maine DHHS - SPC Maine 1-11voucher(397) 6/16/2011 175

bbrf11251971b120b635 80011 796410Maine DHHS - SPC Maine 1-11voucher(397) 4/1/2013 102

bbrm01311978b650b626 99014 1068624

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 1/8/2016 12/31/2016 12

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

bbrm02141982b620b615 105705 1130059

Maine DHHS - SPC Portland 13-11voucher(393) 2/24/2015 553

bbrm08141988b650b600 98174 1035915

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/17/2015 8/31/2016 5 -55

bbrm11151989b653b652 68049 1036793

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/25/2015 8/31/2016 0 -55

bbwm06091963b100b550 45594 71475

Maine DHHS - SPC Portland 13-11voucher(393) 6/26/2008 901

bbzf03291964b500b240 96168 992425 CHOM - 53 Charles St Bangor(281) 4/28/2015 3bbzm02281971b400b20

0 87221 877881City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 4/9/2014 7

bccm02282014b534c200 92573 941484

Maine DHHS - SPC Portland 13-11voucher(393) 10/22/2014 27

bcfm06122015b630c150 98424 1054784

RGH - Pinewoods Supported HousingProject(205) 11/25/2015 11/1/2016 5

bcof06281961b616c623 44619 930877Maine DHHS - SPC Portland 13-11voucher(393) 8/8/2014 67

bcrm11181961b650c623 78919 783122 CHOM - Winthrop St Augusta(282) 5/14/2013 14

bdof09101957b653d200 47943 74799Maine DHHS - SPC Maine 1-11voucher(397) 12/5/2000 0

bdsf03182008b645d231 13855 935070

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/1/2014 10/31/2015 -4 -43

bdyf08271981b510d500 92495 940311Maine DHHS - SPC Maine 1-11voucher(397) 10/24/2014 21

bfem04061965b620f430 44488 69503Maine DHHS - SPC Maine 20 voucher(497) 7/6/2010 134

bfom10022014b645f430 105899 1133786

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/13/2016 Missing 1

bfrf03162003b400f653 45200 607727Maine DHHS - SPC Portland 13-11voucher(393) 1/12/2005 2,436

bfsm10151990b650f200 93267 951700Maine DHHS - SPC Maine 2 voucher(404) 11/5/2014 48

bftm06182013b420f326 82199 821088Maine DHHS - SPC Maine 2 voucher(404) 7/3/2013 1/6/2016 93 27

bfwm01141963b650f460 47925 74771

Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2008 0

bgem10081954b650g650 42269 64875

Maine DHHS - SPC Portland 13-11voucher(393) 1/14/2005 2,062

bglf09032012b624g450 80287 799027Maine DHHS - SPC Maine 1-11voucher(397) 4/1/2013 112

bglm01281984b653g426 97681 1009760

Maine DHHS - SPC Maine 1-11voucher(397) 11/12/2014 4/30/2016 229 18

bgof09272000b650g320 69519 661306Portland Housing - VASH voucher(612) 4/1/2012 3/16/2017 4

bhbf09291999b164h163 95336 979754Maine DHHS - SPC Portland 13-11voucher(393) 4/7/2014 347

bhgm08111995b525h252 99539 1034161

KBH - Mid Maine Supported HousingSkowhegan (Wilson Place)(85) 9/16/2015 8/29/2016 0 1

bhlm03061957b650h452 45610 71495

Maine DHHS - SPC Maine 2 voucher(404) 4/17/2007 1,337

bhlm04152013b635h453 100308 1044309

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/8/2015 9/30/2016 14 -21

bhlm10242007b620h400 105335 1139906

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/26/2016 11

bhlm10271960b653h400 48104 791657 YCSPI - High Street(126) 5/27/2011 11/1/2015 760 -2

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

bhmm02081980b653h553 48682 1153325

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/30/2016 3/31/2017 59

bhmm08291968b300h500 79320 788373

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 6/5/2013 9

bhnm05092014b620h536 104976 1125015

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/1/2016 10

bhrf03031948b616h625 65982 1021305 Home Inc - Hospitality House PH(246) 7/20/2015 15

bhrf08301977b616h655 12156 640325 CHAMP - Bates Street(143) 4/15/2011 8/4/2016 0 5

bhrm08211986b653h655 106174 1138838

Milestone - The Carriage House - OldOrchard Beach (Permanent/ExtendedCare Residential)(165) 9/15/2016 12/5/2016 18

bhsm10301971b400h235 44940 941435

Maine DHHS - SPC Maine 2 voucher(404) 10/28/2014 21

bhym12131955b620h200 45090 70466

Maine DHHS - SPC Portland 13-11voucher(393) 5/7/2007 1,309

bjcm09191969b620j250 104734 1111644 MaineHousing - VASH voucher(606) 7/1/2016 -10

bjhm02081983b650j525 62694 591486Maine DHHS - SPC Portland 13-11voucher(393) 2/3/2011 0

bjhm08121986b653j525 105024 1126949RGH - Pinewoods Supported HousingProject(205) 8/16/2016 2

bjyf05251991b420j000 54238 526688Maine DHHS - SPC Maine 1-11voucher(397) 11/7/2012 -687

bkdf07151952b652k300 47325 73609Maine DHHS - SPC Portland 13-11voucher(393) 5/1/2010 0

bkmf07212011b624k520 69695 663388

Maine DHHS - SPC Maine 2 voucher(404) 7/21/2011 Error 267

bknm11031995b653k520 103768 1136247

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/1/2016 Error 22

bksf09261960b164k246 45454 71196Maine DHHS - SPC Maine 2 voucher(404) 11/12/2008 10/31/2016 758

bkum01162005b625k532 93891 960693

Maine DHHS - SPC Maine 1-11voucher(397) 12/16/2014 36

blbf10201960b320l100 48087 74974Maine DHHS - SPC Maine 1-11voucher(397) 3/2/2009 0

blbm06201997b635l100 48088 74975Maine DHHS - SPC Maine 1-11voucher(397) 3/2/2009 0

blim12202011b656l235 92459 939944Maine DHHS - SPC Maine 2 voucher(404) 10/14/2014 2/21/2017 30

blmm04222012b534l553 103683 1094915

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/19/2016 2/28/2017 31

blnf11301985b164l521 91081 924182Maine DHHS - SPC Maine 2 voucher(404) 9/5/2014 17

blnm01011984b650l550 83528 835133Maine DHHS - SPC Maine 2 voucher(404) 11/5/2013 17

blrm09221958b650l625 83955 841741City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 11/20/2013 23

bmcf05112000b650m250 91163 975135

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/19/2014 11/30/2015 77 -38

bmgf03031966b120m254 98225 1017326

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/2/2015 6/30/2016 Missing 20 -50

bmhf01011992b100m530 108609 1181676

Portland Housing - VASH voucher(612) 1/18/2016 DKR 416

bmhm01011997b550m530 84842 852436 CHOM - Holly St Portland(226) 1/14/2014 9

bmkm03181956b630m252 90003 911738

Maine DHHS - SPC Maine 1-11voucher(397) 3/21/2014 143

bmkm10012010b630m200 105048 1117047

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/1/2016 11

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

bmlf08151991b635m460 84827 851638

Maine DHHS - SPC Maine 2 voucher(404) 12/13/2013 10/1/2015 40 22

bmlf10042013b632m420 94260 965643

Maine DHHS - SPC Maine 2 voucher(404) 12/1/2014 66

bmlm12051979b650m460 86314 935376

Maine DHHS - SPC Maine 23 voucher(739) 10/1/2014 28

bmnf03161999b520m532 104026 1100703

Maine DHHS - SPC Maine 6 voucher(501) 1/13/2016 118

bmnm07292015b635m525 101967 1089079

Tedford - 114 Blake St. - Lewiston(516) 9/29/2015 183

bmnm09271987b630m525 78440 776078

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 5/3/2013 0

bmom09161958b620m600 45655 71588

Maine DHHS - SPC Maine 2 voucher(404) 3/1/2010 288

bmrm02031983b630m634 75974 744346 Tedford - Franklin Apartments(517) 10/19/2012 95

bmrm03081969b525m635 47391 73727

Maine DHHS - SPC Portland 13-11voucher(393) 3/28/2007 0

bmrm07201987b650m635 106016 1135733

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/26/2016 11/30/2016 Missing 26

bmym03131985b653m600 9406 841781

YCSPI - Kittery Family Housing -Dismukes St(141) 10/27/2011 4/1/2016 778 293

bndf07271976b300n300 82799 933594Maine DHHS - SPC Maine 1-11voucher(397) 9/6/2014 47

bnem12052014b525n120 94410 968007 YCSPI - 10 Pine Avenue, Sanford(895) 2/1/2015 9/1/2016 DKR 11 0

bnwf08011993b635n400 66123 1017320

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/15/2015 6/30/2016 7 -50

bnwm06112015b652n400 97778 1044596

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/12/2014 11/30/2015 Error 315 -38

bobf06131956b500o165 42393 65148Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2006 3/1/2017 1,653

bohm03161987b650o650 94078 963050

KBH - Mid Maine Supported HousingSkowhegan (Wilson Place)(85) 1/23/2015 5

bolf11052014b624o645 99744 1036765

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/20/2015 10/31/2015 67 -36

bpgm08242006b652p200 97080 1044288

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/9/2015 9/30/2016 13 -53

bpnf03281990b635p536 94638 972138Maine DHHS - SPC Maine 2 voucher(404) 1/22/2015 12/30/2015 34 30

bptm06261950b634p363 107611 1165419

Portland Housing - VASH voucher(612) 4/21/2016 265

bqif02211971b653q400 92868 945487Portland Housing - VASH voucher(612) 8/26/2014 98

bqif12241976b500q525 94109 963512Maine DHHS - SPC Portland 13-11voucher(393) 11/1/2014 89

braf04261969b653r200 102153 1072250CHOM - 22 Stone Street Biddeford(349) 9/2/2015 1/31/2016 153 2

brcm05221956b600r200 44829 70077

Maine DHHS - SPC Maine 1-11voucher(397) 2/1/2010 -549

brmm03202014b623r520 95469 981939

Maine DHHS - SPC Maine 2 voucher(404) 4/1/2014 360

brmm07151977b620r520 95468 981940

Maine DHHS - SPC Maine 2 voucher(404) 4/1/2014 10/31/2016 360

brwm12051964b653r400 47907 595086

Maine DHHS - SPC Maine 1-11voucher(397) 2/24/2003 2,868

brym05141961b525r553 60073 747051

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 1/11/2013 12/16/2016 17

brym05241961b525r553 27461 777194 BAHS - Cedarview(162) 1/11/2013 6/1/2016 116 14

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

brym12181978b634r000 102817 1080743

Shalom House - 14 Center Street -Biddeford(474) 2/12/2016 8/17/2016 19 155

bsaf01151963b453s142 90104 912751Maine DHHS - SPC Maine 2 voucher(404) 3/1/2014 166

bsam09051958b650s314 65376 1097784 YCSPI - McDermott Apts(131) 5/1/2016 -2

bsdm03101974b620s345 77540 795619 Bread of Life - State Street SRO(104) 7/12/2013 -3

bsef01141986b350s315 45262 70795Maine DHHS - SPC Maine 2 voucher(404) 6/23/2009 12/21/2016 533

bsef08101971b100s165 45418 71129Maine DHHS - SPC Maine 2 voucher(404) 3/1/2007 1,379

bsef11142014b640s163 93884 960671City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 10/31/2014 Error 82

bsem05171942b620s525 104956 1115693

Portland Housing - VASH voucher(612) 2/2/2016 156

bshm03131967b620s400 68983 655869

Portland Housing - VASH voucher(612) 8/16/2010 578

bsif03311994b635s432 105320 1122334

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/1/2016 10/31/2016 MissingMissing 31

bsim04081984b420s530 90105 912755

Maine DHHS - SPC Maine 2 voucher(404) 4/16/2014 2/23/2016 120 120

bsim12112010b635s530 62923 593649

Maine DHHS - SPC Maine 1-11voucher(397) 12/11/2010 Error 0

bs.m11072014b525s362 103329 1139661

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/17/2016 4/30/2017 19

bsrm04251980b650s363 101248 1084116

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/1/2016 6/1/2016 13 141

bswm05301949b620s600 66622 626102

Shalom House - 14 Center Street -Biddeford(474) 4/26/2011 0

btem08231964b653t300 79650 792086Maine DHHS - SPC Maine 19 Chronicvoucher(496) 3/11/2013 108

btgm09291975b634t230 81154 1017351

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/2/2015 12/31/2015 201 -43

btif12012006b650t143 84820 851610Maine DHHS - SPC Maine 1-11voucher(397) 1/14/2011 8/19/2016 1,104 14

btnm02221970b651t500 92623 942089Maine DHHS - SPC Maine 2 voucher(404) 10/10/2014 41

btof03221953b300t630 43758 67824Maine DHHS - SPC Penobscot 1voucher(403) 10/1/2010 21

bvgm05122011b635v200 66046 1025278

Maine DHHS - SPC Maine 6 voucher(501) 7/1/2015 47

bvim01182013b400v452 88217 1133188 CHAMP - Bates Street(143) 9/9/2016 3

bvnf11051950b164v516 44895 70144Maine DHHS - SPC Maine 1-11voucher(397) 11/20/2008 741

bvnm09061964b650v514 77150 927794 CHAMP - Woods Place(155) 10/1/2014 2/29/2016 2 -14

bvrm05031988b653v653 103763 1095836 MaineHousing - VASH voucher(606) 4/19/2016 3

bwlf05262012b624w425 79450 789807Maine DHHS - SPC Maine 2 voucher(404) 5/26/2012 Error 389

bwlf06151992b635w425 93052 949525

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/2/2014 14

bwlf10111998b635w430 60491 571563Maine DHHS - SPC Maine 2 voucher(404) 7/14/2011 -91

bwlm03141959b650w452 91751 931360

Maine DHHS - SPC Maine 2 voucher(404) 10/3/2014 12

bwlm08021959b420w410 43241 66996

Maine DHHS - SPC Portland 13-11voucher(393) 12/7/2009 1/13/2017 303

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

bwlm10052013b300w453 89062 900477

Maine DHHS - SPC Maine 1-11voucher(397) 10/5/2013 Error 276

bwnm09231999b655w524 45572 614387

Maine DHHS - SPC Maine 2 voucher(404) 9/3/2008 1,127

bwrf06041961b653w630 69414 809314

Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 114

bwtm11122013b200w362 99727 1036520

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/2/2015 8/31/2016 22 -55

byzm08161957b650y212 96341 995224

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 5/4/2015 7

caaf12111996c640a352 44806 70056Maine DHHS - SPC Maine 1-11voucher(397) 11/1/2010 29

caam08152000c600a352 44807 70057

Maine DHHS - SPC Maine 1-11voucher(397) 11/1/2010 29

cadf11032011c400a536 104823 1113210Maine DHHS - SPC Maine 1-11voucher(397) 6/20/2016 7

cadf12271961c643a536 87640 883589Maine DHHS - SPC Maine 2 voucher(404) 10/7/2013 8/31/2016 211 236

cadm08241977c642a536 87424 892654

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/2/2014 7

cahf02161998c253a253 99009 1027866Maine DHHS - SPC Maine 23 voucher(739) 7/1/2015 11/7/2016 55

calf05142001c600a430 94070 962962Maine DHHS - SPC Maine 1-11voucher(397) 12/8/2014 51

calf12091976c530a460 105067 1117508

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/13/2016 3/17/2017 1

caom05172004c642a223 95449 981627

Maine DHHS - SPC Maine 6 voucher(501) 2/12/2015 10/31/2015 Error 42 545

casm02012016c636a625 102798 1080419

Maine DHHS - SPC Maine 1-11voucher(397) 2/1/2016 Error 29

catf08082002c500a535 68318 648141 MaineHousing - VASH voucher(606) 1/12/2009 1,128

cbaf02262011c420b626 92117 936796Maine DHHS - SPC Portland 13-11voucher(393) 4/23/2014 194

cbaf03071958c645b620 92531 941063Maine DHHS - SPC Maine 20 voucher(497) 9/5/2014 73

cbam03112013c565b631 82871 828938

Maine DHHS - SPC Maine 2 voucher(404) 3/11/2013 12/7/2016 233

cbam09261956c640b620 104719 1111616 MaineHousing - VASH voucher(606) 6/20/2016 1

cbbf05231968c600b160 58145 808922Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 114

cbbm07172005c632b100 100279 1082982

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/29/2016 1/31/2017 10

cbdf06071953c532b340 47737 74373Maine DHHS - SPC Maine 2 voucher(404) 12/6/2008 2/16/2016 0 127

cbef01132008c630b660 93274 951711Maine DHHS - SPC Maine 2 voucher(404) 11/20/2014 33

cbkm07291973c623b200 100807 1095246

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/15/2016 3/31/2017 5

cbkm12052006c565b260 107259 1158257

Maine DHHS - SPC Portland 13-11voucher(393) 3/17/2015 11/30/2016 639

cblf01051984c655b452 71722 687457Maine DHHS - SPC Maine 1-11voucher(397) 6/26/2012 15

cbom01242013c215b432 103234 1086876

Maine DHHS - SPC Maine 1-11voucher(397) 3/4/2016 6/17/2016 19 34

cbom06131995c300b630 47626 74089

Maine DHHS - SPC Maine 2 voucher(404) 7/1/2003 0

cbrf02011954c634b620 75929 744186Maine DHHS - SPC Maine 10 voucher(679) 12/11/2012 38

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

cbrf02101962c640b655 63289 711174Maine DHHS - SPC Maine 1-11voucher(397) 8/3/2012 54

cbrf08031999c645b636 91437 927805Opportunity Alliance - 22 Park AveTeen Parent Apts(173) 10/3/2014 9/17/2016 0 13

cbrm01031998c623b612 103087 1084203

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/8/2016 2/28/2017 6

cbrm01192006c560b600 93456 954665

Maine DHHS - SPC Maine 2 voucher(404) 12/1/2014 32

cbrm02161978c623b616 61736 581473

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 6/2/2011 12/31/2015 0 26

cbrm07222001c410b652 107728 1167586

Maine DHHS - SPC Maine 10 voucher(679) 9/1/2016 140

cbrm10191968c623b635 98613 1022099

Maine DHHS - SPC Maine 1-11voucher(397) 6/5/2015 62

cbrm10202014c200b610 97579 1008365

Maine DHHS - SPC Penobscot 1voucher(403) 7/1/2014 12/26/2016 Error 358

cbrm10291977c623b623 66882 648155 Bread of Life - State Street SRO(104) 1/31/2012 14

cbrm12271968c416b663 95705 985966 CHOM -Cindy Cookson House(529) 4/3/2015 2/28/2017 6

cbtf04021972c530b325 92275 1055396 YCSPI - 24 Pine Street(896) 12/4/2015 -2

cbxf01261988c416b236 86687 868541Maine DHHS - SPC Maine 3 voucher(500) 2/17/2014 6/30/2016 32 21

cbxm02041978c540b235 102938 1119066

Maine DHHS - SPC Maine 2 voucher(404) 7/11/2016 9

cbyf05221964c623b300 79500 790168Maine DHHS - SPC Maine 10 voucher(679) 5/15/2012 401

ccaf02042007c500c100 104991 1116615

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/10/2016 5/30/2017 31

ccaf06051962c640c616 45675 71617Maine DHHS - SPC Portland 13-11voucher(393) 12/21/1995 5,473

ccaf11271979c623c120 48057 74942Maine DHHS - SPC Maine 1-11voucher(397) 2/23/2006 0

ccaf12251989c623c613 81387 811644Maine DHHS - SPC Maine 2 voucher(404) 4/1/2013 1/13/2016 156 0

ccam03162010c625c250 63696 759431 YCSPI - 24 Thornton Avenue(130) 2/23/2013 10/26/2015 13 1

ccef05041983c534c620 71856 809293Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 114

cclf07261984c200c455 84470 981959Maine DHHS - SPC Portland 13-11voucher(393) 4/1/2014 360

cclm08231954c642c425 41577 63359Maine DHHS - SPC Penobscot 1voucher(403) 6/1/2001 3,358

ccmf04031983c650c514 48897 726469

Avesta Housing - Florence HousePSH(468) 10/12/2012 38

ccmm04151971c620c560 47654 74120

Maine DHHS - SPC Portland 13-11voucher(393) 2/1/2003 0

ccnf04061976c623c514 84813 851604Maine DHHS - SPC Penobscot 1voucher(403) 2/22/2006 2,891

ccnf10191987c345c540 41579 63361Maine DHHS - SPC Penobscot 1voucher(403) 10/27/2009 288

ccof04171961c300c620 94402 1064024

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/27/2015 2/29/2016 283 -56

ccom03181971c300c250 78914 782429

CHOM - 44 Fairfield Street Oakland(470) 5/28/2013 0

ccom05141987c642c654 96634 998448 OHI - Chalila Apartments(78) 4/24/2015 28

ccom05181970c430c160 82930 829642

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 10/25/2013 3/5/2016 7 16

ccrf02151980c623c635 45580 906683Maine DHHS - SPC Maine 20 voucher(497) 1/1/2014 215

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

ccrf05091957c530c636 77335 761640 OHI - Chalila Apartments(78) 3/15/2013 3

ccrf06151985c623c623 99519 1033877

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/5/2015 8/31/2016 10 -55

ccrf08081969c623c660 66566 625721Maine DHHS - SPC Maine 2 voucher(404) 11/9/2011 28

ccrm07101968c620c625 85437 858988

Portland Housing - VASH voucher(612) 2/1/2014 12

ccsm07051986c623c230 45581 606398

Maine DHHS - SPC Portland 13-11voucher(393) 5/17/2007 12/22/2015 1,576 184

ccum11231998c623c300 67092 631779

Maine DHHS - SPC Maine 1-11voucher(397) 11/8/2011 0

ccyf05031966c540c000 94467 969405Maine DHHS - SPC Penobscot 6voucher(498) 1/23/2015 7/1/2017 Error 25

cdbf09112003c400d130 105459 1141713

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/9/2016 35

cddf04231990c345d320 96697 1035845

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/4/2015 8/31/2016 18 -55

cdem02141950c236d660 99292 1030857

Portland Housing - VASH voucher(612) 7/25/2014 406

cdnf10101978c623d545 81782 816501Maine DHHS - SPC Maine 1-11voucher(397) 9/1/2013 17

cdnm03281984c300d500 71108 1021265 CHAMP - Lapierre(129) 8/4/2015 10/31/2015 0 2

cdom09071952c430d500 80220 1082986

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 1/29/2016 8/31/2016 41 27

cdrf09131982c365d645 78244 833072RGH - Pinewoods Supported HousingProject(205) 11/6/2013 7

cdsf07142016c653d216 105136 1124231

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/3/2016 5

cdsm02161989c623d262 86717 869361

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/19/2014 5

cdvf01031982c623d120 92527 941052Maine DHHS - SPC Maine 1-11voucher(397) 10/27/2014 21

cdwf01071976c623d400 47945 74801

Maine DHHS - SPC Maine 1-11voucher(397) 8/9/2001 0

cdwf08212012c400d200 98547 1068912

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/23/2015 11/30/2016 29

cdym02061964c416d000 44943 70230

Maine DHHS - SPC Maine 1-11voucher(397) 12/24/2008 708

ceef02241968c640e560 106645 1146657Tedford - Gilbert Place - 500 MiddleStreet(77) 8/24/2016 70

cemm07201981c600e530 45429 71137

Maine DHHS - SPC Maine 2 voucher(404) 10/23/2010 9/1/2016 47 36

cfam10291968c623f626 81626 814639Maine DHHS - SPC Maine 2 voucher(404) 6/11/2013 94

cfem06191969c654f655 76928 886316 YCSPI - 24 Pine Street(896) 4/1/2014 43

cfim07312009c410f630 88756 896947Maine DHHS - SPC Maine 2 voucher(404) 5/15/2014 42

cflf04152002c530f435 97003 1002291 MaineHousing - VASH voucher(606) 7/1/2014 338

cflm06181994c410f420 95318 979393Maine DHHS - SPC Maine 1-11voucher(397) 1/23/2015 8/25/2016 55 110

cftf06251994c623f326 97011 1054782RGH - Pinewoods Supported HousingProject(205) 11/25/2015 11/1/2016 5

cftm11261978c600f320 45697 71648Maine DHHS - SPC Portland 13-11voucher(393) 12/29/2005 1,812

cfxf02221975c645f200 69270 658921Maine DHHS - SPC Maine 1-11voucher(397) 2/21/2012 35

cgaf09152004c420g600 45527 614376Maine DHHS - SPC Maine 2 voucher(404) 9/22/2010 378

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cgaf09191993c600g600 99971 1039793Tedford - 114 Blake St. - Lewiston(516) 7/28/2015 70

cgam11252013c410g615 90083 1084794

Maine DHHS - SPC Maine 2 voucher(404) 2/1/2014 6/1/2016 774 7

cgef03132007c600g626 104107 1101650Maine DHHS - SPC Portland 13-11voucher(393) 4/1/2016 42

cgef03311978c623g650 92269 979004 CHAMP - Mousam Street(144) 3/11/2015 10/24/2016 7cggm06092010c560g25

0 85225 1041751City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 10/2/2015 3/24/2016 11 -22

cgi 00000000c565g553 94261 965649

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/13/2014 11/30/2015 MissingMissingMissingMissingMissing 84 -38

cgim09191967c623g613 95922 989069

Maine DHHS - SPC Maine 2 voucher(404) 3/20/2014 396

cglm02192003c410g415 45272 70805

Maine DHHS - SPC Maine 2 voucher(404) 4/4/2007 1,344

cglm11161981c623g450 45626 71523

Maine DHHS - SPC Maine 2 voucher(404) 11/30/2008 744

cgnm05122008c450g524 101661 1082239

RGH - Pinewoods Supported HousingProject(205) 3/4/2016 4/19/2016 3 9

cgom12191979c623g352 93525 955540

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 1/5/2015 0

cgrm01111967c623g600 82840 1032119

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/1/2015 3/31/2017 8

cgrm03011963c410g635 92523 983959

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/1/2015 10/5/2015 1 21

cgsm02011954c642g235 104902 1115093 MaineHousing - VASH voucher(606) 6/30/2016 5

cguf01241959c643g430 3815 9940 Avesta Housing - Logan Place(59) 4/6/2005 583chbm08211999c410h16

3 93842 995500Tedford - 114 Blake St. - Lewiston(516) 12/15/2014 148

chem09231955c640h630 84100 843490

KBH - Mid Maine Supported HousingSkowhegan (Wilson Place)(85) 12/4/2013 3/9/2017 15

chlf01101978c623h420 44978 625941Maine DHHS - SPC Maine 1-11voucher(397) 9/1/2006 1,924

chlf03152008c352h420 56089 548081 Home Inc - Duplex Orland PSH(384) 1/1/2011 28

chlf08181976c640h436 47741 74379Maine DHHS - SPC Penobscot 1voucher(403) 2/22/2006 -1

chlm12122011c642h452 93264 951695

Maine DHHS - SPC Maine 1-11voucher(397) 11/3/2014 12/21/2016 50

chmm03251978c642h553 94263 965651

Maine DHHS - SPC Penobscot 1voucher(403) 1/6/2015 11/6/2016 30

chnf05202003c233h530 103621 1093881 CHOM - Lisbon Street Lewiston(150) 5/28/2015 323

chnf10151967c650h525 105595 1127240City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 8/18/2016 1

chrf04031977c623h656 45083 70441Maine DHHS - SPC Portland 13-11voucher(393) 11/9/2005 1,853

chsf09082004c640h220 102440 1077089 CHOM - Lisbon Street Lewiston(150) 2/12/2016 7chtm01151994c640h32

2 45092 680858Maine DHHS - SPC Portland 13-11voucher(393) 9/1/2005 2,483

chtm11021973c416h323 67779 943858

Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 270

chwf09131966c450h000 84479 847815

Maine DHHS - SPC Maine 1-11voucher(397) 12/1/2013 2/23/2016 38 0

chyf10241961c530h220 102962 1082972 MaineHousing - VASH voucher(606) 3/1/2016 2/2/2017 9chym11201966c623h30

0 69470 660784Maine DHHS - SPC Penobscot 6voucher(498) 10/1/2011 3/31/2016 185 29

ciem01101960c430i520 67109 632264City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 12/23/2011 11/10/2015 4 78

ciff01131954c643i515 68381 648844Maine DHHS - SPC Maine 1-11voucher(397) 1/13/2012 35

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ciif08301978c200i620 38188 1052963Avesta Housing - Florence HousePSH(468) 9/30/2015 54

ciif11221981c623i161 100278 1082981

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/29/2016 1/31/2017 10

cjcf01232014c400j250 89165 938091

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/5/2014 10/31/2015 2 -43

cjhm04102009c642j525 85447 993414City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 2/13/2014 5/31/2016 446 13

cjmf09201967c623j552 96253 993804Maine DHHS - SPC Portland 13-11voucher(393) 5/14/2014 357

cjnf06231954c640j520 63744 698953Avesta Housing - Florence HousePSH(468) 8/16/2012 1

cjnf08161967c640j520 28724 40788 CHOM - 53 Charles St Bangor(281) 8/20/2009 35

cjnm05292004c565j525 27131 968006 YCSPI - 10 Pine Avenue, Sanford(895) 2/1/2015 9/1/2016 11 0

cjnm08191957c642j520 80365 1122643 CHAMP - June Street(513) 8/1/2016 1

cjrm10181959c432j652 80122 797756 MaineHousing - VASH voucher(606) 1/23/2014 1/10/2017 -191

ckif11121963c365k523 96705 1027918

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/14/2015 3/31/2016 11 -14

ckim03171994c300k450 92809 945137Maine DHHS - SPC Maine 1-11voucher(397) 12/1/2014 4/1/2016 0 18

cklf09151962c530k400 90292 941405

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/7/2014 10/31/2015 11 -44

cknf05201985c635k520 82524 864305Maine DHHS - SPC Maine 20 voucher(497) 10/1/2013 10/1/2015 149 22

cknf09041991c645k520 71527 898119Maine DHHS - SPC Maine 6 voucher(501) 2/1/2014 12/31/2015 150 174

cknf12171966c530k563 47350 73637Maine DHHS - SPC Portland 13-11voucher(393) 4/7/1999 0

cknm01041985c642k520 80090 797062

Maine DHHS - SPC Maine 2 voucher(404) 5/23/2013 53

cknm06302009c450k520 105199 1120314

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/18/2016 7

ckrm09202011c623k610 66964 904914

Maine DHHS - SPC Maine 2 voucher(404) 4/9/2014 106

clbf10291984c253l100 100865 1094914

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/19/2016 2/28/2017 31

clbm02162002c632l100 69024 656150 MaineHousing - VASH voucher(606) 3/22/2010 726

clbm08191976c623l160 107444 1162314Maine DHHS - SPC Portland 13-11voucher(393) 1/27/2016 338

clbm11132008c623l100 68833 769909Maine DHHS - SPC Maine 2 voucher(404) 5/17/2012 330

clef01211996c534l550 100907 1052699

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/13/2015 9

clef10131965c623l000 64719 609126City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 9/21/2011 0

clmm02241961c642l516 93629 957034

Maine DHHS - SPC Portland 13-11voucher(393) 12/24/2014 16

clmm07301973c642l516 47573 74011

Maine DHHS - SPC Maine 1-11voucher(397) 7/12/2009 12/13/2015 0 72

clnf07251952c532l500 67933 689230Maine DHHS - SPC Maine 1-11voucher(397) 3/13/2006 2,318

clnf08021979c365l520 27319 792946Avesta Housing - Florence HousePSH(468) 6/27/2013 4/30/2016 1 29

clnf12071961c365l520 45449 71191Maine DHHS - SPC Maine 2 voucher(404) 8/10/2007 1,218

clom07042013c623l520 82798 933595Maine DHHS - SPC Maine 1-11voucher(397) 9/6/2014 47

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clrf01061986c200l624 45005 70283Maine DHHS - SPC Maine 1-11voucher(397) 7/19/2007 1,233

clrm05271962c240l650 45746 71703Maine DHHS - SPC Maine 1-11voucher(397) 3/8/2007 0

cltf10251991c500l344 63215 596270Maine DHHS - SPC Maine 2 voucher(404) 5/24/2011 0

clvf09171967c623l126 102165 1072310Maine DHHS - SPC Maine 2 voucher(404) 1/22/2016 11

cmaf06222010c520m630 98772 1024243

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 7/13/2015 31

cmcf04211965c640m240 60640 1027440

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 8/20/2015 7/31/2016 4 -41

cmcm03281970c600m243 47997 74879

Maine DHHS - SPC Maine 1-11voucher(397) 5/12/2009 0

cmcm07261996c300m250 91024 975136

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/19/2014 11/30/2015 77 -38

cmcm12211971c600m263 81275 1108056

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 3/30/2016 3/31/2017 69

cmgm07071971c620m200 84656 910332 CHAMP - Lapierre(129) 7/31/2014 1/6/2016 6 13

cmkm01291963c632m250 47420 73780

Maine DHHS - SPC Portland 13-11voucher(393) 4/23/2002 0

cmkm02131964c642m250 47441 73815

Maine DHHS - SPC Maine 1-11voucher(397) 6/23/2009 0

cmlf03281993c623m400 102621 1078910

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 2/24/2016 9/11/2016 1 243

cmnm05161994c600m522 101733 1124755 CHAMP - June Street(513) 8/10/2016 0

cmnm07272007c623m525 82033 930571

Maine DHHS - SPC Portland 13-11voucher(393) 9/17/2014 26

cmrf05052014c400m634 93798 959153

Maine DHHS - SPC Maine 1-11voucher(397) 12/1/2014 2/16/2016 Error 46 127

cmrf10021959c640m625 105470 1124757 CHOM - Ohio St Apts Bangor(229) 8/5/2016 5

cmrf12061992c420m650 100307 1044308

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/8/2015 9/30/2016 Error 14 -21

cmrm06192014c160m600 93944 961041

Maine DHHS - SPC Maine 1-11voucher(397) 9/16/2014 128

cmrm07241985c450m610 83634 1033847

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/1/2015 1/6/2017 14

cmrm08141998c410m650 65515 1141721

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/26/2016 18

cmrm11251994c632m620 78714 779519

Maine DHHS - SPC Maine 2 voucher(404) 3/15/2013 61

cmsf01231983c365m250 86992 1068280

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/22/2015 11/30/2016 28

cmsm06181956c623m200 94379 1082379

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/30/2015 1/6/2017 160

cmtf11121950c645m320 97182 1004039 MaineHousing - VASH voucher(606) 8/5/2011 1,405

cmtf12191988c000m320 68437 649905

Maine DHHS - SPC Maine 2 voucher(404) 1/1/2011 417

cmtm06071991c623m320 97183 1004040 MaineHousing - VASH voucher(606) 8/5/2011 1,405

cmtm08191979c643m324 92277 945090

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/20/2014 10/31/2015 11 -38

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EE ID3,382

EE Provider EntryDate

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RaceDQ

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cmym10152001c410m600 9408 841782

YCSPI - Kittery Family Housing -Dismukes St(141) 10/27/2011 778

cnaf06161980c623n325 26079 562169 CHOM - Holly St Portland(226) 3/1/2008 1,110

cnaf08192003c623n300 34216 562173 CHOM - Holly St Portland(226) 3/1/2008 1,110

cnlf10051979c530n450 62475 1112120

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/25/2015 8/31/2016 DKR 272 -55

cnrm03011982c623n620 87909 886741 OHI - Chalila Apartments(78) 5/15/2014 1

cnwm08012003c623n400 97213 1017321

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/15/2015 6/30/2016 DKR 7 -50

coif07091977c462o320 81109 945079

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/13/2014 10/31/2015 18 -43

cosf08271968c645o425 77307 1130061 MaineHousing - VASH voucher(606) 8/26/2016 4

cpam11211962c465p625 90455 941492

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/15/2014 10/31/2015 3 -17

cpef03051964c530p620 88593 947751 CHAMP - Bates Street(143) 12/5/2014 5

cpef10052009c640p620 92272 979008 CHAMP - Mousam Street(144) 3/11/2015 10/24/2016 7

cpif12151997c635p623 99057 1084188

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/1/2016 2/28/2017 13

cpim12151980c435p416 61453 573657 Shaw House - Waterworks(167) 4/10/2007 1,483

cplf02042012c400p436 105559 1126578

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/15/2016 Missing 2

cplf02092011c400p451 101699 1089080Tedford - 114 Blake St. - Lewiston(516) 7/28/2015 246

cplf02282013c400p456 97205 1004078 MaineHousing - VASH voucher(606) 1/21/2014 505

cplf03082009c655p422 65514 1141722

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/26/2016 18

cplm07222010c560p436 105560 1126579

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/15/2016 Missing 2

cprm02041981c620p632 93892 960701

Maine DHHS - SPC Maine 2 voucher(404) 12/17/2014 35

cpsm08011996c623p230 99987 1084189

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/1/2016 2/28/2017 Error 13

crbf11011999c530r152 91692 975145

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/19/2014 11/30/2015 77 -38

crcf06131952c640r200 97939 1012762City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 7/8/2015 0

crcm11012000c410r263 87086 876479Maine DHHS - SPC Maine 10 voucher(679) 3/6/2014 34

crdf03231987c654r326 92625 942091Maine DHHS - SPC Penobscot 1voucher(403) 9/3/2014 1/5/2017 78

crdm05121950c413r326 44839 70088 CHOM - Winthrop St Augusta(282) 11/23/2010 7

cref01281957c530r300 44751 69978Maine DHHS - SPC Maine 20 voucher(497) 5/1/2010 212

crem07062012c300r200 96997 1002280

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/1/2015 5/31/2016 MissingMissing 3 -50

crem08191976c623r300 103765 1095837 MaineHousing - VASH voucher(606) 5/1/2016 -9

crgf02011992c253r262 103254 1087228Maine DHHS - SPC Maine 2 voucher(404) 12/4/2014 11/30/2015 476 115

crmm03281985c300r520 98897 1044597

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/14/2015 9/30/2016 9 -53

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crmm10121978c642r550 92896 946042 CHOM - School Street, Waterville(934) 11/25/2014 9

crom07211978c453r320 89356 945078

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/13/2014 10/31/2015 18 -43

crsm02131973c256r220 101592 1064025City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 12/23/2015 12/31/2016 12

crsm11112014c654r200 95964 989428Maine DHHS - SPC Penobscot 6voucher(498) 3/23/2015 7/1/2017 29

crsm12081996c435r212 95510 1027865Maine DHHS - SPC Maine 23 voucher(739) 7/1/2015 55

crym10041985c623r000 45474 71259Maine DHHS - SPC Maine 2 voucher(404) 4/4/2007 1,346

csaf11141966c640s600 98035 1014599

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/2/2015 6/30/2016 12 -50

csam12242007c565s423 47912 74745

Maine DHHS - SPC Maine 1-11voucher(397) 5/22/2008 0

csem08121953c235s160 73927 761347 MaineHousing - VASH voucher(606) 12/27/2013 -284

csem12112013c565s363 91500 928853

Maine DHHS - SPC Maine 1-11voucher(397) 10/1/2014 6

csfm07041953c642s163 82178 821032

Maine DHHS - SPC Maine 2 voucher(404) 9/3/2012 2/1/2017 396

cshf05181971c623s432 87732 884935Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2014 8

cshm06241974c623s436 97334 1005519 MaineHousing - VASH voucher(606) 5/1/2012 1,140

csif09021978c450s530 58284 951353Maine DHHS - SPC Maine 2 voucher(404) 11/1/2014 51

csim02021968c642s530 89792 906643Maine DHHS - SPC Portland 7voucher(502) 2/6/2014 179

csim05282009c410s530 45047 625946Maine DHHS - SPC Maine 1-11voucher(397) 5/28/2009 Error 924

csim10062013c410s530 96356 995509Maine DHHS - SPC Maine 1-11voucher(397) 4/14/2015 10/1/2016 28

csim10191996c623s325 98753 1024164Maine DHHS - SPC YCSP II voucher(740) 5/1/2015 104

csim10221990c623s640 98119 1015387City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 7/16/2015 10/1/2015 0 182

csim12051987c632s530 66469 1084796Maine DHHS - SPC Maine 2 voucher(404) 10/4/2011 1,625

cslm12261974c623s452 44887 1074843Maine DHHS - Shalom SBA voucher(391) 12/22/2015 6/7/2016 51 15

csmf06021967c645s562 69465 660772

Maine DHHS - SPC Maine 1-11voucher(397) 2/18/2012 45

csmf08051966c640s512 93840 995499

Tedford - 114 Blake St. - Lewiston(516) 12/15/2014 148

cspm09231989c300s160 103153 1084842 CHOM - Hammond St(375) 9/8/2015 6/24/2016 190 0

csrf12221987c600s625 94006 962277Maine DHHS - SPC Portland 13-11voucher(393) 12/23/2014 34

cstm12272006c300s364 76325 827437

Tedford - Evergreen Woods - Bath(114) 4/29/2013 179

csvf04262010c450s120 47753 613974Maine DHHS - SPC Penobscot 1voucher(403) 4/26/2010 10/7/2015 Error 526 96

csvf12301954c640s120 45707 71659Maine DHHS - SPC Maine 2 voucher(404) 7/1/2005 1,993

cswf08281950c640s600 77238 1020996Shalom House - 14 Center Street -Biddeford(474) 2/9/2015 175

ctbf05111957c530t132 47533 73956Maine DHHS - SPC Portland 13-11voucher(393) 12/1/2000 -641

ctem05011959c632t643 66285 623098Maine DHHS - SPC Maine 1-11voucher(397) 10/17/2011 4/1/2017 44

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ctof10031987c623t520 68348 1094884

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/26/2016 2/28/2017 24

ctpf01041988c420t145 106411 1142737

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/21/2016 27

ctrf06071984c600t600 88459 893590Maine DHHS - SPC Portland 13-11voucher(393) 2/21/2014 110

ctrm11231959c534t620 88441 893531Maine DHHS - SPC Portland 13-11voucher(393) 3/6/2014 96

ctuf03271997c650t600 43010 983962

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/1/2015 10/5/2015 1 21

cvim08061971c642v300 45251 70781Maine DHHS - SPC Portland 13-11voucher(393) 12/28/2005 1,806

cvlm03041961c640v430 93018 978189

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/24/2015 1/31/2016 20 -40

cvnm02041995c300v561 94961 1019169

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/28/2015 6/30/2016 0 -50

cvnm11171956c620v552 83320 833308

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 11/14/2013 4

cwbm01042013c410w160 95946 993444

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 5/5/2015 4/30/2016 0 -53

cwbm07212011c410w160 95945 993443

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 5/5/2015 4/30/2016 0 -53

cwif01251993c532w350 86860 872273Maine DHHS - SPC Maine 1-11voucher(397) 2/1/2014 11/30/2015 55 85

cwlf12111987c600w432 47534 970170Maine DHHS - SPC Portland 13-11voucher(393) 3/7/2007 2,906

cwlm03031991c300w436 93423 954139

Maine DHHS - SPC Maine 2 voucher(404) 10/1/2014 91

cwlm04291959c620w426 58115 625965

Maine DHHS - SPC Maine 6 voucher(501) 6/1/2011 0

cwlm05142015c100w452 100506 1047233

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 5/14/2015 3/5/2016 Error 172 -3

cwlm05241999c450w432 47574 700498

Maine DHHS - SPC Portland 13-11voucher(393) 3/24/2007 1,978

cwlm08241960c430w420 97174 1004027 MaineHousing - VASH voucher(606) 5/1/2015 10/10/2015 40 10

cwlm11081977c623w424 47705 74221

Maine DHHS - SPC Maine 1-11voucher(397) 5/8/2009 0

cwnm01312003c200w520 45257 70792

Maine DHHS - SPC Portland 13-11voucher(393) 1/28/2005 2,140

cwnm03312015c623w536 99036 1028203

Maine DHHS - SPC Maine 1-11voucher(397) 3/31/2015 11/30/2015 148 53

cwrf05141960c530w653 82580 1001123 YCSPI - Pebble Lane(591) 3/22/2014 436

cwrf06201983c240w630 80833 805215Maine DHHS - SPC Maine 2 voucher(404) 6/21/2013 52

cwsm03261990c450w230 85435 858984

Portland Housing - VASH voucher(612) 2/1/2014 12

cyaf06181959c300y550 12897 822837 YCSPI - 6 Mousam Street(589) 9/24/2013 15

cyrf04101996c200y620 47597 74044Maine DHHS - SPC Maine 2 voucher(404) 2/1/2006 2/1/2016 0 9

cyrm05062005c565y650 103302 1122581

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/26/2016 7

czmf08271983c430z560 84477 847810

Maine DHHS - SPC Maine 1-11voucher(397) 11/18/2013 51

dadm07151968d500a436 47673 982852

Maine DHHS - SPC Maine 20 voucher(497) 2/6/2015 7/5/2016 52 17

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

dadm08181980d620a536 106693 1147813 Shalom House - Spring Street(183) 6/28/2016 132

dafm09252014d543a416 93644 957817

Maine DHHS - SPC Portland 13-11voucher(393) 9/25/2014 109

dafm10201989d543a416 91866 933305

Maine DHHS - SPC Portland 13-11voucher(393) 9/1/2014 51

dagf11221977d500a524 90120 912791Maine DHHS - SPC Maine 2 voucher(404) 6/12/2014 10/13/2015 63 128

dalm10051960d520a450 92867 945486

Portland Housing - VASH voucher(612) 8/26/2014 98

darm03141949d500a653 90006 911750

Maine DHHS - SPC Portland 13-11voucher(393) 6/19/2014 53

dasf07252001d450a625 79477 790113Maine DHHS - SPC Maine 1-11voucher(397) 4/16/2013 2/1/2016 65 29

dbam02262013d450b652 89783 906631

Maine DHHS - SPC Maine 19 Chronicvoucher(496) 4/9/2014 6/1/2016 117 21

dbam03151985d620b631 82870 828939

Maine DHHS - SPC Maine 2 voucher(404) 8/1/2013 12/7/2016 90

dbam11142003d540b400 81448 812301

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 9/6/2013 3

dbam12132001d130b400 81447 812302

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 9/6/2013 3

dbem02021989d450b655 41511 63260

Maine DHHS - SPC Penobscot 1voucher(403) 9/19/2007 1,057

dbim02201977d130b400 63506 600432

Maine DHHS - SPC Portland 13-11voucher(393) 1/14/2011 0

dbim08301963d543b400 91944 934693

Maine DHHS - SPC Maine 1-11voucher(397) 9/12/2014 45

dblm04091961d543b452 104479 1108063

Portland Housing - VASH voucher(612) 3/18/2016 11/30/2016 81

dblm05281952d543b400 79649 792084

Maine DHHS - SPC Maine 1-11voucher(397) 3/12/2013 107

dbnf03091983d540b560 93273 951709Maine DHHS - SPC Maine 2 voucher(404) 11/20/2014 33

dbnf05031967d462b526 100236 1043653

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/14/2015 9/9/2016 6 0

dbnf10292006d150b525 48021 74900Maine DHHS - SPC Maine 1-11voucher(397) 2/2/2007 DKR DKR 0

dbnf11211986d500b525 88517 894440Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 104

dbnm09121989d530b530 93797 959150

Maine DHHS - SPC Maine 1-11voucher(397) 12/1/2014 2/16/2016 46 127

dbof03191966d500b632 101524 1086489YCSPI - 12 Lebanon St. - Edie's Place(154) 3/21/2016 1

dbof03311963d100b650 65990 621021Shalom House - Croquet Lane Apts(181) 11/2/2011 0

dbof09251961d160b650 48089 74977Maine DHHS - SPC Maine 2 voucher(404) 2/24/2004 0

dbof10191965d164b650 47734 74370Maine DHHS - SPC Maine 1-11voucher(397) 2/7/2007 0

dbom01292007d420b650 90689 937166

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 11/1/2014 10/31/2015 3 -43

dbom05231974d520b650 102921 1135085

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/14/2016 5

dbom06121957d242b432 32898 46228

CHOM - 22 Stone Street Biddeford(349) 12/4/2009 0

dbom06161991d620b650 91890 933616

Maine DHHS - SPC Maine 2 voucher(404) 10/7/2014 16

dbom08021961d130b650 94542 970163

Maine DHHS - SPC Portland 13-11voucher(393) 1/15/2015 35

dbom08151971d400b650 69712 663667

Maine DHHS - SPC Maine 1-11voucher(397) 12/29/2011 109

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

dbrf05131967d500b600 47575 74028Maine DHHS - SPC Maine 1-11voucher(397) 11/1/2010 0

dbrf08281960d160b656 54186 566114Maine DHHS - SPC Maine 1-11voucher(397) 9/23/2010 0

dbrm01231953d520b630 47874 74613

Maine DHHS - SPC Maine 1-11voucher(397) 3/1/1998 0

dbrm09181963d130b610 45387 71084

Maine DHHS - SPC Maine 2 voucher(404) 5/16/2007 10/1/2016 1,303

dbrm12261969d540b623 45065 70369

Maine DHHS - SPC Maine 1-11voucher(397) 10/18/2010 49

dbsm05181964d130b230 100636 1048488 CHOM - Hammond St(375) 7/14/2015 1/31/2017 115

dbsm11292006d552b235 79511 886748

Maine DHHS - SPC Maine 1-11voucher(397) 4/29/2013 382

dbsm12011978d130b260 42128 64556

Maine DHHS - SPC Portland 13-11voucher(393) 8/9/2007 1,119

dbum03291976d540b330 64605 608471

KBH - Mid Maine Supported HousingSkowhegan (Wilson Place)(85) 8/17/2011 0

dbum07011955d130b263 45587 71469

Maine DHHS - SPC Maine 2 voucher(404) 5/21/2001 3,494

dbyf09221958d160b600 70560 673736 OHI - Chalila Apartments(78) 5/23/2012 1

dbym04102014d255b653 90380 949563

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/3/2014 11/30/2015 13 7

dcaf09281981d400c100 104990 1116607

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/10/2016 5/30/2017 31

dcam09241962d520c462 85427 858950

Maine DHHS - SPC Penobscot 1voucher(403) 12/19/2013 56

dcam10311960d130c462 102620 1078908

Portland Housing - VASH voucher(612) 12/22/2015 65

dcef04182011d552c620 71858 809295Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 114

dcem09291992d420c600 93421 1080414

KBH - Kennebec Supported Housing(54 Silver Street)(503) 2/16/2016 12/13/2016 14

dclf09021988d540c450 102989 1083254 CHOM - Ohio St Apts Bangor(229) 3/9/2016 6/23/2016 2 1

dclf09101971d500c434 45067 70387Maine DHHS - SPC Portland 13-11voucher(393) 10/8/2005 1,885

dclf10261965d160c452 78953 783424 Tedford - Franklin Apartments(517) 5/16/2013 13dclm10202015d255c45

0 102990 1083255 CHOM - Ohio St Apts Bangor(229) 3/9/2016 6/23/2016 2 1

dcrf03261968d650c600 56497 550362Maine DHHS - SPC Penobscot 1voucher(403) 2/1/2011 0

dcrm08101959d552c634 73437 709112 MaineHousing - VASH voucher(606) 8/15/2013 -331

dcrm08121980d540c636 102274 1074256 CHOM - Church Street Ellsworth(942) 1/28/2016 10/16/2016 12

dcrm11211985d640c600 94411 968015 Home Inc - Hospitality House PH(246) 8/12/2014 184

dcrm12111971d520c623 82775 827735

Maine DHHS - SPC Maine 22 voucher(738) 9/13/2013 45

dctm10291981d543c300 104645 1110161

Maine DHHS - YCSI - SBA voucher(417) 6/13/2016 2

dcuf02051954d450c120 3897 548632City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 10/17/2005 1,415

dcwm10131955d242c500 61516 579494 CHOM - Flagg St Augusta(228) 4/15/2011 0

ddem08251964d543d320 60564 918532 Avesta Housing - Logan Place(59) 8/23/2014 11

ddgm03211987d235d230 97184 1004041 MaineHousing - VASH voucher(606) 10/20/2011 1,329

ddgm08091961d130d220 45278 70810

Maine DHHS - SPC Portland 13-11voucher(393) 2/1/2010 310

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

ddhm03111983d540d540 90526 1016466

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/2/2015 11/30/2015 18 -26

ddlm02231954d130d400 45641 71532

Maine DHHS - SPC Portland 13-11voucher(393) 8/19/1993 10/31/2015 6,326 236

ddlm05131960d540d435 45529 71375

Maine DHHS - SPC Maine 2 voucher(404) 1/6/2004 1/31/2016 2,533 -5

ddmf07151960d645d563 47848 74535

Maine DHHS - SPC Maine 1-11voucher(397) 2/18/2000 0

ddmm10292015d255d530 101766 1072314

Commons Housing Corp - My Sister'sPlace, Elm Street(566) 2/1/2016 1

ddmm12312013d000d530 101765 1072315

Commons Housing Corp - My Sister'sPlace, Elm Street(566) 2/1/2016 1

ddnm06271955d130d525 77156 761346 MaineHousing - VASH voucher(606) 2/1/2013 9/30/2016 45 -3

ddnm12111985d235d535 95764 986312

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 4/9/2015 1

ddrf06301987d540d640 87853 886280Maine DHHS - SPC Maine 2 voucher(404) 3/4/2014 1/1/2017 71

ddrf11271986d556d645 82030 930569Maine DHHS - SPC Portland 13-11voucher(393) 9/17/2014 26

ddrm07071953d500d600 82382 823701

Portland Housing - VASH voucher(612) 9/18/2013 23

ddvf11291980d260d120 47954 829351Maine DHHS - SPC Portland 13-11voucher(393) 10/1/2013 30

ddvm03211989d500d120 90630 945086

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/19/2014 10/31/2015 12 -38

ddwm03021958d630d000 45093 70573

Maine DHHS - SPC Maine 2 voucher(404) 1/6/2009 699

ddxm11101982d540d250 8396 1043367

YCSPI - Shaker Hill Housing - Vinton'sPlace(146) 10/20/2015 9/1/2016 -1 0

debm08201980d250e152 80475 800950 CHOM - 53 Charles St Bangor(281) 7/12/2013 17

deef12211952d500e560 47636 74098Maine DHHS - SPC Maine 1-11voucher(397) 9/1/2000 0

dfam02172005d550f652 100749 1049973 OHI - Rachel's House(66) 10/23/2015 8/15/2016 20 66

dflf01061983d540f456 92322 955516

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/27/2014 11/30/2015 9 7

dfrf08091958d500f612 45000 70278Maine DHHS - SPC Maine 1-11voucher(397) 3/1/2008 1,007

dfsm06121966d130f260 79283 1060552

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/20/2015 10/31/2016 31

dfuf09201964d160f535 97948 1068638

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 1/9/2016 3/31/2017 11

dgam05271968d130g653 57969 808924

Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 114

dgef01091956d160g626 69513 661282Maine DHHS - SPC Maine 1-11voucher(397) 4/28/2007 1,803

dgem03191963d520g245 70333 671460

Maine DHHS - SPC Maine 2 voucher(404) 4/26/2012 4/1/2016 19 -17

dgem11041960d540g650 73504 709748

Portland Housing - VASH voucher(612) 9/6/2012 14

dggm02251958d236g250 97335 1005522 MaineHousing - VASH voucher(606) 6/1/2011 1,475

dgim04162003d552g453 9696 706453 Bread of Life - Westman Village(168) 9/7/2012 4

dglm09102007d550g453 69040 709149 Bread of Life - Westman Village(168) 9/7/2012 12

dgnm03161995d130g521 92373 938929

Shalom House - Croquet Lane Apts(181) 1/13/2014 301

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

dgrf02181967d500g653 40034 665363Avesta Housing - Florence HousePSH(468) 4/4/2012 1/26/2017 DKR 16

dgtm05161957d242g360 48037 74921

Maine DHHS - SPC Maine 1-11voucher(397) 3/18/2009 0

dgwf03171966d500g500 78359 775068

Maine DHHS - SPC Maine 10 voucher(679) 1/11/2013 10/1/2015 109 -9

dhaf09281977d540h600 105939 1134366Maine DHHS - SPC Portland 5voucher(415) 9/1/2016 15

dham07311945d540h630 100151 1042248 CHAMP - Lapierre(129) 11/4/1999 5,824

dham10062006d150h400 42382 65121

Maine DHHS - SPC Penobscot 1voucher(403) 8/20/2010 20

dhbm09212002d400h163 95337 979755

Maine DHHS - SPC Portland 13-11voucher(393) 4/7/2014 347

dhlf03021964d630h400 68317 648140 MaineHousing - VASH voucher(606) 1/12/2009 1,128

dhlf06281963d160h423 94366 967595Maine DHHS - SPC Penobscot 1voucher(403) 1/1/2015 41

dhlf11191956d160h400 62480 589347Maine DHHS - SPC Maine 6 voucher(501) 5/1/2011 0

dhlm06071954d500h400 68315 648139 MaineHousing - VASH voucher(606) 1/12/2009 1,128

dhnf03071983d500h532 48039 894893Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 2/12/2016 107 132

dhnf03221994d630h524 90240 914589City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 8/15/2014 8/31/2016 5 9

dhnf07131956d160h525 45711 71662Maine DHHS - SPC Portland 13-11voucher(393) 7/7/2006 12/13/2016 1,622

dhof11092011d540h160 84739 850523Tedford - Evergreen Woods - Bath(114) 12/19/2013 29

dhom04132000d235h160 5289 850524

Tedford - Evergreen Woods - Bath(114) 12/19/2013 29

dhrm04141975d540h655 76918 757595

CHOM - 44 Fairfield Street Oakland(470) 3/4/2013 0

dhrm07011997d552h630 67989 808935

Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 12/31/2016 114

dhsm09021994d650h235 8524 1002631 CHAMP - Mousam Street(144) 6/1/2015 11/7/2016 4

dhtm10241941d130h322 45091 680857

Maine DHHS - SPC Portland 13-11voucher(393) 8/31/1999 4,676

dhwf04061959d500h630 45747 71704

Maine DHHS - SPC Portland 13-11voucher(393) 1/1/2010 0

diem07061956d400i645 102848 1081029City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/3/2016 0

dimm09241959d130i550 44918 70171

Maine DHHS - SPC Maine 1-11voucher(397) 12/7/2009 360

djmm10261984d650j525 85866 902849

Tedford - 114 Blake St. - Lewiston(516) 6/25/2014 12/17/2015 23 21

djnm01141964d640j520 96105 991417Maine DHHS - SPC Portland 13-11voucher(393) 3/4/2015 55

dkef06171950d160k620 45595 71476Maine DHHS - SPC Maine 2 voucher(404) 10/26/2000 3,701

dkim05111953d130k300 45740 71699

Maine DHHS - SPC Portland 13-11voucher(393) 10/3/2008 0

dklm01031943d543k435 103195 1092954 YCSPI - McDermott Apts(131) 4/11/2016 5/19/2016 1 0

dklm08041959d500k426 106070 1137211 MaineHousing - VASH voucher(606) 6/7/2016 112

dkmm05112011d520k553 89802 987092

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/13/2015 3/31/2016 0 -44

dknm10311978d130k530 45607 71493

Maine DHHS - SPC Maine 2 voucher(404) 12/4/2006 10/19/2016 1,471

dlcf10051960d645l200 72892 738785YCSPI - Kittery Family Housing -Dismukes St(141) 12/13/2012 20

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Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

dlcm01141980d620l253 101945 1068898 CHOM - Church Street Ellsworth(942) 1/14/2016 7/31/2016 7 15

dlcm06111966d552l230 86708 868825Maine DHHS - SPC Penobscot 1voucher(403) 2/1/2014 51

dlgf02071957d400l220 92590 941797Maine DHHS - SPC Maine 2 voucher(404) 9/23/2014 10/30/2015 57 0

dlgm05151957d540l260 77161 793008 MaineHousing - VASH voucher(606) 4/8/2013 84

dlhm09161974d400l200 80727 803198 CHOM - 82 Silver Street(876) 7/16/2013 8/12/2016 23 3

dlif12091990d630l235 90969 922735Maine DHHS - SPC Maine 2 voucher(404) 8/15/2014 33

dlmf09092015d200l510 105454 1139126

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/2/2016 32

dlmm07162002d150l516 95124 977336

Maine DHHS - SPC Maine 1-11voucher(397) 12/1/2014 4/30/2016 102 53

dlnf03181963d500l520 65115 614018Maine DHHS - SPC Maine 2 voucher(404) 9/22/2011 0

dlnm08302013d245l550 96358 995520Maine DHHS - SPC Maine 2 voucher(404) 10/31/2014 193

dlsm09251972d500l232 80816 1005951

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/2/2015 5/31/2016 14 -50

dlsm11221973d400l200 89481 904577Maine DHHS - SPC Penobscot 1voucher(403) 6/3/2014 11/5/2016 50

dltf11291968d520l341 86786 870675Maine DHHS - SPC Maine 10 voucher(679) 2/1/2014 53

dltm01041952d543l340 98769 1024237CHOM - Motivated Housing (67 SilverStreet)(504) 8/10/2015 3

dluf04281980d160l245 44991 70275Maine DHHS - SPC Maine 1-11voucher(397) 5/11/2006 1,667

dlum01212000d553l660 48157 611699Maine DHHS - SPC Maine 1-11voucher(397) 4/6/2010 540

dlvf03111965d500l120 76355 749738 CHOM - Hammond St(375) 2/7/2007 2,190

dlvf12271971d500l120 99679 1036202

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/4/2015 8/31/2016 19 -55

dlvm04201966d130l125 92551 1041648

Milestone - The Carriage House - OldOrchard Beach (Permanent/ExtendedCare Residential)(165) 10/5/2015 9/9/2016 8 7

dmcm06211965d130m240 80940 806611

Maine DHHS - SPC Maine 1-11voucher(397) 5/23/2013 84

dmdm01211963d500m360 102321 1074838 MaineHousing - VASH voucher(606) 2/1/2016 10

dmim10271955d540m430 45763 71714

Maine DHHS - SPC Maine 1-11voucher(397) 4/20/2007 2/1/2016 0 -6

dmkm02202001d540m250 59153 562964

Maine DHHS - SPC Maine 1-11voucher(397) 9/8/2004 2,381

dmlf03151988d260m242 95480 981954

Maine DHHS - SPC Maine 2 voucher(404) 2/4/2015 51

dmlm02171946d543m450 73613 711194

Maine DHHS - SPC Maine 1-11voucher(397) 8/1/2011 422

dmlm07081986d130m243 99957 1039474 MaineHousing - VASH voucher(606) 9/10/2015 11/28/2016 25

dmlm09202007d552m436 108128 1174815

Tedford - 114 Blake St. - Lewiston(516) 8/12/2016 186

dmom08261994d540m600 86834 1094936

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/20/2016 5/31/2017 30

dmrf02281958d500m624 67884 643220

Maine DHHS - SPC Maine 10 voucher(679) 1/19/2012 12/31/2016 6

dmrf08121956d500m622 45783 71742

Maine DHHS - SPC Maine 2 voucher(404) 8/1/2010 8/1/2016 0 9

dmrf08271957d500m650 55794 546838 CHOM -Cindy Cookson House(529) 1/14/2011 0

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

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dmrm02061961d130m600 82939 829666

Maine DHHS - SPC Penobscot 1voucher(403) 6/1/2012 518

dmrm04061958d400m635 97180 1004033 MaineHousing - VASH voucher(606) 8/1/2014 313

dmrm05211969d500m635 74701 1039459

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 10/8/2015 12/7/2015 -3 51

dmrm06011990d620m626 27969 992138

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/1/2015 10/31/2015 -1 -33

dmrm06261957d540m625 68766 653681

Portland Housing - VASH voucher(612) 7/1/2010 616

dmrm07031960d130m650 70672 675766

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 6/1/2012 7/31/2016 0 11

dmrm08131962d500m650 44860 70115

Maine DHHS - SPC Maine 1-11voucher(397) 10/2/2008 790

dmrm10281998d450m623 84077 843231

Maine DHHS - SPC Maine 1-11voucher(397) 11/15/2013 33

dmsf07221966d500m256 84507 848286

Maine DHHS - SPC Maine 1-11voucher(397) 11/21/2013 5/12/2016 49 41

dmtf10262009d235m320 91355 927166

Maine DHHS - SPC Maine 1-11voucher(397) 9/22/2014 9

dmtm06041956d130m320 97181 1004038 MaineHousing - VASH voucher(606) 8/5/2011 1,405

dnlm07312007d500n420 96802 1001935

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 5/29/2015 5/31/2016 5 -20

dnrm08271962d130n655 72254 907430

Maine DHHS - SPC Maine 1-11voucher(397) 3/1/2014 157

dnsm07211951d130n250 97253 1004425 CHAMP - Lapierre(129) 2/11/2005 1/31/2016 3,772 -4

dnzm02021962d400n200 3940 6633 Avesta Housing - Logan Place(59) 10/29/2005 122

dobm09131962d520o165 91447 1050977

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 11/1/2015 10/31/2016 15

doem08081963d540o430 81996 1082375

Maine DHHS - SPC Maine 2 voucher(404) 2/17/2016 20

dosf08082007d235o425 47845 568394Maine DHHS - SPC Maine 1-11voucher(397) 8/8/2007 Error 0

dpem09072008d130p620 92271 979009 CHAMP - Mousam Street(144) 3/11/2015 10/24/2016 7

dpgf09181982d500p255 47382 73720Maine DHHS - SPC Maine 1-11voucher(397) 4/28/2007 0

dpgm07302009d620p200 91743 1005601

Commons Housing Corp - My Sister'sPlace, Elm Street(566) 6/1/2015 14

dpim12041984d520p500 93527 1059688

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/17/2015 11/30/2016 1

dplm04051966d540p465 105350 1122947 CHOM - Flagg St Augusta(228) 8/1/2016 2

dpmm08301978d543p540 76954 758394

Maine DHHS - SPC Maine 10 voucher(679) 7/15/2012 234

dpof08161960d160p621 103529 1091811Maine DHHS - SPC Maine 2 voucher(404) 3/1/2016 38

dprf08021988d540p625 80288 799028Maine DHHS - SPC Maine 1-11voucher(397) 4/1/2013 3/4/2016 112 45

drbf01271967d500r163 15385 56193Avesta Housing - Florence HousePSH(468) 4/6/2010 30

drbf05231983d530r163 68777 653874City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/6/2012 3

drbf12121982d540r162 105113 1120312

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/18/2016 7

drbm06021971d500r163 71430 684360

Maine DHHS - SPC Maine 10 voucher(679) 4/20/2012 73

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

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drcm10151979d540r263 54163 526518

Maine DHHS - SPC Maine 1-11voucher(397) 12/14/2010 8/31/2016 0 -20

drem01241958d130r200 80648 891060 Shalom House - Vaughn Street(184) 5/13/2014 20

drnm01301979d500r534 96085 991118

Maine DHHS - SPC Maine 1-11voucher(397) 3/20/2015 38

drsm01111999d650r200 58766 912046

Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2014 42

dsaf07151986d235s616 95523 982958Maine DHHS - SPC Portland 13-11voucher(393) 2/10/2015 48

dsam02071979d130s540 95589 1135068

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/15/2016 4

dsef07091972d540s360 82314 822809Maine DHHS - SPC Maine 1-11voucher(397) 8/9/2013 61

dsem01182001d550s315 47746 74384

Maine DHHS - SPC Penobscot 1voucher(403) 1/26/2009 12/31/2015 0 25

dsem02191961d540s363 92528 941053

Maine DHHS - SPC Maine 1-11voucher(397) 11/1/2014 16

dsem04161965d543s160 59743 1086207

Milestone - The Carriage House - OldOrchard Beach (Permanent/ExtendedCare Residential)(165) 3/3/2016 3/31/2016 18 13

dsem04271960d242s315 93780 958851

KBH - Kennebec Supported Housing(54 Silver Street)(503) 11/24/2014 52

dsfm12201952d543s163 69015 656141 MaineHousing - VASH voucher(606) 4/13/2011 339

dsif02191975d520s530 41760 63694Maine DHHS - SPC Penobscot 1voucher(403) 6/6/2005 1,899

dsnm10311978d500s516 105940 1134367

Maine DHHS - SPC Portland 5voucher(415) 9/1/2016 15

dsof06121980d520s300 90119 912790Maine DHHS - SPC Maine 2 voucher(404) 6/12/2014 63

dsof08181972d150s300 84883 853330Maine DHHS - SPC Maine 23 voucher(739) 12/3/2013 52

dsrf06291976d500s162 42244 64843Maine DHHS - SPC Maine 1-11voucher(397) 9/15/2006 1,453

dstm12081962d540s300 67692 641664

Maine DHHS - SPC Maine 1-11voucher(397) 10/25/2011 10/1/2015 85 22

dsum09131938d543s362 104446 1107573

Portland Housing - VASH voucher(612) 4/13/2016 12/31/2016 53

dsvt11281994d650s165 93715 981283

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/11/2015 1/4/2016 14 0

dswm04161994d150s400 96107 991427

Maine DHHS - SPC Portland 13-11voucher(393) 3/16/2015 43

dtaf07281957d160t620 92291 975146

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 1/14/2015 12/31/2015 51 -43

dtam07231974d130t620 103220 1086559 MaineHousing - VASH voucher(606) 2/12/2016 39

dtef12201966d160t300 97326 1005494 MaineHousing - VASH voucher(606) 4/28/2015 12/1/2015 48 497

dtim11291954d130t300 102121 1071936 MaineHousing - VASH voucher(606) 8/18/2015 1/8/2016 167 24dtmm01301966d500t51

2 88938 900092City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 6/26/2014 5/14/2016 6 3

dtof03311963d630t512 35759 51926Shalom House - Croquet Lane Apts(181) 3/26/2009 349

dtrf07101977d500t652 102384 1076206

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 1/23/2016 12/31/2016 24

dtwf11141967d500t525 82313 822808Maine DHHS - SPC Maine 2 voucher(404) 4/24/2013 168

dvaf10051949d415v360 47706 74223Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2003 0

dvrf11181962d160v620 93802 959142Maine DHHS - SPC Maine 2 voucher(404) 12/5/2014 12/31/2016 42

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

dwdf12301968d500w300 38557 1083292

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 7/7/2015 11/26/2016 248

dwem08191980d620w350 4553 1131914 BAHS - Cedarview(162) 9/2/2016 4

dwlf08102010d235w452 92628 942092Maine DHHS - SPC Penobscot 1voucher(403) 9/3/2014 1/5/2017 78

dwlf09031982d500w425 93986 962237Maine DHHS - SPC Portland 13-11voucher(393) 12/15/2014 11/30/2016 42

dwlm01161980d620w462 104450 1107783

Milestone - The Carriage House - OldOrchard Beach (Permanent/ExtendedCare Residential)(165) 6/6/2016 10/1/2016 0

dwlm04251954d130w425 88503 894174

Maine DHHS - SPC Portland 13-11voucher(393) 2/19/2014 113

dwlm06142009d530w452 92627 942093

Maine DHHS - SPC Penobscot 1voucher(403) 9/3/2014 1/5/2017 78

dwlm10141957d200w426 103217 1086550 MaineHousing - VASH voucher(606) 4/1/2016 -10

dwlm11281961d520w452 100080 1041660

Milestone - The Carriage House - OldOrchard Beach (Permanent/ExtendedCare Residential)(165) 10/5/2015 7/16/2016 8 54

dwnm10301955d520w536 45577 71456

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 12/6/2010 2/29/2016 8 2

dwnm12101962d500w524 45571 71450

Maine DHHS - SPC Maine 2 voucher(404) 9/3/2008 832

dwo00000000d500w320 99021 1027923

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/20/2015 7/31/2016 MissingMissingMissingMissing 5 -41

dwpf06101970d500w165 45253 70785

Maine DHHS - SPC Maine 2 voucher(404) 1/14/2003 12/1/2015 2,885 126

dwsm11261946d130w252 68158 645828

Sunrise - Milbridge HarborApartments(210) 1/16/2012 0

dwtm01201964d500w325 87244 1068900 CHAMP - Lapierre(129) 1/15/2016 6

dwyf07241964d540w530 71431 972535

Maine DHHS - SPC Portland 8voucher(677) 1/29/2015 8/1/2016 28 64

eaam07121948e363a352 62484 589355

Maine DHHS - SPC Maine 3 voucher(500) 4/14/2011 4/1/2016 0 48

eadf06282016e450a436 105933 1134100Maine DHHS - SPC Maine 2 voucher(404) 6/28/2016 Error 79

eadm08081959e363a536 56326 549506 Bread of Life - State Street SRO(104) 11/17/2010 0

eagf11071967e340a524 79946 796272Maine DHHS - SPC Maine 1-11voucher(397) 4/1/2013 5/9/2016 101 73

easf07011993e421a235 91006 923071Maine DHHS - SPC Penobscot 1voucher(403) 8/20/2014 3/31/2016 29 103

easm11261968e250a625 79476 790112

Maine DHHS - SPC Maine 1-11voucher(397) 4/16/2013 65

easm12171967e416a423 100411 1045925 MaineHousing - VASH voucher(606) 11/1/2015 -4

ebam04121958e350b400 71026 690261

YCSPI - Shaker Hill Housing - Vinton'sPlace(146) 7/11/2012 9

eblf07192011e421b400 65454 616421Maine DHHS - SPC Maine 1-11voucher(397) 7/19/2011 Error 91

eblf09091978e100b435 106998 1153354Maine DHHS - SPC Maine 1-11voucher(397) 9/15/2016 74

eblf11231986e420b452 102308 1084827

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/11/2016 2/28/2017 5

ebof04232014e540b432 103233 1086877Maine DHHS - SPC Maine 1-11voucher(397) 3/4/2016 6/17/2016 19 34

ebof06102007e350b432 104034 1122653 RGH - Franklin St PH(857) 7/1/2016 32

ebof07091978e421b650 90683 937165

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 11/1/2014 10/31/2015 3 -43

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

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ebom06241990e652b650 28380 930888

Tedford - 19 Pleasant Street - Augusta(152) 6/10/2008 1/27/2017 DKR 2,317

ebom06252015e420b300 98966 1027437

Maine DHHS - SPC Maine 2 voucher(404) 6/25/2015 3/16/2016 Error 60 16

ebrf06101969e150b636 97497 1007617CHOM - Motivated Housing (67 SilverStreet)(504) 6/18/2015 4

ebrf11291981e421b600 65796 644028 OHI - Rachel's House(66) 11/1/2011 87ebrm03021961e620b60

0 95800 987098City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 4/13/2015 0

ebrm05051973e652b620 93426 954142

Maine DHHS - SPC Maine 2 voucher(404) 11/21/2014 10/31/2015 40 145

ebsf05132007e236b250 97329 1005510 MaineHousing - VASH voucher(606) 8/27/2014 292ebum06221955e545b26

3 95212 978551Maine DHHS - SPC Maine 2 voucher(404) 1/15/2015 61

ecaf05051955e421c516 104206 1102999Portland Housing - VASH voucher(612) 3/11/2016 68

ecaf06081956e350c462 36488 650437 OHI - 289 Ohio Street(268) 11/1/2011 0

ecaf12281981e620c516 90770 941407

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/15/2014 10/31/2015 3 -38

eclf11121990e421c400 93544 1135086

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/14/2016 1/18/2017 5

ecmm11152014e235c514 103885 1122654 RGH - Franklin St PH(857) 7/1/2016 32

ecof04242010e450c560 48051 611622Maine DHHS - SPC Maine 1-11voucher(397) 7/14/2010 441

ecof04242010e540c560 48052 611623Maine DHHS - SPC Maine 1-11voucher(397) 7/14/2010 441

ecof06051953e330c200 73901 714215Maine DHHS - SPC Maine 20 voucher(497) 9/20/2012 18

ecof08201991e540c626 102071 1110405

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/17/2016 5/30/2017 -1

ecom09061988e166c160 91761 931615

Maine DHHS - SPC Maine 2 voucher(404) 9/19/2014 27

ecrf11222011e145c623 99520 1033876

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/5/2015 8/31/2016 10 -55

ecrm02191956e250c650 6941 9944 Avesta Housing - Logan Place(59) 3/24/2005 3/21/2017 596

ectf12131949e421c346 27153 36463YCSPI - Coming Home - MansonAvenue(127) 5/1/2009 4

edaf04161953e421d200 56328 549508 Bread of Life - State Street SRO(104) 7/19/2007 0edmf10201978e620d55

2 45621 954126Maine DHHS - SPC Maine 1-11voucher(397) 11/1/2014 60

edrf06251999e540d650 45749 610481Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2007 1/31/2017 1,609

edum05221965e350d230 91725 975133

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/6/2015 12/31/2015 0 12

edvm08061972e620d120 91950 934719

Maine DHHS - SPC Maine 1-11voucher(397) 10/8/2014 9/30/2016 19 -18

edyf04192009e500d400 71111 681163City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 6/19/2012 0

edyf07091998e300d500 96041 990336Maine DHHS - SPC Portland 13-11voucher(393) 5/1/2015 4/5/2017 -7

eeef05181953e145e163 35767 51936Shalom House - Croquet Lane Apts(181) 1/11/2010 58

eerm06171957e456e610 104955 1115692

Portland Housing - VASH voucher(612) 11/23/2015 227

efef09091968e450f610 102457 1077860Maine DHHS - SPC Maine 1-11voucher(397) 1/7/2016 46

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

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EntryDays

ExitDays

efom06252015e540f623 104462 1140898

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/24/2016 4/9/2017 48

efrf05141987e421f612 78837 801459 RGH - Franklin St PH(857) 8/1/2013 6/10/2016 5 20egem03071960e652g65

0 45724 71677Maine DHHS - SPC Portland 13-11voucher(393) 5/18/2001 3,498

egem06081977e652g650 101962 1101122

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/20/2016 3/31/2017 21

egfm07091974e450g163 101365 1059780

Maine DHHS - SPC Maine 1-11voucher(397) 11/13/2015 8/13/2016 35 165

eggf06082004e540g250 85224 1041752City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 10/2/2015 3/24/2016 11 -22

eglm03021975e350g400 101993 1069943

Maine DHHS - SPC Maine 10 voucher(679) 9/1/2015 146

eglm10281963e650g435 8517 1070546 CHAMP - Lapierre(129) 11/13/2015 10/12/2016 75

egrm10131949e163g624 103593 1092988 MaineHousing - VASH voucher(606) 4/12/2016 0

egsm02171986e363g234 109534 1197311

Maine DHHS - SPC Maine 2 voucher(404) 5/31/2016 336

eguf06021993e620g612 88658 896494Maine DHHS - Shalom SBA voucher(391) 3/10/2014 5/6/2016 102 47

ehbf09241986e421h163 93841 960265Tedford - 114 Blake St. - Lewiston(516) 12/15/2014 36

ehlf07071973e650h430 84712 1102374

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/1/2016 12/31/2016 15

ehnf07142000e150h524 69002 656128 MaineHousing - VASH voucher(606) 10/14/2011 155

ehnf07161981e421h524 72539 697231Maine DHHS - SPC Maine 10 voucher(679) 7/10/2012 34

ehnm12022014e350h530 103623 1093882 CHOM - Lisbon Street Lewiston(150) 5/28/2015 323

ehrf05272003e150h620 90113 912772Maine DHHS - SPC Maine 1-11voucher(397) 4/18/2014 3/30/2016 118 84

ehrm10141997e420h620 101894 1068218

Maine DHHS - SPC Maine 2 voucher(404) 1/8/2015 1/22/2017 376

ehsm09201970e620h235 14442 1002621 CHAMP - Mousam Street(144) 12/29/2008 11/7/2016 2,349

ejcf02281980e650j250 58335 808937Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 3/3/2016 114 0

ejnm03141981e450j520 103086 1084202

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/8/2016 2/28/2017 6

ekom07281966e250k520 92535 941097

Maine DHHS - SPC Portland 13-11voucher(393) 10/13/2014 6/27/2016 35 25

elif03212006e620l235 14445 1002624 CHAMP - Mousam Street(144) 12/29/2008 11/7/2016 2,349

elnf04102015e421l550 98027 1014318Maine DHHS - SPC Maine 2 voucher(404) 4/10/2015 94

elof02082012e400l500 91367 927455City of Bangor - S+C, PRA-NorthsideApartments (Voucher)(166) 10/1/2014 1

elof05081975e234l500 91366 927454City of Bangor - S+C, PRA-NorthsideApartments (Voucher)(166) 10/1/2014 1

elof10032013e200l500 91368 927456City of Bangor - S+C, PRA-NorthsideApartments (Voucher)(166) 10/1/2014 1

elwm03122013e350l000 91664 930602

Maine DHHS - SPC Portland 13-11voucher(393) 4/17/2014 179

emdm10271971e652m323 28170 39321 OHI - 289 Ohio Street(268) 8/4/2004 1,828

emgm06011972e163m252 94845 972874

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 2/27/2015 4/30/2016 0 17

emnf05312000e100m560 69383 808959

Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 114

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Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

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EntryDays

ExitDays

emnf06061982e620m255 92606 941829

Maine DHHS - SPC Maine 1-11voucher(397) 10/14/2014 36

emnt03201997e100m532 94458 1069210

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/8/2016 12/31/2016 14

emrf02162004e540m650 98721 1023879

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/27/2015 6/30/2016 16 -50

emrf05011995e620m610 103116 1101403

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/1/2016 8/31/2016 11 -55

emrf05192007e420m600 33922 1010038

Tedford - Evergreen Woods - Bath(114) 6/1/2015 3/17/2016 29 67

emrm05021985e420m635 103861 1097511 CHOM - Church Street Ellsworth(942) 4/28/2016 2/28/2017 0

emrm10111972e620m620 45787 71749

Maine DHHS - SPC Maine 2 voucher(404) 2/7/2005 0

emrm12132007e430m635 28111 956617

Tedford - Evergreen Woods - Bath(114) 11/25/2014 44

emsm08091985e150m250 80008 1080706

Maine DHHS - SPC Maine 2 voucher(404) 12/1/2015 92

emtf06282001e540m300 70468 808949

Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 114

emtm02242012e350m320 71506 685114

Maine DHHS - SPC Maine 2 voucher(404) 2/24/2012 Error 130

emtm12151980e150m320 45698 71645

Maine DHHS - SPC Maine 2 voucher(404) 6/16/2009 547

encf04271994e540n242 86550 867759Maine DHHS - SPC Maine 2 voucher(404) 7/15/2011 10/31/2015 976 303

encm07202014e560n262 93138 949845

Maine DHHS - SPC Maine 2 voucher(404) 11/14/2014 33

enef08242013e420n225 92683 1015662

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/10/2015 6/30/2016 7 -50

enem09041978e652n120 88640 968008 YCSPI - 10 Pine Avenue, Sanford(895) 2/1/2015 9/1/2016 11 0

enlm02051964e620n425 67016 630493

Maine DHHS - SPC Maine 1-11voucher(397) 11/25/2011 25

eoam11291986e554o220 90444 1030814

YCSPI - Shaker Hill Housing - Vinton'sPlace(146) 9/4/2015 1/31/2016 0 -6

eoef10171994e540o430 100270 1043989

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/19/2015 8/31/2016 32 20

epam04172014e350p240 88755 896948

Maine DHHS - SPC Maine 2 voucher(404) 5/15/2014 42

epem10241987e620p400 75975 744348 Tedford - Franklin Apartments(517) 7/2/2012 3/17/2016 204 54

epgm05061968e363p200 93790 959131

Maine DHHS - SPC Penobscot 1voucher(403) 12/4/2014 43

epif04302012e500p652 93108 1003996

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/3/2015 5/31/2016 7 -50

epif08101980e524p652 90045 912063Maine DHHS - SPC Portland 13-11voucher(393) 7/23/2014 20

eplf06261995e650p463 87583 1084798

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/1/2016 2/28/2017 15

epom12281985e350p621 106205 1139105

Maine DHHS - SPC Maine 19 Chronicvoucher(496) 4/15/2016 172

eprf09282012e500p626 82769 827718Maine DHHS - SPC Maine 1-11voucher(397) 8/1/2013 88

epym07131977e620p660 45190 70695

Maine DHHS - SPC Portland 13-11voucher(393) 6/1/2010 11/1/2015 189 235

erbf06092010e500r152 63216 596271Maine DHHS - SPC Maine 2 voucher(404) 5/24/2011 0

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Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

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ercf03162013e420r263 83153 831924Maine DHHS - SPC Maine 1-11voucher(397) 9/1/2013 10/31/2016 71

erdf12311981e540r360 45195 607725Maine DHHS - SPC Portland 13-11voucher(393) 1/12/2005 2,436

ergf09042006e460r262 81783 816502Maine DHHS - SPC Maine 1-11voucher(397) 9/1/2013 17

ergm10061966e350r262 82224 821146

Maine DHHS - SPC Maine 19 Chronicvoucher(496) 4/18/2013 172

ergm10251958e363r262 94950 974425 CHOM - School Street, Waterville(934) 2/27/2015 5

erlf02091945e421r400 103409 1090428CHOM - Operation Home (16 GilmanStreet)(505) 4/1/2016 3

erym06171955e652r500 63317 597016

Maine DHHS - SPC Portland 13-11voucher(393) 2/1/2011 0

eshm03032013e420s536 104369 1139386

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/30/2016 11/30/2016 5

esif01152012e421s530 74165 806932Maine DHHS - SPC Maine 1-11voucher(397) 1/15/2012 Error 583

esif05071985e460s160 45332 848870Tedford - 19 Pleasant Street - Augusta(152) 11/8/2013 63

esif09141977e620s341 47932 74777Maine DHHS - SPC Maine 1-11voucher(397) 7/31/2009 0

eslf02082015e540s412 97529 1017249

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/16/2015 4/30/2016 6 11

eslf02251990e421s416 92571 941483Maine DHHS - SPC Portland 13-11voucher(393) 10/22/2014 27

esnf02211965e450s516 100243 1043687

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/15/2015 9/30/2016 5 -53

esnf09062009e516s516 92005 935099Maine DHHS - SPC Penobscot 1voucher(403) 9/18/2014 10/31/2015 40 51

esnf09182014e150s516 92006 935100Maine DHHS - SPC Penobscot 1voucher(403) 9/18/2014 10/31/2015 40 51

esrf07231989e540s630 62491 589364Maine DHHS - SPC Maine 2 voucher(404) 1/4/2011 0

esrm04221970e640s162 68376 648752

Maine DHHS - SPC Maine 10 voucher(679) 1/19/2012 13

esrm12291991e620s620 50358 614446

Maine DHHS - SPC Maine 2 voucher(404) 11/16/2010 323

esum08061999e224s312 48025 611351

Maine DHHS - SPC Maine 1-11voucher(397) 1/8/2002 3,549

esvf01281991e420s100 69816 664892Maine DHHS - SPC Maine 10 voucher(679) 3/19/2012 3/16/2017 31

eswf03201984e456s600 99782 1037526

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/1/2015 8/31/2016 27 -55

esyf06191991e421s536 102850 1081037

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/18/2016 3/30/2017 14

etam04131972e620t620 72404 696205City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 8/7/2012 12/31/2015 0 15

etif01291977e620t143 95757 986303City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 4/7/2015 3

etof02211987e420t654 98601 1021807 OHI - 289 Ohio Street(268) 8/5/2015 0

etom10131976e412t512 94056 962937Maine DHHS - SPC Maine 1-11voucher(397) 1/5/2015 23

euim02221991e640u432 101089 1093581

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/8/2016 3/31/2017 6

evdf11261978e620v320 47509 928835Maine DHHS - SPC Maine 1-11voucher(397) 8/15/2014 2/28/2017 53

evgm03171963e350v200 63232 685487

Maine DHHS - SPC Maine 1-11voucher(397) 7/1/2009 1,100

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

evlf08312006e500v420 52132 1004093Commons Housing Corp - My Sister'sPlace, Elm Street(566) 8/1/2011 12/23/2015 1,409 0

evnf07151995e540v523 60965 592006Commons Housing Corp - My Sister'sPlace, Elm Street(566) 6/28/2011 0

evnm03092006e420v536 105313 1122319

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/15/2016 12/1/2016 MissingMissing 17

evrm08021976e620v620 96721 1111366

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/17/2016 8/31/2017 DKR 3

evzm01092008e420v220 47820 566120

Maine DHHS - SPC Maine 1-11voucher(397) 3/24/2009 4/1/2016 707 -2

ewif07221980e421w623 44809 70060Maine DHHS - SPC Maine 1-11voucher(397) 4/9/2010 235

ewim07252012e260w360 99279 1044555

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/25/2015 8/31/2016 28 -55

ewlf04111981e421w420 103836 1116672

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/14/2016 8/31/2017 27

ewlf07192002e500w436 62560 590292Maine DHHS - SPC Maine 2 voucher(404) 6/1/2011 0

ewlf09262006e421w420 54165 526519Maine DHHS - SPC Maine 1-11voucher(397) 12/14/2010 8/31/2016 0 -20

ewlm01311965e620w425 93793 959134

Maine DHHS - SPC Maine 1-11voucher(397) 12/19/2014 28

ewlm08022011e420w400 83996 841910

Maine DHHS - SPC Maine 23 voucher(739) 11/27/2013 19

ewlm08282005e150w453 91949 934718

Maine DHHS - SPC Portland 13-11voucher(393) 9/20/2014 37

ewnm03022011e350w525 83402 833406

Maine DHHS - SPC Maine 23 voucher(739) 7/1/2013 142

ewrm09151996e456w650 65490 747295

Maine DHHS - SPC Maine 2 voucher(404) 10/1/2011 10/31/2015 485 163

ewrm09231969e456w650 65487 747294

Maine DHHS - SPC Maine 2 voucher(404) 10/1/2011 10/31/2015 485 163

ewtf03272007e450w325 100800 1050975

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/1/2015 10/31/2016 15

ewtm08312009e350w325 67757 644053 OHI - Rachel's House(66) 11/1/2011 87

eyrm01311954e326y620 45542 71401

Maine DHHS - SPC Maine 2 voucher(404) 5/15/2007 1,308

eyuf03121954e421y520 45543 71404Maine DHHS - SPC Maine 2 voucher(404) 5/11/2007 1,312

facf10031988f420a626 105008 1116666

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/22/2016 5/30/2017 19

facm07031972f630a626 91350 927152Maine DHHS - SPC Maine 2 voucher(404) 9/29/2014 2

fbam05101978f623b460 47677 74155Maine DHHS - SPC Maine 1-11voucher(397) 10/21/2003 0

fcam05022008f420c100 104992 1116616

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/10/2016 5/30/2017 31

fcam12151969f430c200 93792 959133Maine DHHS - SPC Maine 1-11voucher(397) 12/11/2014 36

fdem06141955f430d600 27762 642311 OHI - Chalila Apartments(78) 1/23/2012 0

fdom10271966f652d500 93133 949840Maine DHHS - SPC Penobscot 1voucher(403) 11/7/2014 40

fdrm04191964f652d620 84195 844911Portland Housing - VASH voucher(612) 11/21/2013 37

felf07101987f652e420 104337 1105484City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 5/27/2016 0

felm04111956f652e425 93589 1046517 YCSPI - Cottage Street(125) 11/1/2015 4/3/2017 -2

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

felm09291962f652e430 98051 1014696City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 7/8/2015 6/3/2016 6 7

ffgm06072014f450f200 100905 1052697

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/13/2015 10/31/2016 9

fgaf08281985f652g245 98222 1017313 MaineHousing - VASH voucher(606) 8/1/2015 -10

fggm05231958f652g240 106670 1147172Shalom House - Croquet Lane Apts(181) 9/8/2016 57

fhef01051991f420h142 88647 957882Maine DHHS - SPC Portland 13-11voucher(393) 12/23/2014 20

fhnm06191958f623h525 72357 803288 MaineHousing - VASH voucher(606) 7/1/2012 4/15/2017 404

fhpf01121990f420h162 93160 1059676

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/3/2015 11/30/2016 15

fhrf03011963f652h625 84270 845758Maine DHHS - SPC Maine 1-11voucher(397) 10/7/2013 12/21/2016 85

fhrm06021961f630h625 106508 1144284 MaineHousing - VASH voucher(606) 12/1/2014 693

fjnm08281955f430j525 69010 656136 MaineHousing - VASH voucher(606) 5/11/2011 311

flkf12261986f420l200 97527 1068274

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/15/2016 12/31/2016 4

flwm06201962f630l652 67628 673775 Shaw House - Waterworks(167) 5/8/2012 17

flwm11081957f630l652 90024 912030Maine DHHS - SPC Portland 13-11voucher(393) 7/24/2014 19

flwm12211958f630l200 41650 63489Maine DHHS - SPC Penobscot 1voucher(403) 7/11/2005 1,862

fmrf12041990f420m600 53771 75531Maine DHHS - SPC Maine 1-11voucher(397) 11/12/2010 1/11/2017 0

fmtf07091986f450m325 47842 568392Maine DHHS - SPC Maine 1-11voucher(397) 8/8/2007 -106

fmtm09091943f652m324 47423 73784

Maine DHHS - SPC Portland 13-11voucher(393) 1/10/2000 0

fncm05241957f652n240 84483 847819 CHOM - Hammond St(375) 3/23/2013 291

frwf12221992f420r352 78572 1101410

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/17/2016 2/22/2017 25

fsaf12171961f652s152 31666 56169Avesta Housing - Florence HousePSH(468) 4/7/2010 2/29/2016 29 37

fsam01241981f630s354 77502 1025626

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/12/2015 7/31/2016 6 -41

fsam04071963f430s563 98015 1014290 CHOM - Pier Street Bangor(941) 6/10/2015 33

fsam12212007f630s354 98829 1025627

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/12/2015 7/31/2016 6 -41

fsmf08232010f300s552 44246 625710Maine DHHS - SPC Maine 2 voucher(404) 2/15/2007 Error 1,756

fsum06131963f636s260 103785 1110440

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 4/11/2016 3/31/2017 66

ftym01131953f652t460 34222 60320 CHOM - Pleasant St Waterville(98) 10/16/2009 257

fvlf07101968f420v400 88680 949512

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/5/2014 12/31/2015 11 7

fwtm08021968f652w325 67015 630470

Maine DHHS - SPC Maine 1-11voucher(397) 10/28/2011 53

gaam11211953g450a360 81985 1003312

Tedford - Gilbert Place - 500 MiddleStreet(77) 4/16/2014 418

gaem09131996g620a421 84274 845757

Maine DHHS - SPC Maine 1-11voucher(397) 10/7/2013 12/21/2016 85

gaif01201997g165a400 75021 731008 CHOM - St John St Portland(227) 11/13/2012 10/2/2016 21gasm04041978g416a23

5 68679 652516Maine DHHS - SPC Maine 2 voucher(404) 2/6/2012 28

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Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

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gbaf08181965g460b452 84776 886656YCSPI - 12 Lebanon St. - Edie's Place(154) 5/8/2014 2/29/2016 7 -7

gbbm02111954g643b160 81820 816903

Portland Housing - VASH voucher(612) 8/9/2013 41

gblf01232010g620b400 88681 1051598

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/5/2015 12/31/2015 -17 -43

gblm02112003g150b452 71724 687458

Maine DHHS - SPC Maine 1-11voucher(397) 6/26/2012 15

gblm07201953g600b452 89497 904614

Portland Housing - VASH voucher(612) 3/21/2014 124

gblm11211988g626b400 45054 70356

Maine DHHS - SPC Maine 1-11voucher(397) 11/6/2009 395

gblt01221954g450b435 96082 991113CHOM - Operation Home (16 GilmanStreet)(505) 4/17/2015 10

gbuf01021991g620b263 28316 1015040

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/15/2015 6/30/2016 0 -50

gbuf05091967g500b622 66283 623060Maine DHHS - SPC Maine 2 voucher(404) 9/12/2011 0

gbum04091963g416b263 77573 764884 Shaw House - Waterworks(167) 2/13/2013 6/27/2016 42 95

gbym03121983g626b653 89496 904613

Portland Housing - VASH voucher(612) 3/1/2014 DKR 144

gcaf04121971g556c462 45396 71089Maine DHHS - SPC Maine 2 voucher(404) 9/1/2010 99

gcom02281964g450c500 44637 69786

Maine DHHS - SPC Penobscot 6voucher(498) 7/1/2010 7/1/2017 144

gcpf08122012g624c164 108942 1186925 Bread of Life - Westman Village(168) 9/19/2016 189

gcsf11121981g656c230 92370 938923Maine DHHS - SPC Portland 13-11voucher(393) 10/16/2014 25

gcum06281950g600c451 100559 1047851

Rural Community Action Ministry -H.O.M.E. Church Hill Rd. Leeds(514) 11/3/2015 1

gdbm01251973g663d100 77160 760791

Maine DHHS - SPC Maine 10 voucher(679) 7/9/2012 247

gdnm10121981g620d526 92540 941102

Maine DHHS - SPC YCSP II voucher(740) 10/21/2014 27

gdnm10121981g626d526 85006 1008007 YCSPI - Angers Farm SRO's(961) 10/21/2014 245

gdvf06142008g150d120 94110 963513Maine DHHS - SPC Portland 13-11voucher(393) 11/1/2014 89

gdvm05071957g635d120 45644 71538

Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2003 2,723

gdwf04232010g460d000 91044 923400

Maine DHHS - SPC Portland 13-11voucher(393) 8/8/2014 42

geem09041962g000e562 104316 1105174

Portland Housing - VASH voucher(612) 2/16/2016 100

gfrf04022011g500f612 78839 801460 RGH - Franklin St PH(857) 8/1/2013 6/10/2016 5 20

gfrm04022011g150f612 78838 801461 RGH - Franklin St PH(857) 8/1/2013 6/10/2016 5 20

gfxm01071971g630f200 103615 1133525

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/2/2016 11

ggaf11082012g164g653 76996 759432 YCSPI - 24 Thornton Avenue(130) 2/23/2013 10/26/2015 13 1ggbm07101948g626g12

5 88040 888852 OHI - Chalila Apartments(78) 6/1/2014 -9

ggef10131962g450g653 106129 1137892Maine DHHS - SPC Maine 2 voucher(404) 9/14/2016 15

ggem07301955g600g650 86403 866308

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/7/2014 0

ggfm03062015g620g163 102027 1070266

Maine DHHS - SPC Maine 20 voucher(497) 12/1/2015 6/1/2016 56 22

ggfm05131969g620g163 93125 987656

Maine DHHS - SPC Maine 20 voucher(497) 9/23/2014 6/1/2016 204 22

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Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

gggm04211968g420g260 101779 1066310

Maine DHHS - SPC Maine 1-11voucher(397) 11/17/2015 56

ggim08131978g600g615 3862 10218 Avesta Housing - Logan Place(59) 8/30/2005 463

ggof07251982g453g350 82821 828487Maine DHHS - SPC Maine 2 voucher(404) 9/24/2013 11/16/2015 35 119

ggom01182011g150g616 94644 972164

Maine DHHS - SPC Maine 1-11voucher(397) 12/19/2014 68

ggwm08111954g000g500 104204 1102997

Portland Housing - VASH voucher(612) 4/8/2016 40

gham09051963g450h430 97336 1005534 MaineHousing - VASH voucher(606) 9/28/2010 1,721

ghlm06301957g450h432 89865 909066

Maine DHHS - SPC Maine 1-11voucher(397) 7/21/2014 16

ghmm02131947g643h516 104302 1104914

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 5/24/2016 1

ghmm07051979g160h500 92870 1059451

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/22/2015 1/31/2016 298 4

ghrm08061987g620h620 101938 1135724

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/15/2016 6

ghrm10281975g100h652 88874 898123

Maine DHHS - SPC Maine 6 voucher(501) 2/26/2014 10/19/2015 125 247

ghsm05161997g200h263 45135 1070232

Maine DHHS - SPC Maine 2 voucher(404) 9/9/2002 7/12/2016 4,887 42

ghsm08282000g150h263 45136 613989

Maine DHHS - SPC Maine 2 voucher(404) 10/1/2015 1/26/2016 -1,458 28

ghtm06221962g626h325 95624 1075193 CHAMP - Lapierre(129) 2/12/2016 0

gklm08132000g615k400 41636 63440

Maine DHHS - SPC Penobscot 1voucher(403) 5/1/2003 2,661

glam09121986g164l536 105197 1120316

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/18/2016 7

glem06301964g600l000 89564 1082997

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 11/10/2015 3/21/2016 121 176

glgf01271975g460l265 48154 75096Maine DHHS - SPC Maine 1-11voucher(397) 7/13/2007 0

glgm04041966g164l225 59156 1128783

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 5/18/2016 1/6/2017 99

gllf08182012g164l420 93101 975130

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/6/2015 12/31/2015 0 -43

glnm10071937g643l500 4658 650134 Avesta Housing - Logan Place(59) 4/14/2005 0

glwf06271996g164l200 98736 1023908Maine DHHS - SPC YCSP II voucher(740) 5/1/2015 103

gmcm07191958g620m216 45170 70675

Maine DHHS - SPC Portland 13-11voucher(393) 10/2/2009 11/30/2015 431 206

gmff11151963g400m213 79480 790120

Maine DHHS - SPC Maine 10 voucher(679) 4/19/2013 5/11/2016 62 34

gmlm10052013g150m436 108131 1174816

Tedford - 114 Blake St. - Lewiston(516) 8/12/2016 186

gmrf03112016g620m650 105576 1126917

Maine DHHS - SPC Maine 2 voucher(404) 3/11/2016 DKR Error 160

gmrf07061961g400m635 76935 808950

Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 114

gmrm01011972g620m640 91627 929796

Maine DHHS - SPC Portland 13-11voucher(393) 8/22/2014 49

gmrm01301957g620m600 83277 833213 CHAMP - Lapierre(129) 11/1/2013 10/20/2015 14 1

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EE Provider EntryDate

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gmsf08241961g240m260 97661 1050946

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 11/1/2015 10/31/2016 15

gmsm08122010g236m253 96377 1051004

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 10/31/2015 9/30/2016 16 -53

gmsm12151983g620m261 92562 941430

Maine DHHS - SPC Maine 2 voucher(404) 10/24/2014 25

gmsm12151983g626m261 88212 927143

YCSPI - Shaker Hill Housing - Vinton'sPlace(146) 9/26/2014 2/6/2017 5

gnaf09011977g500n252 89801 987091

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/13/2015 3/31/2016 0 -44

gnam01182006g164n300 34215 562172 CHOM - Holly St Portland(226) 3/1/2008 1,110

gncm06191995g164n262 93137 949844

Maine DHHS - SPC Maine 2 voucher(404) 11/14/2014 33

gpam12151983g626p630 84640 922014 Bread of Life - State Street SRO(104) 9/15/2014 0

gpgm07062003g625p200 4734 1044290

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/9/2015 9/30/2016 13 -53

gpgm08071978g600p200 4733 1044289

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/9/2015 9/30/2016 13 -53

gpim02211971g626p660 58251 809053

Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 1/31/2017 114

gplm07211970g626p456 97204 1004077 MaineHousing - VASH voucher(606) 1/21/2014 505

gpof08241938g460p615 102539 1078564Maine DHHS - SPC Maine 3 voucher(500) 7/1/2015 238

gpom10231947g450p400 69014 656140 MaineHousing - VASH voucher(606) 8/10/2011 220

gprf10281968g500p600 98503 1020958City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 7/28/2015 6

grbm10231959g450r163 72354 790515 MaineHousing - VASH voucher(606) 9/5/2012 289

grvm05152014g625r160 91007 923072

Maine DHHS - SPC Penobscot 1voucher(403) 8/20/2014 3/31/2016 29 103

gsaf08291963g400s314 78339 775050Maine DHHS - SPC Maine 1-11voucher(397) 3/6/2013 6/30/2016 55 21

gscm07201950g643s235 25496 812298

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 8/28/2013 11/30/2015 12 -10

gsim03131960g626s126 45455 71197

Maine DHHS - SPC Maine 2 voucher(404) 8/11/2009 486

gsim09012009g164s530 96355 995510

Maine DHHS - SPC Maine 1-11voucher(397) 4/14/2015 10/1/2016 28

gslm10021970g620s421 104113 1101698

Portland Housing - VASH voucher(612) 2/2/2016 101

gsof01281955g400s365 67723 641712Maine DHHS - SPC Portland 8voucher(677) 11/15/2011 0

gsrm11131951g635s630 71558 685519

Maine DHHS - SPC Portland 13-11voucher(393) 4/23/2012 12/31/2015 74 175

gsrm12141977g600s625 70448 672287

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 5/17/2012 1

gtbf01312014g534t132 88902 899195Maine DHHS - SPC Maine 10 voucher(679) 2/1/2014 151

gtcm09301979g643t260 88867 898082Maine DHHS - SPC Maine 22 voucher(738) 12/5/2013 12/11/2016 208

gtkm01071976g231t200 96374 1051002

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 10/31/2015 9/30/2016 16 -53

gtrf04201960g643t616 47968 74826Maine DHHS - SPC Maine 1-11voucher(397) 1/24/2002 0

gtrm08281966g450t612 8250 548074 Home Inc - Hospitality House PH(246) 9/1/2007 1,246

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gtwm09092015g164t620 102810 1080714

Maine DHHS - SPC Maine 23 voucher(739) 7/9/2013 12/31/2016 Error 967

gvim02271971g600v420 104386 1110393

KBH - Mid Maine Supported HousingSkowhegan (Wilson Place)(85) 6/13/2016 3

gvrm02201966g130v655 44976 70260

Maine DHHS - SPC Maine 1-11voucher(397) 9/9/2010 85

gwef04261962g620w200 68233 646833

Shalom House - 14 Center Street -Biddeford(474) 1/11/2012 28

gwim08231985g626w355 50147 975127

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/6/2015 12/31/2015 0 -16

gwlf04082016g511w452 105212 1120590Opportunity Alliance - 22 Park AveTeen Parent Apts(173) 6/7/2016 1/12/2017 49

gwnm08281966g600w563 47557 73981

Maine DHHS - SPC Portland 13-11voucher(393) 2/13/2007 0

gwom02162007g150w316 84737 850526

Tedford - Evergreen Woods - Bath(114) 12/19/2013 29

gwtf05262011g530w362 99726 1036521

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/2/2015 8/31/2016 22 -55

gwtm10142007g150w325 67759 644054 OHI - Rachel's House(66) 11/1/2011 87

gwtm12131964g160w350 91673 930856

Maine DHHS - SPC Portland 13-11voucher(393) 9/11/2014 33

gypm09051981g341y120 67690 876489

Maine DHHS - SPC Maine 1-11voucher(397) 12/22/2011 839

hagf03082003h150a524 90122 912792Maine DHHS - SPC Maine 2 voucher(404) 6/12/2014 10/13/2015 63 128

half08302007h500a450 90845 921941Maine DHHS - SPC Maine 2 voucher(404) 7/28/2014 49

halm07252004h350a450 90846 921942

Maine DHHS - SPC Maine 2 voucher(404) 7/28/2014 49

hasf04212016h655a235 104439 1107202City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 4/21/2016 43

hbaf08041981h360b420 102497 1078268Maine DHHS - SPC Maine 20 voucher(497) 2/20/2015 368

hbaf12042006h400b620 93848 960281Maine DHHS - SPC Maine 2 voucher(404) 12/3/2014 1/14/2016 48 0

hbcm09161954h420b200 99258 1030603 CHOM - Winthrop St Augusta(282) 9/1/2015 2

hbrf09192005h400b600 67750 644051 OHI - Rachel's House(66) 11/1/2011 87

hbrf09251991h460b620 96502 1187258 Bread of Life - Westman Village(168) 3/18/2016 4/1/2017 375hbrm06232005h536b60

0 48077 696231Maine DHHS - SPC Maine 1-11voucher(397) 6/23/2005 Error 2,603

hbuf08012016h645b460 107300 1159646Maine DHHS - SPC Portland 13-11voucher(393) 8/2/2016 140

hbwf04022013h240b350 78072 917855 Home Inc - Hospitality House PH(246) 8/3/2014 8/8/2016 28 1

hcdm04092015h236c350 103818 1141726

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/21/2016 23

hcdm06241994h236c350 103817 1141725

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/21/2016 23

hcef08162002h400c620 71859 809296Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 114

hcnf09131954h300c516 77159 793014 MaineHousing - VASH voucher(606) 4/19/2013 73hcnm05201965h560c53

6 87842 886042Maine DHHS - SPC YCSP II voucher(740) 1/24/2014 109

hcom10211944h643c200 96906 1001622

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 6/1/2015 1

hctf11221984h100c300 33529 623188 CHAMP - Woods Place(155) 11/20/2011 0hdlm03061988h300d43

0 104474 1107855Maine DHHS - SPC Maine 2 voucher(404) 5/20/2016 17

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hdmm09071947h560d560 92604 941827

Rural Community Action Ministry -H.O.M.E. Church Hill Rd. Leeds(514) 1/14/2014 1/17/2016 309 8

hfsm03221968h616f200 45376 71068 CHOM - Pleasant St Waterville(98) 12/3/2010 11/21/2016 6

hfsm05082009h536f236 71726 687460Maine DHHS - SPC Maine 1-11voucher(397) 6/26/2012 15

hfym07051964h200f400 105860 1133432 MaineHousing - VASH voucher(606) 9/12/2016 1

hgaf11211990h640g600 88968 900210City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 7/1/2014 10/31/2015 2 2

hgem04142016h536g424 104844 1113520

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 4/14/2016 2/28/2017 75

hgem08191975h300g654 103793 1096633

Maine DHHS - SPC Maine 2 voucher(404) 12/1/2015 8/1/2016 146 93

hgif08162016h500g615 107430 1162284Maine DHHS - SPC Maine 6 voucher(501) 8/18/2016 134

hgif11041997h360g252 103129 1100432

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/15/2016 3/31/2017 24

hglm01251990h600g453 63791 601041

Maine DHHS - SPC Maine 2 voucher(404) 7/15/2011 0

hgrm12302002h536g620 47743 74381

Maine DHHS - SPC Penobscot 1voucher(403) 2/22/2006 -1

hhlf03062009h400h400 89800 906655Maine DHHS - SPC Maine 1-11voucher(397) 7/21/2014 14

hhlm03062009h536h400 89798 906656

Maine DHHS - SPC Maine 1-11voucher(397) 7/21/2014 14

hhmf10121976h450h516 64023 637664

Maine DHHS - SPC Maine 1-11voucher(397) 11/19/2010 414

hhof12241981h300h160 5287 850522Tedford - Evergreen Woods - Bath(114) 12/19/2013 29

hhrf11122013h400h655 105026 1126946RGH - Pinewoods Supported HousingProject(205) 8/16/2016 2

hirm08112008h250i165 45221 607736Maine DHHS - SPC Portland 13-11voucher(393) 8/11/2008 Error 1,129

hjrf04101974h100j635 45745 71702Maine DHHS - SPC Portland 13-11voucher(393) 11/10/2010 0

hkim06121955h600k260 56496 550361

Maine DHHS - SPC Penobscot 1voucher(403) 2/1/2011 0

hknf01172001h400k520 105198 1120315

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/18/2016 7

hkrm03192013h625k610 82079 904915

Maine DHHS - SPC Maine 2 voucher(404) 4/9/2014 106

hlkf09121979h360l200 47999 74880Maine DHHS - SPC Maine 1-11voucher(397) 7/8/2005 2/16/2016 0 127

hlnf09271982h360l530 32254 1084177

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 10/17/2015 2/28/2017 149

hlrm02281987h560l630 103300 1122579

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/26/2016 7

hltf02012013h616l341 88536 894732Maine DHHS - SPC Maine 2 voucher(404) 5/1/2014 43

hmgf02132006h400m250 104998 1116630

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/24/2016 5/30/2017 17

hmhf01012001h120m530 84844 852437 CHOM - Holly St Portland(226) 1/14/2014 9

hmkf12071977h360m250 91237 1128480

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 7/20/2016 3/31/2017 Error 35

hmlf01241975h420m460 45689 71637

Maine DHHS - SPC Maine 2 voucher(404) 12/26/2007 1,085

hmnm01021963h600m525 83873 839848

Maine DHHS - SPC Maine 2 voucher(404) 6/12/2012 547

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hmof02061994h500m300 91004 923068 CHOM - Main Street Fairfield(225) 9/16/2014 2

hmrf02012006h500m635 42060 64448

Maine DHHS - SPC Maine 1-11voucher(397) 1/30/2008 944

hmrm07251961h630m610 56289 549187 Shalom House - 741 Main Street(515) 12/1/2010 0

hmrm09021962h643m600 53787 75532

Maine DHHS - SPC Maine 1-11voucher(397) 11/12/2010 11/4/2015 0 89

hmrm09192010h216m620 90972 922739

Maine DHHS - SPC Maine 2 voucher(404) 8/15/2014 33

hmsf09121980h654m252 96375 1051003

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 10/31/2015 9/30/2016 16 -53

hmsm10111961h643m200 97338 1005542 MaineHousing - VASH voucher(606) 5/1/2012 1,140

hmtm12011970h250m360 75018 731011 CHOM - St John St Portland(227) 11/13/2012 10/2/2016 21

hmyf03182003h400m600 9407 841783

YCSPI - Kittery Family Housing -Dismukes St(141) 10/27/2011 778

hncf05162014h655n262 91826 932972 CHOM -Cindy Cookson House(529) 5/16/2014 2/28/2017 158

hnrf03021972h300n630 47986 74867Maine DHHS - SPC Maine 1-11voucher(397) 2/2/2007 0

hnrm04091964h560n630 47387 73724

Maine DHHS - SPC Maine 1-11voucher(397) 10/5/2001 0

hpum04111950h643p456 7485 744311

Tedford - Gilbert Place - 500 MiddleStreet(77) 11/16/2012 66

hrlf10232000h500r400 72191 693224Maine DHHS - SPC Maine 1-11voucher(397) 1/14/2011 8/19/2016 563 14

hsam02101969h250s000 85348 1083284

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/22/2015 3/31/2017 171

hsam06071932h616s632 27152 36462

YCSPI - Coming Home - MansonAvenue(127) 5/1/2009 4

hsef11251983h360s340 47359 575442Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2003 11/1/2015 2,922 10

hsim12201958h610s530 32388 45198

CHOM - 22 Stone Street Biddeford(349) 11/6/2009 6

hsrf09122001h400s363 47617 74077Maine DHHS - SPC Maine 2 voucher(404) 12/1/2001 0

hsum12121969h200s363 91287 926694 Tedford - Franklin Apartments(517) 1/31/2014 242

htam09221978h560t650 90234 914578City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 8/15/2014 4/10/2017 5

htam12231954h643t620 25943 33217City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 1/14/2009 12

htrm11161945h643t656 69994 1083291

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 12/28/2015 1/6/2017 74

htuf12111969h400t652 47708 74285Maine DHHS - SPC Maine 2 voucher(404) 2/10/2003 0

hvef09221966h300v634 48012 74893Maine DHHS - SPC Maine 1-11voucher(397) 1/19/2007 0

hvrm04161966h643v655 93110 949231

Maine DHHS - SPC Maine 2 voucher(404) 11/14/2014 7/1/2016 31 12

hwgm06181989h560w256 36950 549207

YCSPI - Janis Apartments - 32Thompson St(136) 2/8/2011 1/9/2017 0

hwlm06011996h536w452 91902 933904

Maine DHHS - SPC Maine 1-11voucher(397) 10/10/2014 9/7/2016 14 30

hwom04012003h650w300 48019 74899

Maine DHHS - SPC Maine 1-11voucher(397) 2/2/2007 DKR DKR 0

hwrf09021982h400w653 92719 1044594

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/12/2014 11/30/2015 315 -38

hwsm10101960h560w262 88501 894170

Maine DHHS - SPC Portland 13-11voucher(393) 2/6/2014 126

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EE Provider EntryDate

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RaceDQ

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iahm06051976i500a210 107225 1157928 MaineHousing - VASH voucher(606) 9/9/2016 96

iamf12241994i355a530 95664 1051931

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 11/20/2015 10/31/2016 -1

ibaf01122011i214b400 63172 595612Maine DHHS - SPC Maine 1-11voucher(397) 4/5/2011 0

ibaf03262014i214b420 89911 910356Maine DHHS - SPC Penobscot 1voucher(403) 7/8/2014 11/20/2015 29 31

ibrm05142002i200b620 48043 74926Maine DHHS - SPC Maine 1-11voucher(397) 1/22/2007 0

icrm10032008i264c615 47446 610569Maine DHHS - SPC Maine 1-11voucher(397) 10/10/2008 10/25/2015 1,081 54

icsf05211982i142c236 45671 71609Maine DHHS - SPC Portland 13-11voucher(393) 11/1/2010 44

idhm01021986i500d630 97206 1005539 MaineHousing - VASH voucher(606) 6/1/2015 3/30/2017 14idwm05012012i420d00

0 98033 1014595Maine DHHS - SPC Portland 13-11voucher(393) 1/1/2015 194

ifam04152004i220f652 94059 962938Maine DHHS - SPC Maine 1-11voucher(397) 1/5/2015 23

ifem09151986i150f655 63996 602837City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 8/16/2011 11/30/2015 9 7

ifim12222007i220f620 91747 1054726 YCSPI - 24 Thornton Avenue(130) 11/26/2015 4

iflm11051949i254f425 14640 28126 Avesta Housing - Logan Place(59) 8/9/2007 358

igaf01242016i214g633 103131 1100433

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/15/2016 3/31/2017 24

igif11021952i526g652 69841 665150Maine DHHS - SPC Portland 13-11voucher(393) 2/29/2012 51

iklf03082012i150k450 71924 698021Maine DHHS - SPC Maine 10 voucher(679) 3/11/2012 9/2/2016 156 0

ilrf04292013i214l656 98210 1051633

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 11/5/2015 10/31/2016 13

imcf05181995i214m243 86334 969854

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/13/2015 12/31/2015 36 4

imkf08252014i214m200 105047 1117048

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/1/2016 11

imnf07282008i550m520 95546 983270Maine DHHS - SPC Portland 13-11voucher(393) 1/22/2015 68

imrm03171984i200m623 88962 900196

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 7/2/2014 1

imrm07132009i620m600 33923 1010039

Tedford - Evergreen Woods - Bath(114) 6/1/2015 3/17/2016 29 67

iprm06141982i600p625 77447 761916City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/21/2013 0

irwf07171954i650r400 44883 70138Maine DHHS - SPC Maine 1-11voucher(397) 4/7/2006 1,699

isef09302013i214s520 103227 1086580City of Bangor - S+C, PRA-NorthsideApartments (Voucher)(166) 3/22/2016 2/28/2017 0

is.f08302016i214s362 106240 1139662

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/17/2016 4/30/2017 DKR 19

itrm01032007i200t631 63624 599348Maine DHHS - SPC Portland 13-11voucher(393) 11/10/2010 0

iuqm06102006i500u626 104974 1125016

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/1/2016 10

ivim05172003i220v452 48099 1169733Maine DHHS - SPC Maine 2 voucher(404) 2/26/2016 335

ivlf08312006i214v420 52133 1004094Commons Housing Corp - My Sister'sPlace, Elm Street(566) 8/1/2011 12/23/2015 1,409 0

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iwlf01312011i214w452 63146 595566Maine DHHS - SPC Maine 1-11voucher(397) 1/31/2011 11/30/2015 Error 151 121

iwlf04082009i532w420 99563 1051919

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/7/2015 4/30/2017 12

iwlm01142001i220w425 99560 1051920

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/7/2015 4/30/2017 12

iwlm08062010i200w452 101761 1066056Maine DHHS - SPC Maine 1-11voucher(397) 11/13/2015 59

iwom08031995i220w320 84240 889218

Maine DHHS - SPC Maine 1-11voucher(397) 3/1/2014 10/31/2015 87 145

iwrm12261999i200w656 93286 951729Maine DHHS - SPC Maine 2 voucher(404) 11/21/2014 32

iyrf08141992i530y620 47538 701251Maine DHHS - SPC Maine 1-11voucher(397) 7/9/2008 1,507

iyrm11232019i200y620 105558 1148759

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/28/2016 Error 43

jabm04051969j200a616 45289 70824Maine DHHS - SPC Portland 13-11voucher(393) 1/6/2006 1,797

jadm09021972j520a536 101989 1069915Maine DHHS - SPC Maine 1-11voucher(397) 12/1/2015 2/1/2016 55 9

jaef12291987j516a520 44618 886368Maine DHHS - SPC Maine 2 voucher(404) 4/9/2014 35

jaem06031999j200a425 97320 1005482 MaineHousing - VASH voucher(606) 6/14/2014 366

jahf10062014j450a200 92273 979006 CHAMP - Mousam Street(144) 3/11/2015 10/24/2016 7

jahm05161977j540a200 92421 979005 CHAMP - Mousam Street(144) 3/11/2015 10/24/2016 7

jaim03241953j200a250 100935 1053015Portland Housing - VASH voucher(612) 7/29/2015 DKR 117

jasm12091993j500a235 91796 932589Maine DHHS - SPC Penobscot 1voucher(403) 9/3/2014 3/31/2016 47 103

jatf08071986j520a535 95548 1135069

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/15/2016 4

jawm03032012j210a463 88429 893501

Maine DHHS - SPC Portland 13-11voucher(393) 2/14/2014 116

jawm09192009j450a463 88428 893502

Maine DHHS - SPC Portland 13-11voucher(393) 2/14/2014 116

jbaf01131979j516b420 67935 643635Maine DHHS - SPC Maine 1-11voucher(397) 1/4/2012 10/13/2016 22

jbaf11131992j500b400 63171 595611Maine DHHS - SPC Maine 1-11voucher(397) 4/5/2011 0

jbam06162005j525b634 73109 704504City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 8/20/2012 17

jbam07031963j210b420 50313 1137888

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 8/23/2016 2/26/2017 37

jbam07281969j650b652 44745 69969Maine DHHS - SPC Maine 19 Chronicvoucher(496) 6/16/2010 6/1/2016 166 21

jbam08121973j500b623 45315 70860Maine DHHS - SPC Maine 2 voucher(404) 3/2/2003 2,838

jbam09141960j520b626 97211 1004081 MaineHousing - VASH voucher(606) 6/20/2011 11/4/2015 1,451 0

jbbf11291982j220b150 4732 1044287

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/9/2015 9/30/2016 13 -53

jbem07111975j500b623 94035 962323Maine DHHS - SPC Portland 13-11voucher(393) 11/14/2014 73

jbif06281981j516b400 99027 1028182

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/26/2015 7/31/2016 0 -41

jbkm01091997j650b260 82730 1095199

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/8/2016 3/31/2017 12

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EE Provider EntryDate

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jblm02161964j160b400 43962 68231Maine DHHS - SPC Penobscot 1voucher(403) 10/27/2009 366

jblm11291983j200b452 92492 940302Maine DHHS - SPC Maine 1-11voucher(397) 10/3/2014 10/8/2015 42 160

jblm12211977j520b452 38492 1033821

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/1/2015 10/13/2016 14

jbnf05181984j516b525 99751 1036820Maine DHHS - SPC Maine 2 voucher(404) 8/11/2015 45

jbnf08041979j516b530 89876 909761Maine DHHS - SPC Penobscot 1voucher(403) 7/1/2014 12/26/2016 36

jbnm05211954j535b530 92210 937466Maine DHHS - SPC Maine 1-11voucher(397) 10/20/2014 12/31/2016 16

jbom03091973j250b650 95836 987662 CHOM - Ohio St Apts Bangor(229) 4/14/2015 10/31/2015 1 3

jbom07031983j200b650 41514 63263Maine DHHS - SPC Penobscot 1voucher(403) 2/12/2008 911

jbom09301983j200b650 76833 756204CHOM - Motivated Housing (67 SilverStreet)(504) 2/20/2013 7

jbrf03182004j350b600 67741 644050 OHI - Rachel's House(66) 11/1/2011 87

jbrf04011996j245b616 99314 1129098City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 8/25/2016 1

jbrf05131977j516b652 102855 1081254Maine DHHS - SPC Maine 10 voucher(679) 2/22/2016 11

jbrf05152000j255b610 52134 1004091Commons Housing Corp - My Sister'sPlace, Elm Street(566) 8/1/2011 12/23/2015 1,409 0

jbrf06111952j200b616 47688 74194Maine DHHS - SPC Maine 1-11voucher(397) 3/21/2007 0

jbrf09241985j255b653 103860 1097510Maine DHHS - SPC Maine 2 voucher(404) 4/14/2016 14

jbrm01011962j520b655 63292 711180Maine DHHS - SPC Maine 1-11voucher(397) 8/3/2012 54

jbrm01291989j500b643 70039 689847 YCSPI - Cottage Street(125) 7/17/2012 1

jbrm02281963j520b653 54890 887230

Milestone - The Carriage House - OldOrchard Beach (Permanent/ExtendedCare Residential)(165) 9/25/2013 11/1/2015 236 16

jbrm05191982j520b652 65920 916656 YCSPI - 24 Thornton Avenue(130) 4/1/2013 10/26/2015 513 1

jbrm05261969j162b634 93404 953823Maine DHHS - SPC Portland 13-11voucher(393) 11/21/2014 39

jbrm07262007j350b652 87002 899201RGH - Pinewoods Supported HousingProject(205) 6/24/2014 12/1/2015 8 35

jbrm08201988j160b622 94839 972867City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 2/26/2015 3/31/2017 1

jbrm09221971j520b652 87000 899200RGH - Pinewoods Supported HousingProject(205) 6/24/2014 12/1/2015 8 35

jbsf04051999j255b210 47526 607204Maine DHHS - SPC Portland 13-11voucher(393) 11/14/1999 4,320

jbuf03011986j516b263 72887 702651Maine DHHS - SPC Maine 10 voucher(679) 5/24/2012 96

jbuf10251957j500b622 89707 1105863Avesta Housing - Florence HousePSH(468) 5/27/2016 2

jbum02231955j650b550 45049 70350Maine DHHS - SPC Portland 13-11voucher(393) 5/3/2007 1,313

jbum11161981j210b260 48080 74965Maine DHHS - SPC Maine 1-11voucher(397) 12/10/2007 0

jbwf12261984j220b400 83374 833366Maine DHHS - SPC Maine 1-11voucher(397) 11/1/2013 18

jbyf03071957j500b300 97440 1032421

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/1/2015 8/31/2016 9 -55

jbym02241968j630b650 93416 954129Maine DHHS - SPC Maine 1-11voucher(397) 11/14/2014 47

jcaf02181966j500c200 102741 1080073City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/1/2016 -1

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EE ID3,382

EE Provider EntryDate

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SSN DQ

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jcaf05021989j500c462 98801 1035868

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/11/2015 12/31/2015 11 -13

jcaf07291978j220c656 97873 1011866 MaineHousing - VASH voucher(606) 6/30/2015 6

jcaf08251980j500c462 94024 962311Maine DHHS - SPC Maine 1-11voucher(397) 12/1/2014 56

jcaf08281978j516c462 86999 899199RGH - Pinewoods Supported HousingProject(205) 6/24/2014 12/1/2015 8 35

jcaf09061984j500c635 102036 1110424

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/9/2016 3/31/2017 7

jcaf11252014j400c462 94409 1064022

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/24/2015 12/21/2015 286 29

jcam02082010j500c640 56882 554907Maine DHHS - SPC Maine 2 voucher(404) 2/1/2011 4/12/2016 0 0

jcam08251983j210c462 96037 990330Maine DHHS - SPC Maine 19 Chronicvoucher(496) 4/1/2015 2/19/2016 23 124

jcam12302014j500c200 102812 1080720Maine DHHS - SPC Maine 2 voucher(404) 12/1/2015 92

jcbf05291978j516c100 95448 981626Maine DHHS - SPC Maine 6 voucher(501) 2/12/2015 42

jcbm04021962j220c146 101774 1094889

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/23/2016 2/28/2017 27

jcbm12191987j200c100 54133 526429Maine DHHS - SPC Maine 2 voucher(404) 1/1/2011 0

jchf01021986j220c435 48097 74989Maine DHHS - SPC Maine 1-11voucher(397) 2/10/2009 0

jcim02151961j500c200 50420 1037516

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/1/2015 2/26/2017 27

jcim02161945j500c254 34113 49059 CHCS - Riverview II(262) 12/20/2005 1,498

jcim09301967j500c200 38497 704405 Avesta Housing - Logan Place(59) 2/19/2010 930

jclm05061969j500c420 101081 1055475 Shaw House - Waterworks(167) 9/11/2015 11/8/2016 82

jclm08152010j650c452 94027 962312Maine DHHS - SPC Maine 1-11voucher(397) 12/1/2014 56

jclm12161960j520c455 88716 896733Maine DHHS - SPC Maine 2 voucher(404) 5/30/2014 1/1/2017 25

jcmm01071960j500c552 96965 1103023

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/13/2016 7/31/2017 DKR 5

jcmm02121991j235c514 103397 1125008

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/10/2016 1

jcnf07222010j350c536 80373 962281Commons Housing Corp - My Sister'sPlace, Elm Street(566) 12/1/2014 56

jcof09181997j220c620 102042 1070529Maine DHHS - SPC Maine 20 voucher(497) 12/1/2015 3/1/2016 57 -4

jcom01042013j400c560 87429 880906Maine DHHS - SPC Maine 1-11voucher(397) 1/4/2013 Error 476

jcom03281973j500c621 99300 1064770

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/2/2015 2/28/2016 35 313

jcom10261973j650c200 98018 1066037 CHAMP - Lapierre(129) 1/11/2016 3/31/2017 0

jcpm09072013j650c164 108944 1186926 Bread of Life - Westman Village(168) 9/19/2016 189

jcrf09061988j400c635 78460 987380

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/13/2015 3/31/2016 1 -44

jcrf09231967j520c620 47671 632703Maine DHHS - SPC Maine 2 voucher(404) 1/8/2009 1,084

jcrm01161964j500c624 67007 630395Maine DHHS - SPC Maine 1-11voucher(397) 11/10/2011 40

jcrm02061979j650c630 97339 1005545 MaineHousing - VASH voucher(606) 8/4/2011 1/9/2017 1,411

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EE Provider EntryDate

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RaceDQ

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jcrm03091974j200c636 47338 73621Maine DHHS - SPC Maine 2 voucher(404) 7/19/2005 0

jcrm03271991j210c650 101002 1054779 CHOM - Church Street Ellsworth(942) 11/19/2015 1/4/2016 11 3

jcrm11181978j520c636 45023 70304Maine DHHS - SPC Portland 13-11voucher(393) 2/1/2005 2,131

jcrm11181983j250c600 44989 70271Maine DHHS - SPC Maine 1-11voucher(397) 3/1/2005 2,103

jcsf11142013j255c235 86561 867781Maine DHHS - SPC Penobscot 1voucher(403) 11/14/2013 Error 123

jctm01272010j210c300 58904 623189 CHAMP - Woods Place(155) 11/20/2011 0

jcuf01031962j550c300 83068 830237Maine DHHS - SPC Maine 20 voucher(497) 10/11/2013 1/7/2016 26 26

jcum11081995j210c451 54167 526531Maine DHHS - SPC Maine 1-11voucher(397) 12/8/2010 0

jcxm03311977j500c200 94330 1084483

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/11/2016 1/31/2017 4

jdam08211967j210d425 93261 951690Maine DHHS - SPC Maine 2 voucher(404) 12/2/2014 10/31/2015 21 121

jdbm02081964j160d120 45642 71533Maine DHHS - SPC Portland 13-11voucher(393) 9/1/2000 3,756

jdef07111987j235d600 45014 70297Maine DHHS - SPC Maine 1-11voucher(397) 3/26/2007 5/24/2016 1,348 29

jdem12301968j520d250 72719 699693Maine DHHS - SPC Maine 2 voucher(404) 5/16/2012 96

jdlm01101950j520d420 97212 1004086 MaineHousing - VASH voucher(606) 11/10/2011 1,308

jdlm04041959j500d415 47964 74822Maine DHHS - SPC Maine 1-11voucher(397) 1/15/2003 0

jd m01271993j500d232 103048 1083342Maine DHHS - SPC Penobscot 1voucher(403) 2/1/2016 39

jdnf09101969j330d526 45643 71534Maine DHHS - SPC Portland 13-11voucher(393) 6/14/1999 9/21/2016 4,201 16

jdnf10041984j220d550 90404 916372Maine DHHS - SPC Maine 2 voucher(404) 8/1/2014 4/30/2016 25 18

jdnm05031980j650d500 101823 1132012

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/1/2016 37

jdrf07072012j420d645 82031 930570Maine DHHS - SPC Portland 13-11voucher(393) 9/17/2014 26

jduf03051985j516d230 44748 69972Maine DHHS - SPC Maine 1-11voucher(397) 9/16/2010 12/31/2016 74

jdvf01051971j516d120 45201 70705Maine DHHS - SPC Maine 2 voucher(404) 10/4/2007 1,160

jdvm11181950j520d120 44505 69521Maine DHHS - SPC Maine 2 voucher(404) 5/11/2007 1,286

jdwm05012012j200d000 98034 1014596

Maine DHHS - SPC Portland 13-11voucher(393) 1/1/2015 194

jdwm06051991j210d000 90851 1022123 Bread of Life - Westman Village(168) 7/29/2015 8

jdyf07312012j200d400 101071 1060586

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/11/2015 11/30/2016 10

jedm06082003j210e320 64021 637667Maine DHHS - SPC Maine 1-11voucher(397) 11/19/2010 414

jeef05151963j330e562 104317 1144254Portland Housing - VASH voucher(612) 8/1/2016 84

jeem08271981j650e164 101003 1054780 CHOM - Church Street Ellsworth(942) 11/19/2015 10/13/2016 11

jegm08241982j250e526 45360 71053Maine DHHS - SPC Maine 2 voucher(404) 2/1/2008 10/1/2015 1,042 -10

jehm04011983j200e360 41594 63386Maine DHHS - SPC Penobscot 1voucher(403) 8/5/2009 372

jelm01181964j500e420 41597 63388Maine DHHS - SPC Penobscot 1voucher(403) 10/9/2008 672

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Client UID 3,382 Client ID3,382

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ExitDate

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RaceDQ

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jeom04082013j200e553 89073 900502Maine DHHS - SPC Maine 23 voucher(739) 7/9/2013 12/31/2016 364

jfaf11171971j516f652 96434 996150Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2015 13

jfam11101985j520f362 78512 812171

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/6/2013 0

jfem04141987j500f653 95797 987099Portland Housing - VASH voucher(612) 6/6/2015 -54

jfem10231963j500f600 64330 808913Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 114

jfim08011993j650f300 97238 1004374 Shaw House - Waterworks(167) 3/6/2015 6/3/2016 97 119

jfim10062005j652f620 91746 1054727 YCSPI - 24 Thornton Avenue(130) 11/26/2015 4

jfof11052013j300f623 104461 1140899

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/24/2016 4/9/2017 48

jfrm02272004j350f652 86330 865703Maine DHHS - SPC Maine 1-11voucher(397) 7/10/2013 238

jfrm06021976j650f635 45279 70811Maine DHHS - SPC Maine 2 voucher(404) 3/1/2007 1,378

jfrm08161979j200f635 47313 73598Maine DHHS - SPC Maine 2 voucher(404) 11/1/2008 0

jfsf07282006j200f230 45119 625937Maine DHHS - SPC Maine 1-11voucher(397) 8/1/2006 8/15/2016 1,955 9

jfsf08281973j516f200 73767 713042Maine DHHS - SPC Maine 1-11voucher(397) 9/18/2012 14

jfsm05082009j250f236 71728 687461Maine DHHS - SPC Maine 1-11voucher(397) 6/26/2012 15

jfsm08071990j210f236 99599 1034806Maine DHHS - SPC Maine 2 voucher(404) 8/29/2015 11/1/2015 20 92

jfsm08231977j500f236 105376 1123208Maine DHHS - SPC Maine 1-11voucher(397) 7/1/2016 9/12/2016 34 224

jftm08191979j250f320 89825 906714Maine DHHS - SPC Maine 1-11voucher(397) 1/14/2014 202

jftm11201961j210f326 104042 1100746Maine DHHS - SPC Portland 13-11voucher(393) 2/9/2016 91

jfwf01061964j400f460 91580 949560

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/11/2014 11/30/2015 5 0

jfwm06251977j520f460 90000 911707Maine DHHS - SPC Maine 1-11voucher(397) 3/10/2014 154

jfym10031964j160f600 89790 906642Maine DHHS - SPC Portland 7voucher(502) 1/28/2014 188

jgam06181986j535g250 96031 990317Maine DHHS - SPC Maine 1-11voucher(397) 3/18/2015 6/1/2016 37 20

jgam10171995j620g633 103130 1100434

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/15/2016 3/31/2017 24

jgdf03201976j220g320 90419 916629Maine DHHS - SPC Maine 1-11voucher(397) 6/7/2014 81

jgdm08201949j520g320 6686 9937 Avesta Housing - Logan Place(59) 9/1/2006 70

jgef10261984j500g600 69108 657039Maine DHHS - SPC Maine 10 voucher(679) 2/10/2012 9/2/2016 0 0

jgem08131967j500g425 102122 1071940City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 1/28/2016 10/16/2016 4

jgem11281980j650g654 82325 822839Maine DHHS - SPC Maine 1-11voucher(397) 9/1/2013 11/30/2015 38 105

jgem12011950j210g650 42274 64891Maine DHHS - SPC Portland 13-11voucher(393) 9/19/2002 2,910

jggm08201963j650g255 96098 991160Maine DHHS - SPC Maine 20 voucher(497) 4/7/2015 10/31/2016 20

jgif10091956j400g654 41627 63436Maine DHHS - SPC Penobscot 1voucher(403) 5/1/1997 4,852

jglm04011982j200g453 68998 656124 MaineHousing - VASH voucher(606) 10/14/2011 155

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jgnf04241977j500g524 101659 1082238RGH - Pinewoods Supported HousingProject(205) 3/4/2016 4/19/2016 3 9

jgom08291977j650g612 71169 797783Maine DHHS - SPC Maine 1-11voucher(397) 4/25/2013 12/31/2016 82

jgrf02201985j516g600 79260 1117041

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/22/2016 5/31/2017 20

jgrf12281991j516g630 82646 826230Maine DHHS - SPC Maine 2 voucher(404) 9/10/2013 5/31/2016 42 23

jgrm01282014j350g655 92056 1101411

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/17/2016 2/22/2017 25

jgtm02101980j650g324 87123 877334Maine DHHS - SPC Maine 1-11voucher(397) 1/29/2014 12/1/2016 72

jguf11112005j300g364 103090 1084205

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/8/2016 2/28/2017 6

jgym10191985j200g300 99107 1028845Maine DHHS - SPC Maine 23 voucher(739) 11/1/2014 300

jhdm10212011j160h325 91088 924184Maine DHHS - SPC Maine 2 voucher(404) 9/5/2014 17

jhem06271956j520h640 88490 894144Maine DHHS - SPC Portland 13-11voucher(393) 1/31/2014 132

jhgm09101980j250h250 5653 872029Tedford - Everett Apartments -Brunswick(115) 3/7/2014 21

jhim12111958j500h520 44801 906637Maine DHHS - Shalom SBA voucher(391) 1/7/2014 10/27/2016 209

jhim12111958j520h520 38920 1021003Shalom House - 14 Center Street -Biddeford(474) 1/7/2014 9/1/2016 573 140

jhlf02042005j255h420 44983 625944Maine DHHS - SPC Maine 1-11voucher(397) 9/1/2006 1,924

jhlf11091945j250h400 45706 906641Maine DHHS - SPC Portland 6voucher (CLOSED)(499) 2/1/2014 1/1/2016 184 173

jhlm08031976j500h400 105333 1139904

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/26/2016 11

jhlm08181988j200h452 104668 1110702 OHI - Rachel's House(66) 6/9/2015 374

jhlm11081985j235h400 103044 1083336Maine DHHS - SPC Portland 13-11voucher(393) 1/4/2016 11/30/2016 67

jhmm01202001j250h516 64022 637654

Maine DHHS - SPC Maine 1-11voucher(397) 11/19/2010 414

jhmm03101967j500h543 93415 954124

Maine DHHS - SPC Maine 2 voucher(404) 11/1/2014 1/11/2016 60 163

jhmm06011982j500h550 45082 591708

Maine DHHS - SPC Portland 13-11voucher(393) 3/14/2007 0

jhnf01232010j350h536 62223 882700 YCSPI - Trafton Street(897) 4/1/2014 Error 31

jhnm08261987j210h552 93097 975129

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/6/2015 12/31/2015 0 -43

jhrf01091986j220h630 62569 595607Maine DHHS - SPC Maine 2 voucher(404) 6/8/2011 0

jhrf10072005j430h635 12163 640326 CHAMP - Bates Street(143) 4/15/2011 8/9/2016 0 0

jhrm01141977j400h655 79343 911748Maine DHHS - SPC Maine 1-11voucher(397) 4/1/2014 132

jhrm01191988j210h620 93679 957887Maine DHHS - SPC Maine 2 voucher(404) 12/23/2014 20

jhrm06232012j150h634 105334 1139905

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/26/2016 Error 11

jhrm06291958j600h630 102618 1078905Portland Housing - VASH voucher(612) 12/22/2015 65

jhrm09231979j200h655 81054 806905CHOM - 44 Fairfield Street Oakland(470) 8/16/2013 4

jhrm10151964j500h613 96103 991414Maine DHHS - SPC Portland 13-11voucher(393) 4/4/2014 389

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jhrm12291982j210h634 67090 631775Maine DHHS - SPC Maine 1-11voucher(397) 12/1/2011 5/31/2016 0 3

jhsf05221969j400h263 45132 70620Maine DHHS - SPC Maine 2 voucher(404) 9/9/2002 3,010

jhtf07131983j220h322 45294 70828Maine DHHS - SPC Portland 13-11voucher(393) 8/7/2009 488

jhwf08081958j530h630 47318 73600Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2004 0

jhwm10231961j500h200 83230 833067

Maine DHHS - SPC Maine 2 voucher(404) 10/4/2013 40

jjcf11021968j245j250 14643 28130 Avesta Housing - Logan Place(59) 7/16/2008 16

jjcf11251990j220j250 76955 758396Maine DHHS - SPC Maine 10 voucher(679) 7/15/2012 234

jjcm05141956j500j250 90666 919920City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 9/8/2014 10/2/2015 0 21

jjdf02131945j500j325 104071 1101086 CHOM - 82 Silver Street(876) 5/6/2016 5/5/2017 5

jjhm05241979j520j525 72677 765012 OHI - Chalila Apartments(78) 5/23/2012 310

jjsf02231981j200j210 25503 32043 CHOM - Ohio St Apts Bangor(229) 8/25/2008 115

jjsf11192002j520j212 100854 1051879

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/4/2015 15

jkam08161957j500k255 91744 931355Maine DHHS - SPC Maine 2 voucher(404) 10/3/2014 12

jkem11011988j250k620 102175 1142434

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/23/2016 3/31/2017 24

jkem12311972j200k500 48055 74938Maine DHHS - SPC Maine 1-11voucher(397) 11/1/2005 0

jklm08161965j520k400 103525 1091802Maine DHHS - SPC Maine 1-11voucher(397) 3/4/2016 35

jklm09281969j250k400 35773 51944 Shalom House - Vaughn Street(184) 6/5/2009 278jkmm03101975j520k51

0 58186 808960Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 114

jknf06111962j400k500 44504 69519Maine DHHS - SPC Maine 20 voucher(497) 7/13/2010 127

jknm03301958j520k522 79305 788120Maine DHHS - SPC Maine 2 voucher(404) 6/1/1998 5,491

jknm12021958j500k500 45330 70881Maine DHHS - SPC Maine 2 voucher(404) 11/20/2008 748

jkom01181976j500k520 47362 73686Maine DHHS - SPC Portland 13-11voucher(393) 5/1/2000 0

jlbf12131976j500l100 67091 631778Maine DHHS - SPC Maine 1-11voucher(397) 11/8/2011 0

jlbm07272002j200l140 47750 611881Maine DHHS - SPC Penobscot 1voucher(403) 10/1/2007 757

jlbm10161959j520l162 55907 547574City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 1/14/2011 7/31/2016 0 40

jlbm11081998j200l145 45446 614229Maine DHHS - SPC Maine 2 voucher(404) 12/4/2008 1,034

jlcf07041958j300l265 104051 1100781 Tedford - Franklin Apartments(517) 3/15/2016 56

jlcf08101978j400l200 91501 928858Maine DHHS - SPC Maine 1-11voucher(397) 8/1/2014 67

jlcf08261976j200l250 92349 938904Maine DHHS - SPC Portland 13-11voucher(393) 10/10/2014 31

jlcm05311995j210l200 102965 1082977Maine DHHS - SPC Maine 10 voucher(679) 3/1/2016 9/1/2016 9 126

jlcm07161972j100l264 47403 73738Maine DHHS - SPC Portland 13-11voucher(393) 7/15/2004 0

jlfm12091978j500l135 92533 941079Maine DHHS - SPC Portland 13-11voucher(393) 10/11/2014 5/17/2016 37 37

jllm02262008j630l420 93099 975131

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/6/2015 12/31/2015 0 -43

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NameDQ

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jlnf01141996j300l523 78070 917854 Home Inc - Hospitality House PH(246) 8/3/2014 8/8/2016 28 1

jlnf10021976j500l524 91856 987046Maine DHHS - SPC Maine 19 Chronicvoucher(496) 10/1/2014 8/3/2016 194 20

jlnm03012004j200l530 100224 1043373

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/25/2015 8/31/2016 24 -55

jlnm12171985j520l532 54190 526591Maine DHHS - SPC Maine 1-11voucher(397) 10/21/2010 0

jlof01261978j450l521 100741 1049972 OHI - Rachel's House(66) 10/23/2015 8/15/2016 20 66

jlpf06181953j245l152 93814 959165Maine DHHS - SPC Maine 2 voucher(404) 12/5/2014 42

jlsm04232013j350l263 87265 926691Tedford - 114 Blake St. - Lewiston(516) 8/7/2014 10/17/2016 54

jlsm06261988j650l236 92789 1072318 CHOM - School Street, Waterville(934) 4/27/2015 6/27/2016 281 17

jlvf02131964j500l152 44564 566729Avesta Housing - Florence HousePSH(468) 3/4/2011 25

jlvm01251958j160l100 69226 837432Shalom House - Croquet Lane Apts(181) 11/20/2013 12

jlvm02232001j210l120 90590 960698RGH - Strafford Avenue Permanent(855) 1/9/2015 12

jlvm03252011j525l120 96006 990020Maine DHHS - SPC Maine 2 voucher(404) 3/20/2015 34

jlwf07052013j245l200 82182 821040Maine DHHS - SPC Maine 2 voucher(404) 7/5/2013 91

jlyf10301982j500l440 68332 918531 Avesta Housing - Logan Place(59) 5/30/2014 10/20/2016 96

jmcf04091998j500m250 91164 975137

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/19/2014 11/30/2015 77 -38

jmcm01301947j520m252 44235 68851

Maine DHHS - YCSI - SBA voucher(417) 11/7/2008 731

jmcm07091949j210m263 97277 1074840 MaineHousing - VASH voucher(606) 4/1/2016 -50

jmdf06301965j430m235 93755 958544City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 1/14/2015 3/31/2017 0

jmdm03271966j500m232 80018 796670

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 7/11/2013 1

jmfm11131998j535m213 79481 790121

Maine DHHS - SPC Maine 10 voucher(679) 4/19/2013 5/11/2016 62 34

jmkf03081957j530m250 47992 74874Maine DHHS - SPC Maine 1-11voucher(397) 9/7/2000 0

jmlf05041992j400m452 92458 939943Maine DHHS - SPC Maine 2 voucher(404) 10/14/2014 2/21/2017 30

jmlf05141981j542m420 104268 1104340

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/11/2016 3/31/2017 12

jmlm02151954j210m460 66427 624284

Maine DHHS - SPC Portland 13-11voucher(393) 7/7/2011 6/6/2016 0 17

jmlm09281977j500m460 74269 938948

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 11/10/2014 1/11/2016 0 4

jmlm10162006j520m245 45273 70802

Maine DHHS - SPC Maine 2 voucher(404) 4/4/2007 1,344

jmnf02271995j300m564 63670 600162Maine DHHS - SPC Portland 13-11voucher(393) 2/4/2002 2/1/2016 1 99

jmnf06141962j330m521 83437 834366Maine DHHS - SPC Maine 1-11voucher(397) 5/10/2013 195

jmnm01282014j650m530 94645 972165

Maine DHHS - SPC Maine 1-11voucher(397) 12/19/2014 68

jmnm08301995j400m525 84325 905547

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/1/2014 12/31/2015 -2 -300

jmnm09081981j250m520 95977 989731

Maine DHHS - SPC Maine 1-11voucher(397) 12/1/2014 142

jmnm10122012j635m525 103365 1089424

Tedford - 114 Blake St. - Lewiston(516) 9/29/2015 184

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Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

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SSN DQ

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jmof09151984j450m600 3906 40154City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 10/14/2005 1,419

jmom10041999j235m300 100801 1050974

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/1/2015 10/31/2016 15

jmqm10101963j220m246 82900 829354

Maine DHHS - SPC Portland 13-11voucher(393) 10/1/2013 30

jmrf01101971j530m622 45512 71358Maine DHHS - SPC Maine 2 voucher(404) 5/11/2007 1,312

jmrf03121966j215m610 93759 958815Maine DHHS - SPC Maine 1-11voucher(397) 11/26/2014 50

jmrf09072005j400m650 98723 1023880

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/27/2015 6/30/2016 16 -50

jmrf10131967j540m635 42059 64447Maine DHHS - SPC Maine 1-11voucher(397) 5/10/2007 1,209

jmrm02091975j500m640 83988 841870

Maine DHHS - SPC Penobscot 1voucher(403) 11/25/2013 21

jmrm02201967j200m635 79825 1099325

Maine DHHS - SPC Maine 1-11voucher(397) 9/1/2015 247

jmrm03311958j210m640 45760 71711

Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2010 0

jmrm05192010j250m640 104457 1107802

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/20/2016 4/30/2017 17

jmrm09021981j200m635 97163 1004002

Maine DHHS - SPC Portland 13-11voucher(393) 11/4/2014 10/19/2016 218

jmrm09231974j535m650 96899 1001613

Maine DHHS - SPC Portland 5voucher(415) 5/6/2015 27

jmrm12281988j200m623 45782 71741

Maine DHHS - SPC Maine 2 voucher(404) 4/5/2010 0

jmsf11251981j220m200 71564 685528Maine DHHS - SPC Maine 2 voucher(404) 5/17/2012 50

jmsm01061957j520m236 102616 1078903

Rural Community Action Ministry -H.O.M.E. Church Hill Rd. Leeds(514) 2/12/2016 13

jmtf06191977j530m300 70467 808947Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 114

jmtm03042007j350m320 68438 649906

Maine DHHS - SPC Maine 2 voucher(404) 1/1/2011 417

jmxf03171971j530m214 87236 949561

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/9/2014 10/31/2015 7 -8

jnam03051967j210n400 50895 1083005 Avesta Housing - Logan Place(59) 1/22/2016 9/10/2016 48 6

jncf03071991j255n242 79421 789466Maine DHHS - SPC Maine 1-11voucher(397) 4/25/2013 54

jncm12222016j300n242 102143 1071978Maine DHHS - SPC Maine 1-11voucher(397) 1/1/2016 Error 31

jndm03051964j210n300 98290 1059141

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/10/2015 11/30/2016 6

jnrm05091962j210n631 67014 630468Maine DHHS - SPC Maine 1-11voucher(397) 10/28/2011 53

jnsf09272015j500n250 104040 1100719Maine DHHS - SPC Maine 1-11voucher(397) 9/27/2015 Error 226

jnwf03241983j540n400 80489 852444 CHOM - Ohio St Apts Bangor(229) 8/18/2013 10/15/2015 158 8jnwm07131953j160n56

0 78725 779803Maine DHHS - SPC Maine 1-11voucher(397) 4/26/2013 20

joif04081977j545o241 43958 68223Maine DHHS - SPC Penobscot 1voucher(403) 10/27/2009 366

joim05172010j250o416 47647 564859Maine DHHS - SPC Maine 2 voucher(404) 10/1/2010 173

jokm04202007j200o240 45103 600458Maine DHHS - SPC Portland 13-11voucher(393) 4/20/2007 Error 1,579

jokm09171982j200o240 45101 600457Maine DHHS - SPC Portland 13-11voucher(393) 4/20/2007 1,579

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Client UID 3,382 Client ID3,382

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EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

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jomf01102012j255o255 95221 988293

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/15/2015 3/31/2016 2 -44

josf11071989j500o425 90034 912045Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2014 42

josm11181970j160o425 47808 74477Maine DHHS - SPC Maine 1-11voucher(397) 4/1/2009 0

jpcm01021961j160p263 97214 1004089 MaineHousing - VASH voucher(606) 2/1/2014 494

jpem07011981j200p653 90665 919918City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 9/8/2014 0

jpif07241967j400p412 42115 64540Maine DHHS - SPC Maine 1-11voucher(397) 11/1/2006 1,400

jpim08082012j235p412 78574 1101412

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/17/2016 2/22/2017 25

jpim10201974j650p500 45780 71738Maine DHHS - SPC Maine 2 voucher(404) 1/19/2007 0

jplf04131975j530p456 54187 526589Maine DHHS - SPC Maine 1-11voucher(397) 11/19/2010 0

jplm06021959j000p436 100409 1045924 MaineHousing - VASH voucher(606) 11/1/2015 Missing -4

jplm06291966j200p422 47447 73826Maine DHHS - SPC Portland 13-11voucher(393) 3/25/2008 0

jpmf06192008j255p540 76957 758395Maine DHHS - SPC Maine 10 voucher(679) 7/15/2012 234

jpnf05061984j220p500 45213 607733Maine DHHS - SPC Portland 13-11voucher(393) 10/20/2006 1,790

jpof09261985j516p620 75295 735078Maine DHHS - SPC Maine 2 voucher(404) 11/20/2012 12/7/2016 28

jpom01041996j210p400 87149 965623

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/24/2015 12/31/2015 12 4

jpom09071994j635p463 90463 970497

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 2/20/2015 1/31/2016 0 -40

jpom12091998j210p615 92414 979016 CHAMP - Woods Place(155) 3/13/2015 5

jpom12251999j650p615 92415 979017 CHAMP - Woods Place(155) 3/13/2015 5

jppm11231960j160p100 68577 651636Portland Housing - VASH voucher(612) 12/2/2011 88

jprf04162014j255p600 88294 970172Maine DHHS - SPC Portland 13-11voucher(393) 4/16/2014 309

jprf09191991j245p636 96354 995508Maine DHHS - SPC Maine 1-11voucher(397) 4/14/2015 10/1/2016 28

jprm04261984j250p600 47540 970171Maine DHHS - SPC Portland 13-11voucher(393) 10/5/2009 1,963

jprm06161992j000p634 81158 1080989

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 7/16/2015 1/6/2017 Error DKR 231

jptf04041954j530p362 45723 71676Maine DHHS - SPC Maine 2 voucher(404) 4/1/2003 2,815

jptf07031988j245p362 95798 987102Portland Housing - VASH voucher(612) 6/6/2015 -54

jptm01141963j500p362 82732 1084175

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/15/2015 2/26/2017 181

jpum12052005j250p630 90124 912793Maine DHHS - SPC Maine 2 voucher(404) 6/12/2014 63

jram04121954j520r500 47959 875108Maine DHHS - SPC YCSP II voucher(740) 11/1/2013 5/31/2016 154 -13

jrbm07081976j250r163 95803 987104City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 4/13/2015 0

jrcf04291991j245r200 100904 1052696

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/13/2015 10/31/2016 9

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Client UID 3,382 Client ID3,382

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EE Provider EntryDate

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ExitDays

jrcm07131957j520r263 92259 1044026

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/1/2015 9/30/2016 20 -21

jrdm08111992j200r362 104840 1113497City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 6/22/2016 9/15/2016 6 239

jrdm09221956j520r324 94947 974418 Shalom House - Spring Street(183) 12/6/2014 88

jref04221977j516r300 103766 1095838 MaineHousing - VASH voucher(606) 5/1/2016 -9

jrem04111954j500r200 37286 581487 Avesta Housing - Logan Place(59) 4/26/2011 42

jrnf05101993j300r525 98453 1020196 CHOM - 82 Silver Street(876) 8/3/2015 -3

jrsm08061956j500r240 72720 699694Maine DHHS - SPC Maine 1-11voucher(397) 6/25/2012 56

jrsm08311972j500r234 79617 791949Maine DHHS - SPC Maine 1-11voucher(397) 4/19/2013 68

jrtf04191972j400r362 56489 550350Maine DHHS - SPC Maine 1-11voucher(397) 1/14/2011 3/3/2016 0 34

jrtf04211958j530r320 61898 791977Avesta Housing - Florence HousePSH(468) 6/21/2013 5

jrwm10031969j210r000 44765 69985Maine DHHS - SPC Maine 20 voucher(497) 5/4/2010 209

jrym12261986j210r543 92496 940312Maine DHHS - SPC Maine 1-11voucher(397) 10/24/2014 3/10/2016 21 218

jsaf08171955j000s563 92734 997234

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/18/2015 4/30/2016 0 -53

jsam03091967j210s000 103408 1090427CHOM - Operation Home (16 GilmanStreet)(505) 4/1/2016 3

jsam03171959j500s530 103518 1091521Portland Housing - VASH voucher(612) 2/2/2016 65

jsam08282008j150s540 88498 894164Maine DHHS - SPC Portland 13-11voucher(393) 3/18/2014 86

jsam10291950j210s550 63310 596983Maine DHHS - SPC Portland 13-11voucher(393) 1/14/2011 0

jsat12041992j650s320 104208 1103008Portland Housing - VASH voucher(612) 1/13/2016 126

jse 05071983j250s363 102322 1074839 MaineHousing - VASH voucher(606) 2/11/2016 Missing 0

jsef10161982j500s500 95665 985373Maine DHHS - SPC Portland 13-11voucher(393) 5/8/2014 334

jsef12141984j516s500 75662 753026 OHI - Rachel's House(66) 12/18/2012 10/7/2015 59 5

jsem02241954j520s340 101389 1092953 YCSPI - McDermott Apts(131) 4/11/2016 1

jsem05011961j500s435 101864 1090792 YCSPI - McDermott Apts(131) 4/1/2016 2/7/2017 4

jsem05161980j250s163 45114 70586Maine DHHS - SPC Portland 13-11voucher(393) 4/1/2007 1,345

jsem07101950j500s152 45473 71251Maine DHHS - SPC Maine 2 voucher(404) 11/10/2006 7/1/2016 1,491 -10

jsem08211970j251s163 47478 73885Maine DHHS - SPC Portland 13-11voucher(393) 4/26/2005 0

jsem12041955j520s315 82501 824812Portland Housing - VASH voucher(612) 8/13/2013 4/30/2016 65 177

js.f09171979j540s342 41680 775381 RGH - Franklin St PH(857) 7/31/2012 274

jshm01201971j400s656 104384 1106420Maine DHHS - SPC Maine 1-11voucher(397) 4/23/2016 38

jsif01182013j450s530 82659 826521Maine DHHS - SPC Maine 1-11voucher(397) 1/18/2013 Error 277

jsif11231978j520s530 107463 1163157 CHOM - Hammond St(375) 3/21/2016 288

jsim06031978j520s530 88270 1137280Maine DHHS - SPC Maine 1-11voucher(397) 8/10/2016 48

jsim07291985j200s530 45046 70347Maine DHHS - SPC Maine 1-11voucher(397) 10/2/2007 1,161

jsim08311954j160s530 106176 1138843CHOM - Operation Home (16 GilmanStreet)(505) 9/29/2016 5/2/2017 4

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Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

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jsim09211978j200s530 99852 1068640

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 1/1/2016 12/31/2016 19

jslm07151979j200s426 94034 962322Maine DHHS - SPC Portland 13-11voucher(393) 12/15/2014 42

jsof05101974j516s336 89795 906654Maine DHHS - SPC Maine 1-11voucher(397) 7/21/2014 14

jsof09291987j516s236 100103 1107200City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 10/5/2015 242

jsom01112004j210s350 58775 808938Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 3/3/2016 114 0

jsrf10211981j516s363 47615 74076Maine DHHS - SPC Maine 2 voucher(404) 12/1/2001 0

jsrm06181990j200s621 81420 812208City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 8/22/2013 15

jsrm07182014j250s362 94466 969400Maine DHHS - SPC Penobscot 1voucher(403) 1/13/2015 35

jsum05171962j520s331 80364 800159Maine DHHS - SPC Maine 1-11voucher(397) 3/15/2013 131

jsum10031949j520s536 88419 893479Maine DHHS - SPC Portland 13-11voucher(393) 1/30/2014 11/12/2016 131

jsum10221960j160s536 27399 1097470 YCSPI - McDermott Apts(131) 5/1/2016 3/24/2017 -3

jsyf07212014j450s530 91584 929485Maine DHHS - SPC Maine 1-11voucher(397) 8/1/2014 69

jtam02241974j500t620 84647 1051001 YCSPI - High Street(126) 11/17/2015 -1

jtbm07211960j160t132 76835 756205CHOM - Motivated Housing (67 SilverStreet)(504) 2/20/2013 7

jtef01121965j400t613 44937 70212Maine DHHS - SPC Maine 1-11voucher(397) 2/5/2009 665

jtgf03241978j500t230 80013 796413Maine DHHS - SPC Maine 1-11voucher(397) 3/26/2013 108

jtif06242015j300t130 97927 1027919

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/14/2015 3/31/2016 11 -14

jtim09181996j635t143 80306 799707Maine DHHS - SPC Maine 1-11voucher(397) 11/1/2011 12/31/2016 630

jtlm04211981j650t455 78918 987669 CHOM - Ohio St Apts Bangor(229) 11/21/2014 145

jtom05301975j200t520 87735 884939Maine DHHS - SPC Maine 1-11voucher(397) 4/3/2014 36

jtrm05151967j200t656 80846 805281Maine DHHS - SPC Maine 1-11voucher(397) 7/1/2013 43

jtrm06072010j520t653 105201 1120318

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/18/2016 7

jtyf06211981j200t460 47810 74478Maine DHHS - SPC Portland 13-11voucher(393) 5/4/2007 0

julf07311980j516u455 69694 663387Maine DHHS - SPC Maine 1-11voucher(397) 3/27/2012 17

jvdm03181979j235v320 91488 928836Maine DHHS - SPC Maine 1-11voucher(397) 8/15/2014 5/9/2016 53 49

jvlm12171982j500v430 62481 589348Maine DHHS - SPC Maine 6 voucher(501) 6/1/2011 4/3/2017 0

jvnm07312007j350v536 105312 1122320

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/15/2016 12/1/2016 MissingMissing 17

jvnm08151969j160v500 103959 1099353Maine DHHS - SPC Portland 13-11voucher(393) 1/1/2016 125

jwdm01081971j500w300 47541 912080

Maine DHHS - SPC Portland 13-11voucher(393) 7/24/2014 4/13/2016 19 71

jwim12111961j210w300 78158 772011Maine DHHS - SPC Maine 1-11voucher(397) 2/14/2013 10/1/2015 67 22

jwlf01251980j516w425 99559 1051921

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/7/2015 4/30/2017 12

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Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

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jwlf04101976j516w425 78982 918555Avesta Housing - Florence HousePSH(468) 8/28/2014 6

jwlf07072003j450w400 91507 928861Maine DHHS - SPC Maine 1-11voucher(397) 8/1/2014 67

jwlf08151986j220w420 67107 632262Maine DHHS - SPC Maine 2 voucher(404) 1/21/2011 12/31/2015 0 33

jwlm01091976j250w430 44316 69108Maine DHHS - SPC Maine 2 voucher(404) 7/14/2011 -247

jwlm02241953j520w452 43752 565276 Shaw House - Waterworks(167) 10/7/2010 4/26/2016 165 6

jwlm03101980j210w435 103269 1087515 MaineHousing - VASH voucher(606) 3/1/2016 24

jwlm05091984j630w420 99032 1051918

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/7/2015 4/30/2017 12

jwlm06152001j250w430 60490 746566Maine DHHS - SPC Maine 2 voucher(404) 7/14/2011 561

jwlm07041989j200w452 45736 71693Maine DHHS - SPC Maine 1-11voucher(397) 7/20/2010 11/30/2015 0 121

jwlm07151977j250w400 2868 983293Tedford - Everett Apartments -Brunswick(115) 10/28/2014 154

jwnf06271988j300w536 93288 951730Maine DHHS - SPC Maine 1-11voucher(397) 11/10/2014 11/30/2015 43 53

jwnm01062006j520w500 92454 939924

Maine DHHS - SPC Portland 13-11voucher(393) 10/3/2014 3/31/2016 41 84

jwrf01211997j255w635 97285 1004689 MaineHousing - VASH voucher(606) 6/18/2014 359

jwsf10031947j500w231 47323 73608Maine DHHS - SPC Maine 1-11voucher(397) 6/1/1999 11/1/2016 0

jwsm12111955j210w200 87661 1019126

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/23/2015 6/30/2016 5 -50

jwtm10311982j250w325 67536 644024 OHI - Rachel's House(66) 11/1/2011 87

jyuf05051968j400y520 88250 891101Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2014 33

kaef09182012k300a520 88925 1093300

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/6/2016 3/31/2017 7

kamf01011972k350a530 84840 852432 CHOM - Holly St Portland(226) 1/14/2014 9

kaof02052013k600a140 81284 1095255

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/21/2016 1/31/2017 30

kasm10211999k400a235 102133 1071968

Maine DHHS - SPC Maine 2 voucher(404) 1/4/2016 28

kbaf06242011k500b655 82685 826842Maine DHHS - SPC Maine 1-11voucher(397) 3/1/2014 -129

kbaf06262008k400b425 45464 614317Maine DHHS - SPC Maine 2 voucher(404) 9/1/2009 763

kbaf08152016k000b655 107255 1158234Maine DHHS - SPC Maine 1-11voucher(397) 3/1/2014 Error Error 1,020

kbam06201979k200b000 100864 1051914

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/4/2015 3/31/2016 15 -8

kbam08171955k600b420 81051 806899

Maine DHHS - SPC Maine 1-11voucher(397) 7/1/2013 50

kbef05282006k400b660 93276 951713Maine DHHS - SPC Maine 2 voucher(404) 11/20/2014 33

kbef09241999k600b660 93275 951712Maine DHHS - SPC Maine 2 voucher(404) 11/20/2014 12/5/2015 33 131

kbi 00000000k600b400 99030 1028183

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/26/2015 7/31/2016 MissingMissingMissingMissing 0 -41

kbkm05102014k615b260 95476 981948 CHOM - Lisbon Street Lewiston(150) 3/20/2015 12/28/2015 7 36

kblf06172004k365b452 82583 825711Maine DHHS - SPC YCSP II voucher(740) 6/1/2013 142

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

kblm02011961k600b452 85120 1169064

Maine DHHS - SPC Maine 2 voucher(404) 4/15/2016 284

kbnf08121972k516b532 45534 71391Maine DHHS - SPC Maine 2 voucher(404) 4/7/2003 2,807

kbnf10032011k420b530 93800 959151Maine DHHS - SPC Maine 1-11voucher(397) 12/1/2014 2/16/2016 46 127

kbof09241970k650b650 102428 1076766Tedford - Gilbert Place - 500 MiddleStreet(77) 8/21/2015 181

kbrm03172003k100b600 66651 626180

Maine DHHS - SPC Maine 1-11voucher(397) 11/1/2011 7/15/2016 0 87

kbrm07252012k400b626 104093 1110157

RGH - Pinewoods Supported HousingProject(205) 6/14/2016 1

kbwf05302004k600b550 68999 656125 MaineHousing - VASH voucher(606) 10/14/2011 155

kcaf05021975k516c462 94407 1064021

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/24/2015 12/21/2015 286 29

kcaf06221986k623c462 73108 704505City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 8/20/2012 17

kcaf07031955k650c120 48059 611633Maine DHHS - SPC Maine 1-11voucher(397) 3/14/2009 928

kcaf07142002k400c462 72893 738786YCSPI - Kittery Family Housing -Dismukes St(141) 12/13/2012 20

kcaf12011986k516c155 74363 914928 Bread of Life - Westman Village(168) 7/17/2014 35

kcef11272000k345c620 71860 809297Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 114

kchf10212010k534c400 67725 641716Maine DHHS - SPC Maine 1-11voucher(397) 10/21/2010 11/1/2016 Error 455

kcif08021991k400c413 34105 1044587

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/1/2014 11/30/2015 326 -38

kcif11262013k534c200 88998 900251Maine DHHS - SPC Maine 2 voucher(404) 6/18/2014 8/1/2016 15 162

kclm11201965k300c455 107618 1165644Portland Housing - VASH voucher(612) 12/22/2015 387

kcmf06231962k516c552 105469 1124756 CHOM - School Street, Waterville(934) 8/8/2016 2

kcmf12122000k600c536 44811 70062

Maine DHHS - SPC Maine 1-11voucher(397) 4/9/2010 235

kcmm05072013k450c514 87693 884598

Maine DHHS - SPC Maine 22 voucher(738) 12/4/2013 4/30/2016 155 53

kcmm11152001k440c536 44812 70063

Maine DHHS - SPC Maine 1-11voucher(397) 4/9/2010 235

kcnm01252013k450c540 92118 936798

Maine DHHS - SPC Portland 13-11voucher(393) 4/23/2014 DKR 194

kcnm10191972k530c540 47668 74136

Maine DHHS - SPC Portland 13-11voucher(393) 9/24/1999 0

kcof04301960k516c400 86498 906492YCSPI - Kittery Family Housing -Woodlawn Avenue(142) 7/17/2014 14

kcof06011960k500c626 63492 906645Maine DHHS - SPC Portland 7voucher(502) 6/26/2014 39

kcof07301985k516c560 48040 74925Maine DHHS - SPC Maine 1-11voucher(397) 1/22/2007 0

kcof10271995k345c626 47709 74286Maine DHHS - SPC Maine 2 voucher(404) 2/10/2003 0

kcrf05112008k623c625 95666 985374Maine DHHS - SPC Portland 13-11voucher(393) 5/8/2014 334

kcrf10091995k400c625 90039 912051Maine DHHS - SPC Penobscot 1voucher(403) 7/25/2014 18

kcrf12231962k345c636 93767 958824City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 1/12/2015 3/13/2017 3

kctf01301957k650c300 44790 70038Maine DHHS - SPC Maine 1-11voucher(397) 12/21/2009 344

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Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

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ExitDays

kda 00000000k250d250 95899 988316

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/15/2015 3/31/2016 MissingMissingMissingMissing 2 -17

kdcf08121992k400d223 70513 1059450

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/2/2015 11/30/2016 15

kdgf01032004k423d262 71694 829037Maine DHHS - SPC Penobscot 1voucher(403) 8/5/2009 1,547

kdlf12242005k400d420 64977 612359Maine DHHS - SPC Penobscot 1voucher(403) 8/11/2011 49

kdlm07311963k500d435 84469 891140

Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 94

kdmf01091975k516d550 71477 829038

Maine DHHS - SPC Portland 13-11voucher(393) 10/1/2013 4/15/2017 29

kdof10211969k516d500 47929 74774Maine DHHS - SPC Maine 1-11voucher(397) 7/11/2003 0

kdqm10041980k400d230 63583 599001

Maine DHHS - SPC Portland 13-11voucher(393) 6/24/2011 6/1/2016 0 29

kduf06261981k623d230 45050 70351Maine DHHS - SPC Maine 1-11voucher(397) 3/5/2008 1,006

kdwf06132011k200d000 91045 923401

Maine DHHS - SPC Portland 13-11voucher(393) 8/8/2014 42

kewf01081961k500e440 90033 912038

Maine DHHS - SPC Penobscot 1voucher(403) 7/25/2014 18

kfam10221970k630f652 93820 959172Maine DHHS - SPC Maine 1-11voucher(397) 12/6/2014 41

kfef05261981k623f600 41582 63368Maine DHHS - SPC Penobscot 1voucher(403) 6/12/2001 3,347

kflf12131958k345f463 47696 74196Maine DHHS - SPC Portland 13-11voucher(393) 2/10/2001 0

kfrf02131988k345f630 80007 976742Maine DHHS - SPC Maine 2 voucher(404) 3/8/2013 733

kfrf02162012k420f635 73132 727242Maine DHHS - SPC Maine 2 voucher(404) 11/1/2008 Error 1,480

kfrm01122005k250f653 45198 607726Maine DHHS - SPC Portland 13-11voucher(393) 1/12/2005 Error 2,436

kfrm03141974k300f653 95554 1123260Maine DHHS - SPC Maine 1-11voucher(397) 2/13/2015 538

kfsf05181967k400f200 48152 75101Maine DHHS - SPC Maine 1-11voucher(397) 10/7/2009 0

kfsm08242005k350f236 71725 687462Maine DHHS - SPC Maine 1-11voucher(397) 6/26/2012 15

kgaf05151990k345g653 63695 759430 YCSPI - 24 Thornton Avenue(130) 2/23/2013 10/26/2015 13 1

kgdf06121990k000g320 102485 1077945

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/5/2016 1/31/2017 17

kgim09171978k160g260 63721 1033846

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/1/2015 1/20/2016 14 56

kglf05181988k200g453 102024 1070261Maine DHHS - SPC Maine 3 voucher(500) 12/16/2015 6/30/2016 41 21

kglf11222013k400g453 86551 867758Maine DHHS - SPC Maine 2 voucher(404) 7/15/2011 10/31/2015 Error 976 303

kgmm08101969k300g520 105415 1123515

Maine DHHS - SPC Maine 2 voucher(404) 7/27/2016 9

kgof05012006k400g612 45341 848872Tedford - 19 Pleasant Street - Augusta(152) 11/8/2013 63

kgom10261998k150g320 69518 661304

Portland Housing - VASH voucher(612) 4/1/2012 3/16/2017 4

kgrf01261976k200g630 94228 1095875Avesta Housing - Florence HousePSH(468) 4/20/2016 2

kgsf12271983k623g235 65478 616582City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 10/18/2011 1

khbm07222006k410h120 96042 990337

Maine DHHS - SPC Portland 13-11voucher(393) 5/1/2015 -7

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Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

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khdf11011969k623h323 82863 841698Tedford - Everett Apartments -Brunswick(115) 11/27/2013 16

khdm07201975k500h325 4025 9938 Avesta Housing - Logan Place(59) 3/30/2005 590

khfm01221962k400h155 93139 949848

Maine DHHS - SPC Maine 2 voucher(404) 11/20/2014 27

khmf10121963k300h540 64495 1052964

Avesta Housing - Florence HousePSH(468) 9/30/2015 54

khnf01211987k600h536 62220 882702 YCSPI - Trafton Street(897) 4/1/2014 31khnm12111966k150h53

6 45716 71670Maine DHHS - SPC Portland 13-11voucher(393) 8/8/2006 10/30/2015 1,590 237

khrf02091998k623h624 72161 693165Maine DHHS - SPC Maine 1-11voucher(397) 6/1/2010 5/31/2016 787 23

khrf07301982k623h620 101759 1066054Maine DHHS - SPC Maine 1-11voucher(397) 11/13/2015 59

khsf05102011k650h252 103255 1087229Maine DHHS - SPC Maine 2 voucher(404) 12/4/2014 11/30/2015 476 115

kinf10201979k600i520 41592 63383Maine DHHS - SPC Penobscot 1voucher(403) 11/9/2005 1,737

kiof01031973k516i200 91849 933273Maine DHHS - SPC Maine 2 voucher(404) 9/9/2014 43

kjnm04081984k623j525 94021 962306Maine DHHS - SPC Maine 1-11voucher(397) 12/31/2014 26

kjsf12291998k623j212 100858 1051880

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/4/2015 15

kjsm08081978k400j210 100852 1051878

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/4/2015 6/1/2016 15 8

kjsm11152008k400j212 100855 1051877

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/4/2015 15

kkif12301987k400k300 97408 1006885

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/3/2015 5/31/2016 MissingMissing 16 -50

kklf03211964k400k400 82236 821171Maine DHHS - SPC Maine 2 voucher(404) 4/1/2013 9/30/2016 189 47

kkmf10251989k420k562 94007 962283

Commons Housing Corp - My Sister'sPlace, Elm Street(566) 12/1/2014 56

kknf03311997k623k500 91091 945779

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/6/2014 27

kknf10221988k623k525 102098 1071226Maine DHHS - SPC Maine 10 voucher(679) 1/13/2016 16

kknm12301965k150k500 102053 1070560

Rural Community Action Ministry -H.O.M.E. Church Hill Rd. Leeds(514) 1/15/2016 12

kkvf09141981k300k152 91815 932947Maine DHHS - SPC Maine 1-11voucher(397) 9/9/2014 42

klcf12222009k350l246 94111 963514Maine DHHS - SPC Portland 13-11voucher(393) 11/1/2014 89

klef10031983k345l000 82881 829005Maine DHHS - SPC Maine 2 voucher(404) 5/6/2013 177

klem11212011k500l000 82882 829006Maine DHHS - SPC Maine 2 voucher(404) 5/6/2013 177

klgm12172008k500l220 86769 870406Maine DHHS - SPC Maine 2 voucher(404) 1/17/2014 12/31/2015 67 54

klmf04291973k516l516 97279 1004683 MaineHousing - VASH voucher(606) 11/1/2013 588

klmf07122001k500l516 97280 1004684 MaineHousing - VASH voucher(606) 11/1/2013 588

klnf01051966k516l520 92487 940296Maine DHHS - SPC Portland 13-11voucher(393) 10/23/2014 10/1/2015 22 266

klnf09152001k400l530 100223 1043374

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/25/2015 8/31/2016 24 -55

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EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

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klnf09291988k654l532 81283 1095254

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/21/2016 1/31/2017 30

klsf04011988k400l263 87222 926690Tedford - 114 Blake St. - Lewiston(516) 8/7/2014 10/17/2016 54

kltf01121985k623l341 78280 774269Maine DHHS - SPC Maine 2 voucher(404) 10/4/2012 207

kluf03272002k600l245 44997 625953Maine DHHS - SPC Maine 1-11voucher(397) 5/11/2006 2,037

klvf02091992k253l120 64850 610555Maine DHHS - SPC Maine 2 voucher(404) 6/25/2011 0

klvf06201977k300l100 93949 961097Maine DHHS - SPC Maine 2 voucher(404) 1/8/2015 14

kmam07051977k530m630 85444 859019

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 2/13/2014 0

kmbm06281960k150m216 83508 835115

Portland Housing - VASH voucher(612) 10/22/2013 31

kmcf03061974k516m250 91023 975134

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/19/2014 11/30/2015 77 -38

kmcf08221963k400m235 103771 1103047

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/17/2016 1

kmdf08231986k623m350 90698 1093290

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/25/2016 2/28/2017 19

kmdf12281959k365m235 41652 63491

Maine DHHS - SPC Penobscot 1voucher(403) 3/3/2006 1,627

kmgf05121977k365m263 98771 1024242

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 7/13/2015 31

kmgf05171967k400m260 95584 1033515

YCSPI - 12 Lebanon St. - Edie's Place(154) 9/12/2015 11/1/2015 2 -2

kmgf11141980k400m200 81151 809052

Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 114

kmgm04151971k400m220 91483 928823

Maine DHHS - SPC Portland 13-11voucher(393) 8/25/2014 43

kmkf04181993k400m250 106136 1138124

Opportunity Alliance - 22 Park AveTeen Parent Apts(173) 9/28/2016 2

kmlm09221952k640m420 104857 1114053 MaineHousing - VASH voucher(606) 6/24/2016 12/12/2016 6

kmnm01291975k500m525 83164 831966

Maine DHHS - SPC Maine 1-11voucher(397) 7/2/2013 11/30/2015 132 46

kmrf03191968k516m623 82144 820946

Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 155

kmrf09302009k550m620 90971 922740

Maine DHHS - SPC Maine 2 voucher(404) 8/15/2014 33

kmrf10102002k400m650 90591 960699

RGH - Strafford Avenue Permanent(855) 1/9/2015 12

kmrf11261983k600m626 84108 1125020

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/10/2016 1

kmrm11201987k530m635 88505 894175

Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 103

kmrm12122004k410m626 84193 1125023

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/10/2016 1

kmsm08042007k300m252 94158 964553

Maine DHHS - SPC Maine 1-11voucher(397) 12/8/2014 56

kmtf07171981k640m324 9414 918529 Avesta Housing - Logan Place(59) 8/14/2014 20

kmtm02172004k450m325 47445 610568

Maine DHHS - SPC Maine 1-11voucher(397) 7/1/2008 10/25/2015 1,182 54

kncf11051965k516n242 92858 975124

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/19/2015 1/31/2016 15 -40

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Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

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EthDQ

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kncm02151963k150n242 69129 657155

Portland Housing - VASH voucher(612) 2/25/2011 389

knlf08281970k623n420 96801 1001934City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 5/29/2015 5/31/2016 5 -20

kobf07152004k400o165 41765 63705Maine DHHS - SPC Penobscot 1voucher(403) 4/1/2009 504

kobf09111974k623o165 67445 787267Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 12/16/2016 40

koif05031983k300o416 91583 929484Maine DHHS - SPC Maine 1-11voucher(397) 8/1/2014 69

kpef01051983k516p450 78088 1084818

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/11/2016 2/28/2017 5

kpem06141953k530p220 75247 734223

Maine DHHS - SPC Portland 13-11voucher(393) 4/25/2012 236

kpif03211984k365p620 78802 781189KBH - Mid Maine Supported HousingSkowhegan (Wilson Place)(85) 5/16/2013 6/4/2016 5 4

kpim06011965k530p652 96080 1100792

Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2016 70

kplf10042007k400p456 84471 981960Maine DHHS - SPC Portland 13-11voucher(393) 4/1/2014 360

kplm07271990k565p451 99969 1039733

Tedford - 114 Blake St. - Lewiston(516) 7/28/2015 70

kplm07301998k300p436 91457 945080

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/13/2014 10/31/2015 18 -43

kpnf08221996k600p526 91676 1003995

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/3/2015 5/31/2016 7 -50

kpof01262002k500p615 92416 979018 CHAMP - Woods Place(155) 3/13/2015 5

kpof10282014k640p621 101615 1141179Tedford - 114 Blake St. - Lewiston(516) 9/16/2014 6/1/2016 Error 757 133

kpof12101956k345p615 77371 761763Maine DHHS - SPC Maine 3 voucher(500) 3/1/2013 19

kpom05221963k300p463 56781 553822

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 2/28/2011 3/31/2016 0 1

kprf06131985k400p626 105706 1130060Maine DHHS - SPC Portland 13-11voucher(393) 2/24/2015 553

kpym02071989k530p500 103678 1111349

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/17/2016 5/31/2017 3

kraf03231976k600r600 92491 940301Maine DHHS - SPC Maine 1-11voucher(397) 10/3/2014 42

krbf01252008k000r152 104880 1118698

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/18/2016 1

krcf03291998k450r200 105853 1133167Maine DHHS - SPC Maine 2 voucher(404) 9/1/2016 11

krcm12221968k150r200 92010 935109Maine DHHS - SPC Maine 2 voucher(404) 10/9/2014 10/31/2015 19 48

krif02261994k625r500 84914 854499Maine DHHS - SPC Maine 1-11voucher(397) 12/13/2013 45

krim08171974k150r543 47468 73876Maine DHHS - SPC Portland 13-11voucher(393) 7/27/1995 0

krlf06091994k400r400 100537 1093582

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/8/2016 3/31/2017 6

krlm03201984k540r400 98864 1084195

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/7/2016 2/28/2017 7

krmf08241979k365r520 47426 1025277Maine DHHS - SPC Maine 6 voucher(501) 7/1/2015 47

krom11201969k400r500 72021 690783Maine DHHS - SPC Maine 2 voucher(404) 7/1/2012 22

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Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

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EthDQ

GenderDQ

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krtm10081992k400r316 101999 1069949City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 1/25/2016 5/10/2016 0 367

kryf02231979k623r000 60011 649901Maine DHHS - SPC Maine 2 voucher(404) 3/16/2011 343

kryf08092011k450r543 94546 970169 CHOM - Hammond St(375) 12/5/2014 3/16/2016 76 0

ksaf01052016k400s616 102920 1082317Maine DHHS - SPC Portland 13-11voucher(393) 2/1/2016 36

ksam01062015k400s353 99535 1034142

Maine DHHS - SPC Maine 1-11voucher(397) 1/6/2015 253

ksbf12311976k400s123 98704 1023612

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/3/2015 7/31/2016 8 11

ksef08031990k623s363 91499 928852Maine DHHS - SPC Maine 1-11voucher(397) 10/1/2014 6

kshf09071981k640s636 92634 942110Maine DHHS - SPC Maine 2 voucher(404) 11/1/2014 19

ksif07051964k530s356 91529 929131Maine DHHS - SPC Maine 2 voucher(404) 2/1/2014 249

kslf07171985k623s143 101776 1066306Maine DHHS - SPC Maine 1-11voucher(397) 11/18/2015 55

ksmf08232010k420s552 44245 625709

Maine DHHS - SPC Maine 2 voucher(404) 8/23/2010 Error 471

ksof12091977k400s340 15036 56175Avesta Housing - Florence HousePSH(468) 4/6/2010 4/1/2016 30 5

ksof12161961k650s520 95484 981967City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/25/2015 9/30/2016 2 7

ksom08271966k530s300 93049 948369

Maine DHHS - SPC Maine 2 voucher(404) 11/21/2014 21

ksrf05211988k655s625 89630 1051927

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/5/2015 2/23/2016 14 0

ksrf11302004k345s363 47619 74081Maine DHHS - SPC Maine 2 voucher(404) 11/30/2004 Error 0

ktrf11162014k623t631 95604 984256Maine DHHS - SPC Maine 1-11voucher(397) 11/16/2014 11/30/2015 138 85

ktrm04102012k300t631 86862 872274Maine DHHS - SPC Maine 1-11voucher(397) 2/1/2014 11/30/2015 55 85

ktrm08091990k300t631 86861 872275Maine DHHS - SPC Maine 1-11voucher(397) 2/1/2014 11/30/2015 55 85

ktuf07031983k623t623 90967 922726Maine DHHS - SPC Maine 2 voucher(404) 8/12/2014 2/1/2017 36

kudm09181975k300u536 5079 757135

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 3/1/2013 0

kvgm11282014k410v200 98799 1025279

Maine DHHS - SPC Maine 6 voucher(501) 7/1/2015 47

kvlm01301984k150v400 75220 886312 CHAMP - Lapierre(129) 4/14/2014 11/1/2015 30 2

kvnm11182008k600v536 105314 1122321

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/15/2016 12/1/2016 MissingMissing 17

kvyf11102006k600v000 95859 1025291

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/10/2015 8/31/2016 -24 -55

kwlf01222014k450w400 87910 886740Maine DHHS - SPC Maine 1-11voucher(397) 5/7/2014 6/1/2016 9 20

kwlm05162008k560w452 92626 942094

Maine DHHS - SPC Penobscot 1voucher(403) 9/3/2014 1/5/2017 78

kwlm08191969k530w452 91901 933903

Maine DHHS - SPC Maine 1-11voucher(397) 10/10/2014 14

kwom10041963k300w360 38586 643450

CHOM - Nye Street Dual DiagnosisSaco PSH(151) 11/10/2011 76

kwrm05181959k300w650 97278 1004682 MaineHousing - VASH voucher(606) 11/21/2011 1,299

kwtf03142014k600w362 91818 932950Maine DHHS - SPC Maine 1-11voucher(397) 9/9/2014 42

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DOBDQ

RaceDQ

EthDQ

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EntryDays

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kwuf03101977k623w533 54109 521831

Maine DHHS - SPC Maine 1-11voucher(397) 12/3/2010 0

kyum09161960k150y520 51395 720440 Avesta Housing - Logan Place(59) 10/18/2012 7/18/2016 8 78

laam04132002l250a651 91819 932949Maine DHHS - SPC Maine 1-11voucher(397) 9/9/2014 42

ladf11302013l400a436 90111 912767Maine DHHS - SPC Maine 2 voucher(404) 6/6/2014 69

ladm10191959l553a536 95626 1008022

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/23/2015 5/31/2016 0 -50

lahf11011948l530a200 37986 747775Avesta Housing - Florence HousePSH(468) 1/25/2013 4

lalf02031978l530a436 94068 962961Maine DHHS - SPC Maine 1-11voucher(397) 12/8/2014 51

lalf05241973l600a400 105033 1117002

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/1/2016 11

lalf07051982l600a450 97234 1004368 OHI - Rachel's House(66) 6/9/2015 2

lbam05232014l220b652 91967 934779Maine DHHS - SPC Maine 19 Chronicvoucher(496) 10/1/2014 6/1/2016 26 21

lbam05232014l250b652 91968 934778Maine DHHS - SPC Maine 19 Chronicvoucher(496) 10/1/2014 6/1/2016 26 21

lbam06072007l535b623 96704 1027917

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/14/2015 3/31/2016 11 -14

lbcf11121962l500b256 82689 826858Maine DHHS - SPC Maine 1-11voucher(397) 8/15/2013 70

lbef02062009l450b635 48049 611621Maine DHHS - SPC Maine 1-11voucher(397) 2/6/2009 Error 964

lbef02162011l400b660 93277 951714Maine DHHS - SPC Maine 2 voucher(404) 11/20/2014 33

lbi 00000000l400b400 99028 1028184

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/26/2015 7/31/2016 MissingMissingMissingMissing 0 -41

lblf01221988l000b452 45462 71242Maine DHHS - SPC Maine 2 voucher(404) 9/1/2009 465

lblm05021969l300b452 94840 972868City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 2/27/2015 6/30/2016 0 113

lblm08022012l100b452 92493 940303Maine DHHS - SPC Maine 1-11voucher(397) 10/3/2014 42

lblm11121998l220b420 94545 970168 CHOM - Hammond St(375) 12/5/2014 3/16/2016 76 0

lbnf03202012l450b525 99752 1036821Maine DHHS - SPC Maine 2 voucher(404) 8/11/2015 45

lbof06221969l600b625 97752 1122949

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 6/29/2016 2/28/2017 35

lbrf03091990l500b635 48155 611694Maine DHHS - SPC Maine 1-11voucher(397) 12/1/2010 301

lbrf03152010l450b626 84968 987382

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/13/2015 3/31/2016 1 -44

lbrf08231959l600b630 105889 1133773

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/1/2016 MissingMissing 13

lbrf12251984l000b635 104110 1101693Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2016 6/15/2016 12 12

lbrm02152005l500b626 104091 1110158RGH - Pinewoods Supported HousingProject(205) 6/14/2016 1

lbum09161981l520b455 47622 74085Maine DHHS - SPC Portland 13-11voucher(393) 12/21/2007 3/26/2017 0

lbum10062005l535b460 92721 1044595

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/12/2014 11/30/2015 315 -38

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Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

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lbwm08062014l100b652 93145 949870

Maine DHHS - SPC Penobscot 1voucher(403) 10/29/2014 2/29/2016 49 43

lbym01141956l652b400 37261 54701 Shaw House - Waterworks(167) 10/27/2009 DKR 175

lcam09031959l500c462 102228 1073251Sunrise - Milbridge HarborApartments(210) 1/29/2016 7

lcff07281984l450c165 94938 974366

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 2/20/2015 1/31/2016 12 -12

lclf08292009l255c452 94026 962313Maine DHHS - SPC Maine 1-11voucher(397) 12/1/2014 56

lclf09131953l500c416 45530 71381Maine DHHS - SPC Maine 2 voucher(404) 11/8/2001 3,322

lclm12062014l500c452 93555 955895Opportunity Alliance - 22 Park AveTeen Parent Apts(173) 12/6/2014 9/17/2016 31 13

lcmf09181955l650c514 34706 63164Avesta Housing - Florence HousePSH(468) 7/21/2010 19

lcrf07151983l532c636 45371 71063Maine DHHS - SPC Maine 2 voucher(404) 4/3/2007 1,346

lcrf07311978l600c632 104878 1118697

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/18/2016 1

lcrm01272003l250c650 48056 74937Maine DHHS - SPC Maine 1-11voucher(397) 1/23/2007 0

lcrm06061954l600c636 89495 904612Portland Housing - VASH voucher(612) 3/13/2014 10/31/2016 132

lcsm05032011l250c235 83174 831989Maine DHHS - SPC Penobscot 1voucher(403) 7/1/2013 134

lcsm06051954l652c232 69021 790193 MaineHousing - VASH voucher(606) 1/27/2010 1,240

lctf04061957l600c300 100712 1049629Maine DHHS - SPC Maine 2 voucher(404) 1/15/2014 665

lcuf06182012l532c312 73904 808932Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 10/31/2015 114 163

ldcf03252010l450d220 47740 613973Maine DHHS - SPC Penobscot 1voucher(403) 3/28/2010 12/31/2015 555 25

ldgf04061957l600d252 47650 74113Maine DHHS - SPC Maine 2 voucher(404) 12/2/2010 0

ldlf12261993l450d423 92076 965605

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/9/2015 12/31/2015 27 4

ldmf01101963l200d562 44498 69513Maine DHHS - SPC Maine 2 voucher(404) 2/10/2009 0

ldmf03182003l650d500 67093 631780Maine DHHS - SPC Maine 1-11voucher(397) 11/8/2011 0

ldrf01021951l650d656 63230 596303Maine DHHS - YCSI - SBA voucher(417) 6/17/2011 0

ldum06122003l250d230 45051 70352Maine DHHS - SPC Maine 1-11voucher(397) 3/5/2008 1,006

ldvf05241961l530d120 51441 773704Avesta Housing - Florence HousePSH(468) 4/19/2013 6

ldvm06221964l000d120 94463 969393Maine DHHS - SPC Penobscot 1voucher(403) 1/16/2015 32

ldwm02241964l600d000 51442 1082990

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 12/1/2015 3/31/2017 100

ldyf11141984l600d400 71110 681164City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 6/19/2012 0

leef05131975l200e562 45172 1066051Maine DHHS - SPC Maine 10 voucher(679) 11/1/2015 10/20/2016 71

lekm04231961l600e425 100955 1087211

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/18/2016 2/7/2017 6

lfaf07081972l200f652 94057 962939Maine DHHS - SPC Maine 1-11voucher(397) 1/5/2015 23

lgam02032014l250g600 99974 1039794Tedford - 114 Blake St. - Lewiston(516) 7/28/2015 70

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EE Provider EntryDate

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lgdf08311974l600g350 66703 1122583

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 8/1/2016 1

lgdm05312000l200g320 90420 916630Maine DHHS - SPC Maine 1-11voucher(397) 6/13/2014 75

lgef01211966l200g650 82210 821130Maine DHHS - SPC Maine 1-11voucher(397) 4/24/2013 166

lgem12151966l563g640 25498 32037 CHOM - Main Street Fairfield(225) 12/2/2008 16

lgim06052013l520g615 96963 1001922 MaineHousing - VASH voucher(606) 5/23/2013 Error 741

lgim07211970l520g615 79601 791675 MaineHousing - VASH voucher(606) 5/23/2013 33

lglf01172011l535g450 66468 625704Maine DHHS - SPC Maine 2 voucher(404) 1/17/2011 Error 324

lglm02262008l500g450 45630 614394Maine DHHS - SPC Maine 2 voucher(404) 4/21/2009 897

lglm11041974l563g450 47627 74090Maine DHHS - SPC Maine 1-11voucher(397) 4/8/2009 0

lgmm05111965l240g514 101933 1068639

Portland Housing - VASH voucher(612) 12/4/2015 47

lgnm03121965l540g524 8604 12343YCSPI - Coming Home - Rogers Road(128) 5/8/2006 324

lgrf08031970l530g645 91288 926695 Tedford - Franklin Apartments(517) 9/17/2014 13

lhdf09181987l650h323 93144 949869Maine DHHS - SPC Penobscot 1voucher(403) 10/29/2014 2/29/2016 49 43

lhlf06052004l200h400 89797 906657Maine DHHS - SPC Maine 1-11voucher(397) 7/21/2014 14

lhnf12172007l450h525 80010 976743Maine DHHS - SPC Maine 2 voucher(404) 3/8/2013 733

lhrf02051984l200h655 79342 911746Maine DHHS - SPC Maine 1-11voucher(397) 4/1/2014 132

lhrf04122013l450h635 92485 940294Maine DHHS - SPC Maine 2 voucher(404) 10/22/2014 23

lhrf11292010l500h655 105025 1126947RGH - Pinewoods Supported HousingProject(205) 8/16/2016 2

lhrm12072007l250h655 79344 911749Maine DHHS - SPC Maine 1-11voucher(397) 4/1/2014 132

lhrm12311974l520h620 51479 1132225

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 6/1/2016 2/26/2017 99

lhsf12211989l400h250 95219 988291

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/15/2015 3/31/2016 2 -44

lhwm06181955l563h630 70127 668647

Portland Housing - VASH voucher(612) 1/9/2012 114

lkgf05231968l110k250 88626 895731 CHOM - 53 Charles St Bangor(281) 6/17/2014 1

llbm10161962l100l100 86795 870692Portland Housing - VASH voucher(612) 1/2/2014 83

llcf01171969l600l253 89498 904615Portland Housing - VASH voucher(612) 3/21/2014 124

llcf04161964l600l246 83422 834289Maine DHHS - SPC Maine 2 voucher(404) 10/15/2013 37

llcm01101989l250l263 93765 1074845

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/22/2015 3/31/2016 295 -49

llgf01301986l500l250 44616 69688Maine DHHS - SPC Maine 19 Chronicvoucher(496) 3/15/2010 252

llpf08092003l300l160 108943 1186927 Bread of Life - Westman Village(168) 9/19/2016 189

llrf07192007l450l624 45006 70284Maine DHHS - SPC Maine 1-11voucher(397) 7/19/2007 Error 1,233

lluf04031980l600l360 93791 959132Maine DHHS - SPC Penobscot 1voucher(403) 12/4/2014 43

llum03122001l250l245 44998 625954Maine DHHS - SPC Maine 1-11voucher(397) 5/11/2006 2,037

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llvm12271950l600l120 68764 653679Portland Housing - VASH voucher(612) 9/27/2010 528

llwf01111962l530l200 55761 547570City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 1/18/2011 0

lmcf09221979l600m265 100222 1043372

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/25/2015 8/31/2016 24 -55

lmcf10251989l650m243 74969 776404 Bread of Life - Westman Village(168) 5/1/2013 10/30/2015 5 31lmcm08141952l516m24

2 82059 820387Maine DHHS - SPC Maine 1-11voucher(397) 8/1/2013 10/18/2015 61 248

lmdf09291963l200m235 99394 1059449YCSPI - 12 Lebanon St. - Edie's Place(154) 12/17/2015 0

lmgf11081969l200m261 45008 70293Maine DHHS - SPC Maine 1-11voucher(397) 11/29/2005 9/22/2016 1,830 15

lmjm06251956l000m260 102436 1077083

CHOM - 22 Stone Street Biddeford(349) 2/11/2016 8

lmlf03281965l000m450 65992 621024 Shalom House - 741 Main Street(515) 2/23/2011 0

lmnf05081982l532m525 101964 1069176Tedford - 114 Blake St. - Lewiston(516) 9/29/2015 115

lmnf11071975l200m552 104114 1101699Portland Housing - VASH voucher(612) 2/2/2016 101

lmrf04171961l600m635 47404 73739Maine DHHS - SPC Portland 13-11voucher(393) 2/10/2000 0

lmrf05051976l200m600 76436 808925Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 114

lmrf06301970l200m625 48004 74885Maine DHHS - SPC Maine 1-11voucher(397) 3/1/2006 0

lmrf07052007l400m640 104456 1107803

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/20/2016 4/30/2017 17

lmrf07181962l200m635 80726 803197 CHOM - 82 Silver Street(876) 7/16/2013 3/31/2016 23 0

lmrf09041971l640m625 90028 912035Maine DHHS - SPC Portland 13-11voucher(393) 7/12/2014 31

lmrf12271974l000m640 10588 22883City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 7/13/2007 9/30/2016 196 7

lmrm09181990l620m625 95595 1038740

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/1/2015 10/31/2015 31 88

lmsf03262005l500m252 94159 964554Maine DHHS - SPC Maine 1-11voucher(397) 12/8/2014 56

lmsf07301986l500m220 105453 1139127

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/2/2016 32

lmsm05202010l500m250 94382 967636 CHOM - St John St Portland(227) 2/10/2015 1

lmsm09111977l165m200 94380 967634 CHOM - St John St Portland(227) 2/10/2015 1

lndf10112000l450n363 67988 808936Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 12/31/2016 114

lpem09041959l652p614 45426 71135Maine DHHS - SPC Maine 2 voucher(404) 8/1/2007 1,226

lpim10081995l652p660 78866 809054Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 1/31/2017 114

lpom04261929l300p616 97286 1004690 MaineHousing - VASH voucher(606) 6/1/2011 1,472

lpom09212010l200p615 78762 801463RGH - 49 Washington Street Rumford- Permanent(856) 8/1/2013 5

lprf09091994l230p625 90848 1022125 Bread of Life - Westman Village(168) 7/29/2015 8

lprm06151999l560p626 82768 827719Maine DHHS - SPC Maine 1-11voucher(397) 8/1/2013 88

lpum06291957l600p456 100708 1049622Maine DHHS - SPC Portland 13-11voucher(393) 9/8/2015 1/13/2016 64 68

lrbf05071975l200r163 44832 70083Maine DHHS - SPC Maine 1-11voucher(397) 8/12/2008 840

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lrcf10261981l532r263 83400 833403Maine DHHS - SPC Maine 23 voucher(739) 7/1/2013 142

lrdf02241967l600r362 106014 1135725

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/21/2016 4/30/2017 MissingMissing 0

lrmm05112015l235r520 100316 1044323Maine DHHS - SPC Maine 2 voucher(404) 5/11/2015 Error 164

lrmm07262014l535r520 98901 1044600

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/14/2015 9/30/2016 9 -53

lrvf12301989l200r163 67150 657331Maine DHHS - SPC Maine 2 voucher(404) 11/23/2011 119

lrym08112014l500r000 91349 956312RGH - Pinewoods Supported HousingProject(205) 12/19/2014 10/20/2015 19 13

lsaf05241964l500s514 47481 73888Maine DHHS - SPC Portland 13-11voucher(393) 4/26/2005 0

lsbf06241994l250s122 95477 981951Maine DHHS - SPC Maine 2 voucher(404) 2/20/2015 2/29/2016 35 37

lshf03151971l600s536 10478 19395YCSPI - Kittery Family Housing -Woodlawn Avenue(142) 9/28/2007 4

lsif04101988l200s160 12780 848873Tedford - 19 Pleasant Street - Augusta(152) 11/8/2013 63

lsif09171959l200s530 96235 993533Maine DHHS - SPC Maine 1-11voucher(397) 4/30/2015 5

lsmf07221952l200s525 45476 71261Maine DHHS - SPC Maine 2 voucher(404) 1/25/2002 3,241

lsnf08131984l532s532 90005 911741Maine DHHS - SPC Maine 1-11voucher(397) 3/28/2014 136

lsof06251971l600s325 104090 1110155RGH - Pinewoods Supported HousingProject(205) 6/14/2016 1

lsom12202007l535s336 89796 906658Maine DHHS - SPC Maine 1-11voucher(397) 7/21/2014 14

lsrf05201964l200s620 45263 70796Maine DHHS - SPC Maine 2 voucher(404) 1/1/2007 1,437

lsuf03072011l200s400 93053 949527

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/2/2014 14

lswf12131969l600s600 66922 1042340

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 10/14/2015 10/15/2015 1 151

ltaf04241986l200t612 47962 951699Maine DHHS - SPC Maine 2 voucher(404) 11/5/2014 48

ltrf01301961l630t640 102371 1076164 MaineHousing - VASH voucher(606) 2/1/2016 15

lvim12061981l652v452 88215 1133187 CHAMP - Bates Street(143) 9/9/2016 3

lvlm04172010l250v420 99194 1044602

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/14/2015 9/30/2016 9 -53

lwlf03022016l500w426 103980 1099432RGH - Pinewoods Supported HousingProject(205) 4/1/2016 6/28/2016 34 2

lwlf07212006l200w425 56491 611737Maine DHHS - SPC Maine 1-11voucher(397) 1/14/2011 3/3/2016 257 34

lwlf09232009l400w435 83154 831923Maine DHHS - SPC Maine 1-11voucher(397) 9/1/2013 10/31/2016 71

lwlm02192009l200w426 102442 1077085

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 1/28/2016 6/30/2016 22 -7

lwlm02211987l200w452 87088 876480Maine DHHS - SPC Maine 10 voucher(679) 3/6/2014 10/1/2015 34 116

lwlm02281987l000w452 80613 801272Maine DHHS - SPC Maine 1-11voucher(397) 5/6/2013 4/6/2016 88 23

lwlm11081958l150w425 47556 73980Maine DHHS - SPC Portland 13-11voucher(393) 12/20/2002 0

lwnf01292001l200w520 45256 70791Maine DHHS - SPC Portland 13-11voucher(393) 1/28/2005 2,140

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Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

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lwnf03121980l600w525 59372 564683Maine DHHS - SPC Maine 1-11voucher(397) 12/3/2010 0

lwof07081984l222w300 48018 74898Maine DHHS - SPC Maine 1-11voucher(397) 2/2/2007 DKR DKR 0

lwrm02011989l500w630 74761 726187City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 11/16/2012 0

lwtm02082015l535w325 95960 989408Maine DHHS - SPC Maine 1-11voucher(397) 2/8/2015 Error 72

lyuf09251960l530y520 102261 1117543

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/12/2016 2

mabm01201975m620a516 87849 886055

Maine DHHS - SPC Maine 1-11voucher(397) 3/21/2014 2/1/2016 53 -6

mabm05101956m240a416 88940 900096

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 7/1/2014 1

madm10161961m240a536 45414 71121

Maine DHHS - SPC Maine 2 voucher(404) 3/14/2008 1,000

maem10311959m240a425 45485 71280

Maine DHHS - SPC Portland 13-11voucher(393) 11/13/2008 757

maim05041998m530a400 75022 731009 CHOM - St John St Portland(227) 11/13/2012 10/2/2016 21

malf07171989m453a450 10723 1133784

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/13/2016 1

malm08021951m240a450 4015 623112 Avesta Housing - Logan Place(59) 7/5/2011 0

malm08191975m300a450 90841 921938

Maine DHHS - SPC Maine 2 voucher(404) 7/28/2014 49

ma-m01191971m560a440 47914 74751

Maine DHHS - SPC Maine 1-11voucher(397) 3/8/2007 0

maom05042001m200a300 47369 734276

Maine DHHS - SPC Maine 2 voucher(404) 2/1/2004 3,242

maom07301959m200a300 47367 73702

Maine DHHS - SPC Maine 2 voucher(404) 2/1/2004 0

masm12211957m240a245 97281 1004685 MaineHousing - VASH voucher(606) 8/18/2014 298

maum01011986m350a100 103164 1085128

Portland Housing - VASH voucher(612) 1/18/2016 DKR 59

mazm06282013m252a521 80084 797051

RGH - Pinewoods Supported HousingProject(205) 6/28/2013 6/28/2016 Error 17 2

mbaf09021999m250b420 67936 643636

Maine DHHS - SPC Maine 1-11voucher(397) 1/4/2012 10/13/2016 22

mbam01201973m563b623 83440 834390

Maine DHHS - SPC Maine 2 voucher(404) 11/1/2013 20

mbam09241964m240b400 104018 1100431

Maine DHHS - SPC Penobscot 1voucher(403) 4/6/2016 10/20/2016 33

mbcf12102000m252b216 93089 949186

Maine DHHS - SPC Maine 2 voucher(404) 11/17/2014 28

mbcf12271978m450b216 93088 949185

Maine DHHS - SPC Maine 2 voucher(404) 11/17/2014 28

mbcm05311972m240b260 12291 57335

Tedford - Everett Apartments -Brunswick(115) 5/20/2010 0

mbcm09201990m300b243 63984 602823

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 8/9/2011 11/30/2015 16 -10

mbem02062009m420b635 48048 611620

Maine DHHS - SPC Maine 1-11voucher(397) 2/6/2009 Error 964

mbif06011976m600b216 102433 1076791

Maine DHHS - SPC Maine 2 voucher(404) 2/1/2016 17

mbim05091974m240b632 103510 1091223

Maine DHHS - SPC Penobscot 1voucher(403) 3/1/2016 36

mbim05231970m620b632 82340 822889

Maine DHHS - SPC Penobscot 1voucher(403) 6/1/2013 131

mbim09271963m620b400 45482 71270

Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2003 2,719

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EE ID3,382

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mbkf07112012m254b260 95475 981949 CHOM - Lisbon Street Lewiston(150) 3/20/2015 12/28/2015 7 36

mbkm02261986m240b260 95474 981950 CHOM - Lisbon Street Lewiston(150) 3/20/2015 12/28/2015 7 36

mbkm12062014m640b250 104370 1139385

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/30/2016 11/30/2016 5

mblf09051969m633b452 82582 825710

Maine DHHS - SPC YCSP II voucher(740) 6/1/2013 142

mblf11132015m000b410 101760 1066055

Maine DHHS - SPC Maine 1-11voucher(397) 11/13/2015 59

mblf12302014m254b400 105322 1122335

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/1/2016 10/31/2016 MissingMissing 31

mbnf05121966m620b560 99031 1028197

Maine DHHS - SPC Maine 2 voucher(404) 7/1/2015 12/1/2016 56

mbnm04042013m250b530 93799 959152

Maine DHHS - SPC Maine 1-11voucher(397) 12/1/2014 2/16/2016 Error 46 127

mbnm09201949m240b530 97340 1005548 MaineHousing - VASH voucher(606) 5/24/2010 1,848

mbof02052002m325b650 93090 949187

Maine DHHS - SPC Maine 2 voucher(404) 11/17/2014 28

mbof05212009m240b432 102499 1078270

Maine DHHS - SPC Maine 20 voucher(497) 2/20/2015 368

mbom07231983m300b650 51629 567171 Avesta Housing - Logan Place(59) 3/17/2011 1/21/2016 14 21

mbom07281958m240b650 44003 68275

Maine DHHS - SPC Portland 6voucher (CLOSED)(499) 12/16/2009 11/30/2015 316 205

mbrf02262008m325b600 97442 1006606

Maine DHHS - SPC Maine 10 voucher(679) 5/21/2015 28

mbrf06251973m420b655 44958 70244

Maine DHHS - SPC Maine 1-11voucher(397) 12/1/2007 6/1/2016 1,097 20

mbrf07071999m600b612 103088 1084204

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/8/2016 2/28/2017 6

mbrm01121964m620b626 101900 1068279

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 1/15/2016 4

mbrm05071963m240b656 56731 569230

YCSPI - Coming Home - Rogers Road(128) 3/25/2011 17

mbsf06091964m345b230 47316 73599

Maine DHHS - SPC Maine 2 voucher(404) 8/1/2011 1/26/2016 -354 0

mbsm04301975m200b250 88440 893529

Maine DHHS - SPC Portland 13-11voucher(393) 2/18/2014 7/1/2016 112 26

mbtf02241999m625b355 91284 992151

Tedford - 114 Blake St. - Lewiston(516) 2/6/2015 2/7/2017 83

mbuf05252007m000b263 100280 1082983

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/29/2016 1/31/2017 10

mbuf09071957m600b350 45584 71465

Maine DHHS - SPC Maine 2 voucher(404) 3/1/2007 11/4/2016 1,384

mbwf01031980m240b550 95701 1068251

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/1/2016 12/31/2016 18

mbwf01092015m252b400 100147 1042052

Maine DHHS - SPC Maine 1-11voucher(397) 1/9/2015 DKR 278

mbwf02021986m240b200 88507 924606

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/24/2014 -1

mbwf05251976m415b550 104584 1109562

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/9/2016 5/31/2017 4

mbwm03091954m300b460 100462 1046527

Portland Housing - VASH voucher(612) 9/21/2015 39

mbyf05121973m240b300 75111 891036

Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 93

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Client UID 3,382 Client ID3,382

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EE Provider EntryDate

ExitDate

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RaceDQ

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mbym10192005m622b650 90592 960696

RGH - Strafford Avenue Permanent(855) 1/9/2015 12

mcaf01102013m345c462 98802 1035869

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/11/2015 12/31/2015 11 -13

mcaf08051982m600c120 48064 74945

Maine DHHS - SPC Maine 1-11voucher(397) 2/23/2006 0

mcam09092015m240c462 100532 1047523

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 9/10/2015 5/31/2016 54 346

mcam12121960m620c462 82594 825739

Maine DHHS - YCSI - SBA voucher(417) 10/1/2013 20

mccf09302009m345c200 92572 941485

Maine DHHS - SPC Portland 13-11voucher(393) 10/22/2014 27

mcof07041971m600c620 66394 990021

Maine DHHS - SPC Maine 20 voucher(497) 4/1/2015 4/1/2016 22 -17

mcof11071943m626c620 65072 1109838

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/9/2016 5/31/2017 5

mcom06052006m240c652 99753 1036822

Maine DHHS - SPC Maine 2 voucher(404) 8/11/2015 45

mcpm04131989m240c100 100155 1042256

Maine DHHS - SPC Maine 2 voucher(404) 9/1/2010 6/11/2016 1,870 55

mcpm06281965m240c164 79417 1186928 Bread of Life - Westman Village(168) 9/19/2016 189

mcpm10201973m240c100 87889 1060556

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/20/2015 6/30/2016 31 -50

mcrf01311982m250c650 48054 74936

Maine DHHS - SPC Maine 1-11voucher(397) 1/23/2007 0

mcrf07041968m240c600 90015 912008

Maine DHHS - SPC Portland 13-11voucher(393) 7/7/2014 6/27/2016 36 25

mcrm10151974m635c650 94326 1075194 Shalom House - Spring Street(183) 9/10/2015 155

mcsf09221973m240c236 92570 941474

Maine DHHS - SPC Portland 13-11voucher(393) 11/1/2014 17

mcsm04011958m240c255 102315 1074828

Portland Housing - VASH voucher(612) 1/8/2016 34

mcsm05181967m240c252 8955 39970 YCSPI - Cottage Street(125) 8/26/2009 1

mctm11231974m240c300 102266 1079218 CHAMP - Woods Place(155) 2/26/2016 0

mdlf10272015m240d420 103032 1083315

Maine DHHS - SPC Penobscot 1voucher(403) 3/1/2016 10

mdm01011989m240d000 106465 1143526 Shalom House - Spring Street(183) 10/21/2015 Missing 366

mdnm07031978m240d545 68733 653347

Maine DHHS - SPC Maine 1-11voucher(397) 2/17/2012 19

mdsm01021960m620d255 95236 1087236

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/20/2016 1/31/2017 33

mdsm06251971m240d250 47941 74795

Maine DHHS - SPC Maine 1-11voucher(397) 4/11/2008 12/15/2016 0

mdsm11271984m620d216 104333 1124232

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/3/2016 5

mduf04101966m420d242 102329 1135084

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/14/2016 5

mdum11292005m622d230 45053 70353

Maine DHHS - SPC Maine 1-11voucher(397) 3/5/2008 1,006

mdvf05211965m240d120 47639 610957

Maine DHHS - SPC Maine 1-11voucher(397) 2/4/2003 3,157

mdvm08201978m240d160 38468 1082985

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 11/13/2015 7/20/2016 118 1

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mdwm03302011m250d200 98546 1068913

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/23/2015 11/30/2016 29

mdym07201986m300d000 100724 1049671

Maine DHHS - SPC Maine 2 voucher(404) 11/1/2015 2/1/2016 10 -6

mdym07281993m300d000 101685 1065022

Tedford - 114 Blake St. - Lewiston(516) 11/1/2015 67

mdzm05031965m623d220 51711 956317 Avesta Housing - Logan Place(59) 1/2/2015 10/10/2016 5

meef06181992m640e562 69374 1008077

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 6/23/2015 0

meem01271971m424e560 67947 643662 Bread of Life - State Street SRO(104) 6/23/2009 0

meim12021983m300e625 47670 1120976

Maine DHHS - SPC Maine 2 voucher(404) 7/22/2016 5

mepm07051972m300e212 93218 950545

Maine DHHS - SPC Maine 2 voucher(404) 10/28/2014 52

mfam08161976m240f420 45099 70552

Maine DHHS - SPC Portland 13-11voucher(393) 11/1/2010 35

mfef07162013m250f653 95799 987100Portland Housing - VASH voucher(612) 6/6/2015 -54

mfem07212011m240f653 95801 987101

Portland Housing - VASH voucher(612) 6/6/2015 -54

mfem12041976m240f655 92980 1000069

Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 1/31/2017 757

mflf06291986m635f400 4343 1126577

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/15/2016 2

mfof06022012m345f430 105897 1133787

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/13/2016 Missing 1

mfrm10021965m240f635 45280 70814

Maine DHHS - SPC Maine 2 voucher(404) 6/12/2006 1,640

mfsm12111965m240f236 93776 958844

Maine DHHS - SPC Maine 3 voucher(500) 12/17/2014 29

mfwm09141983m635f460 88214 1019907

YCSPI - Shaker Hill Housing - Vinton'sPlace(146) 8/1/2015 11/1/2016 -2

mgaf02272009m252g615 47732 1084795

Maine DHHS - SPC Maine 2 voucher(404) 2/27/2009 6/1/2016 Error 2,574 7

mgam07161977m300g614 92104 1038479

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/29/2015 12/31/2015 2 78

mgam08312004m615g600 97345 1005566 MaineHousing - VASH voucher(606) 11/1/2014 226

mgam09211981m300g420 76134 747522

Commons Housing Corp - My Sister'sPlace, Elm Street(566) 8/1/2011 547

mgam09212011m300g420 97215 1004092

Commons Housing Corp - My Sister'sPlace, Elm Street(566) 8/1/2011 12/23/2015 Error 1,409 0

mgef07071993m453g424 102722 1113521

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 2/26/2016 2/28/2017 123

mgem05091962m620g246 12528 27081 YCSPI - 17 Thornton Avenue(133) 6/23/2008 1

mgem10031967m240g425 45619 71511

Maine DHHS - SPC Maine 2 voucher(404) 12/20/2006 11/22/2016 1,455

mgfm03221988m300g100 93676 957884

Maine DHHS - SPC Portland 13-11voucher(393) 12/23/2014 10/15/2015 20 432

mgim01191955m620g453 44620 69694

Maine DHHS - SPC Maine 19 Chronicvoucher(496) 3/16/2010 251

mgim05091962m620g246 44987 70270

Maine DHHS - SPC Maine 1-11voucher(397) 6/20/2008 896

mglf04201977m420g416 98720 1023877

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/27/2015 6/30/2016 16 -50

mglf05031990m250g413 48005 74886

Maine DHHS - SPC Maine 1-11voucher(397) 3/1/2006 0

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mglf08232010m430g453 69001 656127 MaineHousing - VASH voucher(606) 10/14/2011 155

mglm11041960m240g416 80936 806600

Maine DHHS - SPC Maine 1-11voucher(397) 7/2/2013 44

mgrm11011963m420g632 45683 71625

Maine DHHS - SPC Portland 13-11voucher(393) 10/21/2008 785

mgsf08032002m325g235 65752 650426

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 10/18/2011 129

mguf10222004m240g364 103089 1084206

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/8/2016 2/28/2017 6

mgum04051978m240g100 93857 960293

Maine DHHS - SPC Maine 2 voucher(404) 12/12/2014 8/31/2016 39 37

mhem10021968m240h132 76027 1141198

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/1/2016 103

mhhf10131958m600h500 101385 1060603

Maine DHHS - SPC Maine 20 voucher(497) 12/4/2015 17

mhif10071962m420h325 72371 790207 MaineHousing - VASH voucher(606) 6/2/2012 383

mhlf04112016m325h452 104669 1110703 OHI - Rachel's House(66) 4/11/2016 67

mhlm01042010m240h400 103270 1087516 MaineHousing - VASH voucher(606) 3/1/2016 24

mhlm10241982m300h400 76201 753027 OHI - Rachel's House(66) 12/18/2012 10/7/2015 59 5

mhlm12182013m250h400 101841 1067031

Maine DHHS - SPC Maine 2 voucher(404) 2/4/2015 344

mhnf02201970m600h500 59797 567123 Avesta Housing - Logan Place(59) 3/17/2011 14

mhnf11012007m325h536 62221 882701 YCSPI - Trafton Street(897) 4/1/2014 31

mhnm08071958m635h540 68991 656110

Portland Housing - VASH voucher(612) 4/23/2010 693

mhof08262005m240h160 5288 850525

Tedford - Evergreen Woods - Bath(114) 12/19/2013 29

mhrm01181954m240h620 72132 1015371 YCSPI - 6 Mousam Street(589) 7/16/2015 0

mhrm10251969m525h624 96110 991450

Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2015 12/14/2016 58

mhwm05171983m240h252 95054 1037501

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/21/2015 1/31/2016 7 36

miom01112012m240i200 91853 933274

Maine DHHS - SPC Maine 2 voucher(404) 9/9/2014 43

miom12011968m240i200 91851 933275

Maine DHHS - SPC Maine 2 voucher(404) 9/9/2014 43

mjcm09062010m300j250 76956 758397

Maine DHHS - SPC Maine 10 voucher(679) 7/15/2012 234

mjdm12311963m240j300 77594 764945 City of Bangor - TRA-2 (voucher)(854) 3/27/2013 1

mjhf12291946m600j525 47669 74138Maine DHHS - SPC Maine 2 voucher(404) 2/23/2001 0

mjhm06101963m240j525 88422 893491

Maine DHHS - SPC Portland 13-11voucher(393) 2/28/2014 2/17/2017 102

mjlm05221982m300j450 67886 643221

Maine DHHS - SPC Maine 10 voucher(679) 1/13/2012 4/30/2016 12 9

mjmf09252013m653j525 85867 902850

Tedford - 114 Blake St. - Lewiston(516) 6/25/2014 12/17/2015 23 21

mjnf07051984m250j521 47745 74383Maine DHHS - SPC Penobscot 1voucher(403) 1/26/2009 12/31/2015 0 25

mjnm01071978m200j525 99096 1051621

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/30/2015 9/30/2016 19 -1

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mjsm08161991m240j212 91794 1102346

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/21/2016 3/31/2017 25

mkef04051963m600k453 95759 986305

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 4/8/2015 2

mkim07252015m420k450 100336 1044641

Maine DHHS - SPC Maine 1-11voucher(397) 7/25/2015 Error 90

mkmm10101979m620k510 104159 1102705

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 4/29/2016 18

mknm11051976m300k500 87025 875448

Maine DHHS - SPC Penobscot 1voucher(403) 3/1/2014 2/28/2017 37

mlbf07071946m630l145 42067 521549Maine DHHS - SPC Maine 1-11voucher(397) 4/6/2001 0

mlbf12101975m240l140 47748 611879Maine DHHS - SPC Penobscot 1voucher(403) 10/1/2007 757

mlbm01231977m622l100 69022 656148 MaineHousing - VASH voucher(606) 3/22/2010 726

mlbm02241965m620l165 91318 934703

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/1/2014 10/31/2015 -5 -38

mlbm09201968m635l145 104160 1102706

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 4/29/2016 11/30/2016 18

mldf07151971m400l325 104709 1111606

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/15/2016 9/30/2016 Missing 6 -30

mldm10041961m620l300 67119 632299

Maine DHHS - SPC Portland 13-11voucher(393) 10/11/2011 0

mlgf09221984m250l220 86767 870405Maine DHHS - SPC Maine 2 voucher(404) 1/17/2014 12/31/2015 67 54

mlgf11282006m625l220 86770 870407Maine DHHS - SPC Maine 2 voucher(404) 1/17/2014 12/31/2015 67 54

mlmf06062006m240l516 95125 977337

Maine DHHS - SPC Maine 1-11voucher(397) 12/1/2014 4/30/2016 102 53

mlnf11061966m240l524 105458 1141712

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/9/2016 35

mlnf12132000m325l521 91085 924186Maine DHHS - SPC Maine 2 voucher(404) 9/5/2014 17

mlvf01231972m240l163 80730 803209Maine DHHS - SPC Maine 2 voucher(404) 1/11/2013 12/31/2016 209

mlvf04211980m240l120 90588 960695RGH - Strafford Avenue Permanent(855) 1/9/2015 12

mlvf09221989m345l100 95413 980981Maine DHHS - SPC Penobscot 6voucher(498) 1/30/2015 4/6/2016 53 23

mlvm08211980m240l120 96005 990019

Maine DHHS - SPC Maine 2 voucher(404) 3/20/2015 34

mlwf01111990m325l652 82688 826856

Maine DHHS - SPC Maine 1-11voucher(397) 9/9/2013 11/30/2016 45

mlwf02191940m600l200 71287 683535

Sunrise - Milbridge HarborApartments(210) 5/14/2012 1/31/2017 44

mmaf09041961m620m360 78803 850334 YCSPI - Pebble Lane(591) 11/1/2013 75

mmcf08302004m342m262 47380 607182

Maine DHHS - SPC Portland 13-11voucher(393) 3/13/2008 6/10/2016 1,278 13

mmcm03021957m620m240 74755 793009 MaineHousing - VASH voucher(606) 1/8/2013 174

mmdm03061996m240m235 39841 1059118

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/20/2015 10/31/2016 26

mmem01241959m240m245 38172 1137886

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/23/2016 1/6/2017 6

mmfm05251951m620m216 45187 70692

Maine DHHS - SPC Portland 13-11voucher(393) 8/5/2009 489

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mmhf08072010m500m530 95220 988292

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/15/2015 3/31/2016 2 -44

mmhm05312009m530m530 84846 852438 CHOM - Holly St Portland(226) 1/14/2014 9

mmif12172010m325m500 94160 964552

Maine DHHS - SPC Maine 1-11voucher(397) 12/8/2014 56

mmlf10301966m420m453 51876 918530 Avesta Housing - Logan Place(59) 8/18/2014 4/15/2016 16 172

mmlm01281974m300m425 51868 1135411

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/9/2016 2/26/2017 11

mmlm10151988m240m424 89547 1108057

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 5/6/2016 2/26/2017 32

mmmf12141950m650m255 83184 832003

Maine DHHS - SPC Maine 1-11voucher(397) 8/8/2013 96

mmnf04242007m000m536 15316 32128 CHAMP - Bates Street(143) 12/23/2008 1

mmnf05101959m620m560 94573 1123262

Maine DHHS - SPC Maine 1-11voucher(397) 1/16/2015 566

mmnf05291974m240m560 96109 991449

Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2015 12/14/2016 58

mmof05261970m240m600 97282 1004686 MaineHousing - VASH voucher(606) 7/8/2014 6/30/2016 339 -15

mmrf02131991m250m622 62558 590290

Maine DHHS - SPC Maine 1-11voucher(397) 6/2/2011 0

mmrf03181981m420m635 28109 956615

Tedford - Evergreen Woods - Bath(114) 11/25/2014 44

mmrf04061978m240m620 94288 1054781 Bread of Life - Westman Village(168) 4/10/2015 234

mmrf08081979m530m650 102374 1076179

Maine DHHS - SPC Maine 2 voucher(404) 3/1/2016 -14

mmrm10041988m250m610 75773 1102716

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/1/2016 12/31/2016 16

mmtf10171983m250m320 91352 927164

Maine DHHS - SPC Maine 1-11voucher(397) 9/22/2014 9

mmtm04241973m620m350 47996 74878

Maine DHHS - SPC Maine 1-11voucher(397) 6/8/2009 0

mmtm06242010m300m300 74971 776405 Bread of Life - Westman Village(168) 5/1/2013 10/30/2015 5 31

mmtm06281986m300m300 74970 776406 Bread of Life - Westman Village(168) 5/1/2013 10/30/2015 5 31

mmyf06241981m600m000 99717 1036509

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/2/2015 8/31/2016 22 -55

mnaf05171985m500n553 94381 967637 CHOM - St John St Portland(227) 2/10/2015 1

mndm08241974m620n300 98488 1020920

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 7/30/2015 4

mnlf01302007m325n420 47629 614432

Maine DHHS - SPC Maine 2 voucher(404) 1/30/2007 Error 1,709

mnlf03152008m345n450 62477 1112121

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/25/2015 8/31/2016 DKR 272 -55

mnwf03031972m645n400 80781 803310 CHOM - Hammond St(375) 6/14/2013 56

moem10071973m240o430 92802 1081260 CHAMP - Lapierre(129) 3/1/2016 3

moif04171979m420o416 52126 1004090

Commons Housing Corp - My Sister'sPlace, Elm Street(566) 8/1/2011 12/23/2015 1,409 0

momf11211990m600o255 103762 1095834 MaineHousing - VASH voucher(606) 4/19/2016 3

morm11041988m240o625 79812 828474

Maine DHHS - SPC Portland 5voucher(415) 9/1/2013 11/21/2016 58

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mosm05211974m300o425 94572 970569

Maine DHHS - SPC Maine 20 voucher(497) 1/16/2015 35

mpaf03222012m252p453 93963 975122

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/1/2015 2/29/2016 5 -41

mpaf05041965m240p130 64325 605664

Sunrise - Milbridge HarborApartments(210) 7/1/2011 6/7/2016 0 63

mpgf06122005m000p200 4735 1044291

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/9/2015 9/30/2016 13 -53

mpgf11191990m240p200 69116 808931

Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 10/31/2015 114 163

mpif04252014m250p652 90047 912064

Maine DHHS - SPC Portland 13-11voucher(393) 7/23/2014 20

mpim08031960m620p412 68990 656025

Portland Housing - VASH voucher(612) 5/20/2010 666

mplf04201976m640p400 74169 906648

Maine DHHS - SPC Portland 8voucher(677) 5/2/2014 94

mplf08151978m420p420 87034 875472

Maine DHHS - SPC Maine 1-11voucher(397) 2/25/2014 41

mplm07181959m200p400 47824 74494

Maine DHHS - SPC Maine 1-11voucher(397) 7/7/2010 1/31/2017 0

mplm09141963m240p456 51934 1073921

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 2/5/2016 3/31/2017 3

mpnf02191961m240p514 69425 660166

Maine DHHS - SPC Portland 13-11voucher(393) 2/3/2012 59

mprm01192010m240p625 90849 1022126 Bread of Life - Westman Village(168) 7/29/2015 8

mprm06241964m620p653 76452 1032123

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/1/2015 12/16/2015 8 42

mprm10052011m622p625 80077 797027

Maine DHHS - SPC Maine 2 voucher(404) 5/23/2013 53

mptf10111960m626p362 63319 597022

Maine DHHS - SPC Portland 13-11voucher(393) 2/1/2011 0

mptm12151980m620p362 84075 843229

Maine DHHS - SPC Maine 1-11voucher(397) 11/20/2013 12/1/2015 28 41

mpum04151955m240p450 104604 1109597 MaineHousing - VASH voucher(606) 6/10/2016 3

mpwf08292005m420p400 101075 1060587

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/11/2015 11/30/2016 10

mpwm08021969m240p620 66425 624282

Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2011 7/19/2016 0 3

mram10311951m240r635 47982 74861

Maine DHHS - SPC Maine 1-11voucher(397) 10/1/2009 6/6/2016 0 16

mrbf06091971m600r152 100289 1044034

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/28/2015 9/30/2016 23 -24

mrcf09011982m250r200 72214 932971 CHOM -Cindy Cookson House(529) 5/16/2014 2/28/2017 158

mrcf10221976m420r263 87085 876478

Maine DHHS - SPC Maine 10 voucher(679) 3/6/2014 34

mrcf11261984m600r263 83152 831922

Maine DHHS - SPC Maine 1-11voucher(397) 9/1/2013 10/31/2016 71

mrcm05081957m620r240 38219 814555 Avesta Housing - Logan Place(59) 8/27/2013 16

mrcm06111951m240r200 97147 1003717

Maine DHHS - SPC Maine 20 voucher(497) 4/21/2015 49

mref09071985m250r200 96996 1002279

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/1/2015 5/31/2016 MissingMissing 3 -50

mrgf07261986m420r262 95944 993442

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 5/5/2015 4/30/2016 0 -53

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mrgm05261975m300r262 37486 1097469 YCSPI - Cottage Street(125) 4/22/2016 6

mrgm07032013m622r262 103256 1087230

Maine DHHS - SPC Maine 2 voucher(404) 12/4/2014 11/30/2015 476 115

mrnf07251974m240r530 47472 73880

Maine DHHS - SPC Portland 13-11voucher(393) 2/4/2002 -279

mrof06191969m240r400 56861 1053281

Avesta Housing - Florence HousePSH(468) 7/1/2014 3/1/2016 511 36

mrsf12011974m500r230 75017 731005 CHOM - St John St Portland(227) 11/13/2012 10/2/2016 21

mrsm05211976m240r200 91001 923060

Maine DHHS - SPC Penobscot 1voucher(403) 8/8/2014 41

mrym09291971m240r543 8628 1108058 CHAMP - Woods Place(155) 6/1/2016 10/15/2016 6

mryt08041954m240r000 107314 1159622

Portland Housing - VASH voucher(612) 3/11/2016 284

msaf07061961m450s100 90412 1101676

Maine DHHS - SPC Maine 22 voucher(738) 5/1/2016 12

msam12021949m435s540 86907 874075

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 3/26/2014 5

msbf01291998m622s123 98705 1023611

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/3/2015 7/31/2016 8 11

msef07221967m240s163 80352 800135

Maine DHHS - SPC Maine 1-11voucher(397) 4/3/2013 112

msef12141984m520s152 95963 989427

Maine DHHS - SPC Penobscot 6voucher(498) 3/23/2015 7/1/2017 29

msef12251953m000s315 45467 71243

Maine DHHS - SPC Maine 2 voucher(404) 7/2/2001 5/1/2016 3,448 -16

msem02101996m620s165 95414 980982

Maine DHHS - SPC Maine 2 voucher(404) 10/1/2014 174

msem04291986m240s163 91402 927513

Maine DHHS - SPC Maine 1-11voucher(397) 4/16/2014 169

msem07261994m300s315 92987 947761

Portland Housing - VASH voucher(612) 9/4/2014 4/30/2016 97 177

msem09021993m300s165 56858 614453

Maine DHHS - SPC Maine 2 voucher(404) 12/10/2010 299

msem09142012m420s400 90411 934793

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/1/2014 10/31/2015 -5 -36

msim11061970m530s530 45475 71260

Maine DHHS - SPC Maine 2 voucher(404) 6/29/2009 529

ms.m09031960m240s313 96715 1008673

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/6/2015 5/31/2016 19 -50

msnf12021974m600s516 86378 986308

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 4/9/2015 1

msnm04051956m620s535 103926 1098792

Portland Housing - VASH voucher(612) 2/16/2016 77

msom06021956m240s526 97341 1005557 MaineHousing - VASH voucher(606) 2/1/2011 Error 1,595

msom07141954m620s500 105479 1124766 MaineHousing - VASH voucher(606) 8/9/2016 1

msom08221971m240s300 63308 596976

Maine DHHS - SPC Portland 13-11voucher(393) 4/1/2011 0

msrf09211947m645s642 42294 69488

Maine DHHS - SPC Portland 13-11voucher(393) 11/1/2004 1/13/2017 2,207

msrm04011985m240s165 80490 852446 CHOM - Ohio St Apts Bangor(229) 8/18/2013 10/15/2015 158 8

msuf12251989m250s620 79436 789709 Shalom House - Spring Street(183) 4/29/2013 50

msum02261977m620s363 102458 1077861

Maine DHHS - SPC Maine 1-11voucher(397) 1/7/2016 46

mtaf07061971m420t612 96972 1001956 CHOM - Pier Street Bangor(941) 6/1/2015 2/13/2016 2 242

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mtlf01222007m325t435 103840 1116675

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/14/2016 8/31/2017 27

mtof08302006m325t636 8512 644082 CHAMP - Bates Street(143) 8/4/2006 4/3/2017 Error 2,002

mtof12201980m420t630 45254 70790Maine DHHS - SPC Portland 13-11voucher(393) 1/28/2005 2,140

mtom02021995m300t653 79405 1043712

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 10/2/2015 9/30/2016 18 -21

muqf01061977m420u626 41763 63702

Maine DHHS - SPC Penobscot 1voucher(403) 6/1/2007 1,174

muqf05042006m240u626 92080 936085

Maine DHHS - SPC Penobscot 1voucher(403) 8/26/2014 66

mvif02111980m600v452 84076 843230

Maine DHHS - SPC Maine 1-11voucher(397) 11/15/2013 33

mvnm08011980m240v520 88460 893591

Maine DHHS - SPC Portland 13-11voucher(393) 2/21/2014 110

mvof05122007m325v430 58666 951354

Maine DHHS - SPC Maine 2 voucher(404) 11/1/2014 DKR 51

mwbf03061974m240w100 95424 981290

Portland Housing - VASH voucher(612) 12/30/2014 3/30/2017 DKR 85

mwbm05171968m620w160 45479 71264 CHOM -Cindy Cookson House(529) 12/3/2010 2/28/2017 7

mwem04181974m620w460 42316 64946

Maine DHHS - SPC Portland 13-11voucher(393) 9/1/2002 4/2/2016 2,928 82

mwif10092003m000w300 68682 652519

Maine DHHS - SPC Maine 2 voucher(404) 2/6/2012 28

mwif12191979m625w300 58155 652512

Maine DHHS - SPC Maine 2 voucher(404) 2/6/2012 28

mwim06131997m300w300 98243 1091201

Maine DHHS - SPC Penobscot 1voucher(403) 6/11/2015 11/1/2015 300 157

mwnf08101971m420w500 92452 939923

Maine DHHS - SPC Portland 13-11voucher(393) 10/3/2014 3/31/2016 41 84

mwpm02281997m240w165 45255 614023

Maine DHHS - SPC Maine 2 voucher(404) 10/16/2003 12/1/2015 2,910 126

mwrf07091994m250w634 87192 877588

Maine DHHS - SPC Maine 1-11voucher(397) 1/28/2014 2/1/2016 77 15

mwrf08071998m450w630 69415 809315

Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 114

mwsf11181969m240w245 10591 40209

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 12/26/2002 2,442

mwtf03101968m600w325 86637 867989

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/19/2014 0

mwtm12211980m620w362 91816 932951

Maine DHHS - SPC Maine 1-11voucher(397) 9/9/2014 8/7/2016 42 51

myrm02191969m620y620 34112 49054 CHCS - Riverview II(262) 12/21/2005 1,497

myrm08201955m650y620 102083 1070903 MaineHousing - VASH voucher(606) 1/27/2016 1

mzlm02101958m200z420 52083 918535 Avesta Housing - Logan Place(59) 2/13/2014 202

nadm12251991n242a436 90109 912768

Maine DHHS - SPC Maine 2 voucher(404) 6/6/2014 69

nagf01101951n240a526 52093 56167Avesta Housing - Florence HousePSH(468) 4/7/2010 29

naif08082000n655a400 75023 731010 CHOM - St John St Portland(227) 11/13/2012 10/2/2016 21

nakf06291982n240a265 66022 1119098

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/21/2016 -1

narf03021995n240a620 47749 979392Maine DHHS - SPC Maine 1-11voucher(397) 1/23/2015 8/25/2016 55 110

nasf11212012n100a235 100106 1107203City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 10/5/2015 242

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nbaf01061989n240b655 82684 826841Maine DHHS - SPC Maine 1-11voucher(397) 3/1/2014 -129

nbaf06301974n650b500 98867 1051922

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/9/2015 9/30/2016 41 -21

nbaf11081961n500b500 47683 74181Maine DHHS - SPC Maine 1-11voucher(397) 3/1/2009 0

nbcm09241990n242b260 44499 69514

Maine DHHS - SPC Maine 2 voucher(404) 2/10/2009 645

nbcm12241987n242b200 25484 38528

Tedford - Everett Apartments -Brunswick(115) 2/20/2009 137

nbim08231997n354b400 102041 1070528

Maine DHHS - SPC Maine 20 voucher(497) 12/1/2015 3/1/2016 57 -4

nblf05221987n240b436 82065 836456RGH - 49 Washington Street Rumford- Permanent(856) 11/25/2013 1

nblf10111985n320b421 80025 796897 Shalom House - 741 Main Street(515) 3/26/2013 108nbnm04231986n242b53

2 97700 1009796City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 6/26/2015 3

nbof07011974n500b400 83417 834279Maine DHHS - SPC Maine 1-11voucher(397) 5/13/2013 192

nbrf05131996n320b600 47587 610670Maine DHHS - SPC Maine 1-11voucher(397) 11/1/2010 11/2/2015 329 91

nbrf09062007n100b626 84967 987383

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/13/2015 3/31/2016 1 -44

nbrm02092012n450b652 73600 711155

Maine DHHS - SPC Portland 13-11voucher(393) 2/10/2012 229

nbrm02201968n655b652 78952 783412 Tedford - Franklin Apartments(517) 5/16/2013 12/26/2015 13 4

nbrm04161956n400b652 97283 1004687 MaineHousing - VASH voucher(606) 3/9/2015 95

nbum11011992n242b330 87235 924904 YCSPI - High Street(126) 9/19/2014 5

ncfm11051993n242c150 101004 1054785

RGH - Pinewoods Supported HousingProject(205) 11/25/2015 11/1/2016 5

ncmf12021961n500c514 65615 618129

Maine DHHS - SPC Maine 2 voucher(404) 9/23/2011 11/30/2015 0 85

ncom01122000n200c614 86715 869342

Maine DHHS - SPC Maine 23 voucher(739) 1/12/2014 8/4/2016 71 154

ncsf04051982n240c235 83173 831988Maine DHHS - SPC Penobscot 1voucher(403) 7/1/2013 134

ndlf03031956n522d400 47331 73617Maine DHHS - SPC Maine 2 voucher(404) 11/18/2008 0

ndlm07202007n350d420 41658 63497

Maine DHHS - SPC Penobscot 1voucher(403) 7/20/2007 Error 1,123

ndsf01241967n520d255 45528 71371Maine DHHS - SPC Maine 2 voucher(404) 8/3/2010 132

ndum11131965n425d230 84603 1082988

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 10/30/2015 2/26/2017 132

ndwf03171971n240d520 47644 74106

Maine DHHS - SPC Maine 2 voucher(404) 11/1/1997 -15

ndyf09261984n240d400 100528 1060585

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/11/2015 11/30/2016 10

nfam03251968n400f652 87967 904484

Milestone - The Carriage House - OldOrchard Beach (Permanent/ExtendedCare Residential)(165) 7/21/2014 10/1/2016 1

nfim01072015n000f620 94045 1054729 YCSPI - 24 Thornton Avenue(130) 11/26/2015 4

nfim01231981n134f620 92432 1054728 YCSPI - 24 Thornton Avenue(130) 11/26/2015 4

nfuf08131989n240f656 80676 801457Maine DHHS - SPC Maine 23 voucher(739) 7/9/2013 12/31/2016 28

ngwm09021977n242g400 80194 798356

Maine DHHS - SPC Maine 20 voucher(497) 5/21/2013 58

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nhlf04261988n240h400 95213 978562Maine DHHS - SPC Maine 2 voucher(404) 1/16/2015 60

nhnf01311992n400h525 103581 1117280

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/1/2016 2/28/2017 12

nhnm11021984n242h525 83281 1027841

YCSPI - Janis Apartments - 32Thompson St(136) 9/1/2015 -7

nhtf03021955n520h322 78441 776080City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 5/3/2013 0

nhtf03121970n500h314 45161 70668Maine DHHS - SPC Maine 2 voucher(404) 8/19/2009 10/4/2016 475

nhtm11231952n400h322 98776 1024246

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 8/12/2015 1

niom02112014n000i200 91852 933276Maine DHHS - SPC Maine 2 voucher(404) 9/9/2014 43

njnm12022010n000j525 93819 959171Maine DHHS - SPC Maine 2 voucher(404) 12/16/2014 31

njrm06301981n242j652 85296 994182 CHAMP - June Street(513) 5/1/2015 11/30/2015 6 0

nklf12041979n240k400 41632 63439Maine DHHS - SPC Penobscot 1voucher(403) 5/1/2003 2,661

nkom02081984n000k200 96424 1040430 CHAMP - June Street(513) 10/11/2015 6/9/2016 -3 0

nlbf01082009n100l100 68262 1102693

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/1/2016 4/30/2017 16

nlcm06071958n425l225 69840 665146Maine DHHS - SPC Portland 13-11voucher(393) 2/28/2012 52

nlgf12042003n342l220 86768 870408Maine DHHS - SPC Maine 2 voucher(404) 1/17/2014 12/31/2015 67 54

nlkf03061994n200l200 94354 1044317

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 10/9/2015 9/30/2016 13 -21

nlof01231973n240l520 45699 71647Maine DHHS - SPC Maine 2 voucher(404) 11/30/2002 2,937

nlum01061999n520l660 48156 611698Maine DHHS - SPC Maine 1-11voucher(397) 4/6/2010 540

nlwm01291985n350l652 89479 904574

Maine DHHS - SPC Penobscot 1voucher(403) 6/11/2014 42

nlzf03241984n240l230 103620 1093883 CHOM - Lisbon Street Lewiston(150) 5/28/2015 323

nlzm03211961n240l260 106619 1146130Maine DHHS - SPC Maine 1-11voucher(397) 12/17/2015 319

nmcm01302002n000m262 47381 607185

Maine DHHS - SPC Portland 13-11voucher(393) 3/13/2008 6/10/2016 1,278 13

nmrf08041983n240m620 101333 1059168

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/25/2015 9/30/2016 52 -21

nmrm06121990n220m622 45513 878886

Maine DHHS - SPC Maine 2 voucher(404) 5/11/2007 2,539

nmsm01252014n354m250 89923 976750

Maine DHHS - SPC Maine 2 voucher(404) 1/25/2014 Error 410

nmtf09172012n100m325 82363 823431

Maine DHHS - SPC Maine 1-11voucher(397) 9/17/2012 Error 389

nncm01011982n350n242 80604 801259

Maine DHHS - SPC Maine 1-11voucher(397) 4/1/2013 123

nnrf02221965n520n635 45648 71553Maine DHHS - SPC Maine 2 voucher(404) 11/2/2010 42

nnvf06111979n240n162 27097 1133483

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/12/2016 1

nocf09091936n520o254 47985 74866Maine DHHS - SPC Maine 1-11voucher(397) 10/19/2005 0

npaf12081952n520p453 92800 945114Maine DHHS - SPC Maine 1-11voucher(397) 11/13/2014 10/1/2016 18

npgm04252007n242p200 91742 1005602

Commons Housing Corp - My Sister'sPlace, Elm Street(566) 6/1/2015 14

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npim05021985n242p630 43824 1107859

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/27/2016 4/30/2017 10

npmf04021987n240p560 78761 801462

RGH - 49 Washington Street Rumford- Permanent(856) 8/1/2013 5

npmm12312014n354p542 94538 969873

Maine DHHS - SPC Maine 10 voucher(679) 12/31/2014 49

nprm12172002n350p645 75654 1053011

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/6/2015 12/31/2015 321 -24

nrem11252006n242r300 103767 1095839 MaineHousing - VASH voucher(606) 5/1/2016 -9

nsif02211989n240s530 70851 1077365

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/1/2016 4/30/2017 19

nsmm10141977n350s552 47958 74815

Maine DHHS - SPC Maine 1-11voucher(397) 2/8/2003 0

nsnf10011956n650s535 43227 66986Maine DHHS - SPC Portland 13-11voucher(393) 11/9/2006 10/1/2015 1,427 266

nsom05282002n350s300 90123 912794

Maine DHHS - SPC Maine 2 voucher(404) 6/12/2014 63

nsvf06061986n240s120 47751 74389Maine DHHS - SPC Penobscot 1voucher(403) 9/11/2009 10/7/2015 0 425

ntam03052002n350t200 91530 929132Maine DHHS - SPC Maine 2 voucher(404) 2/1/2014 249

nubm06051978n400u142 83081 896656

KBH - Kennebec Supported Housing(54 Silver Street)(503) 5/12/2014 4/3/2017 43

nvgm04111980n200v200 69126 902706

Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2014 2/29/2016 76 14

nvrm12251963n655v640 88736 896888

Maine DHHS - SPC Maine 1-11voucher(397) 4/9/2014 77

nwim10071997n354w300 68680 652517

Maine DHHS - SPC Maine 2 voucher(404) 2/6/2012 2/1/2016 28 0

nwlm01062012n000w400 91506 928862

Maine DHHS - SPC Maine 1-11voucher(397) 8/1/2014 67

nwof09291983n240w316 88223 891061

Maine DHHS - SPC Maine 2 voucher(404) 5/7/2014 11/1/2016 26

nwof12291983n400w300 14030 548624

Shalom House - Croquet Lane Apts(181) 9/22/2010 0

nyrf06121989n100y620 105555 1148758

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/28/2016 43

obwf03212002o410b550 101521 1068252

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/1/2016 12/31/2016 18

ocrm05032002o500c632 83403 833404

Maine DHHS - SPC Maine 23 voucher(739) 7/1/2013 142

ohrf01282016o410h655 105027 1126948RGH - Pinewoods Supported HousingProject(205) 8/16/2016 2

ohsm01011966o560h250 84839 852431 CHOM - Holly St Portland(226) 1/14/2014 9

olim02242013o500l235 92460 939945Maine DHHS - SPC Maine 2 voucher(404) 10/14/2014 2/21/2017 30

ompt03261987o410m216 104558 1108939

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 6/9/2016 1

omsm08252011o500m200 77990 769910

Maine DHHS - SPC Maine 2 voucher(404) 5/17/2012 330

onum03311991o600n253 84271 845760

Maine DHHS - SPC Maine 1-11voucher(397) 10/7/2013 12/21/2016 85

osnf08082014o410s532 95605 984257Maine DHHS - SPC Maine 1-11voucher(397) 9/15/2014 200

otkm06212008o620t200 96376 1051005

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 10/31/2015 9/30/2016 16 -53

owof05242010o410w300 41748 63650

Maine DHHS - SPC Penobscot 1voucher(403) 5/1/2003 Error 2,666

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EntryDays

ExitDays

padm02291960p400a536 98032 1014586

Maine DHHS - SPC Portland 13-11voucher(393) 7/9/2015 6/1/2016 5 7

paem07292008p360a600 102441 1077088 CHOM - Lisbon Street Lewiston(150) 2/12/2016 7

palm06071992p410a400 100770 1050298

Maine DHHS - SPC Maine 2 voucher(404) 11/1/2015 12

pbaf01301995p200b640 45163 70666Maine DHHS - SPC Portland 13-11voucher(393) 2/9/2012 -429

pbaf02082010p160b620 104975 1125014

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/1/2016 10

pbkf02101965p540b260 88871 1158256Maine DHHS - SPC Portland 13-11voucher(393) 2/1/2014 1,048

pbnf11262012p350b560 93279 951710Maine DHHS - SPC Maine 2 voucher(404) 11/20/2014 33

pbof06131961p450b650 47659 74149Maine DHHS - SPC Maine 1-11voucher(397) 3/1/2007 0

pbrf08152013p355b620 90974 922737Maine DHHS - SPC Maine 2 voucher(404) 8/15/2014 33

pbrm12291972p360b600 83190 832022

Maine DHHS - SPC Maine 10 voucher(679) 10/22/2013 21

pbsf08181972p400b250 72568 810280YCSPI - 12 Lebanon St. - Edie's Place(154) 8/20/2013 3/31/2016 7 0

pbwm06271973p360b620 75715 1051923

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/4/2015 10/31/2016 15

pcam03051964p400c630 105526 1125993

Maine DHHS - SPC Portland 13-11voucher(393) 8/4/2016 11

pcnm09141962p400c523 105990 1135455

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 9/16/2016 4

pcnm12221974p400c500 62489 1100716

Maine DHHS - SPC Maine 1-11voucher(397) 10/1/2015 12/6/2016 222

pcom03311948p400c640 102057 1070594

Portland Housing - VASH voucher(612) 1/4/2016 23

pcrf11141953p400c643 102420 1103237 YCSPI - St Mary's Street(590) 5/18/2016 1

pddf01211957p400d320 97001 1002289 MaineHousing - VASH voucher(606) 12/27/2013 524pdmm03041988p600d5

30 101763 1072316Commons Housing Corp - My Sister'sPlace, Elm Street(566) 2/1/2016 1

pduf09041957p410d230 88961 1008010 YCSPI - Angers Farm SRO's(961) 11/1/2014 234pdum07041957p410d23

0 93414 954123Maine DHHS - SPC Maine 2 voucher(404) 11/1/2014 60

pdvf10141963p540d120 80347 800117Maine DHHS - SPC Maine 2 voucher(404) 4/15/2013 100

pdwf11031959p540d540 25480 32016

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 12/17/2008 0

pftf02101972p645f325 75657 741015Shalom House - 14 Center Street -Biddeford(474) 11/27/2012 43

pftf06182013p620f326 82198 821089Maine DHHS - SPC Maine 2 voucher(404) 7/3/2013 1/6/2016 93 27

pfym12191984p400f000 95939 989357Maine DHHS - SPC Maine 1-11voucher(397) 3/27/2015 8/31/2016 25 97

pgem11191997p362g650 82211 821131

Maine DHHS - SPC Maine 1-11voucher(397) 4/24/2013 166

pggf09231960p200g255 36706 56166Avesta Housing - Florence HousePSH(468) 4/7/2010 29

pggm02201974p400g255 48036 74919

Maine DHHS - SPC Maine 1-11voucher(397) 6/6/1995 0

pgof11061970p540g360 47908 74741Maine DHHS - SPC Maine 1-11voucher(397) 2/1/2007 0

pgsm12051958p400g245 103259 1087234

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/23/2016 1

pgtf06131973p200g300 95635 985316Maine DHHS - SPC Maine 2 voucher(404) 3/9/2015 29

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EE ID3,382

EE Provider EntryDate

ExitDate

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RaceDQ

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phbm09251998p362h163 92270 979007 CHAMP - Mousam Street(144) 3/11/2015 10/24/2016 7

phmm01051964p360h500 101082 1055476 Shaw House - Waterworks(167) 5/6/2015 210

phrm03311958p400h620 94842 972871

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 2/26/2015 1

phsf02062002p200h252 93287 951727Maine DHHS - SPC Maine 2 voucher(404) 11/21/2014 32

phsm08251972p410h240 107414 1161669

Maine DHHS - SPC Maine 1-11voucher(397) 4/1/2016 271

phum08171962p360h400 8619 717020 CHAMP - June Street(513) 10/12/2012 6

pjcf08281977p400j220 93284 951726Maine DHHS - SPC Maine 2 voucher(404) 11/21/2014 32

pjhm11181981p400j523 71052 1053004

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/4/2015 5/23/2016 19 2

pjnm07161979p360j520 59355 564546Maine DHHS - SPC Maine 2 voucher(404) 2/3/2011 0

pkaf12261964p362k654 97319 1005483 MaineHousing - VASH voucher(606) 6/14/2014 366pkbm09132013p613k15

1 94383 967635 CHOM - St John St Portland(227) 2/10/2015 1pkim04061959p360k52

4 47816 74484Maine DHHS - SPC Maine 1-11voucher(397) 3/13/2006 0

pkim12242009p620k523 62703 591702

Maine DHHS - SPC Portland 13-11voucher(393) 4/1/2011 0

plam10251968p400l600 95486 981970City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/27/2015 0

plhm01281944p600l530 89698 1067321KBH - Kennebec Supported Housing(54 Silver Street)(503) 1/15/2016 0

plnm01221964p360l530 66424 624281Maine DHHS - SPC Maine 1-11voucher(397) 7/1/2011 0

plnm08291957p400l520 68599 652060Maine DHHS - SPC Portland 13-11voucher(393) 1/4/2012 57

plrm10311954p360l625 104205 1102998Portland Housing - VASH voucher(612) 3/11/2016 68

plsm03241978p400l200 76168 747875Maine DHHS - SPC Maine 2 voucher(404) 9/17/2012 135

pltf01161967p362l340 104362 1130039

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 8/25/2016 5

pltf12191991p630l361 75576 739632Maine DHHS - SPC Maine 1-11voucher(397) 9/20/2012 6/1/2016 106 20

pmcm01041965p360m254 72999 703176

Portland Housing - VASH voucher(612) 4/11/2012 DKR 141

pmgf11291959p100m260 96908 1001624

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 6/1/2015 1

pmlf03271968p400m246 101367 1103022

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/12/2016 4/30/2017 6

pmlm06191987p360m436 108125 1174803

Tedford - 114 Blake St. - Lewiston(516) 8/12/2016 186

pmlm08271978p362m400 80388 826190

Maine DHHS - SPC Maine 1-11voucher(397) 9/25/2013 6/30/2016 27 42

pmrf02152016p240m600 103653 1094619

Maine DHHS - SPC Maine 1-11voucher(397) 3/1/2016 48

pmrf09192013p350m600 91884 933593

Maine DHHS - SPC Maine 1-11voucher(397) 3/19/2013 Error 583

pmrm06111956p362m626 69013 656139 MaineHousing - VASH voucher(606) 9/21/2010 543

pmsm03281970p360m261 92852 981282

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/23/2015 2/29/2016 2 -56

pmsm08301962p400m220 72248 775711

Maine DHHS - SPC Maine 1-11voucher(397) 4/1/2013 12/11/2015 31 194

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Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

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pnlm03201954p362n425 44307 69074

Maine DHHS - SPC Maine 2 voucher(404) 2/2/2009 645

pnsm10221953p400n200 47758 74396

Maine DHHS - SPC Penobscot 1voucher(403) 2/18/2009 0

pnwm05241967p600n400 80780 803308 CHOM - Hammond St(375) 6/14/2013 11/30/2016 56

poef11231954p362o164 88132 890065Maine DHHS - SPC Maine 1-11voucher(397) 4/1/2014 57

pptm08231959p400p362 43135 66805

Maine DHHS - SPC Portland 5voucher(415) 12/5/2008 11/30/2015 668 205

ppum10271958p360p450 97342 1005560 MaineHousing - VASH voucher(606) 3/2/2011 1,566

pqim09081978p360q510 47721 624980

Maine DHHS - SPC Maine 2 voucher(404) 12/4/2002 2/2/2017 3,289

prbm05111962p410r162 42251 64851

Maine DHHS - SPC Portland 13-11voucher(393) 12/11/2002 2,827

prcm07071961p360r263 92219 937478

Maine DHHS - SPC Maine 1-11voucher(397) 10/21/2014 10/1/2015 15 22

prgf08301955p362r250 12796 23069Shalom House - Croquet Lane Apts(181) 10/26/2006 461

prgm11251959p360r210 45717 71668

Maine DHHS - SPC Maine 2 voucher(404) 6/11/1999 4,205

prwf01151970p540r423 71157 734289 YCSPI - Pebble Lane(591) 12/7/2012 10

psaf11231978p362s423 47911 74744Maine DHHS - SPC Maine 1-11voucher(397) 5/22/2008 0

psam12101967p400s143 45208 70713

Maine DHHS - SPC Portland 13-11voucher(393) 4/2/2010 2/23/2016 249 121

psef09021951p362s315 43239 66994Maine DHHS - SPC Portland 13-11voucher(393) 1/5/2007 1,370

psem06271958p362s315 96984 1002249

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/4/2015 Missing 0

psif07171963p362s530 47828 74498Maine DHHS - SPC Maine 1-11voucher(397) 4/6/2007 0

psif09121990p420s600 93249 983676

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/27/2015 2/29/2016 5 -56

psif12271950p362s530 47495 73910Maine DHHS - SPC Portland 13-11voucher(393) 6/3/2009 6/1/2016 0 316

psim06271959p400s324 72162 790899 MaineHousing - VASH voucher(606) 6/15/2013 DKR 9

pslm03151971p360s415 47811 74479

Maine DHHS - SPC Portland 13-11voucher(393) 1/18/2000 0

ptam02051952p520t650 84674 1083290

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 7/14/2015 10/31/2016 241

ptlm08071955p360t452 95556 1122951

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 6/29/2016 8/22/2016 35 97

ptof06031963p500t512 92387 938946City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 11/7/2014 3/13/2017 3

pwdf04301977p400w340 88566 894900

Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 12/6/2016 107

pwif10151990p645w300 74274 1139384

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/30/2016 11/30/2016 5

pwim08021956p360w300 68984 655870

Portland Housing - VASH voucher(612) 10/2/2009 3/16/2017 896

pwim10201985p400w300 102424 1076760

Maine DHHS - SPC Maine 2 voucher(404) 12/11/2015 69

pwlm02182012p362w425 86901 874063

Maine DHHS - SPC Maine 1-11voucher(397) 4/25/2013 12/31/2016 340

pwlm04201968p360w425 87746 884959

Maine DHHS - SPC Maine 1-11voucher(397) 4/4/2014 3/1/2017 35

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Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

pwlm07231988p362w425 86900 874062

Maine DHHS - SPC Maine 1-11voucher(397) 4/25/2013 12/31/2016 340

pwlm10261968p360w432 47571 700497

Maine DHHS - SPC Portland 13-11voucher(393) 3/24/2007 1,978

qgef07161998q520g640 103815 1141724

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/21/2016 23

qhbf05041965q535h163 45522 1169063Maine DHHS - SPC Maine 2 voucher(404) 4/15/2016 284

qmrf01111998q530m650 104027 1100704

Maine DHHS - SPC Maine 6 voucher(501) 1/13/2016 118

qpom04252009q400p621 91320 943838

Tedford - 114 Blake St. - Lewiston(516) 9/16/2014 6/1/2016 71 133

qwif05171999q500w300 68681 652518Maine DHHS - SPC Maine 2 voucher(404) 2/6/2012 28

rabf06191977r200a410 56507 550516Maine DHHS - SPC Maine 1-11voucher(397) 1/14/2011 8/19/2016 0 14

rabm03071960r553a416 89499 1082979

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 12/2/2015 10/17/2016 99

radm03101958r163a536 44789 70036

Maine DHHS - SPC Maine 1-11voucher(397) 8/28/2007 12/31/2016 1,190

raef02271980r250a520 88924 1093299

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/6/2016 3/31/2017 7

ragm06282006r163a524 79947 796273

Maine DHHS - SPC Maine 1-11voucher(397) 4/1/2013 5/9/2016 101 73

ragm07011961r240a524 79945 796271

Maine DHHS - SPC Maine 1-11voucher(397) 4/1/2013 5/9/2016 101 73

rasm04212015r260a235 98226 1017327

Maine DHHS - SPC Penobscot 1voucher(403) 4/21/2015 3/31/2016 DKR Error 92 103

rbaf03061994r240b460 98209 1051632

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 11/5/2015 10/31/2016 13

rbaf04061958r530b520 45758 71709Maine DHHS - SPC Maine 1-11voucher(397) 5/6/2010 0

rbaf04261974r120b400 81446 812303City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 9/6/2013 3

rbam10211958r263b620 86611 867917

Maine DHHS - SPC Maine 2 voucher(404) 1/13/2014 10/31/2016 64

rbcm02261961r163b250 47913 74746

Maine DHHS - SPC Maine 1-11voucher(397) 3/13/2007 0

rbef02122007r400b653 48044 611619Maine DHHS - SPC Maine 1-11voucher(397) 2/12/2007 Error 1,689

rbim04101962r553b645 61171 577244Maine DHHS - SPC Maine 3 voucher(500) 3/9/2011 0

rbim09211953r240b635 89292 902664Maine DHHS - SPC Maine 1-11voucher(397) 10/23/2013 7/28/2016 265 0

rblf07062001r500b452 71723 687459Maine DHHS - SPC Maine 1-11voucher(397) 6/26/2012 15

rbnm03271958r263b530 52468 1134360 Avesta Housing - Logan Place(59) 7/30/2016 48

rbof08221988r120b620 100679 1082676

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 2/18/2016 1/31/2017 Missing 20

rbrf08121959r250b630 93016 1026659

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/19/2015 4/30/2016 94 -53

rbrf09101998r120b600 47588 610671Maine DHHS - SPC Maine 1-11voucher(397) 11/1/2010 329

rbrm02261951r150b620 45588 71470Maine DHHS - SPC Portland 13-11voucher(393) 11/1/2003 2,600

rbrm03191966r163b634 84476 891139Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 94

rbrm04201967r263b626 95137 977373Maine DHHS - SPC Maine 1-11voucher(397) 3/1/2015 9/1/2016 12 -6

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Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

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rbrm07071970r163b626 76089 1078894

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 5/15/2015 2/2/2017 286

rbrm07221991r163b635 48153 611697Maine DHHS - SPC Maine 1-11voucher(397) 12/1/2010 11/30/2015 301 162

rbsf08282009r350b250 97330 1005511 MaineHousing - VASH voucher(606) 8/27/2014 292rbsm08071953r163b23

5 95613 984966Maine DHHS - SPC Maine 2 voucher(404) 3/6/2015 31

rbym06161964r263b600 25231 40161

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 11/6/2008 300

rcff05231956r300c150 87738 884942City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 5/5/2014 4

rclm04221940r410c434 28168 867873 OHI - Chalila Apartments(78) 3/14/2014 4

rclm12231964r263c400 77259 761222City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/13/2013 5/17/2016 2 360

rcmf04231981r240c512 92538 941100Maine DHHS - SPC YCSP II voucher(740) 11/1/2014 5/12/2017 16

rcnm08172006r400c540 84704 850470Maine DHHS - SPC Penobscot 1voucher(403) 8/18/2013 151

rcnm11241959r240c530 47667 74132Maine DHHS - SPC Portland 13-11voucher(393) 1/19/2000 0

rcom10021960r000c620 100200 1043289 MaineHousing - VASH voucher(606) 10/1/2015 18

rcrf01241996r120c600 88251 891102Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2014 33

rcrm10131944r263c624 102319 1074832Portland Housing - VASH voucher(612) 1/19/2016 Error 23

rcsf09221978r300c260 47738 74374Maine DHHS - SPC Penobscot 1voucher(403) 2/12/2010 12/31/2015 0 25

rcum01141968r163c451 54166 526530Maine DHHS - SPC Maine 1-11voucher(397) 12/8/2010 0

rcum02161972r240c410 91176 980959 YCSPI - St Mary's Street(590) 3/18/2015 6

rdbf03292016r420d110 104656 1110406

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/17/2016 5/30/2017 -1

rdcf04041967r120d252 47473 895636Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2014 12/31/2015 47 162

rdcf11051988r120d250 95177 1047234City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/12/2015 3/5/2016 235 -3

rdhm06211965r263d630 60884 574843

Maine DHHS - SPC Maine 1-11voucher(397) 3/10/2011 0

rdlf10101969r120d410 45100 600455Maine DHHS - SPC Portland 13-11voucher(393) 4/20/2007 1,579

rdlm03181960r263d450 105307 1122288Portland Housing - VASH voucher(612) 2/24/2016 159

rdlm11031984r163d465 96087 991122Maine DHHS - SPC Portland 13-11voucher(393) 3/26/2015 10/28/2015 32 239

rdnf08171980r240d525 52577 56174Avesta Housing - Florence HousePSH(468) 4/6/2010 30

rdnm09141965r263d540 103152 1084839

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/16/2016 0

rdnm10081968r163d525 108238 1177192

Maine DHHS - SPC Maine 1-11voucher(397) 3/4/2016 355

rdom02011950r163d162 97291 1004746 MaineHousing - VASH voucher(606) 5/1/2014 407

rdsf10171964r530d250 4093 7489 OHI - Chalila Apartments(78) 11/30/2005 147

rdvf03031969r120d120 102811 1080718Maine DHHS - SPC Maine 23 voucher(739) 10/17/2015 137

rdyf11041975r500d500 96040 990335Maine DHHS - SPC Portland 13-11voucher(393) 5/1/2015 -7

relm12301956r263e420 83119 831004Maine DHHS - SPC Penobscot 1voucher(403) 9/18/2013 5/5/2016 51 29

repm11281964r530e212 94587 971419

Maine DHHS - SPC Maine 1-11voucher(397) 2/2/2015 21

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Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

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EntryDays

ExitDays

rfef05311975r240f455 43008 983958

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/1/2015 10/5/2015 1 21

rfem02021973r000f430 76790 756080City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 2/15/2013 11

rfem12161952r263f430 64768 1110443

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 5/11/2016 3/31/2017 36

rflm05271947r163f450 66265 622854Maine DHHS - SPC Maine 1-11voucher(397) 9/21/2011 0

rfnm07051946r163f524 47755 74393Maine DHHS - SPC Penobscot 1voucher(403) 11/10/2005 0

rfrm08311974r263f640 78716 779526City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 5/13/2013 2

rfrm11171953r163f626 103196 1086208Portland Housing - VASH voucher(612) 2/16/2016 34

rfsf07231994r150f236 94544 970167 CHOM - Hammond St(375) 12/5/2014 3/16/2016 76 0

rfwf12031988r500f420 45048 625947Maine DHHS - SPC Maine 1-11voucher(397) 2/1/2009 1,040

rgaf01302014r500g600 88969 900211City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 7/1/2014 10/31/2015 2 2

rgam10301971r260g600 97343 1005564 MaineHousing - VASH voucher(606) 11/1/2014 226

rgem01241956r163g650 83087 830294

Maine DHHS - SPC Maine 2 voucher(404) 10/1/2013 36

rggm10131965r200g250 68240 646859

Shalom House - Croquet Lane Apts(181) 2/2/2012 DKR 6

rgim10031975r254g435 102737 1080069City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 2/26/2016 10/16/2016 3

rglm04112008r500g420 27132 968004 YCSPI - 10 Pine Avenue, Sanford(895) 2/1/2015 9/1/2016 11 0

rglm04221955r530g456 45691 71638Maine DHHS - SPC Portland 13-11voucher(393) 6/1/2004 2,388

rgnm09041961r410g550 72405 757196

Shalom House - Croquet Lane Apts(181) 2/27/2013 2

rgom11221954r260g320 69100 661305

Portland Housing - VASH voucher(612) 4/1/2012 3/16/2017 4

rgrm06051986r500g615 102963 1082975 MaineHousing - VASH voucher(606) 3/1/2016 9

rgrm12101963r163g630 45694 71640Maine DHHS - SPC Portland 13-11voucher(393) 4/16/2007 1,339

rguf10131971r500g430 88439 893528Maine DHHS - SPC Portland 13-11voucher(393) 2/18/2014 3/28/2017 112

rgum05011993r163g250 68685 1141204

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/1/2016 41

rgvm06241997r240g150 45727 607123

Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2005 2,264

rgwm01201977r163g500 90998 923055

Maine DHHS - SPC Maine 1-11voucher(397) 8/8/2014 41

rgwm04141954r150g500 3835 650135 Avesta Housing - Logan Place(59) 4/14/2005 0

rhgm06201954r553h252 106160 1138865 MaineHousing - VASH voucher(606) 9/30/2016 3

rhlm10101967r163h420 44977 70263Maine DHHS - SPC Maine 1-11voucher(397) 9/1/2006 1,554

rhlm12261977r163h430 47818 74486Maine DHHS - SPC Maine 1-11voucher(397) 3/12/2006 0

rhmm09201962r163h500 102155 1072255

Portland Housing - VASH voucher(612) 11/20/2015 74

rhnm06031995r500h525 96968 1001951 MaineHousing - VASH voucher(606) 7/1/2012 4/15/2017 1,067

rhnm08041981r500h530 103619 1093879 CHOM - Lisbon Street Lewiston(150) 5/28/2015 323

rhnm11081964r260h540 69849 665390

Maine DHHS - SPC Portland 13-11voucher(393) 12/29/2011 113

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rhrf12161978r120h655 86644 868014Maine DHHS - SPC Maine 20 voucher(497) 1/14/2014 65

rhrm05261972r100h630 56857 613972Maine DHHS - SPC Penobscot 1voucher(403) 12/1/2010 307

rikm04211965r500i200 79904 795896Maine DHHS - SPC Portland 13-11voucher(393) 5/8/2013 12/31/2016 63

rjcf05061976r120j250 86628 920177 YCSPI - Pebble Lane(591) 8/29/2014 11

rjcm05311961r163j250 72722 699695Maine DHHS - SPC Maine 2 voucher(404) 7/5/2012 46

rjhf11261948r300j525 76329 749724 CHOM - Hammond St(375) 3/9/2007 2,160

rjhm02101982r530j525 102438 1077087 CHOM - Lisbon Street Lewiston(150) 2/12/2016 7

rjhm09231962r163j525 103922 1098772 MaineHousing - VASH voucher(606) 4/29/2016 4

rjnf06192012r450j530 88499 894163Maine DHHS - SPC Portland 13-11voucher(393) 3/18/2014 86

rjnm07061963r200j536 92715 943200City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 11/24/2014 3/13/2017 0

rjsm03302000r163j212 100857 1051881

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/4/2015 15

rkdm01211975r500k300 63228 596300Maine DHHS - SPC Maine 1-11voucher(397) 5/20/2011 0

rkem06251952r163k655 14535 30258 CHOM - Pleasant St Waterville(98) 6/24/2008 112

rklm06101943r543k432 88446 893541Maine DHHS - SPC Portland 13-11voucher(393) 1/1/2014 160

rkmf12101990r532k514 87538 1109593

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/10/2016 5/31/2017 3

rknf09281977r120k520 100733 1049912Maine DHHS - SPC Maine 1-11voucher(397) 10/22/2015 2/1/2017 21

rknf11181958r240k500 90688 945778

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/6/2014 10/31/2015 27 -43

rknm10061972r200k520 78157 772006Maine DHHS - SPC Maine 1-11voucher(397) 2/12/2013 69

rkom12191969r350k520 103585 1135744

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/20/2016 4/30/2017 1

rlbf08052014r300l100 103682 1094916

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/19/2016 2/28/2017 31

rldm08251962r410l350 69011 656137 MaineHousing - VASH voucher(606) 12/8/2011 3/18/2016 100 389

rlfm11081979r263l116 97287 1004691 MaineHousing - VASH voucher(606) 3/1/2015 10/9/2015 103 11

rlgm03011965r163l265 104804 1113179Maine DHHS - SPC Portland 13-11voucher(393) 5/16/2016 42

rlgm03071956r254l220 45317 70868Maine DHHS - SPC Maine 2 voucher(404) 5/14/2009 573

rlmm11081969r163l516 86459 1137202KBH - Mid Maine Supported HousingSkowhegan (Wilson Place)(85) 9/26/2016 1

rlnm06071951r163l530 103219 1086558 MaineHousing - VASH voucher(606) 2/1/2016 50

rlpm11151958r263l120 48066 74948Maine DHHS - SPC Maine 1-11voucher(397) 10/15/2008 0

rlrm08211955r163l630 95330 979708Maine DHHS - SPC Maine 1-11voucher(397) 2/6/2015 6/6/2016 42 16

rlrm10021956r163l625 84449 847707Portland Housing - VASH voucher(612) 9/26/2013 9/1/2016 103 1

rlsm04291963r163l236 102367 1076150 MaineHousing - VASH voucher(606) 2/2/2016 14

rltf06201984r150l341 43777 1033869

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/1/2015 2/28/2017 14

rltm04161940r263l341 86638 1136959 CHAMP - June Street(513) 9/26/2016 4/7/2017 0

rltm05051959r543l341 27184 704886 YCSPI - Cottage Street(125) 9/1/2012 3/1/2017 6

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EE Provider EntryDate

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rlvf11101964r530l120 44760 69983Maine DHHS - SPC Maine 1-11voucher(397) 8/1/2008 850

rlvm04231974r530l120 82078 820445Maine DHHS - SPC Maine 1-11voucher(397) 7/18/2013 75

rlvm05031959r150l100 55932 547204Maine DHHS - SPC Maine 1-11voucher(397) 12/11/2007 0

rlym09121970r163l000 76068 1044603

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/20/2015 10/31/2016 3

rmam12011958r263m242 79367 1097472 CHAMP - Lapierre(129) 5/1/2016 -3

rmcf09291960r250m200 94522 969837

Maine DHHS - SPC Maine 2 voucher(404) 2/1/2015 17

rmcm04301979r410m265 105106 1118470

Maine DHHS - SPC Maine 2 voucher(404) 7/7/2016 11

rmgm12151970r163m200 83575 836162

Maine DHHS - SPC Portland 12voucher(741) 2/27/2013 271

rmgm12261963r553m225 87473 911717

Maine DHHS - SPC Maine 1-11voucher(397) 3/1/2014 12/6/2016 163

rmim09061944r263m222 3832 6635 Avesta Housing - Logan Place(59) 10/25/2005 9/8/2016 126 8

rmkm08221953r263m255 100184 1042627

Portland Housing - VASH voucher(612) 2/4/2015 254

rmlf01231986r245m460 33919 1010036Tedford - Evergreen Woods - Bath(114) 6/1/2015 3/17/2016 29 67

rmlf06061968r530m245 98561 1021370City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 7/29/2015 4/30/2016 6 17

rmlf12181992r500m400 93262 951694Maine DHHS - SPC Maine 1-11voucher(397) 11/3/2014 12/21/2016 50

rmlm11261985r163m400 93263 951696

Maine DHHS - SPC Maine 1-11voucher(397) 11/3/2014 12/21/2016 50

rmom02081968r163m600 27611 37860

CHOM - Nye Street Dual DiagnosisSaco PSH(151) 4/25/2009 53

rmrf01151993r200m634 93801 959154Maine DHHS - SPC Maine 1-11voucher(397) 12/1/2014 2/16/2016 46 127

rmrf03011994r140m613 105211 1120591Opportunity Alliance - 22 Park AveTeen Parent Apts(173) 6/7/2016 1/12/2017 49

rmrf10082007r360m640 12737 565564City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 10/8/2007 9/30/2016 1,264 7

rmrf12271973r300m600 80350 800124Maine DHHS - SPC Maine 1-11voucher(397) 3/1/2013 145

rmrm01111999r240m600 76438 808926

Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 114

rmrm05031960r240m625 104323 1105198

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 5/24/2016 11/30/2016 2

rmrm05261956r263m650 81572 814312

Portland Housing - VASH voucher(612) 6/1/2013 102

rmrm06241971r240m600 76437 808927

Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 114

rmrm07171992r263m625 82208 1134097

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/12/2016 3

rmrm07211955r453m620 44257 68896

Maine DHHS - YCSI - SBA voucher(417) 8/19/2010 4/30/2016 81 -2

rmrm12051940r400m650 6939 9936 Avesta Housing - Logan Place(59) 6/7/2006 156

rmsm03251965r553m260 69133 657237

Portland Housing - VASH voucher(612) 5/20/2010 4/30/2016 670 177

rmsm08291983r263m230 80908 805680

Maine DHHS - SPC Maine 1-11voucher(397) 6/17/2013 2/23/2017 58

rmtf07031983r250m325 47443 73824Maine DHHS - SPC Maine 1-11voucher(397) 7/1/2008 10/25/2015 0 54

rmtm08071975r163m325 81042 806852 MaineHousing - VASH voucher(606) 8/20/2013 1/31/2016 0 -5

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EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

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rmym10252011r400m600 77961 841784

YCSPI - Kittery Family Housing -Dismukes St(141) 10/27/2011 778

rnef11051960r150n425 72373 761143 YCSPI - Pebble Lane(591) 3/7/2013 7

rnlf11021968r150n425 59410 564914Maine DHHS - SPC Maine 1-11voucher(397) 2/15/2011 0

rnrm06011994r150n635 45651 614396Maine DHHS - SPC Maine 2 voucher(404) 11/2/2010 337

rnvm02231955r163n160 92544 941107

Maine DHHS - SPC Portland 13-11voucher(393) 10/9/2014 39

rnwf10161977r240n000 92348 938903Maine DHHS - SPC Portland 13-11voucher(393) 10/10/2014 31

rpaf08231958r150p100 69740 808946Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 12/31/2016 114

rprf04022010r263p625 80076 797028Maine DHHS - SPC Maine 2 voucher(404) 5/23/2013 53

rprm06271967r163p632 47474 73882Maine DHHS - SPC Portland 13-11voucher(393) 1/27/2006 0

rprm12201953r163p643 56145 548571Maine DHHS - YCSI - SBA voucher(417) 12/1/2010 2/13/2017 0

rptm09271956r453p362 63307 618315Maine DHHS - SPC Maine 2 voucher(404) 7/1/2011 2/7/2016 119 23

rqif09101971r120q510 47722 638400Maine DHHS - SPC Maine 2 voucher(404) 12/4/2002 2/2/2017 3,322

rrbm05201985r500r152 73205 706192 CHOM - Ohio St Apts Bangor(229) 5/9/2012 125

rrcm07231949r263r263 47981 74860Maine DHHS - SPC Maine 1-11voucher(397) 2/25/2003 0

rrcm12301960r553r263 79291 788072Maine DHHS - SPC Maine 1-11voucher(397) 5/16/2013 12/31/2016 28

rrdm03011953r263r350 62747 607541 CHAMP - June Street(513) 8/11/2011 8/1/2016 0 8

rrom02271967r230r320 106925 1151653 MaineHousing - VASH voucher(606) 8/17/2016 96

rrsf05061943r200r200 55935 547231 CHCS - Riverview II(262) 10/22/2010 0

rrsm01271978r263r200 67079 1109886

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 4/20/2016 3/31/2017 55

rrsm08131989r500r240 66044 1086875Maine DHHS - SPC Maine 1-11voucher(397) 3/4/2016 10/31/2016 19

rrtm02081966r500r356 47531 73953Maine DHHS - SPC Maine 1-11voucher(397) 1/1/2011 3/19/2016 -1,553 24

rrwm04131959r200r250 78340 1080719Maine DHHS - SPC Maine 23 voucher(739) 10/7/2015 8/31/2016 147 21

rrzm02121974r263r240 45283 614223Maine DHHS - SPC Maine 2 voucher(404) 9/28/2009 736

rsam02231953r163s353 45472 1026317Maine DHHS - SPC Maine 1-11voucher(397) 7/24/2015 5/1/2016 27 10

rsam03041975r163s616 95522 982957Maine DHHS - SPC Portland 13-11voucher(393) 2/10/2015 48

rsam06101967r163s540 45267 894189Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 103

rsef04292013r120s360 82315 822810Maine DHHS - SPC Maine 1-11voucher(397) 8/9/2013 61

rsem04121955r163s500 47514 73931Maine DHHS - SPC Portland 13-11voucher(393) 3/29/2007 0

rsem04171968r263s535 52913 1083286

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 2/26/2016 2/26/2017 14

rsem04261988r263s530 27580 48306 YCSPI - Cottage Street(125) 11/6/2009 1/4/2017 68

rsem12161943r163s340 67572 640280 CHOM - Pleasant St Waterville(98) 1/6/2012 7

rsfm07311965r163s142 45710 71661Maine DHHS - SPC Maine 2 voucher(404) 4/13/2007 5/27/2016 1,342 26

rshm08212008r500s432 87733 884936Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2014 8

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EE ID3,382

EE Provider EntryDate

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NameDQ

SSN DQ

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RaceDQ

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rsif09211971r240s342 102397 1076464

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 1/25/2016 1/31/2017 23

rsim05191978r163s530 90019 912020Maine DHHS - SPC Portland 13-11voucher(393) 7/25/2014 18

rsim06141957r263s535 106128 1137889Portland Housing - VASH voucher(612) 3/21/2016 192

rsim11251948r260s530 44314 69106Maine DHHS - SPC Maine 2 voucher(404) 9/26/2007 7/20/2016 1,140 16

rsim12101962r000s530 78159 772015Maine DHHS - SPC Maine 1-11voucher(397) 2/7/2013 11/1/2015 74 10

rslm03061961r163s416 32312 707045 Avesta Housing - Logan Place(59) 9/10/2012 2

rsrm08301944r553s360 92859 1075187YCSPI - Shaker Hill Housing - Vinton'sPlace(146) 2/12/2016 0

rstf08301974r500s364 6694 827435Tedford - Evergreen Woods - Bath(114) 4/29/2013 179

rswf03071956r150s600 74264 822835 YCSPI - 6 Mousam Street(589) 9/30/2013 9

rtam10261974r163t230 94928 1001839Tedford - Gilbert Place - 500 MiddleStreet(77) 5/5/2015 29

rtcm10261974r163t230 97553 1008061Maine DHHS - SPC Maine 1-11voucher(397) 5/5/2015 49

rtmm10221958r534t545 52970 956979 Avesta Housing - Logan Place(59) 12/12/2014 2/13/2017 28

rtof03151955r250t630 45416 71124Maine DHHS - SPC Maine 2 voucher(404) 7/10/2006 1,613

rtof09241985r120t512 105308 1122309

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/1/2016 11/30/2016 Missing 0

rtrm06061953r263t640 102370 1076163 MaineHousing - VASH voucher(606) 2/1/2016 15

rtuf01222000r550t600 43009 983963

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/1/2015 10/5/2015 1 21

rtum08191970r500t300 75894 1164107

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 7/27/2016 3/31/2017 163

rvif02011974r500v420 68173 646092Maine DHHS - SPC Maine 1-11voucher(397) 2/1/2012 3/1/2016 5 -14

rvim12301965r263v420 47333 73618Maine DHHS - SPC Maine 1-11voucher(397) 2/21/2007 0

rvrf10121986r120v624 62702 591701Maine DHHS - SPC Portland 13-11voucher(393) 4/1/2011 0

rvyf08051964r163v000 83170 831976Maine DHHS - SPC Maine 1-11voucher(397) 11/1/2013 12/1/2015 10 41

rwbm04051964r163w160 94004 962273

Maine DHHS - SPC Portland 13-11voucher(393) 12/22/2014 1/8/2016 35 167

rwbm08261975r163w100 100727 1049674

Maine DHHS - SPC Maine 1-11voucher(397) 10/28/2015 14

rwim08101972r254w300 8887 633111 CHAMP - June Street(513) 12/22/2011 7/14/2016 0 1

rwim09111987r500w300 103592 1092987 MaineHousing - VASH voucher(606) 4/1/2016 11

rwim10051987r163w350 28169 39320 OHI - 289 Ohio Street(268) 6/28/2009 39

rwim11241987r163w316 84964 987381

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/13/2015 3/31/2016 1 -44

rwlf01181957r120w420 12337 21816 Shalom House - Spring Street(183) 8/10/2004 1,219

rwlf08271954r300w452 45019 70302Maine DHHS - SPC Maine 1-11voucher(397) 12/27/2005 1,802

rwlm04241982r163w436 104112 1101697

Maine DHHS - SPC Maine 1-11voucher(397) 1/20/2016 114

rwlm09192011r260w425 93989 962241

Maine DHHS - SPC Portland 13-11voucher(393) 12/15/2014 5/31/2016 42 -13

rwnm12171976r163w520 45261 70794

Maine DHHS - SPC Portland 13-11voucher(393) 1/28/2005 2,140

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rwom03221967r163w300 80657 801368

Maine DHHS - SPC Penobscot 1voucher(403) 5/1/2003 3,749

rwom05311961r553w300 47570 73998

Maine DHHS - SPC Portland 13-11voucher(393) 10/14/2011 1/31/2016 -1,624 144

rwrf01011967r553w635 97284 1004688 MaineHousing - VASH voucher(606) 6/18/2014 359rwrm05032000r263w63

0 69417 809316Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 114

rwrm12151955r543w650 40537 60976 OHI - 289 Ohio Street(268) 6/26/2010 13

rwsf10051973r530w216 93136 949843Maine DHHS - SPC Maine 2 voucher(404) 11/12/2014 35

sacf09212000s553a626 14443 1002622 CHAMP - Mousam Street(144) 12/29/2008 11/7/2016 2,349sadm11041961s300a53

6 104032 1100706Maine DHHS - SPC Portland 13-11voucher(393) 12/1/2015 8/25/2016 161 22

sakm12051973s500a325 83934 869356 YCSPI - High Street(126) 3/5/2014 3/3/2017 19

samm02021952s315a652 73594 711146

Maine DHHS - SPC Maine 2 voucher(404) 8/1/2012 9/30/2016 56 7

saof08251994s560a300 47370 73705Maine DHHS - SPC Maine 2 voucher(404) 2/1/2004 11/1/2015 0 113

sasf11152003s400a625 102797 1080420Maine DHHS - SPC Maine 1-11voucher(397) 2/1/2016 29

satf08151999s250a535 68320 648143 MaineHousing - VASH voucher(606) 1/12/2009 1,128

sayf10062014s100a530 95965 989429Maine DHHS - SPC Maine 1-11voucher(397) 11/1/2014 171

sbaf03141959s536b632 105450 1124490Sunrise - Milbridge HarborApartments(210) 6/8/2016 11/21/2016 62

sbaf05131979s550b620 69638 857121Maine DHHS - SPC Penobscot 1voucher(403) 12/17/2013 51

sbbm05131977s300b160 63793 601046

Maine DHHS - SPC Maine 2 voucher(404) 8/5/2011 0

sbef04291964s250b630 47878 74642Maine DHHS - SPC Maine 1-11voucher(397) 4/17/2007 0

sbef07061955s263b625 71148 822834 YCSPI - 6 Mousam Street(589) 9/24/2013 15sbem08201979s315b63

5 75536 864304Maine DHHS - SPC Maine 20 voucher(497) 10/1/2012 10/1/2015 514 22

sbif08081990s250b250 91865 933303Maine DHHS - SPC Portland 13-11voucher(393) 9/1/2014 51

sbif08182002s150b400 91945 934694Maine DHHS - SPC Maine 1-11voucher(397) 9/12/2014 45

sbim01291983s500b150 104053 1100789

Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2016 8/1/2016 70 11

sblm04151966s300b430 53050 977364 Avesta Housing - Logan Place(59) 3/2/2015 12/14/2015 11 2

sbnf12191952s250b520 45153 70655Maine DHHS - SPC Maine 2 voucher(404) 8/5/1998 4,507

sbof03191961s400b620 44914 574127Avesta Housing - Florence HousePSH(468) 4/29/2011 4

sbof06121993s150b650 94412 968014 Home Inc - Hospitality House PH(246) 8/12/2014 184

sbof09031999s315b400 83419 834280Maine DHHS - SPC Maine 1-11voucher(397) 5/13/2013 9/1/2016 192 15

sbom03021983s500b650 91896 1002591

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 5/20/2015 4/30/2016 16 -53

sbrf01101966s640b656 98531 1021268City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 8/3/2015 1

sbrf06151962s315b600 12147 21322 Shalom House - Spring Street(183) 12/16/2001 2,173

sbrf10101972s315b600 48076 696230Maine DHHS - SPC Maine 1-11voucher(397) 10/1/2002 3,599

sbrf12161968s250b623 45589 71471Maine DHHS - SPC Portland 13-11voucher(393) 9/5/2009 465

sbrm03072012s435b620 108971 1187259 Bread of Life - Westman Village(168) 3/18/2016 4/1/2017 375

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sbrm03121981s500b620 90970 922738

Maine DHHS - SPC Maine 2 voucher(404) 8/15/2014 4/1/2016 33 53

sbrm03281979s500b636 12449 1043980

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/2/2015 9/30/2016 19 -21

sbrm07282000s315b600 47586 610669

Maine DHHS - SPC Maine 1-11voucher(397) 11/1/2010 329

sbrm11141950s435b600 102011 1070243

Maine DHHS - SPC Maine 1-11voucher(397) 12/1/2015 56

sbrm12232003s300b652 65921 916657 YCSPI - 24 Thornton Avenue(130) 4/1/2013 10/26/2015 513 1

sbsf11042012s400b235 79510 886749Maine DHHS - SPC Maine 1-11voucher(397) 4/29/2013 382

sbsm09012003s455b250 97331 1005512 MaineHousing - VASH voucher(606) 8/27/2014 292

sbsm12241957s300b250 69154 657493

Maine DHHS - SPC Maine 1-11voucher(397) 2/1/2012 3/20/2017 49

sbtf11061963s600b355 91283 992150Tedford - 114 Blake St. - Lewiston(516) 2/6/2015 2/7/2017 83

sbwm03152009s200b200 41574 924607

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/24/2014 -1

scaf11122010s350c515 91137 1026653Maine DHHS - SPC Maine 1-11voucher(397) 10/1/2014 324

scam07251979s300c462 94408 1064023

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/24/2015 12/21/2015 286 29

scam12301968s500c316 99198 1029921

Maine DHHS - SPC Portland 13-11voucher(393) 7/13/2015 50

scef01021980s520c235 100936 1053018

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/28/2015 9/30/2016 26 11

scif01161947s400c265 44941 70229Maine DHHS - SPC Maine 1-11voucher(397) 4/1/2007 1,341

sclf06251956s250c434 105660 1128803 CHOM - 82 Silver Street(876) 8/22/2016 3

sclm06191983s540c400 68728 1094883

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/26/2016 2/28/2017 24

scrf09272012s100c640 97012 1054783RGH - Pinewoods Supported HousingProject(205) 11/25/2015 11/1/2016 5

scrm08011976s500c660 91648 930533

Maine DHHS - SPC Maine 1-11voucher(397) 8/12/2014 62

scsf12051995s650c252 88426 893497Maine DHHS - SPC Portland 13-11voucher(393) 2/14/2014 116

sctm03121965s435c350 103591 1092986 MaineHousing - VASH voucher(606) 4/1/2016 12/9/2016 11

scwm03021978s315c163 87845 886046

Maine DHHS - SPC Maine 1-11voucher(397) 4/1/2014 42

scxf08301967s410c200 108239 1177193Maine DHHS - SPC Maine 1-11voucher(397) 3/4/2016 355

sdaf03091976s250d616 45638 71530Maine DHHS - SPC Maine 2 voucher(404) 12/18/1996 5,109

sdif09081969s640d650 60964 592005Commons Housing Corp - My Sister'sPlace, Elm Street(566) 6/28/2011 0

sdmf08012001s150d552 45627 954127

Maine DHHS - SPC Maine 1-11voucher(397) 11/1/2014 60

sdnf11242004s534d500 101824 1132013

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/1/2016 37

sdnm05221966s300d560 66114 1026652

Maine DHHS - SPC Maine 1-11voucher(397) 10/26/2009 2,125

sdnm11181953s500d500 9160 56268

YCSPI - Janis Apartments - 32Thompson St(136) 5/1/2010 6

sdpf10281964s315d136 47937 74789Maine DHHS - SPC Maine 1-11voucher(397) 3/9/2007 0

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sdrm09141967s300d625 2430 17189

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 1/8/2004 12/31/2015 1,317 26

sdsm04192002s315d250 69150 657330

Maine DHHS - SPC Maine 1-11voucher(397) 2/6/2012 12/15/2016 44

sdsm06251987s500d231 13854 935071

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/1/2014 10/31/2015 -4 -43

sdvf01171991s315d151 101764 1072313Commons Housing Corp - My Sister'sPlace, Elm Street(566) 2/1/2016 1

sdwm01251967s315d000 91043 923399

Maine DHHS - SPC Portland 13-11voucher(393) 8/8/2014 42

sdyf05011988s315d400 42124 64547Maine DHHS - SPC Portland 13-11voucher(393) 5/14/2007 1,206

sdyf05011988s600d400 58080 892242Maine DHHS - SPC Portland 13-11voucher(393) 5/1/2012 765

sdym08251988s300d000 71565 685529

Maine DHHS - SPC Maine 2 voucher(404) 5/17/2012 50

sedf03251975s550e436 104664 1110432Maine DHHS - SPC Maine 1-11voucher(397) 6/9/2016 7

segf06232009s600e524 36140 67035 CHAMP - Bates Street(143) 9/1/2010 35

segf09161975s550e524 36139 67034 CHAMP - Bates Street(143) 9/1/2010 35

sepf12171967s600e212 88424 893496Maine DHHS - SPC Portland 13-11voucher(393) 2/14/2014 116

sevf06201992s165e615 88749 896938Maine DHHS - SPC Maine 2 voucher(404) 5/1/2014 1/26/2016 56 0

sewf12111989s315e363 91895 1002592

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 5/20/2015 4/30/2016 16 -53

sewm09261954s310e440 42276 64892

Maine DHHS - SPC Portland 13-11voucher(393) 5/27/2008 833

sfaf08081962s400f452 101769 1092951YCSPI - 12 Lebanon St. - Edie's Place(154) 4/7/2016 5

sfam11081970s500f652 93310 952037Portland Housing - VASH voucher(612) 9/26/2014 89

sfcf03311977s600f230 45305 70850Maine DHHS - SPC Portland 13-11voucher(393) 10/25/2005 1,870

sfef09301983s600f455 82502 824813Portland Housing - VASH voucher(612) 8/13/2013 4/30/2016 65 177

sfif07042016s150f620 105360 1122963 YCSPI - 24 Thornton Avenue(130) 7/5/2016 Missing 29

sflm06071982s315f423 104605 1109599 MaineHousing - VASH voucher(606) 6/13/2016 0

sfrf01101971s600f660 53143 1106832Avesta Housing - Florence HousePSH(468) 5/26/2016 6

sfrt06141966s553f623 102317 1074830Portland Housing - VASH voucher(612) 1/4/2016 DKR 38

sfsf05142004s500f230 45116 70592Maine DHHS - SPC Maine 1-11voucher(397) 2/14/2006 8/15/2016 1,756 9

sgaf02061949s650g653 47329 73613Maine DHHS - SPC Maine 2 voucher(404) 11/4/2004 0

sgaf03081978s600g600 45524 71366Maine DHHS - SPC Maine 2 voucher(404) 9/22/2010 82

sgaf04061977s250g600 45726 71679Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2005 1,993

sgdf07131999s640g320 90421 916631Maine DHHS - SPC Maine 1-11voucher(397) 6/13/2014 75

sgef07301997s450g650 99038 1069178

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/23/2015 11/30/2016 30

sggm04231981s300g255 90008 911753

Maine DHHS - SPC Portland 13-11voucher(393) 6/23/2014 11/14/2015 49 222

sgif01242007s150g615 93988 962239Maine DHHS - SPC Portland 13-11voucher(393) 12/15/2014 5/31/2016 42 -13

sgif05171986s500g553 94259 965642

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/13/2014 11/30/2015 84 -38

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sgif05241990s553g252 92115 936795Maine DHHS - SPC Portland 13-11voucher(393) 4/23/2014 194

sgif09011992s553g435 86191 864301Maine DHHS - SPC Maine 2 voucher(404) 12/7/2013 12/31/2015 82 74

sglf02282003s600g416 79948 796274Maine DHHS - SPC Maine 1-11voucher(397) 4/1/2013 5/9/2016 101 73

sglm09052012s152g416 98724 1023878

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/27/2015 6/30/2016 16 -50

sgtm08041977s500g324 45094 70484

Maine DHHS - SPC Portland 13-11voucher(393) 6/10/2010 179

sgum07051966s500g360 81102 808346

Maine DHHS - SPC Maine 1-11voucher(397) 6/1/2013 82

sgym03281967s315g600 80912 805685

Maine DHHS - SPC Maine 1-11voucher(397) 6/1/2013 74

shaf06152014s500h200 92635 942111Maine DHHS - SPC Maine 2 voucher(404) 11/1/2014 19

shbm02141969s310h163 95334 979752

Maine DHHS - SPC Portland 13-11voucher(393) 4/7/2014 347

shgm04151954s315h220 92388 995226

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 5/6/2015 5

shlm12282003s315h420 44981 625943

Maine DHHS - SPC Maine 1-11voucher(397) 9/1/2006 1,924

shnf01091988s553h552 93098 975128

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/6/2015 12/31/2015 0 -43

shnf04291952s640h525 92600 941822Rural Community Action Ministry -H.O.M.E. Church Hill Rd. Leeds(514) 10/21/2013 394

shnf08231969s650h536 41334 63369Maine DHHS - SPC Penobscot 1voucher(403) 11/5/2004 11/30/2015 2,105 21

shnf08231997s165h525 96969 1001952 MaineHousing - VASH voucher(606) 7/1/2012 4/15/2017 1,067shnm08031973s300h52

5 92887 945780Portland Housing - VASH voucher(612) 8/19/2014 106

shnm08201983s500h530 95520 982955

Maine DHHS - SPC Portland 13-11voucher(393) 2/9/2015 2/15/2017 49

shof01071989s600h160 89910 910355Maine DHHS - SPC Penobscot 1voucher(403) 7/8/2014 11/20/2015 29 31

shrf01301996s600h630 91991 1199280

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/22/2016 5/31/2017 291

shrf09191992s315h655 105023 1126945RGH - Pinewoods Supported HousingProject(205) 8/16/2016 2

shrf10251948s640h620 67018 630513Maine DHHS - SPC Maine 1-11voucher(397) 11/25/2011 25

shrm04171968s315h635 67553 827728

Maine DHHS - SPC Portland 12voucher(741) 3/20/2013 222

shtf09041961s250h325 70671 709133YCSPI - 12 Lebanon St. - Edie's Place(154) 9/18/2012 1/15/2017 1

shvf12141986s530h156 71782 1186924 Bread of Life - Westman Village(168) 9/19/2016 189

shwf11081995s553h000 70908 1095200

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/8/2016 3/31/2017 12

shym09282013s315h350 83031 830125

Maine DHHS - SPC Maine 1-11voucher(397) 9/28/2013 11/30/2016 Error 38

sjhf08171954s650j525 42285 64905Maine DHHS - SPC Portland 13-11voucher(393) 10/31/2006 1,407

sjhm08241952s300j525 102318 1074831Portland Housing - VASH voucher(612) 12/22/2015 51

sjlf01011997s165j430 87078 876444Opportunity Alliance - 22 Park AveTeen Parent Apts(173) 3/1/2014 10/12/2015 DKR 38 37

skef10091969s600k246 93394 1060553

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/20/2015 10/31/2016 31

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sklm09131967s354k420 6775 1133776

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/1/2016 13

slbm02201979s500l100 104153 1102695

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/1/2016 4/30/2017 16

slbm04171994s540l100 101339 1084178

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/4/2016 2/28/2017 10

slbm06121987s300l100 99486 1033792Maine DHHS - SPC Maine 2 voucher(404) 11/15/2013 11/16/2015 669 119

sl f06012000s150l100 79478 790114Maine DHHS - SPC Maine 1-11voucher(397) 4/16/2013 2/1/2016 65 29

slhf02151950s250l660 8606 12345YCSPI - Coming Home - Rogers Road(128) 6/19/2006 282

slif08262003s400l235 14444 1002625 CHAMP - Mousam Street(144) 12/29/2008 11/7/2016 2,349

slmf11231995s315l560 104332 1124230

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/3/2016 5

slnm07271959s315l520 88872 898112Maine DHHS - SPC Maine 22 voucher(738) 11/22/2013 11/22/2015 221 213

slrf12071970s165l630 94571 970567Maine DHHS - SPC Maine 1-11voucher(397) 1/17/2015 34

sltf02221992s410l340 73180 949562

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/3/2014 11/30/2015 13 7

sltf05151990s365l340 87692 884597Maine DHHS - SPC Maine 22 voucher(738) 12/4/2013 4/30/2016 155 53

sltm10181955s315l341 53225 1082965

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 3/10/2016 3/31/2017 0

slvm09271966s300l165 48078 74963Maine DHHS - SPC Maine 1-11voucher(397) 6/20/2001 0

smcm01081962s315m235 72323 694953

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 8/1/2012 2

smdf09162011s560m365 95426 981291

Portland Housing - VASH voucher(612) 12/30/2014 3/30/2017 DKR 85

smfm07221957s315m216 76832 1001954 CHOM - Pier Street Bangor(941) 6/1/2015 2

smif01151976s315m520 67987 808934

Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 12/31/2016 114

smkf12291964s400m250 44194 818340

Avesta Housing - Florence HousePSH(468) 5/2/2012 510

smkm01042007s315m250 60921 611754

Maine DHHS - SPC Maine 1-11voucher(397) 9/1/2010 392

smlf03291990s365m460 103884 1122652 RGH - Franklin St PH(857) 7/1/2016 32

smlf12191987s500m420 88824 897533

Maine DHHS - SPC Maine 2 voucher(404) 5/21/2014 40

smlm03171961s315m412 99257 1156413

City of Bangor - S+C, PRA-NorthsideApartments (Voucher)(166) 4/1/2016 252

smnf01201979s600m560 69382 808958

Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 114

smnm11281965s310m545 96973 1001957

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 5/29/2015 5

smof07102011s560m300 91005 923069 CHOM - Main Street Fairfield(225) 9/16/2014 2

smrf09181957s650m625 45653 71565

Maine DHHS - SPC Maine 2 voucher(404) 5/20/1996 12/31/2016 5,321

smrm05181957s540m620 104367 1106388

Maine DHHS - SPC Portland 13-11voucher(393) 5/24/2016 7

smrm06151952s540m640 102313 1074826

Portland Housing - VASH voucher(612) 1/8/2016 34

smrm10031987s500m600 45786 71747

Maine DHHS - SPC Maine 2 voucher(404) 5/14/2008 0

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smrm12062010s152m600 68139 645612

Maine DHHS - SPC Maine 1-11voucher(397) 12/6/2010 11/4/2015 Error 423 89

smyf07211985s553m600 9405 841780

YCSPI - Kittery Family Housing -Dismukes St(141) 10/27/2011 778

snam03031993s315n325 84272 845759

Maine DHHS - SPC Maine 1-11voucher(397) 10/7/2013 12/21/2016 85

snem03051969s500n400 90009 911757

Maine DHHS - SPC Portland 13-11voucher(393) 6/10/2014 62

snjm12091999s160n260 88425 893498

Maine DHHS - SPC Portland 13-11voucher(393) 2/14/2014 116

snlf03031960s250n425 47415 73768Maine DHHS - SPC Portland 13-11voucher(393) 1/3/2003 1/18/2017 0

snlm12211955s315n425 82392 823740

Sunrise - Milbridge HarborApartments(210) 10/1/2013 12/31/2015 DKR 13 13

soam12121950s315o420 102781 1080723

Tedford - Everett Apartments -Brunswick(115) 7/22/2015 224

sobf09212005s450o165 42406 65151Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2006 3/1/2017 1,653

sobf10061994s550o165 79411 1043711

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 10/2/2015 9/30/2016 18 -3

soim06011977s315o416 47467 73873

Maine DHHS - SPC Portland 13-11voucher(393) 6/6/2008 4/6/2016 0 78

sokm11091990s315o200 96096 991156

Maine DHHS - SPC Maine 2 voucher(404) 4/11/2015 12/31/2015 16 74

sorm02082001s236o600 69639 857123

Maine DHHS - SPC Penobscot 1voucher(403) 12/17/2013 51

spaf02052016s160p240 104077 1101092Maine DHHS - SPC Maine 2 voucher(404) 2/5/2016 DKR 96

spaf04251980s315p240 88753 896946Maine DHHS - SPC Maine 2 voucher(404) 5/15/2014 42

spaf10251965s400p600 102316 1074829Portland Housing - VASH voucher(612) 1/8/2016 34

spcf09261963s536p263 44947 70235Maine DHHS - SPC Maine 1-11voucher(397) 6/1/2011 -181

spef11171988s315p300 93768 958825City of Bangor - S+C, PRA-NorthsideApartments (Voucher)(166) 1/15/2015 0

spgm05272000s500p242 87001 899202

RGH - Pinewoods Supported HousingProject(205) 6/24/2014 12/1/2015 8 35

splf04222004s450p420 87036 875473Maine DHHS - SPC Maine 1-11voucher(397) 2/25/2014 6/1/2016 41 41

spof09271987s400p621 91319 928446Tedford - 114 Blake St. - Lewiston(516) 9/16/2014 6/1/2016 20 133

sprf03131966s600p625 97978 1109579

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/1/2016 5/30/2017 12

sprf03191959s250p600 47815 74483Maine DHHS - SPC Portland 13-11voucher(393) 12/1/2008 0

sprf09291983s315p653 102439 1077090 CHOM - Lisbon Street Lewiston(150) 2/12/2016 7sprm05191978s500p62

5 101001 1054778 CHOM - Church Street Ellsworth(942) 11/19/2015 2/28/2017 11

sprm05201968s300p636 53300 1104551

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 1/6/2016 7/20/2016 139 28

sptf11041991s410p362 94643 972163Maine DHHS - SPC Maine 1-11voucher(397) 12/19/2014 68

sptm08181974s455p300 12466 22156 Shalom House - Vaughn Street(184) 10/25/2007 69

sptm08181975s455p300 42286 64907

Maine DHHS - SPC Portland 13-11voucher(393) 10/25/2007 1,048

spuf07302010s150p456 44948 607863Maine DHHS - SPC Maine 1-11voucher(397) 7/30/2010 12/31/2016 Error Error 413

sqif02221995s150q650 92090 936096KBH - Kennebec Supported Housing(54 Silver Street)(503) 11/1/2014 12/1/2015 -1 13

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

srbf05281986s600r162 89015 1117044

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/1/2016 11

srbf12192006s150r162 105200 1120317

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/18/2016 7

srcm03131968s300r263 75656 741014Shalom House - 14 Center Street -Biddeford(474) 12/18/2012 22

srdf07101951s536r350 62745 607542 CHAMP - June Street(513) 8/11/2011 8/1/2016 0 8

srgm07161954s315r262 68987 655924Portland Housing - VASH voucher(612) 7/19/2010 606

srmm08112007s315r520 98899 1044601

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/14/2015 9/30/2016 9 -53

srnf06201954s250r534 73561 826840Avesta Housing - Florence HousePSH(468) 10/21/2013 2

srnm02011972s315r523 93219 950546Maine DHHS - SPC Maine 1-11voucher(397) 10/31/2014 49

srum11031950s315r300 27252 698922YCSPI - Shaker Hill Housing - Vinton'sPlace(146) 8/14/2012 2

sryf01282000s230r553 87035 875474Maine DHHS - SPC Maine 1-11voucher(397) 2/25/2014 2/1/2016 41 -3

srzf08201983s600r240 45282 70818Maine DHHS - SPC Maine 2 voucher(404) 9/28/2009 436

ssaf01011994s600s610 97498 1027822

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 8/21/2015 7/31/2016 4 -41

ssaf10291985s553s540 88497 894161Maine DHHS - SPC Portland 13-11voucher(393) 3/18/2014 86

ssam10211959s315s314 72725 699699

Maine DHHS - SPC Maine 2 voucher(404) 7/11/2012 40

ssef03221971s250s416 47915 625670Maine DHHS - SPC Maine 1-11voucher(397) 11/29/2001 3,660

ssem12181981s520s351 45470 71248

Maine DHHS - SPC Maine 2 voucher(404) 4/1/2002 2/1/2017 3,175

ss.f04301959s250s356 91042 923398Maine DHHS - SPC Portland 13-11voucher(393) 8/4/2014 46

ssim01141957s315s530 8848 1108059 YCSPI - McDermott Apts(131) 6/1/2016 6

ssim06031964s315s530 82605 825956Maine DHHS - YCSI - SBA voucher(417) 10/1/2013 20

ssim08221984s315s530 62922 593648Maine DHHS - SPC Maine 1-11voucher(397) 12/1/2010 0

ssim09261978s315s530 86864 872525Maine DHHS - SPC Maine 2 voucher(404) 3/1/2014 1/31/2016 27 43

ssim11141968s300s530 96971 1001955 CHOM - Pier Street Bangor(941) 6/1/2015 2

sslf03061956s645s416 106441 1143257Shalom House - 14 Center Street -Biddeford(474) 8/3/2016 10/11/2016 78

sslf12271994s315s412 83085 1017248

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/16/2015 4/30/2016 6 11

sslm04271962s310s415 44720 69941Maine DHHS - SPC Maine 20 voucher(497) 3/29/2010 245

ss.m08241964s300s313 41762 63700

Maine DHHS - SPC Penobscot 1voucher(403) 11/9/2006 1,378

ssom03221975s315s600 47527 73949

Maine DHHS - SPC Maine 1-11voucher(397) 11/2/2006 0

ssrf11121989s553s612 95545 983269Maine DHHS - SPC Portland 13-11voucher(393) 1/22/2015 68

ssrm08231983s315s620 88596 936838 YCSPI - 6 Mousam Street(589) 10/30/2014 4

ssrm12301950s315s162 105627 1128184 MaineHousing - VASH voucher(606) 9/1/2016 -9

ssum02021992s300s400 93051 949526

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/2/2014 14

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

sswf03171966s250s600 100619 1082675

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 2/18/2016 1/31/2017 20

ssym06251970s315s530 47926 595087

Maine DHHS - SPC Maine 1-11voucher(397) 10/1/2009 428

ssym09222005s123s530 47928 74775

Maine DHHS - SPC Maine 1-11voucher(397) 12/3/2010 0

stef08132000s165t634 41337 63370Maine DHHS - SPC Penobscot 1voucher(403) 11/5/2004 11/30/2015 2,105 21

stff12311988s530t160 38174 1077364

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/27/2016 12/31/2016 24

stif10021986s600t130 84244 845656Maine DHHS - SPC Maine 1-11voucher(397) 10/16/2012 441

stof07212009s163t520 75670 1094886

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/26/2016 2/28/2017 24

stof09081984s600t512 68242 646896 Shalom House - 741 Main Street(515) 1/11/2012 28

stof11252007s643t520 103667 1094885

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/26/2016 2/28/2017 24

stom02232016s315t512 106137 1138125Opportunity Alliance - 22 Park AveTeen Parent Apts(173) 9/28/2016 Missing 2

svcf12251955s000v200 45411 71118Maine DHHS - SPC Maine 2 voucher(404) 8/4/2010 127

svlf01071963s250v420 99143 1052698

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/1/2015 10/31/2016 21

svlm02121990s315v422 95371 1027889

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/21/2015 7/31/2016 4 -41

svnf03181998s460v523 60966 592007Commons Housing Corp - My Sister'sPlace, Elm Street(566) 6/28/2011 0

svnf04061997s150v535 82197 821090Maine DHHS - SPC Maine 2 voucher(404) 7/3/2013 1/6/2016 93 27

svnm05271963s400v540 56879 614227

Maine DHHS - SPC Maine 2 voucher(404) 2/1/2011 245

svnm10182008s540v520 88461 893592

Maine DHHS - SPC Portland 13-11voucher(393) 2/21/2014 110

svrm04061965s315v640 83368 833350

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 11/16/2013 3

swcf04261985s250w252 78917 987667 CHOM - Ohio St Apts Bangor(229) 11/21/2014 145

swif05121989s365w350 59086 1006241

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/11/2015 5/31/2016 6 -50

swif07031953s500w300 45372 71065Maine DHHS - SPC Maine 2 voucher(404) 8/5/2010 126

swim03301976s500w623 44810 70061

Maine DHHS - SPC Maine 1-11voucher(397) 4/9/2010 235

swim12281989s655w356 80372 962280

Commons Housing Corp - My Sister'sPlace, Elm Street(566) 12/1/2014 56

swlf01012002s650w400 91505 928863Maine DHHS - SPC Maine 1-11voucher(397) 8/1/2014 67

swlf02162015s300w400 102443 1077086

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 1/28/2016 6/30/2016 22 -7

swlf03011990s600w455 88427 893500Maine DHHS - SPC Portland 13-11voucher(393) 2/14/2014 116

swlf03311992s315w416 104802 1113172Maine DHHS - SPC Portland 13-11voucher(393) 6/16/2016 11

swlf04111983s600w400 83995 841909Maine DHHS - SPC Maine 23 voucher(739) 11/27/2013 19

swlf04111987s315w420 54164 526517Maine DHHS - SPC Maine 1-11voucher(397) 12/14/2010 8/31/2016 0 -20

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

swlf05012008s460w420 103837 1116676

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/14/2016 8/31/2017 27

swlf05111955s250w425 105260 1121239Maine DHHS - SPC Maine 1-11voucher(397) 2/5/2016 174

swlf12131981s320w426 63300 622716RGH - Pinewoods Supported HousingProject(205) 11/18/2011 6/28/2016 3 2

swnf10202004s600w500 92453 939925

Maine DHHS - SPC Portland 13-11voucher(393) 10/3/2014 3/31/2016 41 84

swnm08291962s315w520 88737 896891

Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 10/30/2015 420 236

swof03161980s600w325 85446 993404

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 2/13/2014 5/31/2016 446 13

swrm09131947s300w656 47542 73966

Maine DHHS - SPC Portland 13-11voucher(393) 3/1/1996 0

swsf07091955s600w230 68507 650663 OHI - Chalila Apartments(78) 12/6/2011 12/28/2015 0 0

swtm12221963s300w325 91303 926753

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 9/16/2014 14

syuf09192014s530y520 97996 1013539Maine DHHS - SPC Maine 1-11voucher(397) 7/1/2015 10/1/2015 9 22

tadm04071969t600a536 58658 937454Maine DHHS - SPC Maine 2 voucher(404) 10/24/2014 5/1/2016 12 -16

taem03121964t530a164 78414 927795 CHAMP - Woods Place(155) 10/1/2014 10/31/2016 2

tanm01101965t520a520 90007 911751Maine DHHS - SPC Portland 13-11voucher(393) 6/12/2014 8/31/2016 60 19

tbaf02071967t620b623 78358 775063Maine DHHS - SPC Maine 2 voucher(404) 2/1/2013 88

tbaf03011970t500b160 87710 884853City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 5/6/2014 6/3/2016 2 343

tbaf09031986t150b620 104973 1125013

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/1/2016 10

tbam03042010t612b626 92116 936797Maine DHHS - SPC Portland 13-11voucher(393) 4/23/2014 194

tbam03261972t600b631 92853 1034439 YCSPI - Brand New Day(132) 9/17/2015 0

tbam04101972t300b600 44515 69530Maine DHHS - SPC Maine 2 voucher(404) 10/26/2010 1/13/2016 22 0

tbam12121958t520b420 53411 1032122

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/1/2015 12/31/2015 8 74

tbef05281970t500b660 45055 70355Maine DHHS - SPC Portland 13-11voucher(393) 9/1/2006 1,557

tbem02191965t520b500 94478 969431Maine DHHS - SPC Maine 1-11voucher(397) 12/19/2014 60

tbi 00000000t653b400 99029 1028185

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/26/2015 7/31/2016 MissingMissingMissingMissing 0 -41

tbim04072015t645b226 96486 997227Maine DHHS - SPC Maine 2 voucher(404) 5/1/2015 17

tbim09101981t600b200 101971 1069190Maine DHHS - SPC Maine 2 voucher(404) 12/1/2015 52

tblf07221985t130b460 79697 792182Maine DHHS - SPC Maine 2 voucher(404) 5/2/2013 57

tblf10161974t600b415 92575 941490Maine DHHS - SPC Maine 2 voucher(404) 11/1/2014 17

tblm11122009t616b400 45057 567682Maine DHHS - SPC Maine 1-11voucher(397) 11/12/2009 Error 505

tbnm02182000t000b532 45536 614379Maine DHHS - SPC Maine 2 voucher(404) 4/7/2003 3,103

tbof08291964t620b650 28378 930889Tedford - 19 Pleasant Street - Augusta(152) 6/10/2008 1/27/2017 DKR 2,317

tbom07141989t530b650 97478 1035485

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/17/2015 6/30/2016 4 -50

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

tbom09301986t520b650 89837 906762Maine DHHS - SPC Portland 13-11voucher(393) 8/1/2014 4

tbrf01292013t653b610 89877 909762Maine DHHS - SPC Penobscot 1voucher(403) 7/1/2014 12/26/2016 36

tbrf05131990t200b630 79602 791677 MaineHousing - VASH voucher(606) 5/23/2013 33

tbtm02221996t460b325 10479 19396YCSPI - Kittery Family Housing -Woodlawn Avenue(142) 9/28/2007 4

tbwf07221984t130b550 69000 656126 MaineHousing - VASH voucher(606) 10/14/2011 155

tcaf09051971t620c516 44805 70055Maine DHHS - SPC Maine 1-11voucher(397) 11/1/2010 29

tcam03171981t530c462 74400 993405City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 5/1/2015 5/31/2016 4 13

tcam09211961t530c462 4657 6630 Avesta Housing - Logan Place(59) 1/27/2006 32

tccm03201992t520c200 102445 1077116Maine DHHS - SPC Portland 13-11voucher(393) 9/21/2015 151

tclf01132003t350c450 45011 625655Maine DHHS - SPC Maine 1-11voucher(397) 11/29/2005 9/22/2016 2,199 15

tclf01201973t500c400 89480 904576Maine DHHS - SPC Penobscot 1voucher(403) 6/3/2014 11/5/2016 50

tclm08131998t600c450 45009 625654Maine DHHS - SPC Maine 1-11voucher(397) 11/29/2005 9/22/2016 2,199 15

tcnm08172006t250c540 84702 850471Maine DHHS - SPC Penobscot 1voucher(403) 8/18/2013 151

tcof06161960t500c626 99749 1088706 CHAMP - Lapierre(129) 3/14/2016 15

tcrf08012002t460c642 48026 611353Maine DHHS - SPC Maine 1-11voucher(397) 1/1/2006 2,095

tcrm06241982t612c625 95667 985375Maine DHHS - SPC Portland 13-11voucher(393) 5/8/2014 6/5/2016 334 10

tcrm07121961t530c636 45025 70306Maine DHHS - SPC Portland 13-11voucher(393) 9/1/2006 1,554

tcrm09261978t612c625 101344 1059422 MaineHousing - VASH voucher(606) 11/24/2015 10/9/2016 23

tctm06251996t460c350 99794 1102673

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/1/2016 4/30/2017 16

tcym06181969t530c000 38454 1122950

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 6/29/2016 2/26/2017 35

tdbm02171965t000d100 99491 1033806 CHOM - School Street, Waterville(934) 9/10/2015 5

tdcf12091959t500d226 53458 1053280Avesta Housing - Florence HousePSH(468) 11/2/2010 1,848

tdgm04181955t652d250 68767 653683Portland Housing - VASH voucher(612) 7/22/2009 3/16/2017 960

tdhm02041956t530d360 98367 1076131 CHAMP - Lapierre(129) 2/15/2016 1

tdim04051974t500d400 93135 949842Maine DHHS - SPC Maine 2 voucher(404) 11/6/2014 41

tdim04051974t530d400 92314 938161 OHI - 289 Ohio Street(268) 11/6/2014 1

tdnf11221990t150d541 73133 727241Maine DHHS - SPC Maine 2 voucher(404) 11/1/2008 1,480

tdpm01271957t520d140 102151 1072244Maine DHHS - SPC Maine 1-11voucher(397) 12/22/2015 42

tdvm03281957t530d120 41598 63389Maine DHHS - SPC Penobscot 1voucher(403) 3/1/2006 1,625

tdvm11171964t530d120 94104 963503Maine DHHS - SPC Maine 1-11voucher(397) 12/2/2014 58

tdyf10251982t200d500 103138 1107799

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/20/2016 4/30/2017 17

tegm10101973t616e524 65197 614886Maine DHHS - SPC Penobscot 1voucher(403) 8/1/2008 1,162

tfaf09201993t150f626 86899 874061Maine DHHS - SPC Maine 1-11voucher(397) 4/25/2013 340

tfef07122015t000f455 98997 1027558Maine DHHS - SPC Penobscot 1voucher(403) 7/12/2015 Error 43

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

tfim07171963t530f420 92569 941462Maine DHHS - SPC Maine 1-11voucher(397) 10/28/2014 21

tflf09211973t000f425 91828 932974CHOM - Operation Home (16 GilmanStreet)(505) 9/30/2014 2/6/2016 21 13

tflm05092004t520f435 97004 1002292 MaineHousing - VASH voucher(606) 7/1/2014 338

tfnf10161974t500f550 103552 1117025

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/1/2016 11

tfsf08161966t500f200 65648 808914Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 11/30/2016 114

tgaf03311982t200g615 47731 1084793Maine DHHS - SPC Maine 2 voucher(404) 11/4/2006 3,420

tgef09171974t620g650 47819 74487Maine DHHS - SPC Maine 1-11voucher(397) 3/24/2009 4/1/2016 0 -2

tgem08281965t530g654 2435 40187City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 2/16/2005 1,659

tgi 00000000t460g553 94262 965650

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/13/2014 11/30/2015 MissingMissingMissingMissingMissing 84 -38

tglm05211969t300g416 84029 1004099YCSPI - Shaker Hill Housing - Vinton'sPlace(146) 8/8/2014 306

tgpm09011964t530g134 103047 1083341City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/7/2016 4

tgvm05121963t520g152 92637 942115Maine DHHS - SPC Maine 2 voucher(404) 11/4/2014 16

thdf03272003t200h320 96570 1019525 RGH - Franklin St PH(857) 7/17/2015 12

thfm10252005t623h165 28112 956616Tedford - Evergreen Woods - Bath(114) 11/25/2014 44

thgf11291979t500h252 90017 912018Maine DHHS - SPC Portland 13-11voucher(393) 7/25/2014 18

thgm03101993t460h252 102429 1076777

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/25/2015 8/31/2016 146 -55

thlm10052000t620h420 44979 625942Maine DHHS - SPC Maine 1-11voucher(397) 9/1/2006 1,924

thrm01121958t520h652 91863 987042Maine DHHS - SPC Maine 19 Chronicvoucher(496) 10/2/2014 193

tiem06212012t600i645 92873 945515Portland Housing - VASH voucher(612) 9/10/2014 83

tiem08091988t600i645 92874 945516Portland Housing - VASH voucher(612) 9/10/2014 83

tjfm12201966t616j160 62488 589360Maine DHHS - SPC Maine 1-11voucher(397) 4/14/2011 3/21/2017 0

tjhf03031963t500j525 45122 625549Maine DHHS - SPC Maine 1-11voucher(397) 12/1/2005 2,196

tjhm11012009t500j525 103838 1116674

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/14/2016 8/31/2017 27

tjrm02221962t530j635 72718 790901 MaineHousing - VASH voucher(606) 2/13/2013 131

tkam10071963t300k654 97318 1005481 MaineHousing - VASH voucher(606) 6/14/2014 366

tkrf08281970t620k625 96966 1001930City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 5/29/2015 5

tkrm11171956t520k625 98633 1043734 YCSPI - Cottage Street(125) 10/20/2015 2/3/2017 0

tktm04161960t520k340 103563 1092605Portland Housing - VASH voucher(612) 1/19/2016 DKR 83

tkym06111952t650k200 91037 923381CHOM - Operation Home (16 GilmanStreet)(505) 9/16/2014 1/31/2016 3 9

tlcm08201986t612l263 101840 1067001 OHI - Chalila Apartments(78) 1/12/2016 2

tllf01082011t600l420 93100 975132

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/6/2015 12/31/2015 0 -43

tllm09201965t500l453 69901 709765 YCSPI - 17 Thornton Avenue(133) 9/5/2012 16

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

tlmf11141990t500l500 90652 949559

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/2/2014 11/30/2015 14 -38

tlmm06121967t300l550 95447 981622Maine DHHS - SPC Portland 8voucher(677) 2/5/2015 49

tlrm06032007t460l652 10724 1133788

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/13/2016 DKR 1

tlzm01242002t460l260 42250 64844Maine DHHS - SPC Maine 1-11voucher(397) 9/15/2006 1,453

tmcm02221967t530m230 84484 847820 CHOM - Hammond St(375) 4/3/2013 280

tmcm06191954t650m200 101997 1069948

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 1/25/2016 0

tmdm02101964t520m360 93806 959147

Maine DHHS - SPC Maine 10 voucher(679) 12/12/2014 35

tmgm04031964t530m260 96909 1001625

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 6/1/2015 11/4/2015 1 0

tmkf08031972t520m250 82904 829413City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 10/31/2013 0

tmlm08081971t500m245 45270 70803

Maine DHHS - SPC Maine 2 voucher(404) 4/4/2007 1,344

tmnf05151985t500m254 92079 936084Maine DHHS - SPC Penobscot 1voucher(403) 8/26/2014 66

tmnm09131984t460m522 99633 1044593

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/16/2015 9/30/2016 7 -53

tmnm10121972t520m530 56757 886939

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 5/9/2014 7

tmom10102013t623m600 84915 854500

Maine DHHS - SPC Maine 1-11voucher(397) 12/13/2013 45

tmrf08201977t150m650 65513 1141720

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/26/2016 18

tmrf12231969t620m653 91741 1005600Commons Housing Corp - My Sister'sPlace, Elm Street(566) 6/1/2015 14

tmrm02101986t460m650 93950 961113

Maine DHHS - SPC Maine 2 voucher(404) 1/9/2015 13

tmrm10122009t250m600 76440 808929

Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 114

tmrm11211964t600m650 55560 887874

Milestone - The Carriage House - OldOrchard Beach (Permanent/ExtendedCare Residential)(165) 5/1/2013 11/22/2015 384 17

tmsm02252014t560m200 87705 884841

Maine DHHS - SPC Maine 2 voucher(404) 5/17/2012 Error 721

tndf11021987t150n300 70066 828872Maine DHHS - SPC Maine 1-11voucher(397) 9/23/2013 6/22/2016 37 0

tndm02251977t530n300 48491 1082020

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/1/2016 10/31/2016 6

tnlm11211960t520n425 102022 1070260Maine DHHS - SPC Maine 1-11voucher(397) 12/1/2015 11/30/2016 56

tnrf03291988t150n620 44886 70140Maine DHHS - SPC Maine 1-11voucher(397) 9/9/2010 2/1/2017 83

tnrm09011959t600n635 45650 614397Maine DHHS - SPC Maine 2 voucher(404) 11/2/2010 337

toim12152005t460o416 68261 1102694

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/1/2016 4/30/2017 16

tpaf07271988t460p453 93962 975121

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/1/2015 2/29/2016 5 -41

tpaf12252000t400p240 88754 896949Maine DHHS - SPC Maine 2 voucher(404) 5/15/2014 42

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tpam12101966t520p322 68765 653680Portland Housing - VASH voucher(612) 1/1/2010 3/16/2017 797

tplm12011958t640p453 104167 1102708City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 4/29/2016 11/30/2016 18

tptf11141963t500p321 103154 1084840City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/16/2016 0

tptm02211978t530p324 78009 769958 City of Bangor - TRA-1 (voucher)(853) 4/12/2013 0

tpuf05121988t460p450 78228 975126

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 1/1/2015 12/31/2015 64 -38

tqim07021979t600q450 102939 1082382City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 3/4/2016 4

trbf10222005t250r152 104879 1118699

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/18/2016 1

trcm11241986t520r263 89863 909004Maine DHHS - SPC Maine 1-11voucher(397) 7/1/2014 2/4/2017 36

trfm10302001t616r150 93890 960694Maine DHHS - SPC Maine 1-11voucher(397) 12/16/2014 36

trhm12051955t530r200 8204 970164CHOM - 44 Fairfield Street Oakland(470) 2/17/2015 2

trim12201963t520r350 98501 1020950Maine DHHS - SPC Maine 6 voucher(501) 6/18/2015 46

trlf05231987t500r452 108126 1174817Tedford - 114 Blake St. - Lewiston(516) 8/12/2016 186

trnf02132003t200r525 100940 1053023

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/28/2015 9/30/2016 26 11

trnf02141960t620r500 104111 1101696Maine DHHS - SPC Maine 1-11voucher(397) 1/20/2016 114

trnf11202005t500r525 100941 1053020

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/28/2015 9/30/2016 26 11

trnf11302008t520r525 100937 1053019

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/28/2015 9/30/2016 26 11

trnm07282010t524r525 100938 1053021

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/28/2015 9/30/2016 26 11

trnm11191998t620r525 100939 1053022

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/28/2015 9/30/2016 26 11

trsf12221973t500r234 82056 820379Maine DHHS - SPC Maine 1-11voucher(397) 5/10/2013 2/23/2016 144 0

trtm12091981t520r352 96342 995227City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 5/7/2015 4

tsaf01222001t460s160 105040 1117005

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/1/2016 11

tsaf11062006t620s100 48030 611354Maine DHHS - SPC Maine 1-11voucher(397) 11/6/2006 Error 1,786

tsaf12201981t500s100 48024 74914Maine DHHS - SPC Maine 1-11voucher(397) 1/8/2002 0

tsam06281980t612s563 63305 596951Maine DHHS - SPC Portland 13-11voucher(393) 5/1/2011 0

tsef01121986t620s520 103225 1086578City of Bangor - S+C, PRA-NorthsideApartments (Voucher)(166) 3/22/2016 2/28/2017 0

tsef11151960t500s315 93556 955907Portland Housing - VASH voucher(612) 8/18/2014 141

tsgf01031967t620s260 90193 913884Maine DHHS - SPC Maine 1-11voucher(397) 4/1/2014 139

tsif05012000t600s530 107464 1163158 CHOM - Hammond St(375) 3/21/2016 288

tsim07041958t300s326 60920 575437Maine DHHS - SPC Maine 2 voucher(404) 4/11/2011 0

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Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

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ts.m10071970t500s316 106535 1144561Shalom House - 14 Center Street -Biddeford(474) 9/1/2016 54

tsnf01131988t150s516 92004 935098Maine DHHS - SPC Penobscot 1voucher(403) 9/18/2014 10/31/2015 40 51

tstm08261985t360s300 41357 994445

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/8/2015 10/31/2015 0 -33

tswm02181964t520s600 83540 835146

Maine DHHS - SPC Maine 1-11voucher(397) 2/6/2013 289

tswm07161953t500s600 45424 71133

Maine DHHS - SPC Maine 2 voucher(404) 6/1/2001 3,478

tsyf01221977t500s460 47623 74087Maine DHHS - SPC Maine 2 voucher(404) 7/1/2003 0

ttcm01031969t530t260 105641 1128451Maine DHHS - SPC Portland 13-11voucher(393) 8/19/2016 5

ttcm04251989t600t260 93093 949197Maine DHHS - SPC Portland 13-11voucher(393) 11/14/2014 6/6/2016 31 17

ttmm10031962t530t516 88761 896954Maine DHHS - SPC Maine 2 voucher(404) 5/9/2014 48

ttof08141970t620t520 45043 693166Maine DHHS - SPC Maine 1-11voucher(397) 6/1/2010 5/31/2016 787 23

ttom01251969t300t520 47967 74825Maine DHHS - SPC Maine 1-11voucher(397) 11/11/2005 0

ttum08192003t520t623 82800 933596Maine DHHS - SPC Maine 1-11voucher(397) 9/6/2014 47

ttum09042002t150t600 43011 983964

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/1/2015 10/5/2015 1 21

tvgm08111978t520v200 60510 571697Maine DHHS - SPC Maine 6 voucher(501) 4/13/2011 0

tvgm08152005t653v200 69127 902707Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2014 2/29/2016 76 14

tvrf02261990t150v622 91621 929790Maine DHHS - SPC Portland 13-11voucher(393) 9/1/2014 39

tvyf05191981t620v000 95858 1025290

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/10/2015 8/31/2016 -24 -55

twif04051993t200w360 99278 1044554

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/25/2015 8/31/2016 28 -55

twim11071971t520w623 29025 972872City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 2/26/2015 2/29/2016 1 1

twlf01072007t000w426 63301 622717RGH - Pinewoods Supported HousingProject(205) 11/18/2011 6/28/2016 3 2

twlf07161962t500w416 105931 1134102 CHOM - Fourth Street(979) 9/12/2016 3

twlm01291986t520w435 81762 816443Maine DHHS - SPC Maine 2 voucher(404) 9/1/2013 10/1/2015 16 -10

twlm08171964t652w420 69272 658927Maine DHHS - SPC Maine 1-11voucher(397) 2/1/2012 55

twlm09162004t640w426 101777 1066308Maine DHHS - SPC Maine 1-11voucher(397) 11/18/2015 55

twlm10091959t530w436 97316 1005477 MaineHousing - VASH voucher(606) 2/20/2015 115

twsf11302010t500w252 71020 1119099

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/21/2016 -1

tylm10081956t360y420 69019 656145 MaineHousing - VASH voucher(606) 12/23/2011 85

tyrm08012011t250y620 105556 1148760

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/28/2016 43

tyrm09021999t460y620 47598 74045Maine DHHS - SPC Maine 2 voucher(404) 2/1/2006 0

vaof12111973v200a300 47368 73703Maine DHHS - SPC Maine 2 voucher(404) 2/1/2004 11/1/2016 0

vbaf08291994v236b520 45759 610484Maine DHHS - SPC Maine 1-11voucher(397) 5/6/2010 9/5/2016 508 245

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Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

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vbcf10201966v236b255 96017 990036Maine DHHS - SPC Maine 2 voucher(404) 2/3/2015 79

vbef11022011v430b500 94479 969432Maine DHHS - SPC Maine 1-11voucher(397) 12/19/2014 60

vbhm06021985v452b500 47777 1071210

Maine DHHS - SPC Penobscot 1voucher(403) 1/15/2016 14

vbkf06161949v625b260 2876 13676 Bread of Life - State Street SRO(104) 6/9/2005 687

vbnf02101961v200b526 103538 1091821Maine DHHS - SPC Maine 2 voucher(404) 3/10/2016 29

vbof02271997v236b400 83418 834281Maine DHHS - SPC Maine 1-11voucher(397) 5/13/2013 192

vbom06301962v525b650 45592 71474

Maine DHHS - SPC Portland 13-11voucher(393) 7/14/2004 -13

vbsm10271985v655b235 71550 685489

Maine DHHS - SPC Maine 1-11voucher(397) 3/15/2012 112

vcrf04151969v460c632 94252 965618Maine DHHS - SPC Maine 2 voucher(404) 1/8/2015 5/3/2016 28 31

vdvf03271963v200d120 87793 885300Maine DHHS - SPC YCSP II voucher(740) 4/11/2014 31

vfaf06262006v150f652 94058 962940Maine DHHS - SPC Maine 1-11voucher(397) 1/5/2015 23

vfim09041966v525f100 69697 663391Maine DHHS - SPC Maine 1-11voucher(397) 3/12/2012 32

vflf06102015v430f420 99017 1027914Maine DHHS - SPC Maine 1-11voucher(397) 1/23/2015 8/25/2016 Error 214 110

vgam07141971v400g600 12801 23074

Shalom House - Croquet Lane Apts(181) 1/30/2008 0

vgef05251996v236g654 103327 1139660

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/17/2016 4/30/2017 DKR 19

vglf10101979v520g450 95335 979753Maine DHHS - SPC Portland 13-11voucher(393) 4/7/2014 347

vhrf05061986v236h635 92483 940292Maine DHHS - SPC Maine 2 voucher(404) 10/22/2014 23

vhrm08131966v525h620 90112 912771

Maine DHHS - SPC Maine 1-11voucher(397) 4/18/2014 3/30/2016 118 84

vizf09271970v236i626 104620 1119388

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/20/2016 1

vjhf08251944v236j525 48045 74933Maine DHHS - SPC Maine 1-11voucher(397) 7/24/1996 0

vlbf11121974v460l145 15314 32127 CHAMP - Bates Street(143) 12/23/2008 1

vlof04021956v460l200 81269 810605 CHOM -Cindy Cookson House(529) 6/20/2013 69

vlzf07261998v520l260 42248 64845Maine DHHS - SPC Maine 1-11voucher(397) 9/15/2006 1,453

vmcf04051982v430m262 47378 73713

Maine DHHS - SPC Portland 13-11voucher(393) 3/13/2008 6/10/2016 0 13

vmlf10151983v236m245 45264 70800

Maine DHHS - SPC Maine 2 voucher(404) 4/4/2007 1,344

vmrf10161954v653m635 47390 73726

Maine DHHS - SPC Maine 1-11voucher(397) 3/1/2009 0

vmrf12271948v150m630 82214 821135

Maine DHHS - SPC Maine 1-11voucher(397) 4/2/2013 188

vnaf06291966v200n000 70033 891130Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 9/30/2016 94 7

vplf06262002v000p400 47826 611031Maine DHHS - SPC Maine 1-11voucher(397) 7/7/2010 1/31/2017 447

vprm06291954v655p636 30854 1005514

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 6/10/2015 5

vsim01142013v236s530 83880 839864Maine DHHS - SPC Maine 19 Chronicvoucher(496) 1/14/2013 Error 332

vsof01112004v520s350 58776 808939Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 3/3/2016 114 0

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Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

vsuf01291985v236s316 86329 865702Maine DHHS - SPC Maine 1-11voucher(397) 7/10/2013 238

vswf01231960v520s600 72328 695192 Shalom House - Spring Street(183) 7/12/2012 22wacm08231960w450a3

22 106177 1138844Portland Housing - VASH voucher(612) 9/28/2016 5

wadm12271968w450a536 99959 1060554

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/4/2015 1/31/2016 17 -40

wbim07241974w650b400 26487 800770

Tedford - Everett Apartments -Brunswick(115) 4/11/2013 106

wblm12212007w240b436 82067 836458

RGH - 49 Washington Street Rumford- Permanent(856) 11/25/2013 1

wbnm09211977w416b540 72015 690746

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 7/18/2012 5

wbom11111960w450b420 45599 71482

Maine DHHS - SPC Portland 13-11voucher(393) 6/4/2009 558

wbrf08021973w530b610 76441 751615

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 2/11/2013 3/24/2016 0 99

wbrm11031959w500b642 87918 886940

Maine DHHS - SPC Maine 1-11voucher(397) 5/1/2013 380

wbwm02181983w450b652 93146 949871

Maine DHHS - SPC Penobscot 1voucher(403) 10/29/2014 2/29/2016 49 43

wcaf12191957w530c516 87647 1074844

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/22/2015 3/31/2016 295 -49

wcdm01041950w450c300 66209 648156 Bread of Life - State Street SRO(104) 1/30/2012 15

wcgf02171963w530c255 47872 74606

Maine DHHS - SPC Maine 1-11voucher(397) 8/2/2005 12/16/2016 0

wcim01061965w450c200 45079 891030

Maine DHHS - SPC Maine 2 voucher(404) 6/5/2013 3/1/2016 362 -7

wcmm04281993w450c532 90481 968016 Home Inc - Hospitality House PH(246) 8/3/2014 10/28/2015 193 2

wcnf03252009w400c540 84703 850472

Maine DHHS - SPC Penobscot 1voucher(403) 8/18/2013 151

wcom04111960w450c640 98615 1022101

Maine DHHS - SPC Maine 1-11voucher(397) 6/5/2015 4/30/2017 62

wcym07111961w450c500 33588 547841

CHOM - 22 Stone Street Biddeford(349) 12/21/2009 0

wdum07021971w500d230 27396 650156 Avesta Housing - Logan Place(59) 5/19/2009 0

weim03051957w450e450 66188 622112 CHOM - Pleasant St Waterville(98) 11/15/2011 0

wfnm09091958w450f500 84826 851715

Portland Housing - VASH voucher(612) 11/25/2013 4/30/2016 58 3

wfsm08151954w450f236 77157 793023 MaineHousing - VASH voucher(606) 3/11/2013 112

wgaf06052008w400g600 45526 614375

Maine DHHS - SPC Maine 2 voucher(404) 9/22/2010 378

wgam02201953w450g600 96081 991112

Maine DHHS - SPC Maine 1-11voucher(397) 3/25/2015 1/7/2016 33 167

wgdm03031957w500g360 44814 70065

Maine DHHS - SPC Maine 1-11voucher(397) 1/15/2005 2,145

wggm07161957w500g255 106086 1137311

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 9/27/2016 3/31/2017 0

wggm08261982w450g250 44491 69506

Maine DHHS - SPC Maine 2 voucher(404) 10/19/2007 1,125

wgl 00000000w534g421 98075 1015041

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/15/2015 6/30/2016 MissingMissingMissingMissing 0 -50

wglm11301953w436g416 104451 1107785

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 5/31/2016 6

whgm05061959w450h252 34784 1072249

CHOM - 22 Stone Street Biddeford(349) 9/2/2015 1/31/2016 153 2

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Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

whgm10211956w450h220 80333 800065 MaineHousing - VASH voucher(606) 3/6/2013 139

whmm01081979w300h545 102018 1070254 MaineHousing - VASH voucher(606) 12/21/2015 36

whnm09081961w300h525 47833 74504

Maine DHHS - SPC Maine 1-11voucher(397) 12/6/1999 0

wjcm05031984w400j250 89162 938089

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/5/2014 10/31/2015 2 -43

wjnm08131957w400j520 96199 993119

Portland Housing - VASH voucher(612) 4/1/2015 33

wkuf04291979w530k532 93889 960692

Maine DHHS - SPC Maine 1-11voucher(397) 12/16/2014 36

wlbm10072000w240l100 69025 656151 MaineHousing - VASH voucher(606) 3/22/2010 726

wlcm10291969w450l246 105366 1122974

Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2016 33

wlmm09261981w500l516 95123 977338

Maine DHHS - SPC Maine 1-11voucher(397) 12/1/2014 12/31/2016 102

wmkm01021968w450m200 83371 833362

City of Bangor - S+C, TRAConsolidated - 8715 (voucher)(298) 11/18/2013 1

wmom01312011w450m300 60472 571380

Maine DHHS - SPC Maine 1-11voucher(397) 2/17/2007 3/31/2016 Error Error 1,487 342

wmrf07222014w400m600 92574 1008416

Maine DHHS - SPC Maine 1-11voucher(397) 7/22/2014 11/4/2015 Error 337 89

wmrm04091956w500m640 91829 932976

CHOM - Operation Home (16 GilmanStreet)(505) 9/24/2014 9/30/2016 27 12

wmrm07241945w420m650 58403 830991

Maine DHHS - SPC Penobscot 1voucher(403) 5/1/2013 191

wmtm01311988w450m320 91353 927167

Maine DHHS - SPC Maine 1-11voucher(397) 9/22/2014 9

wmum10241990w450m532 27451 844101

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/20/2013 3

wmym06281952w450m600 44282 69004

Maine DHHS - SPC Maine 2 voucher(404) 3/12/2007 1,338

wnsm01312013w450n250 84245 845655

Maine DHHS - SPC Maine 1-11voucher(397) 10/18/2013 74

wnsm03141964w450n250 45128 70611

Maine DHHS - SPC Maine 1-11voucher(397) 1/17/2008 1,054

wnvm05271945w450n140 68677 652523

Portland Housing - VASH voucher(612) 12/1/2009 3/16/2017 825

wokm11251958w450o220 86486 993889

Maine DHHS - SPC Maine 1-11voucher(397) 12/1/2014 2/12/2016 156 5

wpom06221980w500p615 92412 979014 CHAMP - Woods Place(155) 3/13/2015 5

wprm05051964w450p645 75653 1053010

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/6/2015 12/31/2015 321 -24

wpvf03101967w530p143 54105 521826

Maine DHHS - SPC Maine 2 voucher(404) 1/1/2011 0

wrbf06111975w430r152 91690 975143

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/19/2014 11/30/2015 77 -38

wsam10021956w435s320 104207 1103007

Portland Housing - VASH voucher(612) 1/13/2016 126

wsdm05081964w450s345 105522 1125988

Maine DHHS - SPC Maine 2 voucher(404) 8/9/2016 6

wsef03201955w530s400 47482 73891

Maine DHHS - SPC Portland 13-11voucher(393) 9/24/2008 0

wsim08041970w450s530 95586 1042629 YCSPI - 24 Pine Street(896) 10/19/2015 11/30/2015 -3 0

wsim08191967w450s335 47634 74096

Maine DHHS - SPC Portland 13-11voucher(393) 2/4/2010 10/30/2016 0

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

wslf04141958w530s415 93683 958210Portland Housing - VASH voucher(612) 10/15/2013 455

wsom12091949w450s350 67720 641693

Sunrise - Milbridge HarborApartments(210) 11/1/2011 0

wtlm11212014w223t455 95841 987670 CHOM - Ohio St Apts Bangor(229) 11/21/2014 Error 145

wtwf10301981w530t525 67780 943864Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 270

wtym04071961w450t460 106244 1139696

Portland Housing - VASH voucher(612) 2/6/2016 243

wwkm04222002w450w214 88594 947752 CHAMP - Bates Street(143) 12/5/2014 5

wwlf05121960w530w416 99065 1044648

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/15/2015 9/30/2016 8 -1

xcnm10252002x160c500 104039 1100717

Maine DHHS - SPC Maine 1-11voucher(397) 10/1/2015 12/6/2016 222

xmdm11082011x350m235 102486 1077946

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/5/2016 1/31/2017 17

xwlm05152014x160w425 89066 900479

Maine DHHS - SPC Maine 1-11voucher(397) 5/15/2014 12/31/2016 Error 54

ylmm07021984y120l510 105452 1139125

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/2/2016 32

ynsf05021958y150n200 47760 74397Maine DHHS - SPC Penobscot 1voucher(403) 2/18/2009 0

ypum08261983y520p520 45269 70801

Maine DHHS - SPC Portland 13-11voucher(393) 4/12/2007 1,336

yrdf03101986y230r362 91745 1054724 YCSPI - 24 Thornton Avenue(130) 11/26/2015 4

yrsf04032009y260r266 97162 1004003Maine DHHS - SPC Portland 13-11voucher(393) 11/4/2014 218

yrsf11151980y520r266 97159 1004001Maine DHHS - SPC Portland 13-11voucher(393) 11/4/2014 218

yrsf11182005y560r266 97160 1004004Maine DHHS - SPC Portland 13-11voucher(393) 11/4/2014 218

ywtf07141979y150w325 100799 1050973

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/1/2015 10/31/2016 15

zbem12282013z536b635 86196 864303

Maine DHHS - SPC Maine 20 voucher(497) 2/27/2014 10/1/2015 0 22

zbrf09262013z200b652 90413 943836 YCSPI - 24 Thornton Avenue(130) 9/28/2013 10/26/2015 424 1

zcrt12311996z000c623 94976 1062839

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/27/2015 12/31/2015 278 7

zda 00000000z000d250 95900 988317

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/15/2015 3/31/2016 MissingMissingMissingMissing 2 -17

zdem02222007z536d600 45015 70298

Maine DHHS - SPC Maine 1-11voucher(397) 3/26/2007 5/24/2016 1,348 29

zfrf06032014z000f612 96232 993794Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2014 2/13/2016 Error 309 131

zham11052015z260h200 101746 1068216

Maine DHHS - SPC Maine 2 voucher(404) 11/10/2015 70

zhmm01242004z450h513 33921 1010037

Tedford - Evergreen Woods - Bath(114) 6/1/2015 3/17/2016 29 67

zmim09151992z260m253 98926 1026601

KBH - Mid Maine Supported HousingSkowhegan (Wilson Place)(85) 8/21/2015 11/14/2016 0

znmm06282001z260n530 98364 1019522 RGH - Franklin St PH(857) 7/17/2015 12

zpam03102015z165p625 96970 1001953 MaineHousing - VASH voucher(606) 7/1/2012 4/15/2017 Error 1,067

zptf03222011z000p362 95802 987103Portland Housing - VASH voucher(612) 6/6/2015 -54

zshm02201960z500s536 31963 902842

City of Bangor - S+C, TRAConsolidated - 8714 (voucher)(158) 7/18/2014 6/15/2016 0 331

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q2 & Q6

Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

NameDQ

SSN DQ

DOBDQ

RaceDQ

EthDQ

GenderDQ

EntryDays

ExitDays

ztbm08052015z536t132 103085 1084200Maine DHHS - SPC Maine 10 voucher(679) 3/1/2016 13

Filters applied to Tab C - Detail Q2 Q6 Global Report Filters: Valid Trans Equal X

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

1001624pmgf11291959p100m26

0 96908 1001624City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 6/1/2015 No Overlap

1001624tmgm04031964t530m26

0 96909 1001625City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 6/1/2015 11/4/2015 No Overlap

1001934dnlm07312007d500n42

0 96802 1001935City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 5/29/2015 5/31/2016 No Overlap

1001934 knlf08281970k623n420 96801 1001934City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 5/29/2015 5/31/2016 No Overlap

1001955 mtaf07061971m420t612 96972 1001956 CHOM - Pier Street Bangor(941) 6/1/2015 2/13/2016 No Overlap

1001955 ssim11141968s300s530 96971 1001955 CHOM - Pier Street Bangor(941) 6/1/2015 No Overlap

1002279 crem07062012c300r200 96997 1002280

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/1/2015 5/31/2016 No Overlap Error Error

1002279mref09071985m250r20

0 96996 1002279

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/1/2015 5/31/2016 No Overlap

1002290 asaf04251976a553s620 97002 1002290 MaineHousing - VASH voucher(606) 7/1/2014 No Overlap

1002290 cflf04152002c530f435 97003 1002291 MaineHousing - VASH voucher(606) 7/1/2014 No Overlap

1002290 tflm05092004t520f435 97004 1002292 MaineHousing - VASH voucher(606) 7/1/2014 No Overlap

1002591sbom03021983s500b65

0 91896 1002591

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 5/20/2015 4/30/2016 No Overlap

1002591sewf12111989s315e36

3 91895 1002592

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 5/20/2015 4/30/2016 No Overlap

1002621ehsm09201970e620h23

5 14442 1002621 CHAMP - Mousam Street(144) 12/29/2008 11/7/2016 No Overlap

1002621 elif03212006e620l235 14445 1002624 CHAMP - Mousam Street(144) 12/29/2008 11/7/2016 No Overlap

1002621 sacf09212000s553a626 14443 1002622 CHAMP - Mousam Street(144) 12/29/2008 11/7/2016 No Overlap

1002621 slif08262003s400l235 14444 1002625 CHAMP - Mousam Street(144) 12/29/2008 11/7/2016 No Overlap

1003313 aaaf01172004a430a651 84719 1003314 Tedford - Evergreen Woods - Bath(114) 9/9/2014 No Overlap

1003995 epif04302012e500p652 93108 1003996

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/3/2015 5/31/2016 No Overlap

1003995 kpnf08221996k600p526 91676 1003995

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/3/2015 5/31/2016 No Overlap

1004001jmrm09021981j200m63

5 97163 1004002Maine DHHS - SPC Portland 13-11voucher(393) 11/4/2014 10/19/2016 No Overlap

1004001 yrsf04032009y260r266 97162 1004003Maine DHHS - SPC Portland 13-11voucher(393) 11/4/2014 No Overlap

1004001 yrsf11151980y520r266 97159 1004001Maine DHHS - SPC Portland 13-11voucher(393) 11/4/2014 No Overlap

1004001 yrsf11182005y560r266 97160 1004004Maine DHHS - SPC Portland 13-11voucher(393) 11/4/2014 No Overlap

1004038cmtf11121950c645m32

0 97182 1004039 MaineHousing - VASH voucher(606) 8/5/2011 No Overlap

1004038cmtm06071991c623m3

20 97183 1004040 MaineHousing - VASH voucher(606) 8/5/2011 No Overlap

1004038dmtm06041956d130m3

20 97181 1004038 MaineHousing - VASH voucher(606) 8/5/2011 No Overlap

1004077 cplf02282013c400p456 97205 1004078 MaineHousing - VASH voucher(606) 1/21/2014 No Overlap

1004077gplm07211970g626p45

6 97204 1004077 MaineHousing - VASH voucher(606) 1/21/2014 No Overlap

1004090 evlf08312006e500v420 52132 1004093Commons Housing Corp - My Sister'sPlace, Elm Street(566) 8/1/2011 12/23/2015 No Overlap

1004090 ivlf08312006i214v420 52133 1004094Commons Housing Corp - My Sister'sPlace, Elm Street(566) 8/1/2011 12/23/2015 No Overlap

1004090 jbrf05152000j255b610 52134 1004091Commons Housing Corp - My Sister'sPlace, Elm Street(566) 8/1/2011 12/23/2015 No Overlap

1004090mgam09212011m300g4

20 97215 1004092Commons Housing Corp - My Sister'sPlace, Elm Street(566) 8/1/2011 12/23/2015 No Overlap

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Page 1 of 110

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

1004090moif04171979m420o41

6 52126 1004090Commons Housing Corp - My Sister'sPlace, Elm Street(566) 8/1/2011 12/23/2015 No Overlap

1004368 lalf07051982l600a450 97234 1004368 OHI - Rachel's House(66) 6/9/2015 Overlap Error

1004683 klmf04291973k516l516 97279 1004683 MaineHousing - VASH voucher(606) 11/1/2013 No Overlap

1004683 klmf07122001k500l516 97280 1004684 MaineHousing - VASH voucher(606) 11/1/2013 No Overlap

1004688 jwrf01211997j255w635 97285 1004689 MaineHousing - VASH voucher(606) 6/18/2014 No Overlap

1004688 rwrf01011967r553w635 97284 1004688 MaineHousing - VASH voucher(606) 6/18/2014 No Overlap

1005477 awlf10301964a236w436 97317 1005478 MaineHousing - VASH voucher(606) 2/20/2015 No Overlap

1005477 twlm10091959t530w436 97316 1005477 MaineHousing - VASH voucher(606) 2/20/2015 No Overlap

1005481 jaem06031999j200a425 97320 1005482 MaineHousing - VASH voucher(606) 6/14/2014 No Overlap

1005481 pkaf12261964p362k654 97319 1005483 MaineHousing - VASH voucher(606) 6/14/2014 No Overlap

1005481 tkam10071963t300k654 97318 1005481 MaineHousing - VASH voucher(606) 6/14/2014 No Overlap

1005494 atem04241961a450t300 97325 1005495 MaineHousing - VASH voucher(606) 4/28/2015 12/1/2015 Overlap

1005494 dtef12201966d160t300 97326 1005494 MaineHousing - VASH voucher(606) 4/28/2015 12/1/2015 No Overlap

1005509 absf11021969a634b250 97327 1005509 MaineHousing - VASH voucher(606) 8/27/2014 No Overlap

1005509 ebsf05132007e236b250 97329 1005510 MaineHousing - VASH voucher(606) 8/27/2014 No Overlap

1005509 rbsf08282009r350b250 97330 1005511 MaineHousing - VASH voucher(606) 8/27/2014 No Overlap

1005509sbsm09012003s455b25

0 97331 1005512 MaineHousing - VASH voucher(606) 8/27/2014 No Overlap

1005564 agaf12282002a500g600 97344 1005565 MaineHousing - VASH voucher(606) 11/1/2014 No Overlap

1005564mgam08312004m615g6

00 97345 1005566 MaineHousing - VASH voucher(606) 11/1/2014 No Overlap

1005564rgam10301971r260g60

0 97343 1005564 MaineHousing - VASH voucher(606) 11/1/2014 No Overlap

1005600dpgm07302009d620p20

0 91743 1005601Commons Housing Corp - My Sister'sPlace, Elm Street(566) 6/1/2015 No Overlap

1005600npgm04252007n242p20

0 91742 1005602Commons Housing Corp - My Sister'sPlace, Elm Street(566) 6/1/2015 No Overlap

1005600 tmrf12231969t620m653 91741 1005600Commons Housing Corp - My Sister'sPlace, Elm Street(566) 6/1/2015 No Overlap

1006885amdf10162007a124m32

0 97427 1006886

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/3/2015 5/31/2016 No Overlap Error Error

1006885 kkif12301987k400k300 97408 1006885

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/3/2015 5/31/2016 No Overlap Error

1010036emrf05192007e420m60

0 33922 1010038 Tedford - Evergreen Woods - Bath(114) 6/1/2015 3/17/2016 No Overlap

1010036imrm07132009i620m60

0 33923 1010039 Tedford - Evergreen Woods - Bath(114) 6/1/2015 3/17/2016 No Overlap

1010036 rmlf01231986r245m460 33919 1010036 Tedford - Evergreen Woods - Bath(114) 6/1/2015 3/17/2016 No Overlap

1010036zhmm01242004z450h5

13 33921 1010037 Tedford - Evergreen Woods - Bath(114) 6/1/2015 3/17/2016 No Overlap

1015040 gbuf01021991g620b263 28316 1015040

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/15/2015 6/30/2016 No Overlap Error

1015040 wgl 00000000w534g421 98075 1015041

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/15/2015 6/30/2016 No Overlap Error Error

1015661 abif09031991a640b400 92682 1015661

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/10/2015 6/30/2016 No Overlap

1015661 enef08242013e420n225 92683 1015662

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/10/2015 6/30/2016 No Overlap

1017248 eslf02082015e540s412 97529 1017249

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/16/2015 4/30/2016 No Overlap Error

1017248 sslf12271994s315s412 83085 1017248

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/16/2015 4/30/2016 No Overlap Error

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

1017313 acsf07312007a425c234 98223 1017314 MaineHousing - VASH voucher(606) 8/1/2015 No Overlap

1017313 fgaf08281985f652g245 98222 1017313 MaineHousing - VASH voucher(606) 8/1/2015 No Overlap

1017320bnwf08011993b635n40

0 66123 1017320

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/15/2015 6/30/2016 No Overlap

1017320cnwm08012003c623n4

00 97213 1017321

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/15/2015 6/30/2016 No Overlap

1019522 ahdf03282004a422h320 96571 1019524 RGH - Franklin St PH(857) 7/17/2015 No Overlap Error

1019522 thdf03272003t200h320 96570 1019525 RGH - Franklin St PH(857) 7/17/2015 No Overlap Error

1019522znmm06282001z260n5

30 98364 1019522 RGH - Franklin St PH(857) 7/17/2015 No Overlap Error

1022123 aprf01091989a500p625 90847 1022124 Bread of Life - Westman Village(168) 7/29/2015 No Overlap

1022123jdwm06051991j210d00

0 90851 1022123 Bread of Life - Westman Village(168) 7/29/2015 No Overlap

1022123 lprf09091994l230p625 90848 1022125 Bread of Life - Westman Village(168) 7/29/2015 No Overlap

1022123mprm01192010m240p6

25 90849 1022126 Bread of Life - Westman Village(168) 7/29/2015 No Overlap

1023611asbm02172000a535s12

3 98706 1023613

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/3/2015 7/31/2016 No Overlap Error Error

1023611 ksbf12311976k400s123 98704 1023612

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/3/2015 7/31/2016 No Overlap Error Error

1023611msbf01291998m622s12

3 98705 1023611

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/3/2015 7/31/2016 No Overlap Error Error

1023877emrf02162004e540m65

0 98721 1023879

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/27/2015 6/30/2016 No Overlap Error Error

1023877 jmrf09072005j400m650 98723 1023880

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/27/2015 6/30/2016 No Overlap Error Error

1023877mglf04201977m420g41

6 98720 1023877

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/27/2015 6/30/2016 No Overlap Error Error

1023877sglm09052012s152g41

6 98724 1023878

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/27/2015 6/30/2016 No Overlap Error Error

1025290 kvyf11102006k600v000 95859 1025291

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/10/2015 8/31/2016 No Overlap

1025290 tvyf05191981t620v000 95858 1025290

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/10/2015 8/31/2016 No Overlap

1025626 fsam01241981f630s354 77502 1025626

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/12/2015 7/31/2016 No Overlap

1025626 fsam12212007f630s354 98829 1025627

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/12/2015 7/31/2016 No Overlap Error Error

1026652 scaf11122010s350c515 91137 1026653Maine DHHS - SPC Maine 1-11 voucher(397) 10/1/2014 No Overlap

1026652sdnm05221966s300d56

0 66114 1026652Maine DHHS - SPC Maine 1-11 voucher(397) 10/26/2009 No Overlap

1027822 aclf03042015a450c400 97500 1027824

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 8/21/2015 No Overlap

1027822baum07052011b360a12

6 97499 1027823

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 8/21/2015 No Overlap

1027822 ssaf01011994s600s610 97498 1027822

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 8/21/2015 7/31/2016 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 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

1027865 cahf02161998c253a253 99009 1027866Maine DHHS - SPC Maine 23 voucher(739) 7/1/2015 11/7/2016 No Overlap

1027865 crsm12081996c435r212 95510 1027865Maine DHHS - SPC Maine 23 voucher(739) 7/1/2015 No Overlap

1027916 atif07121983a240t130 96703 1027916

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/14/2015 3/31/2016 No Overlap Error

1027916 ckif11121963c365k523 96705 1027918

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/14/2015 3/31/2016 No Overlap

1027916 jtif06242015j300t130 97927 1027919

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/14/2015 3/31/2016 No Overlap

1027916 lbam06072007l535b623 96704 1027917

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/14/2015 3/31/2016 No Overlap

1027923 api 00000000a425p632 99022 1027924

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/20/2015 7/31/2016 No Overlap Error Error

1027923dwo

00000000d500w320 99021 1027923

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/20/2015 7/31/2016 No Overlap Error Error

1028182 jbif06281981j516b400 99027 1028182

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/26/2015 7/31/2016 No Overlap Error Error

1028182 kbi 00000000k600b400 99030 1028183

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/26/2015 7/31/2016 No Overlap Error Error

1028182 lbi 00000000l400b400 99028 1028184

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/26/2015 7/31/2016 No Overlap Error Error

1028182 tbi 00000000t653b400 99029 1028185

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/26/2015 7/31/2016 No Overlap Error Error

1033876 ccrf06151985c623c623 99519 1033877

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/5/2015 8/31/2016 No Overlap Error

1033876 ecrf11222011e145c623 99520 1033876

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/5/2015 8/31/2016 No Overlap Error

1035868 jcaf05021989j500c462 98801 1035868

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/11/2015 12/31/2015 No Overlap Error Error

1035868mcaf01102013m345c46

2 98802 1035869

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/11/2015 12/31/2015 No Overlap Error Error

1035915 asef09291990a360s435 98172 1035916

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/17/2015 8/31/2016 No Overlap

1035915bbrm08141988b650b60

0 98174 1035915

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/17/2015 8/31/2016 No Overlap

1036509bwtm11122013b200w3

62 99727 1036520

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/2/2015 8/31/2016 No Overlap Error Error

1036509gwtf05262011g530w36

2 99726 1036521

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/2/2015 8/31/2016 No Overlap Error Error

1036509mmyf06241981m600m0

00 99717 1036509

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/2/2015 8/31/2016 No Overlap Error Error

1036763 aolf10291995a435o645 99740 1036763

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/20/2015 10/31/2015 No Overlap Error Error Error

1036763aolm08202013a364o64

5 99742 1036764

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/20/2015 10/31/2015 No Overlap Error Error Error

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

1036763 bolf11052014b624o645 99744 1036765

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/20/2015 10/31/2015 No Overlap Error Error Error

1036820 abnf07292016a145b525 107211 1157598Maine DHHS - SPC Maine 2 voucher(404) 7/29/2016 No Overlap

1036820 jbnf05181984j516b525 99751 1036820Maine DHHS - SPC Maine 2 voucher(404) 8/11/2015 No Overlap

1036820 lbnf03202012l450b525 99752 1036821Maine DHHS - SPC Maine 2 voucher(404) 8/11/2015 No Overlap

1036820mcom06052006m240c6

52 99753 1036822Maine DHHS - SPC Maine 2 voucher(404) 8/11/2015 No Overlap

1039733 cgaf09191993c600g600 99971 1039793 Tedford - 114 Blake St. - Lewiston(516) 7/28/2015 No Overlap

1039733 cplf02092011c400p451 101699 1089080 Tedford - 114 Blake St. - Lewiston(516) 7/28/2015 No Overlap

1039733kplm07271990k565p45

1 99969 1039733 Tedford - 114 Blake St. - Lewiston(516) 7/28/2015 No Overlap

1039733 lgam02032014l250g600 99974 1039794 Tedford - 114 Blake St. - Lewiston(516) 7/28/2015 No Overlap

1039738anmf08221983a524n53

0 96569 1039738 RGH - Franklin St PH(857) 9/1/2015 No Overlap

1041748 aggf01181985a553g250 85223 1041748City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 10/2/2015 3/24/2016 No Overlap

1041748cggm06092010c560g25

0 85225 1041751City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 10/2/2015 3/24/2016 No Overlap

1041748 eggf06082004e540g250 85224 1041752City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 10/2/2015 3/24/2016 No Overlap

1043372 jlnm03012004j200l530 100224 1043373

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/25/2015 8/31/2016 No Overlap Error

1043372 klnf09152001k400l530 100223 1043374

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/25/2015 8/31/2016 No Overlap Error

1043372 lmcf09221979l600m265 100222 1043372

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/25/2015 8/31/2016 Error No Overlap Error

1043711mtom02021995m300t65

3 79405 1043712

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 10/2/2015 9/30/2016 No Overlap Error

1043711 sobf10061994s550o165 79411 1043711

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 10/2/2015 9/30/2016 No Overlap Error Error

1044034arbm04301957a235r15

2 97989 1044035

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/28/2015 9/30/2016 No Overlap

1044034mrbf06091971m600r15

2 100289 1044034

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/28/2015 9/30/2016 No Overlap Error

1044287bpgm08242006b652p20

0 97080 1044288

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/9/2015 9/30/2016 No Overlap

1044287gpgm07062003g625p20

0 4734 1044290

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/9/2015 9/30/2016 No Overlap

1044287gpgm08071978g600p20

0 4733 1044289

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/9/2015 9/30/2016 No Overlap

1044287 jbbf11291982j220b150 4732 1044287

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/9/2015 9/30/2016 No Overlap

1044287mpgf06122005m000p20

0 4735 1044291

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/9/2015 9/30/2016 No Overlap

1044308bhlm04152013b635h45

3 100308 1044309

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/8/2015 9/30/2016 No Overlap Error

1044308cmrf12061992c420m65

0 100307 1044308

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/8/2015 9/30/2016 No Overlap Error

v4Printed: 05/15/2017

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

1044554ewim07252012e260w36

0 99279 1044555

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/25/2015 8/31/2016 No Overlap Error

1044554 thgm03101993t460h252 102429 1076777

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/25/2015 8/31/2016 No Overlap Error Error

1044554 twif04051993t200w360 99278 1044554

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/25/2015 8/31/2016 No Overlap

1044594bnwm06112015b652n4

00 97778 1044596

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/12/201411/30/2015 No Overlap Error Error Error

1044594hwrf09021982h400w65

3 92719 1044594

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/12/201411/30/2015 No Overlap Error

1044594 lbum10062005l535b460 92721 1044595

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/12/201411/30/2015 No Overlap Error

1044597 armf02022013a245r520 98900 1044599

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/14/2015 9/30/2016 No Overlap

1044597 armf07091987a516r520 98898 1044598

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/14/2015 9/30/2016 No Overlap

1044597crmm03281985c300r52

0 98897 1044597

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/14/2015 9/30/2016 No Overlap

1044597 lrmm07262014l535r520 98901 1044600

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/14/2015 9/30/2016 No Overlap

1044597 lvlm04172010l250v420 99194 1044602

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/14/2015 9/30/2016 No Overlap

1044597srmm08112007s315r52

0 98899 1044601

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/14/2015 9/30/2016 No Overlap

1044648 abrf03211993a164b643 99066 1044649

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/15/2015 9/30/2016 No Overlap

1044648wwlf05121960w530w41

6 99065 1044648

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/15/2015 9/30/2016 No Overlap

1047233cwlm05142015c100w45

2 100506 1047233City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 5/14/2015 3/5/2016 No Overlap

1047233 rdcf11051988r120d250 95177 1047234City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 3/12/2015 3/5/2016 No Overlap

1049971 afaf01182009a420f652 100750 1049971 OHI - Rachel's House(66) 10/23/2015 8/15/2016 No Overlap

1049971 alof07022003a350l520 100744 1049974 OHI - Rachel's House(66) 10/23/2015 8/15/2016 No Overlap Error Error

1049971 dfam02172005d550f652 100749 1049973 OHI - Rachel's House(66) 10/23/2015 8/15/2016 Error No Overlap

1049971 jlof01261978j450l521 100741 1049972 OHI - Rachel's House(66) 10/23/2015 8/15/2016 No Overlap

1050973ewtf03272007e450w32

5 100800 1050975

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/1/2015 10/31/2016 No Overlap Error

1050973jmom10041999j235m30

0 100801 1050974

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/1/2015 10/31/2016 No Overlap Error

1050973 ywtf07141979y150w325 100799 1050973

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/1/2015 10/31/2016 No Overlap Error

1051002gmsm08122010g236m2

53 96377 1051004

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 10/31/2015 9/30/2016 No Overlap

1051002 gtkm01071976g231t200 96374 1051002

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 10/31/2015 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 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

1051002hmsf09121980h654m25

2 96375 1051003

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 10/31/2015 9/30/2016 No Overlap

1051002 otkm06212008o620t200 96376 1051005

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 10/31/2015 9/30/2016 No Overlap

1051632 ilrf04292013i214l656 98210 1051633

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 11/5/2015 10/31/2016 No Overlap

1051632 rbaf03061994r240b460 98209 1051632

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 11/5/2015 10/31/2016 No Overlap

1051877 jjsf11192002j520j212 100854 1051879

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/4/2015 No Overlap Error Error

1051877 kjsf12291998k623j212 100858 1051880

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/4/2015 No Overlap Error Error

1051877 kjsm08081978k400j210 100852 1051878

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/4/2015 6/1/2016 No Overlap Error Error

1051877 kjsm11152008k400j212 100855 1051877

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/4/2015 No Overlap Error Error

1051877 rjsm03302000r163j212 100857 1051881

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/4/2015 No Overlap Error Error

1051918 iwlf04082009i532w420 99563 1051919

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/7/2015 4/30/2017 No Overlap Error Error

1051918 iwlm01142001i220w425 99560 1051920

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/7/2015 4/30/2017 No Overlap Error Error

1051918 jwlf01251980j516w425 99559 1051921

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/7/2015 4/30/2017 No Overlap Error Error

1051918 jwlm05091984j630w420 99032 1051918

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/7/2015 4/30/2017 No Overlap

1052696 ffgm06072014f450f200 100905 1052697

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/13/201510/31/2016 No Overlap Error Error

1052696 jrcf04291991j245r200 100904 1052696

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/13/201510/31/2016 No Overlap Error Error

1053010nprm12172002n350p64

5 75654 1053011

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/6/2015 12/31/2015 No Overlap

1053010wprm05051964w450p6

45 75653 1053010

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/6/2015 12/31/2015 No Overlap

1053018 scef01021980s520c235 100936 1053018

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/28/2015 9/30/2016 No Overlap Error

1053018 trnf02132003t200r525 100940 1053023

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/28/2015 9/30/2016 No Overlap Error

1053018 trnf11202005t500r525 100941 1053020

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/28/2015 9/30/2016 No Overlap Error

1053018 trnf11302008t520r525 100937 1053019

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/28/2015 9/30/2016 No Overlap Error

1053018 trnm07282010t524r525 100938 1053021

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/28/2015 9/30/2016 No Overlap Error

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Page 232: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

1053018 trnm11191998t620r525 100939 1053022

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/28/2015 9/30/2016 No Overlap Error

1054724 afif07122010a514f620 91748 1054725 YCSPI - 24 Thornton Avenue(130) 11/26/2015 No Overlap

1054724 ifim12222007i220f620 91747 1054726 YCSPI - 24 Thornton Avenue(130) 11/26/2015 No Overlap

1054724 jfim10062005j652f620 91746 1054727 YCSPI - 24 Thornton Avenue(130) 11/26/2015 No Overlap

1054724 nfim01072015n000f620 94045 1054729 YCSPI - 24 Thornton Avenue(130) 11/26/2015 No Overlap

1054724 nfim01231981n134f620 92432 1054728 YCSPI - 24 Thornton Avenue(130) 11/26/2015 No Overlap

1054724 yrdf03101986y230r362 91745 1054724 YCSPI - 24 Thornton Avenue(130) 11/26/2015 No Overlap

1054782bcfm06122015b630c15

0 98424 1054784RGH - Pinewoods Supported HousingProject(205) 11/25/2015 11/1/2016 No Overlap

1054782 cftf06251994c623f326 97011 1054782RGH - Pinewoods Supported HousingProject(205) 11/25/2015 11/1/2016 No Overlap

1054782ncfm11051993n242c15

0 101004 1054785RGH - Pinewoods Supported HousingProject(205) 11/25/2015 11/1/2016 No Overlap

1054782 scrf09272012s100c640 97012 1054783RGH - Pinewoods Supported HousingProject(205) 11/25/2015 11/1/2016 No Overlap

1057031amlm04061974a450m4

60 101187 1057031City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 12/8/2015 3/31/2017 No Overlap

1057031 asef04232002a420s312 106585 1145096City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 8/27/2016 3/31/2017 No Overlap

1059118 ahnf10171995a240h536 99629 1059119

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/20/201510/31/2016 No Overlap

1059118mmdm03061996m240m

235 39841 1059118

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/20/201510/31/2016 No Overlap

1060552 dfsm06121966d130f260 79283 1060552

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/20/201510/31/2016 No Overlap Error

1060552 skef10091969s600k246 93394 1060553

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/20/201510/31/2016 No Overlap Error

1060585 jdyf07312012j200d400 101071 1060586

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/11/201511/30/2016 Overlap

1060585mpwf08292005m420p4

00 101075 1060587

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/11/201511/30/2016 Overlap

1060585 ndyf09261984n240d400 100528 1060585

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/11/201511/30/2016 Overlap

1064021 jcaf11252014j400c462 94409 1064022

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/24/2015 12/21/2015 No Overlap

1064021 kcaf05021975k516c462 94407 1064021

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/24/2015 12/21/2015 No Overlap Error

1064021scam07251979s300c46

2 94408 1064023

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/24/2015 12/21/2015 No Overlap

1066054 iwlm08062010i200w452 101761 1066056Maine DHHS - SPC Maine 1-11 voucher(397) 11/13/2015 No Overlap

1066054 khrf07301982k623h620 101759 1066054Maine DHHS - SPC Maine 1-11 voucher(397) 11/13/2015 No Overlap

1066054mblf11132015m000b41

0 101760 1066055Maine DHHS - SPC Maine 1-11 voucher(397) 11/13/2015 No Overlap

1066306 aslf06162008a250s143 101778 1066307Maine DHHS - SPC Maine 1-11 voucher(397) 11/18/2015 No Overlap

1066306 kslf07171985k623s143 101776 1066306Maine DHHS - SPC Maine 1-11 voucher(397) 11/18/2015 No Overlap

1066306 twlm09162004t640w426 101777 1066308Maine DHHS - SPC Maine 1-11 voucher(397) 11/18/2015 No Overlap Error

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Page 233: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

1068251arum07262012a350r20

0 101522 1068253

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/1/2016 12/31/2016 No Overlap

1068251mbwf01031980m240b5

50 95701 1068251

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/1/2016 12/31/2016 No Overlap

1068251obwf03212002o410b55

0 101521 1068252

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/1/2016 12/31/2016 No Overlap

1068910adwm08242009a350d2

00 98545 1068911

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/23/201511/30/2016 No Overlap

1068910 ahrf01131992a240h630 98544 1068910

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/23/201511/30/2016 No Overlap

1068910cdwf08212012c400d20

0 98547 1068912

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/23/201511/30/2016 No Overlap

1068910mdwm03302011m250d

200 98546 1068913

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/23/201511/30/2016 No Overlap

1069176bmnm07292015b635m5

25 101967 1089079 Tedford - 114 Blake St. - Lewiston(516) 9/29/2015 No Overlap

1069176jmnm10122012j635m52

5 103365 1089424 Tedford - 114 Blake St. - Lewiston(516) 9/29/2015 No Overlap

1069176 lmnf05081982l532m525 101964 1069176 Tedford - 114 Blake St. - Lewiston(516) 9/29/2015 No Overlap

1072249 braf04261969b653r200 102153 1072250 CHOM - 22 Stone Street Biddeford(349) 9/2/2015 1/31/2016 No Overlap

1072249whgm05061959w450h2

52 34784 1072249 CHOM - 22 Stone Street Biddeford(349) 9/2/2015 1/31/2016 No Overlap

1072313ddmm10292015d255d5

30 101766 1072314Commons Housing Corp - My Sister'sPlace, Elm Street(566) 2/1/2016 No Overlap

1072313ddmm12312013d000d5

30 101765 1072315Commons Housing Corp - My Sister'sPlace, Elm Street(566) 2/1/2016 No Overlap

1072313pdmm03041988p600d5

30 101763 1072316Commons Housing Corp - My Sister'sPlace, Elm Street(566) 2/1/2016 No Overlap

1072313 sdvf01171991s315d151 101764 1072313Commons Housing Corp - My Sister'sPlace, Elm Street(566) 2/1/2016 No Overlap

1074828mcsm04011958m240c2

55 102315 1074828 Portland Housing - VASH voucher(612) 1/8/2016 No Overlap

1074828 spaf10251965s400p600 102316 1074829 Portland Housing - VASH voucher(612) 1/8/2016 No Overlap

1076163 ltrf01301961l630t640 102371 1076164 MaineHousing - VASH voucher(606) 2/1/2016 No Overlap

1076163 rtrm06061953r263t640 102370 1076163 MaineHousing - VASH voucher(606) 2/1/2016 No Overlap

1077082 apef01171993a540p621 98513 1077082

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 1/28/2016 6/30/2016 No Overlap Error

1077082 lwlm02192009l200w426 102442 1077085

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 1/28/2016 6/30/2016 No Overlap Error

1077082 swlf02162015s300w400 102443 1077086

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 1/28/2016 6/30/2016 No Overlap Error

1077087 chsf09082004c640h220 102440 1077089 CHOM - Lisbon Street Lewiston(150) 2/12/2016 No Overlap

1077087paem07292008p360a60

0 102441 1077088 CHOM - Lisbon Street Lewiston(150) 2/12/2016 No Overlap

1077087 rjhm02101982r530j525 102438 1077087 CHOM - Lisbon Street Lewiston(150) 2/12/2016 No Overlap

1077087 sprf09291983s315p653 102439 1077090 CHOM - Lisbon Street Lewiston(150) 2/12/2016 No Overlap

1077860 efef09091968e450f610 102457 1077860Maine DHHS - SPC Maine 1-11 voucher(397) 1/7/2016 No Overlap

1077860msum02261977m620s3

63 102458 1077861Maine DHHS - SPC Maine 1-11 voucher(397) 1/7/2016 No Overlap

1077945 kgdf06121990k000g320 102485 1077945

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/5/2016 1/31/2017 No Overlap Error

v4Printed: 05/15/2017

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

1077945xmdm11082011x350m2

35 102486 1077946

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/5/2016 1/31/2017 No Overlap Error

1078268 abaf05132007a420b414 102498 1078269Maine DHHS - SPC Maine 20 voucher(497) 2/20/2015 No Overlap

1078268 hbaf08041981h360b420 102497 1078268Maine DHHS - SPC Maine 20 voucher(497) 2/20/2015 No Overlap

1078268mbof05212009m240b43

2 102499 1078270Maine DHHS - SPC Maine 20 voucher(497) 2/20/2015 No Overlap

1081254cbrm07222001c410b65

2 107728 1167586Maine DHHS - SPC Maine 10 voucher(679) 9/1/2016 No Overlap

1081254 jbrf05131977j516b652 102855 1081254Maine DHHS - SPC Maine 10 voucher(679) 2/22/2016 No Overlap

1082238ahbm05212006a235h16

3 101660 1082240RGH - Pinewoods Supported HousingProject(205) 3/4/2016 4/19/2016 No Overlap

1082238cgnm05122008c450g52

4 101661 1082239RGH - Pinewoods Supported HousingProject(205) 3/4/2016 4/19/2016 No Overlap

1082238 jgnf04241977j500g524 101659 1082238RGH - Pinewoods Supported HousingProject(205) 3/4/2016 4/19/2016 No Overlap

1082675 rbof08221988r120b620 100679 1082676

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 2/18/2016 1/31/2017 No Overlap Error Error

1082675 sswf03171966s250s600 100619 1082675

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 2/18/2016 1/31/2017 No Overlap Error

1082981cbbm07172005c632b10

0 100279 1082982

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/29/2016 1/31/2017 No Overlap

1082981 ciif11221981c623i161 100278 1082981

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/29/2016 1/31/2017 No Overlap

1082981mbuf05252007m000b26

3 100280 1082983

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/29/2016 1/31/2017 No Overlap

1083254 dclf09021988d540c450 102989 1083254 CHOM - Ohio St Apts Bangor(229) 3/9/2016 6/23/2016 No Overlap

1083254dclm10202015d255c45

0 102990 1083255 CHOM - Ohio St Apts Bangor(229) 3/9/2016 6/23/2016 No Overlap

1084188 cpif12151997c635p623 99057 1084188

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/1/2016 2/28/2017 No Overlap Error

1084188cpsm08011996c623p23

0 99987 1084189

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/1/2016 2/28/2017 No Overlap Error

1084202cbrm01031998c623b61

2 103087 1084203

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/8/2016 2/28/2017 No Overlap Error

1084202 ejnm03141981e450j520 103086 1084202

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/8/2016 2/28/2017 No Overlap Error

1084202 jguf11112005j300g364 103090 1084205

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/8/2016 2/28/2017 No Overlap Error

1084202mbrf07071999m600b61

2 103088 1084204

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/8/2016 2/28/2017 No Overlap Error Error

1084202mguf10222004m240g36

4 103089 1084206

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/8/2016 2/28/2017 No Overlap Error

1084793cgam11252013c410g61

5 90083 1084794Maine DHHS - SPC Maine 2 voucher(404) 2/1/2014 6/1/2016 No Overlap

1084793 csim12051987c632s530 66469 1084796Maine DHHS - SPC Maine 2 voucher(404) 10/4/2011 No Overlap

1084793mgaf02272009m252g61

5 47732 1084795Maine DHHS - SPC Maine 2 voucher(404) 2/27/2009 6/1/2016 No Overlap

1084793 tgaf03311982t200g615 47731 1084793Maine DHHS - SPC Maine 2 voucher(404) 11/4/2006 No Overlap

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Page 235: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

1084839rdnm09141965r263d54

0 103152 1084839City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 3/16/2016 No Overlap

1084839 tptf11141963t500p321 103154 1084840City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 3/16/2016 No Overlap

1084842 aspf05132014a365s160 103155 1084843 CHOM - Hammond St(375) 9/8/2015 6/24/2016 No Overlap

1084842cspm09231989c300s16

0 103153 1084842 CHOM - Hammond St(375) 9/8/2015 6/24/2016 No Overlap

1085128amhf09172007a350m35

0 103166 1085130 Portland Housing - VASH voucher(612) 1/18/2016 No Overlap

1085128amhm03302006a245m3

50 103165 1085129 Portland Housing - VASH voucher(612) 1/18/2016 No Overlap

1085128bmhf01011992b100m53

0 108609 1181676 Portland Housing - VASH voucher(612) 1/18/2016 No Overlap

1085128maum01011986m350a1

00 103164 1085128 Portland Housing - VASH voucher(612) 1/18/2016 No Overlap

1086578asem03222005a223s52

0 103226 1086579City of Bangor - S+C, PRA-NorthsideApartments (Voucher)(166) 3/22/2016 2/28/2017 No Overlap

1086578 isef09302013i214s520 103227 1086580City of Bangor - S+C, PRA-NorthsideApartments (Voucher)(166) 3/22/2016 2/28/2017 No Overlap

1086578 tsef01121986t620s520 103225 1086578City of Bangor - S+C, PRA-NorthsideApartments (Voucher)(166) 3/22/2016 2/28/2017 No Overlap

1086875cbom01242013c215b43

2 103234 1086876Maine DHHS - SPC Maine 1-11 voucher(397) 3/4/2016 6/17/2016 No Overlap

1086875 ebof04232014e540b432 103233 1086877Maine DHHS - SPC Maine 1-11 voucher(397) 3/4/2016 6/17/2016 No Overlap

1086875 rrsm08131989r500r240 66044 1086875Maine DHHS - SPC Maine 1-11 voucher(397) 3/4/2016 10/31/2016 No Overlap

1087228 crgf02011992c253r262 103254 1087228Maine DHHS - SPC Maine 2 voucher(404) 12/4/2014 11/30/2015 No Overlap

1087228 khsf05102011k650h252 103255 1087229Maine DHHS - SPC Maine 2 voucher(404) 12/4/2014 11/30/2015 No Overlap

1087228mrgm07032013m622r2

62 103256 1087230Maine DHHS - SPC Maine 2 voucher(404) 12/4/2014 11/30/2015 No Overlap

1087515 jwlm03101980j210w435 103269 1087515 MaineHousing - VASH voucher(606) 3/1/2016 No Overlap

1087515mhlm01042010m240h4

00 103270 1087516 MaineHousing - VASH voucher(606) 3/1/2016 No Overlap

1090427 erlf02091945e421r400 103409 1090428CHOM - Operation Home (16 GilmanStreet)(505) 4/1/2016 No Overlap

1090427 jsam03091967j210s000 103408 1090427CHOM - Operation Home (16 GilmanStreet)(505) 4/1/2016 No Overlap

1091200 agvf02041995a400g152 98242 1091200Maine DHHS - SPC Penobscot 1 voucher(403) 6/11/2015 9/10/2016 No Overlap

1091200mwim06131997m300w3

00 98243 1091201Maine DHHS - SPC Penobscot 1 voucher(403) 6/11/2015 11/1/2015 No Overlap

1091811anwm05241985a350n5

50 103530 1091812Maine DHHS - SPC Maine 2 voucher(404) 3/1/2016 No Overlap

1091811 dpof08161960d160p621 103529 1091811Maine DHHS - SPC Maine 2 voucher(404) 3/1/2016 No Overlap

1093299 kaef09182012k300a520 88925 1093300

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/6/2016 3/31/2017 No Overlap Error

1093299 raef02271980r250a520 88924 1093299

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/6/2016 3/31/2017 No Overlap Error

1093581euim02221991e640u43

2 101089 1093581

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/8/2016 3/31/2017 No Overlap Error

1093581 krlf06091994k400r400 100537 1093582

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/8/2016 3/31/2017 No Overlap Error

1093879 alzm03112010a350l230 103622 1093880 CHOM - Lisbon Street Lewiston(150) 5/28/2015 No Overlap

1093879 chnf05202003c233h530 103621 1093881 CHOM - Lisbon Street Lewiston(150) 5/28/2015 No Overlap

1093879ehnm12022014e350h53

0 103623 1093882 CHOM - Lisbon Street Lewiston(150) 5/28/2015 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

1093879 nlzf03241984n240l230 103620 1093883 CHOM - Lisbon Street Lewiston(150) 5/28/2015 No Overlap

1093879rhnm08041981r500h53

0 103619 1093879 CHOM - Lisbon Street Lewiston(150) 5/28/2015 No Overlap

1094883 ctof10031987c623t520 68348 1094884

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/26/2016 2/28/2017 No Overlap Error

1094883 sclm06191983s540c400 68728 1094883

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/26/2016 2/28/2017 No Overlap

1094883 stof07212009s163t520 75670 1094886

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/26/2016 2/28/2017 No Overlap

1094883 stof11252007s643t520 103667 1094885

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/26/2016 2/28/2017 No Overlap Error

1094914blmm04222012b534l55

3 103683 1094915

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/19/2016 2/28/2017 No Overlap Error

1094914 clbf10291984c253l100 100865 1094914

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/19/2016 2/28/2017 No Overlap

1094914 rlbf08052014r300l100 103682 1094916

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/19/2016 2/28/2017 No Overlap Error Error

1095199 jbkm01091997j650b260 82730 1095199

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/8/2016 3/31/2017 No Overlap Error

1095199shwf11081995s553h00

0 70908 1095200

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/8/2016 3/31/2017 No Overlap Error

1095254 kaof02052013k600a140 81284 1095255

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/21/2016 1/31/2017 No Overlap

1095254 klnf09291988k654l532 81283 1095254

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/21/2016 1/31/2017 No Overlap

1095834 avrf09232014a500v653 103764 1095835 MaineHousing - VASH voucher(606) 4/19/2016 No Overlap

1095834bvrm05031988b653v65

3 103763 1095836 MaineHousing - VASH voucher(606) 4/19/2016 No Overlap

1095834momf11211990m600o2

55 103762 1095834 MaineHousing - VASH voucher(606) 4/19/2016 No Overlap

1095837 crem08191976c623r300 103765 1095837 MaineHousing - VASH voucher(606) 5/1/2016 No Overlap

1095837 jref04221977j516r300 103766 1095838 MaineHousing - VASH voucher(606) 5/1/2016 No Overlap

1095837nrem11252006n242r30

0 103767 1095839 MaineHousing - VASH voucher(606) 5/1/2016 No Overlap

1100432 hgif11041997h360g252 103129 1100432

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/15/2016 3/31/2017 No Overlap

1100432 igaf01242016i214g633 103131 1100433

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/15/2016 3/31/2017 No Overlap

1100432 jgam10171995j620g633 103130 1100434

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/15/2016 3/31/2017 No Overlap

1100716pcnm12221974p400c50

0 62489 1100716Maine DHHS - SPC Maine 1-11 voucher(397) 10/1/2015 12/6/2016 No Overlap

1100716xcnm10252002x160c50

0 104039 1100717Maine DHHS - SPC Maine 1-11 voucher(397) 10/1/2015 12/6/2016 No Overlap

1101410 frwf12221992f420r352 78572 1101410

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/17/2016 2/22/2017 No Overlap

1101410 jgrm01282014j350g655 92056 1101411

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/17/2016 2/22/2017 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

1101410 jpim08082012j235p412 78574 1101412

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/17/2016 2/22/2017 No Overlap

1101696rwlm04241982r163w43

6 104112 1101697Maine DHHS - SPC Maine 1-11 voucher(397) 1/20/2016 No Overlap

1101696 trnf02141960t620r500 104111 1101696Maine DHHS - SPC Maine 1-11 voucher(397) 1/20/2016 No Overlap

1101698gslm10021970g620s42

1 104113 1101698 Portland Housing - VASH voucher(612) 2/2/2016 No Overlap

1101698 lmnf11071975l200m552 104114 1101699 Portland Housing - VASH voucher(612) 2/2/2016 No Overlap

1102692 aprf11011983a553p600 68260 1102692

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/1/2016 4/30/2017 No Overlap Error

1102692 nlbf01082009n100l100 68262 1102693

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/1/2016 4/30/2017 No Overlap Error

1102692 slbm02201979s500l100 104153 1102695

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/1/2016 4/30/2017 No Overlap Error Error

1102692 toim12152005t460o416 68261 1102694

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/1/2016 4/30/2017 No Overlap Error

1102998 ecaf05051955e421c516 104206 1102999 Portland Housing - VASH voucher(612) 3/11/2016 No Overlap

1102998 plrm10311954p360l625 104205 1102998 Portland Housing - VASH voucher(612) 3/11/2016 No Overlap

1103007 jsat12041992j650s320 104208 1103008 Portland Housing - VASH voucher(612) 1/13/2016 No Overlap

1103007wsam10021956w435s3

20 104207 1103007 Portland Housing - VASH voucher(612) 1/13/2016 No Overlap

1105174geem09041962g000e56

2 104316 1105174 Portland Housing - VASH voucher(612) 2/16/2016 No Overlap

1107200aasm09291987a450a23

5 100104 1107201City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 10/5/2015 No Overlap

1107200 asof01112010a524s236 100105 1107204City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 10/5/2015 No Overlap

1107200 hasf04212016h655a235 104439 1107202City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 4/21/2016 No Overlap

1107200 jsof09291987j516s236 100103 1107200City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 10/5/2015 No Overlap

1107200 nasf11212012n100a235 100106 1107203City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 10/5/2015 No Overlap

1107799jmrm05192010j250m64

0 104457 1107802

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/20/2016 4/30/2017 No Overlap Error Error

1107799 lmrf07052007l400m640 104456 1107803

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/20/2016 4/30/2017 No Overlap Error Error

1107799 tdyf10251982t200d500 103138 1107799

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/20/2016 4/30/2017 No Overlap

1109592aadm10041989a350a53

6 92753 1109592

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/10/2016 5/31/2017 No Overlap

1109592 rkmf12101990r532k514 87538 1109593

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/10/2016 5/31/2017 No Overlap

1110155abrm07161999a536b62

6 104092 1110156RGH - Pinewoods Supported HousingProject(205) 6/14/2016 No Overlap

1110155kbrm07252012k400b62

6 104093 1110157RGH - Pinewoods Supported HousingProject(205) 6/14/2016 No Overlap

1110155 lbrm02152005l500b626 104091 1110158RGH - Pinewoods Supported HousingProject(205) 6/14/2016 No Overlap

1110155 lsof06251971l600s325 104090 1110155RGH - Pinewoods Supported HousingProject(205) 6/14/2016 No Overlap

1110405 ecof08201991e540c626 102071 1110405

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/17/2016 5/30/2017 No Overlap

v4Printed: 05/15/2017

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Page 13 of 110

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

1110405 rdbf03292016r420d110 104656 1110406

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/17/2016 5/30/2017 No Overlap Error

1110424 atmf10052003a400t500 102034 1110425

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/9/2016 3/31/2017 No Overlap

1110424 jcaf09061984j500c635 102036 1110424

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/9/2016 3/31/2017 No Overlap

1110702 jhlm08181988j200h452 104668 1110702 OHI - Rachel's House(66) 6/9/2015 No Overlap Error Error

1110703mhlf04112016m325h45

2 104669 1110703 OHI - Rachel's House(66) 4/11/2016 No Overlap Error

1112120 cnlf10051979c530n450 62475 1112120

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/25/2015 8/31/2016 No Overlap

1112120mnlf03152008m345n45

0 62477 1112121

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/25/2015 8/31/2016 No Overlap Error

1113172 swlf03311992s315w416 104802 1113172Maine DHHS - SPC Portland 13-11voucher(393) 6/16/2016 No Overlap

1113520hgem04142016h536g42

4 104844 1113520City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 4/14/2016 2/28/2017 No Overlap

1113520mgef07071993m453g42

4 102722 1113521City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 2/26/2016 2/28/2017 No Overlap

1116607 ccaf02042007c500c100 104991 1116615

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/10/2016 5/30/2017 No Overlap Error

1116607 dcaf09281981d400c100 104990 1116607

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/10/2016 5/30/2017 No Overlap Error

1116607 fcam05022008f420c100 104992 1116616

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/10/2016 5/30/2017 No Overlap Error

1116629 adyf10191989a420d400 103594 1116629

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/24/2016 5/30/2017 No Overlap

1116629hmgf02132006h400m25

0 104998 1116630

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/24/2016 5/30/2017 No Overlap Error Error

1116672 ajhm11082010a350j525 103839 1116673

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/14/2016 8/31/2017 Error No Overlap

1116672 ewlf04111981e421w420 103836 1116672

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/14/2016 8/31/2017 No Overlap

1116672 mtlf01222007m325t435 103840 1116675

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/14/2016 8/31/2017 Error No Overlap

1116672 swlf05012008s460w420 103837 1116676

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/14/2016 8/31/2017 No Overlap

1116672 tjhm11012009t500j525 103838 1116674

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/14/2016 8/31/2017 Error No Overlap

1117002 lalf05241973l600a400 105033 1117002

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/1/2016 No Overlap Error

1117002 tsaf01222001t460s160 105040 1117005

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/1/2016 No Overlap Error

1117044bmkm10012010b630m2

00 105048 1117047

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/1/2016 No Overlap Error Error

1117044 imkf08252014i214m200 105047 1117048

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/1/2016 No Overlap Error Error

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Page 239: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

1117044 srbf05281986s600r162 89015 1117044

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/1/2016 No Overlap

1118697 krbf01252008k000r152 104880 1118698

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/18/2016 No Overlap

1118697 lcrf07311978l600c632 104878 1118697

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/18/2016 No Overlap

1118697 trbf10222005t250r152 104879 1118699

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/18/2016 No Overlap

1119098 nakf06291982n240a265 66022 1119098

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/21/2016 No Overlap

1119098 twsf11302010t500w252 71020 1119099

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/21/2016 No Overlap Error

1120312cknm06302009c450k52

0 105199 1120314

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/18/2016 No Overlap

1120312 drbf12121982d540r162 105113 1120312

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/18/2016 No Overlap

1120312 glam09121986g164l536 105197 1120316

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/18/2016 No Overlap

1120312 hknf01172001h400k520 105198 1120315

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/18/2016 No Overlap

1120312 jtrm06072010j520t653 105201 1120318

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/18/2016 No Overlap

1120312 srbf12192006s150r162 105200 1120317

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/18/2016 No Overlap

1120590 gwlf04082016g511w452 105212 1120590Opportunity Alliance - 22 Park Ave TeenParent Apts(173) 6/7/2016 1/12/2017 No Overlap

1120590 rmrf03011994r140m613 105211 1120591Opportunity Alliance - 22 Park Ave TeenParent Apts(173) 6/7/2016 1/12/2017 No Overlap

1122318amnf07281986a553m53

5 105311 1122318

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/15/2016 12/1/2016 No Overlap Error Error

1122318evnm03092006e420v53

6 105313 1122319

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/15/2016 12/1/2016 No Overlap Error Error

1122318 jvnm07312007j350v536 105312 1122320

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/15/2016 12/1/2016 No Overlap Error Error

1122318kvnm11182008k600v53

6 105314 1122321

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/15/2016 12/1/2016 No Overlap Error Error

1122334 bsif03311994b635s432 105320 1122334

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/1/2016 10/31/2016 No Overlap Error

1122334mblf12302014m254b40

0 105322 1122335

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/1/2016 10/31/2016 No Overlap Error

1122579 alrf12152010a150l630 103301 1122580

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/26/2016 No Overlap

1122579cyrm05062005c565y65

0 103302 1122581

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/26/2016 No Overlap

1122579 hlrm02281987h560l630 103300 1122579

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/26/2016 No Overlap

1122652 ebof06102007e350b432 104034 1122653 RGH - Franklin St PH(857) 7/1/2016 No Overlap

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Page 240: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

1122652ecmm11152014e235c5

14 103885 1122654 RGH - Franklin St PH(857) 7/1/2016 No Overlap

1122652smlf03291990s365m46

0 103884 1122652 RGH - Franklin St PH(857) 7/1/2016 No Overlap

1124230 cdsf07142016c653d216 105136 1124231

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/3/2016 No Overlap

1124230mdsm11271984m620d2

16 104333 1124232

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/3/2016 No Overlap

1124230 slmf11231995s315l560 104332 1124230

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/3/2016 No Overlap

1125013bhnm05092014b620h53

6 104976 1125015

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/1/2016 No Overlap Error

1125013 iuqm06102006i500u626 104974 1125016

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/1/2016 No Overlap Error

1125013 pbaf02082010p160b620 104975 1125014

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/1/2016 No Overlap Error

1125013 tbaf09031986t150b620 104973 1125013

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/1/2016 No Overlap

1125020amrf01262014a500m62

6 85057 1125021

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/10/2016 No Overlap

1125020amrf08062007a350m62

6 84194 1125022

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/10/2016 No Overlap

1125020kmrf11261983k600m62

6 84108 1125020

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/10/2016 No Overlap

1125020kmrm12122004k410m6

26 84193 1125023

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/10/2016 No Overlap

1126577 cplf02042012c400p436 105559 1126578

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/15/2016 No Overlap Error

1126577cplm07222010c560p43

6 105560 1126579

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/15/2016 No Overlap Error

1126577 mflf06291986m635f400 4343 1126577

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/15/2016 No Overlap

1126945 bjhm08121986b653j525 105024 1126949RGH - Pinewoods Supported HousingProject(205) 8/16/2016 No Overlap

1126945 hhrf11122013h400h655 105026 1126946RGH - Pinewoods Supported HousingProject(205) 8/16/2016 No Overlap

1126945 lhrf11292010l500h655 105025 1126947RGH - Pinewoods Supported HousingProject(205) 8/16/2016 No Overlap

1126945 ohrf01282016o410h655 105027 1126948RGH - Pinewoods Supported HousingProject(205) 8/16/2016 No Overlap

1126945 shrf09191992s315h655 105023 1126945RGH - Pinewoods Supported HousingProject(205) 8/16/2016 No Overlap

1130059bbrm02141982b620b61

5 105705 1130059Maine DHHS - SPC Portland 13-11voucher(393) 2/24/2015 No Overlap

1130059 kprf06131985k400p626 105706 1130060Maine DHHS - SPC Portland 13-11voucher(393) 2/24/2015 No Overlap

1132012 jdnm05031980j650d500 101823 1132012

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/1/2016 No Overlap

1132012 sdnf11242004s534d500 101824 1132013

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/1/2016 No Overlap

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Page 241: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

1133187bvim01182013b400v45

2 88217 1133188 CHAMP - Bates Street(143) 9/9/2016 No Overlap

1133187 lvim12061981l652v452 88215 1133187 CHAMP - Bates Street(143) 9/9/2016 No Overlap

1133784 afof06112013a600f430 105898 1133785

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/13/2016 No Overlap Error

1133784 bfom10022014b645f430 105899 1133786

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/13/2016 No Overlap Error

1133784malf07171989m453a45

0 10723 1133784

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/13/2016 No Overlap

1133784 mfof06022012m345f430 105897 1133787

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/13/2016 No Overlap Error

1133784 tlrm06032007t460l652 10724 1133788

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/13/2016 No Overlap

1134366 dhaf09281977d540h600 105939 1134366Maine DHHS - SPC Portland 5 voucher(415) 9/1/2016 No Overlap

1134366dsnm10311978d500s51

6 105940 1134367Maine DHHS - SPC Portland 5 voucher(415) 9/1/2016 No Overlap

1135068dsam02071979d130s54

0 95589 1135068

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/15/2016 No Overlap

1135068 jatf08071986j520a535 95548 1135069

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/15/2016 No Overlap

1135085dbom05231974d520b65

0 102921 1135085

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/14/2016 No Overlap

1135085 eclf11121990e421c400 93544 1135086

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/14/2016 1/18/2017 No Overlap

1136246 abnf08141974a524b560 103729 1136246

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/1/2016 No Overlap

1136246bknm11031995b653k52

0 103768 1136247

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/1/2016 No Overlap

1138124kmkf04181993k400m25

0 106136 1138124Opportunity Alliance - 22 Park Ave TeenParent Apts(173) 9/28/2016 No Overlap

1138124 stom02232016s315t512 106137 1138125Opportunity Alliance - 22 Park Ave TeenParent Apts(173) 9/28/2016 No Overlap

1139125 dlmf09092015d200l510 105454 1139126

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/2/2016 No Overlap

1139125 lmsf07301986l500m220 105453 1139127

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/2/2016 No Overlap

1139125ylmm07021984y120l51

0 105452 1139125

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/2/2016 No Overlap

1139384eshm03032013e420s53

6 104369 1139386

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/30/2016 11/30/2016 No Overlap

1139384mbkm12062014m640b2

50 104370 1139385

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/30/2016 11/30/2016 No Overlap

1139384 pwif10151990p645w300 74274 1139384

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/30/2016 11/30/2016 No Overlap

1139660bs.m11072014b525s36

2 103329 1139661

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/17/2016 4/30/2017 No Overlap

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Page 242: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

1139660 is.f08302016i214s362 106240 1139662

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/17/2016 4/30/2017 No Overlap

1139660 vgef05251996v236g654 103327 1139660

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/17/2016 4/30/2017 No Overlap

1139904bhlm10242007b620h40

0 105335 1139906

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/26/2016 No Overlap

1139904 jhlm08031976j500h400 105333 1139904

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/26/2016 No Overlap

1139904 jhrm06232012j150h634 105334 1139905

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/26/2016 No Overlap

1140897 afof11081980a516f623 104460 1140897

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/24/2016 4/9/2017 No Overlap

1140897 efom06252015e540f623 104462 1140898

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/24/2016 4/9/2017 No Overlap

1140897 jfof11052013j300f623 104461 1140899

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/24/2016 4/9/2017 No Overlap

1141202 aclf04272010a524c450 68686 1141203

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/1/2016 No Overlap

1141202 aclf11171992a425c450 68683 1141202

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/1/2016 No Overlap

1141202rgum05011993r163g25

0 68685 1141204

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/1/2016 No Overlap

1141712 afsm01302007a350f260 105460 1141714

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/9/2016 No Overlap Error

1141712 cdbf09112003c400d130 105459 1141713

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/9/2016 No Overlap

1141712 mlnf11061966m240l524 105458 1141712

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/9/2016 No Overlap

1141720cmrm08141998c410m6

50 65515 1141721

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/26/2016 No Overlap Error

1141720 cplf03082009c655p422 65514 1141722

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/26/2016 No Overlap

1141720 tmrf08201977t150m650 65513 1141720

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/26/2016 No Overlap

1141724hcdm04092015h236c35

0 103818 1141726

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/21/2016 No Overlap

1141724hcdm06241994h236c35

0 103817 1141725

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/21/2016 No Overlap

1141724 qgef07161998q520g640 103815 1141724

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/21/2016 No Overlap Error

1144252 awif08222012a100w300 106493 1144252 Portland Housing - VASH voucher(612) 8/1/2016 Overlap Error

1144252 jeef05151963j330e562 104317 1144254 Portland Housing - VASH voucher(612) 8/1/2016 Overlap Error

1148758 iyrm11232019i200y620 105558 1148759

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/28/2016 No Overlap

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Page 18 of 110

Page 243: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

1148758 nyrf06121989n100y620 105555 1148758

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/28/2016 No Overlap

1148758 tyrm08012011t250y620 105556 1148760

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/28/2016 No Overlap

1158256cbkm12052006c565b26

0 107259 1158257Maine DHHS - SPC Portland 13-11voucher(393) 3/17/2015 11/30/2016 No Overlap

1158256 pbkf02101965p540b260 88871 1158256Maine DHHS - SPC Portland 13-11voucher(393) 2/1/2014 No Overlap

1163157 jsif11231978j520s530 107463 1163157 CHOM - Hammond St(375) 3/21/2016 No Overlap

1163157 tsif05012000t600s530 107464 1163158 CHOM - Hammond St(375) 3/21/2016 Error No Overlap

1165644aprm06131992a535p63

2 107619 1165645 Portland Housing - VASH voucher(612) 12/22/2015 No Overlap

1165644 kclm11201965k300c455 107618 1165644 Portland Housing - VASH voucher(612) 12/22/2015 No Overlap

1169063kblm02011961k600b45

2 85120 1169064Maine DHHS - SPC Maine 2 voucher(404) 4/15/2016 No Overlap

1169063 qhbf05041965q535h163 45522 1169063Maine DHHS - SPC Maine 2 voucher(404) 4/15/2016 No Overlap

1174803dmlm09202007d552m4

36 108128 1174815 Tedford - 114 Blake St. - Lewiston(516) 8/12/2016 No Overlap

1174803gmlm10052013g150m4

36 108131 1174816 Tedford - 114 Blake St. - Lewiston(516) 8/12/2016 No Overlap

1174803pmlm06191987p360m4

36 108125 1174803 Tedford - 114 Blake St. - Lewiston(516) 8/12/2016 No Overlap

1174803 trlf05231987t500r452 108126 1174817 Tedford - 114 Blake St. - Lewiston(516) 8/12/2016 No Overlap

1177192rdnm10081968r163d52

5 108238 1177192Maine DHHS - SPC Maine 1-11 voucher(397) 3/4/2016 No Overlap Error

1177192 scxf08301967s410c200 108239 1177193Maine DHHS - SPC Maine 1-11 voucher(397) 3/4/2016 No Overlap Error

1186924 gcpf08122012g624c164 108942 1186925 Bread of Life - Westman Village(168) 9/19/2016 No Overlap Error

1186924 jcpm09072013j650c164 108944 1186926 Bread of Life - Westman Village(168) 9/19/2016 No Overlap Error

1186924 llpf08092003l300l160 108943 1186927 Bread of Life - Westman Village(168) 9/19/2016 No Overlap Error

1186924mcpm06281965m240c1

64 79417 1186928 Bread of Life - Westman Village(168) 9/19/2016 No Overlap Error

1186924 shvf12141986s530h156 71782 1186924 Bread of Life - Westman Village(168) 9/19/2016 No Overlap

1187258 hbrf09251991h460b620 96502 1187258 Bread of Life - Westman Village(168) 3/18/2016 4/1/2017 No Overlap

1187258sbrm03072012s435b62

0 108971 1187259 Bread of Life - Westman Village(168) 3/18/2016 4/1/2017 No Overlap Error Error

12242 atof05301978a524t636 8511 12242 CHAMP - Bates Street(143) 8/4/2006 4/3/2017 No Overlap

12242 mtof08302006m325t636 8512 644082 CHAMP - Bates Street(143) 8/4/2006 4/3/2017 No Overlap

19395 lshf03151971l600s536 10478 19395YCSPI - Kittery Family Housing -Woodlawn Avenue(142) 9/28/2007 No Overlap

19395 tbtm02221996t460b325 10479 19396YCSPI - Kittery Family Housing -Woodlawn Avenue(142) 9/28/2007 No Overlap

22883 lmrf12271974l000m640 10588 22883City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 7/13/2007 9/30/2016 No Overlap

22883 rmrf10082007r360m640 12737 565564City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 10/8/2007 9/30/2016 No Overlap

32043 arbf06052008a350r152 34219 560120 CHOM - Ohio St Apts Bangor(229) 8/25/2008 No Overlap

32043 jjsf02231981j200j210 25503 32043 CHOM - Ohio St Apts Bangor(229) 8/25/2008 No Overlap

32127mmnf04242007m000m5

36 15316 32128 CHAMP - Bates Street(143) 12/23/2008 No Overlap

32127 vlbf11121974v460l145 15314 32127 CHAMP - Bates Street(143) 12/23/2008 No Overlap

36462 ectf12131949e421c346 27153 36463YCSPI - Coming Home - Manson Avenue(127) 5/1/2009 No Overlap

36462hsam06071932h616s63

2 27152 36462YCSPI - Coming Home - Manson Avenue(127) 5/1/2009 No Overlap

521831kwuf03101977k623w53

3 54109 521831Maine DHHS - SPC Maine 1-11 voucher(397) 12/3/2010 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 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

526517drcm10151979d540r26

3 54163 526518Maine DHHS - SPC Maine 1-11 voucher(397) 12/14/2010 8/31/2016 No Overlap

526517 ewlf09262006e421w420 54165 526519Maine DHHS - SPC Maine 1-11 voucher(397) 12/14/2010 8/31/2016 No Overlap

526517 swlf04111987s315w420 54164 526517Maine DHHS - SPC Maine 1-11 voucher(397) 12/14/2010 8/31/2016 No Overlap

526530 jcum11081995j210c451 54167 526531Maine DHHS - SPC Maine 1-11 voucher(397) 12/8/2010 No Overlap

526530 rcum01141968r163c451 54166 526530Maine DHHS - SPC Maine 1-11 voucher(397) 12/8/2010 No Overlap

526589hhmf10121976h450h51

6 64023 637664Maine DHHS - SPC Maine 1-11 voucher(397) 11/19/2010 No Overlap

526589 jedm06082003j210e320 64021 637667Maine DHHS - SPC Maine 1-11 voucher(397) 11/19/2010 No Overlap

526589jhmm01202001j250h51

6 64022 637654Maine DHHS - SPC Maine 1-11 voucher(397) 11/19/2010 No Overlap

526589 jplf04131975j530p456 54187 526589Maine DHHS - SPC Maine 1-11 voucher(397) 11/19/2010 No Overlap

526688apam11072012a235p10

0 83280 833217Maine DHHS - SPC Maine 1-11 voucher(397) 11/7/2012 No Overlap

526688 bjyf05251991b420j000 54238 526688Maine DHHS - SPC Maine 1-11 voucher(397) 11/7/2012 No Overlap

547204 rlvm05031959r150l100 55932 547204Maine DHHS - SPC Maine 1-11 voucher(397) 12/11/2007 No Overlap

548079 asif03281988a420s530 56087 548079 Home Inc - Duplex Orland PSH(384) 1/1/2011 No Overlap

548079 chlf03152008c352h420 56089 548081 Home Inc - Duplex Orland PSH(384) 1/1/2011 No Overlap

550350 ajhf07142003a514j525 56490 611736Maine DHHS - SPC Maine 1-11 voucher(397) 1/14/2011 3/3/2016 No Overlap

550350 jrtf04191972j400r362 56489 550350Maine DHHS - SPC Maine 1-11 voucher(397) 1/14/2011 3/3/2016 No Overlap

550350 lwlf07212006l200w425 56491 611737Maine DHHS - SPC Maine 1-11 voucher(397) 1/14/2011 3/3/2016 No Overlap Error

550516 btif12012006b650t143 84820 851610Maine DHHS - SPC Maine 1-11 voucher(397) 1/14/2011 8/19/2016 No Overlap

550516 hrlf10232000h500r400 72191 693224Maine DHHS - SPC Maine 1-11 voucher(397) 1/14/2011 8/19/2016 No Overlap

550516 rabf06191977r200a410 56507 550516Maine DHHS - SPC Maine 1-11 voucher(397) 1/14/2011 8/19/2016 No Overlap

554906 ahrf08121979a520h640 56880 554906Maine DHHS - SPC Maine 2 voucher(404) 2/1/2011 4/12/2016 No Overlap

554906 jcam02082010j500c640 56882 554907Maine DHHS - SPC Maine 2 voucher(404) 2/1/2011 4/12/2016 No Overlap

562169anam04221974a416n30

0 34214 562170 CHOM - Holly St Portland(226) 3/1/2008 No Overlap Error

562169 cnaf06161980c623n325 26079 562169 CHOM - Holly St Portland(226) 3/1/2008 No Overlap Error

562169 cnaf08192003c623n300 34216 562173 CHOM - Holly St Portland(226) 3/1/2008 No Overlap Error

562169gnam01182006g164n30

0 34215 562172 CHOM - Holly St Portland(226) 3/1/2008 No Overlap Error

564683 akef09131997a350k500 100072 1041387Maine DHHS - SPC Maine 1-11 voucher(397) 12/3/2010 2/1/2016 No Overlap Error

564683 lwnf03121980l600w525 59372 564683Maine DHHS - SPC Maine 1-11 voucher(397) 12/3/2010 No Overlap

568392 dosf08082007d235o425 47845 568394Maine DHHS - SPC Maine 1-11 voucher(397) 8/8/2007 No Overlap

568392 fmtf07091986f450m325 47842 568392Maine DHHS - SPC Maine 1-11 voucher(397) 8/8/2007 No Overlap

568392nmtf09172012n100m32

5 82363 823431Maine DHHS - SPC Maine 1-11 voucher(397) 9/17/2012 No Overlap

571697bvgm05122011b635v20

0 66046 1025278Maine DHHS - SPC Maine 6 voucher(501) 7/1/2015 No Overlap

571697 krmf08241979k365r520 47426 1025277Maine DHHS - SPC Maine 6 voucher(501) 7/1/2015 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

571697kvgm11282014k410v20

0 98799 1025279Maine DHHS - SPC Maine 6 voucher(501) 7/1/2015 No Overlap

571697 tvgm08111978t520v200 60510 571697Maine DHHS - SPC Maine 6 voucher(501) 4/13/2011 No Overlap

575441 hsef11251983h360s340 47359 575442Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2003 11/1/2015 No Overlap

590292amtf12171969a536m32

4 62559 590293Maine DHHS - SPC Maine 2 voucher(404) 6/1/2011 No Overlap

590292 ewlf07192002e500w436 62560 590292Maine DHHS - SPC Maine 2 voucher(404) 6/1/2011 No Overlap

591701pkim12242009p620k52

3 62703 591702Maine DHHS - SPC Portland 13-11voucher(393) 4/1/2011 No Overlap

591701 rvrf10121986r120v624 62702 591701Maine DHHS - SPC Portland 13-11voucher(393) 4/1/2011 No Overlap

592005 evnf07151995e540v523 60965 592006Commons Housing Corp - My Sister'sPlace, Elm Street(566) 6/28/2011 No Overlap

592005 sdif09081969s640d650 60964 592005Commons Housing Corp - My Sister'sPlace, Elm Street(566) 6/28/2011 No Overlap

592005 svnf03181998s460v523 60966 592007Commons Housing Corp - My Sister'sPlace, Elm Street(566) 6/28/2011 No Overlap

595607 jhrf01091986j220h630 62569 595607Maine DHHS - SPC Maine 2 voucher(404) 6/8/2011 No Overlap

595607 tbim04072015t645b226 96486 997227Maine DHHS - SPC Maine 2 voucher(404) 5/1/2015 No Overlap

595607 tbim09101981t600b200 101971 1069190Maine DHHS - SPC Maine 2 voucher(404) 12/1/2015 No Overlap

595611 ibaf01122011i214b400 63172 595612Maine DHHS - SPC Maine 1-11 voucher(397) 4/5/2011 No Overlap

595611 jbaf11131992j500b400 63171 595611Maine DHHS - SPC Maine 1-11 voucher(397) 4/5/2011 No Overlap

595611 sayf10062014s100a530 95965 989429Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2014 No Overlap

596270 cltf10251991c500l344 63215 596270Maine DHHS - SPC Maine 2 voucher(404) 5/24/2011 No Overlap

596270 erbf06092010e500r152 63216 596271Maine DHHS - SPC Maine 2 voucher(404) 5/24/2011 No Overlap

597022mptf10111960m626p36

2 63319 597022Maine DHHS - SPC Portland 13-11voucher(393) 2/1/2011 No Overlap

597022 rikm04211965r500i200 79904 795896Maine DHHS - SPC Portland 13-11voucher(393) 5/8/2013 12/31/2016 No Overlap

601041apmf05232010a400p56

4 102856 1081255Maine DHHS - SPC Maine 2 voucher(404) 7/15/2011 No Overlap

601041 encf04271994e540n242 86550 867759Maine DHHS - SPC Maine 2 voucher(404) 7/15/2011 10/31/2015 No Overlap

601041hglm01251990h600g45

3 63791 601041Maine DHHS - SPC Maine 2 voucher(404) 7/15/2011 No Overlap

601041 kglf11222013k400g453 86551 867758Maine DHHS - SPC Maine 2 voucher(404) 7/15/2011 10/31/2015 No Overlap

607725 bfrf03162003b400f653 45200 607727Maine DHHS - SPC Portland 13-11voucher(393) 1/12/2005 No Overlap

607725 erdf12311981e540r360 45195 607725Maine DHHS - SPC Portland 13-11voucher(393) 1/12/2005 No Overlap

607725 kfrm01122005k250f653 45198 607726Maine DHHS - SPC Portland 13-11voucher(393) 1/12/2005 No Overlap

607733 hirm08112008h250i165 45221 607736Maine DHHS - SPC Portland 13-11voucher(393) 8/11/2008 No Overlap

607733 jpnf05061984j220p500 45213 607733Maine DHHS - SPC Portland 13-11voucher(393) 10/20/2006 No Overlap

610555 bwlf05262012b624w425 79450 789807Maine DHHS - SPC Maine 2 voucher(404) 5/26/2012 No Overlap

610555 klvf02091992k253l120 64850 610555Maine DHHS - SPC Maine 2 voucher(404) 6/25/2011 No Overlap

610555palm06071992p410a40

0 100770 1050298Maine DHHS - SPC Maine 2 voucher(404) 11/1/2015 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

610955mdvf05211965m240d12

0 47639 610957Maine DHHS - SPC Maine 1-11 voucher(397) 2/4/2003 No Overlap

611879 jlbm07272002j200l140 47750 611881Maine DHHS - SPC Penobscot 1 voucher(403) 10/1/2007 No Overlap

611879 mlbf12101975m240l140 47748 611879Maine DHHS - SPC Penobscot 1 voucher(403) 10/1/2007 No Overlap

614658 acof04241989a235c200 65183 614658Maine DHHS - SPC Maine 1-11 voucher(397) 7/8/2011 No Overlap

614658 ahlf09012016a420h400 106292 1140662Maine DHHS - SPC Maine 1-11 voucher(397) 9/21/2016 No Overlap

616582 bsef11142014b640s163 93884 960671City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 10/31/2014 No Overlap

616582 kgsf12271983k623g235 65478 616582City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 10/18/2011 No Overlap

616582mgsf08032002m325g23

5 65752 650426City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 10/18/2011 No Overlap

618129ncmf12021961n500c51

4 65615 618129Maine DHHS - SPC Maine 2 voucher(404) 9/23/2011 11/30/2015 No Overlap

622716 lwlf03022016l500w426 103980 1099432RGH - Pinewoods Supported HousingProject(205) 4/1/2016 6/28/2016 No Overlap

622716mazm06282013m252a5

21 80084 797051RGH - Pinewoods Supported HousingProject(205) 6/28/2013 6/28/2016 No Overlap

622716 swlf12131981s320w426 63300 622716RGH - Pinewoods Supported HousingProject(205) 11/18/2011 6/28/2016 No Overlap

622716 twlf01072007t000w426 63301 622717RGH - Pinewoods Supported HousingProject(205) 11/18/2011 6/28/2016 No Overlap

623188 hctf11221984h100c300 33529 623188 CHAMP - Woods Place(155) 11/20/2011 No Overlap Error

623188 jctm01272010j210c300 58904 623189 CHAMP - Woods Place(155) 11/20/2011 No Overlap

624282mpwm08021969m240p

620 66425 624282Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2011 7/19/2016 No Overlap

624980aqim04292001a350q51

0 47723 638401Maine DHHS - SPC Maine 2 voucher(404) 12/4/2002 2/2/2017 No Overlap

624980pqim09081978p360q51

0 47721 624980Maine DHHS - SPC Maine 2 voucher(404) 12/4/2002 2/2/2017 No Overlap

624980 rqif09101971r120q510 47722 638400Maine DHHS - SPC Maine 2 voucher(404) 12/4/2002 2/2/2017 No Overlap

625549 tjhf03031963t500j525 45122 625549Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2005 No Overlap

625670 ssef03221971s250s416 47915 625670Maine DHHS - SPC Maine 1-11 voucher(397) 11/29/2001 No Overlap

625721 ccrf08081969c623c660 66566 625721Maine DHHS - SPC Maine 2 voucher(404) 11/9/2011 No Overlap

626139scwm03021978s315c16

3 87845 886046Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2014 No Overlap

626178kbrm03172003k100b60

0 66651 626180Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2011 7/15/2016 No Overlap

626178 lwtm02082015l535w325 95960 989408Maine DHHS - SPC Maine 1-11 voucher(397) 2/8/2015 No Overlap

630468fwtm08021968f652w32

5 67015 630470Maine DHHS - SPC Maine 1-11 voucher(397) 10/28/2011 No Overlap

630468 jnrm05091962j210n631 67014 630468Maine DHHS - SPC Maine 1-11 voucher(397) 10/28/2011 No Overlap

630493enlm02051964e620n42

5 67016 630493Maine DHHS - SPC Maine 1-11 voucher(397) 11/25/2011 No Overlap

630493 shrf10251948s640h620 67018 630513Maine DHHS - SPC Maine 1-11 voucher(397) 11/25/2011 No Overlap

631778ccum11231998c623c30

0 67092 631779Maine DHHS - SPC Maine 1-11 voucher(397) 11/8/2011 No Overlap

631778 jlbf12131976j500l100 67091 631778Maine DHHS - SPC Maine 1-11 voucher(397) 11/8/2011 No Overlap

631778 ldmf03182003l650d500 67093 631780Maine DHHS - SPC Maine 1-11 voucher(397) 11/8/2011 No Overlap

632262 awlf10202008a240w420 67108 632263Maine DHHS - SPC Maine 2 voucher(404) 1/21/2011 12/31/2015 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

632262 jwlf08151986j220w420 67107 632262Maine DHHS - SPC Maine 2 voucher(404) 1/21/2011 12/31/2015 No Overlap

63361 ccnf10191987c345c540 41579 63361Maine DHHS - SPC Penobscot 1 voucher(403) 10/27/2009 No Overlap

63361 rcnm08172006r400c540 84704 850470Maine DHHS - SPC Penobscot 1 voucher(403) 8/18/2013 No Overlap

63361 tcnm08172006t250c540 84702 850471Maine DHHS - SPC Penobscot 1 voucher(403) 8/18/2013 No Overlap

63361wcnf03252009w400c54

0 84703 850472Maine DHHS - SPC Penobscot 1 voucher(403) 8/18/2013 No Overlap

63369 shnf08231969s650h536 41334 63369Maine DHHS - SPC Penobscot 1 voucher(403) 11/5/2004 11/30/2015 No Overlap

63369 stef08132000s165t634 41337 63370Maine DHHS - SPC Penobscot 1 voucher(403) 11/5/2004 11/30/2015 No Overlap

63383 kinf10201979k600i520 41592 63383Maine DHHS - SPC Penobscot 1 voucher(403) 11/9/2005 No Overlap

63386 jehm04011983j200e360 41594 63386Maine DHHS - SPC Penobscot 1 voucher(403) 8/5/2009 No Overlap

63386 kdgf01032004k423d262 71694 829037Maine DHHS - SPC Penobscot 1 voucher(403) 8/5/2009 No Overlap

63436 jgif10091956j400g654 41627 63436Maine DHHS - SPC Penobscot 1 voucher(403) 5/1/1997 No Overlap

63439gklm08132000g615k40

0 41636 63440Maine DHHS - SPC Penobscot 1 voucher(403) 5/1/2003 No Overlap

63439 nklf12041979n240k400 41632 63439Maine DHHS - SPC Penobscot 1 voucher(403) 5/1/2003 No Overlap

63439owof05242010o410w30

0 41748 63650Maine DHHS - SPC Penobscot 1 voucher(403) 5/1/2003 No Overlap Error Error

63439rwom03221967r163w30

0 80657 801368Maine DHHS - SPC Penobscot 1 voucher(403) 5/1/2003 No Overlap Error Error

63494anwf05061987a240n16

0 41655 63494Maine DHHS - SPC Penobscot 1 voucher(403) 8/23/2005 No Overlap

63494 kdlf12242005k400d420 64977 612359Maine DHHS - SPC Penobscot 1 voucher(403) 8/11/2011 No Overlap

63494mdlf10272015m240d42

0 103032 1083315Maine DHHS - SPC Penobscot 1 voucher(403) 3/1/2016 No Overlap

63494ndlm07202007n350d42

0 41658 63497Maine DHHS - SPC Penobscot 1 voucher(403) 7/20/2007 No Overlap

63694asim09161963a415s53

0 41761 63695Maine DHHS - SPC Penobscot 1 voucher(403) 6/6/2005 No Overlap

63694 dsif02191975d520s530 41760 63694Maine DHHS - SPC Penobscot 1 voucher(403) 6/6/2005 No Overlap

63702 kobf07152004k400o165 41765 63705Maine DHHS - SPC Penobscot 1 voucher(403) 4/1/2009 No Overlap

63702muqf01061977m420u62

6 41763 63702Maine DHHS - SPC Penobscot 1 voucher(403) 6/1/2007 No Overlap

640325 bhrf08301977b616h655 12156 640325 CHAMP - Bates Street(143) 4/15/2011 8/4/2016 No Overlap Error

640325 jhrf10072005j430h635 12163 640326 CHAMP - Bates Street(143) 4/15/2011 8/9/2016 No Overlap Error

641664dstm12081962d540s30

0 67692 641664Maine DHHS - SPC Maine 1-11 voucher(397) 10/25/2011 10/1/2015 No Overlap

643635 jbaf01131979j516b420 67935 643635Maine DHHS - SPC Maine 1-11 voucher(397) 1/4/2012 10/13/2016 No Overlap

643635mbaf09021999m250b42

0 67936 643636Maine DHHS - SPC Maine 1-11 voucher(397) 1/4/2012 10/13/2016 No Overlap

644024 ebrf11291981e421b600 65796 644028 OHI - Rachel's House(66) 11/1/2011 No Overlap

644024ewtm08312009e350w3

25 67757 644053 OHI - Rachel's House(66) 11/1/2011 No Overlap

644024gwtm10142007g150w3

25 67759 644054 OHI - Rachel's House(66) 11/1/2011 No Overlap

644024 hbrf09192005h400b600 67750 644051 OHI - Rachel's House(66) 11/1/2011 No Overlap

644024 jbrf03182004j350b600 67741 644050 OHI - Rachel's House(66) 11/1/2011 No Overlap

644024 jwtm10311982j250w325 67536 644024 OHI - Rachel's House(66) 11/1/2011 No Overlap

v4Printed: 05/15/2017

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Page 23 of 110

Page 248: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

64447hmrf02012006h500m63

5 42060 64448Maine DHHS - SPC Maine 1-11 voucher(397) 1/30/2008 No Overlap

64447 jmrf10131967j540m635 42059 64447Maine DHHS - SPC Maine 1-11 voucher(397) 5/10/2007 No Overlap

645056ebom06241990e652b65

0 28380 930888Tedford - 19 Pleasant Street - Augusta(152) 6/10/2008 1/27/2017 No Overlap

645056 tbof08291964t620b650 28378 930889Tedford - 19 Pleasant Street - Augusta(152) 6/10/2008 1/27/2017 No Overlap

64547 sdyf05011988s315d400 42124 64547Maine DHHS - SPC Portland 13-11voucher(393) 5/14/2007 No Overlap

64547 sdyf05011988s600d400 58080 892242Maine DHHS - SPC Portland 13-11voucher(393) 5/1/2012 No Overlap

648139 catf08082002c500a535 68318 648141 MaineHousing - VASH voucher(606) 1/12/2009 No Overlap

648139 dhlf03021964d630h400 68317 648140 MaineHousing - VASH voucher(606) 1/12/2009 No Overlap

648139dhlm06071954d500h40

0 68315 648139 MaineHousing - VASH voucher(606) 1/12/2009 No Overlap

648139 satf08151999s250a535 68320 648143 MaineHousing - VASH voucher(606) 1/12/2009 No Overlap

64843 dsrf06291976d500s162 42244 64843Maine DHHS - SPC Maine 1-11 voucher(397) 9/15/2006 No Overlap

64843 tlzm01242002t460l260 42250 64844Maine DHHS - SPC Maine 1-11 voucher(397) 9/15/2006 No Overlap

64843 vlzf07261998v520l260 42248 64845Maine DHHS - SPC Maine 1-11 voucher(397) 9/15/2006 No Overlap

649905 armf05112015a245r520 100315 1044322Maine DHHS - SPC Maine 2 voucher(404) 5/11/2015 No Overlap

649905brmm03202014b623r52

0 95469 981939Maine DHHS - SPC Maine 2 voucher(404) 4/1/2014 No Overlap

649905brmm07151977b620r52

0 95468 981940Maine DHHS - SPC Maine 2 voucher(404) 4/1/2014 10/31/2016 No Overlap

649905cmtf12191988c000m32

0 68437 649905Maine DHHS - SPC Maine 2 voucher(404) 1/1/2011 No Overlap

649905jmtm03042007j350m32

0 68438 649906Maine DHHS - SPC Maine 2 voucher(404) 1/1/2011 No Overlap

649905 lrmm05112015l235r520 100316 1044323Maine DHHS - SPC Maine 2 voucher(404) 5/11/2015 No Overlap

65120 agaf10081985a420g600 42381 65120Maine DHHS - SPC Penobscot 1 voucher(403) 8/20/2010 No Overlap

65120 ahrf05012014a365h630 89474 904567Maine DHHS - SPC Penobscot 1 voucher(403) 5/1/2014 No Overlap

65120dham10062006d150h40

0 42382 65121Maine DHHS - SPC Penobscot 1 voucher(403) 8/20/2010 No Overlap

65120 rhrm05261972r100h630 56857 613972Maine DHHS - SPC Penobscot 1 voucher(403) 12/1/2010 No Overlap

65148 bobf06131956b500o165 42393 65148Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2006 3/1/2017 No Overlap

65148 sobf09212005s450o165 42406 65151Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2006 3/1/2017 No Overlap

652512gasm04041978g416a23

5 68679 652516Maine DHHS - SPC Maine 2 voucher(404) 2/6/2012 No Overlap

652512kasm10211999k400a23

5 102133 1071968Maine DHHS - SPC Maine 2 voucher(404) 1/4/2016 No Overlap

652512mwif10092003m000w30

0 68682 652519Maine DHHS - SPC Maine 2 voucher(404) 2/6/2012 No Overlap

652512mwif12191979m625w30

0 58155 652512Maine DHHS - SPC Maine 2 voucher(404) 2/6/2012 No Overlap

652512nwim10071997n354w30

0 68680 652517Maine DHHS - SPC Maine 2 voucher(404) 2/6/2012 2/1/2016 No Overlap

652512 qwif05171999q500w300 68681 652518Maine DHHS - SPC Maine 2 voucher(404) 2/6/2012 No Overlap

653347 cdnf10101978c623d545 81782 816501Maine DHHS - SPC Maine 1-11 voucher(397) 9/1/2013 No Overlap

653347 ergf09042006e460r262 81783 816502Maine DHHS - SPC Maine 1-11 voucher(397) 9/1/2013 No Overlap Error

v4Printed: 05/15/2017

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

653347mdnm07031978m240d5

45 68733 653347Maine DHHS - SPC Maine 1-11 voucher(397) 2/17/2012 No Overlap

656025apim01072004a235p41

2 106517 1144571 Portland Housing - VASH voucher(612) 8/1/2016 No Overlap

656025mpim08031960m620p4

12 68990 656025 Portland Housing - VASH voucher(612) 5/20/2010 No Overlap

656124 ehnf07142000e150h524 69002 656128 MaineHousing - VASH voucher(606) 10/14/2011 No Overlap

656124 jglm04011982j200g453 68998 656124 MaineHousing - VASH voucher(606) 10/14/2011 No Overlap

656124kbwf05302004k600b55

0 68999 656125 MaineHousing - VASH voucher(606) 10/14/2011 No Overlap

656124mglf08232010m430g45

3 69001 656127 MaineHousing - VASH voucher(606) 10/14/2011 No Overlap

656124 tbwf07221984t130b550 69000 656126 MaineHousing - VASH voucher(606) 10/14/2011 No Overlap

656148 clbm02162002c632l100 69024 656150 MaineHousing - VASH voucher(606) 3/22/2010 No Overlap

656148mlbm01231977m622l10

0 69022 656148 MaineHousing - VASH voucher(606) 3/22/2010 No Overlap

656148wlbm10072000w240l10

0 69025 656151 MaineHousing - VASH voucher(606) 3/22/2010 No Overlap

657039 iklf03082012i150k450 71924 698021Maine DHHS - SPC Maine 10 voucher(679) 3/11/2012 9/2/2016 No Overlap

657039 jgef10261984j500g600 69108 657039Maine DHHS - SPC Maine 10 voucher(679) 2/10/2012 9/2/2016 No Overlap

658921bbom10201999b650b65

0 77429 761880Maine DHHS - SPC Maine 1-11 voucher(397) 1/1/2013 No Overlap

658921 cfxf02221975c645f200 69270 658921Maine DHHS - SPC Maine 1-11 voucher(397) 2/21/2012 No Overlap

660772csmf06021967c645s56

2 69465 660772Maine DHHS - SPC Maine 1-11 voucher(397) 2/18/2012 No Overlap

661292 alnf06261972a500l536 45352 661292Maine DHHS - SPC Maine 2 voucher(404) 4/9/2008 4/1/2016 No Overlap

661304 bgof09272000b650g320 69519 661306 Portland Housing - VASH voucher(612) 4/1/2012 3/16/2017 No Overlap

661304kgom10261998k150g32

0 69518 661304 Portland Housing - VASH voucher(612) 4/1/2012 3/16/2017 No Overlap

661304rgom11221954r260g32

0 69100 661305 Portland Housing - VASH voucher(612) 4/1/2012 3/16/2017 No Overlap

663667dbom08151971d400b65

0 69712 663667Maine DHHS - SPC Maine 1-11 voucher(397) 12/29/2011 No Overlap

664892 asvf05052015a500s100 102025 1070264Maine DHHS - SPC Maine 10 voucher(679) 5/5/2015 3/16/2017 No Overlap

664892 esvf01281991e420s100 69816 664892Maine DHHS - SPC Maine 10 voucher(679) 3/19/2012 3/16/2017 No Overlap

67034 segf06232009s600e524 36140 67035 CHAMP - Bates Street(143) 9/1/2010 No Overlap

67034 segf09161975s550e524 36139 67034 CHAMP - Bates Street(143) 9/1/2010 No Overlap

673736 dbyf09221958d160b600 70560 673736 OHI - Chalila Apartments(78) 5/23/2012 No Overlap

673736 jjhm05241979j520j525 72677 765012 OHI - Chalila Apartments(78) 5/23/2012 No Overlap

680857chtm01151994c640h32

2 45092 680858Maine DHHS - SPC Portland 13-11voucher(393) 9/1/2005 No Overlap

680857dhtm10241941d130h32

2 45091 680857Maine DHHS - SPC Portland 13-11voucher(393) 8/31/1999 No Overlap

681163 edyf04192009e500d400 71111 681163City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 6/19/2012 No Overlap

681163 ldyf11141984l600d400 71110 681164City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 6/19/2012 No Overlap

68223 jblm02161964j160b400 43962 68231Maine DHHS - SPC Penobscot 1 voucher(403) 10/27/2009 No Overlap

68223 joif04081977j545o241 43958 68223Maine DHHS - SPC Penobscot 1 voucher(403) 10/27/2009 No Overlap

685528 clbm11132008c623l100 68833 769909Maine DHHS - SPC Maine 2 voucher(404) 5/17/2012 No Overlap Error

685528 jmsf11251981j220m200 71564 685528Maine DHHS - SPC Maine 2 voucher(404) 5/17/2012 No Overlap

v4Printed: 05/15/2017

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Page 25 of 110

Page 250: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

685528omsm08252011o500m2

00 77990 769910Maine DHHS - SPC Maine 2 voucher(404) 5/17/2012 No Overlap Error Error

685528sdym08251988s300d00

0 71565 685529Maine DHHS - SPC Maine 2 voucher(404) 5/17/2012 No Overlap

685528tmsm02252014t560m20

0 87705 884841Maine DHHS - SPC Maine 2 voucher(404) 5/17/2012 No Overlap Error Error

687457 cblf01051984c655b452 71722 687457Maine DHHS - SPC Maine 1-11 voucher(397) 6/26/2012 No Overlap

687457gblm02112003g150b45

2 71724 687458Maine DHHS - SPC Maine 1-11 voucher(397) 6/26/2012 No Overlap

687457 hfsm05082009h536f236 71726 687460Maine DHHS - SPC Maine 1-11 voucher(397) 6/26/2012 No Overlap

687457 jfsm05082009j250f236 71728 687461Maine DHHS - SPC Maine 1-11 voucher(397) 6/26/2012 No Overlap

687457 kfsm08242005k350f236 71725 687462Maine DHHS - SPC Maine 1-11 voucher(397) 6/26/2012 No Overlap

687457 rblf07062001r500b452 71723 687459Maine DHHS - SPC Maine 1-11 voucher(397) 6/26/2012 No Overlap

68829 asif06231987a240s530 44237 68829Maine DHHS - SPC Maine 2 voucher(404) 2/15/2007 No Overlap

68829 fsmf08232010f300s552 44246 625710Maine DHHS - SPC Maine 2 voucher(404) 2/15/2007 No Overlap

68829ksmf08232010k420s55

2 44245 625709Maine DHHS - SPC Maine 2 voucher(404) 8/23/2010 No Overlap

69004wmym06281952w450m

600 44282 69004Maine DHHS - SPC Maine 2 voucher(404) 3/12/2007 No Overlap

69108 bwlf10111998b635w430 60491 571563Maine DHHS - SPC Maine 2 voucher(404) 7/14/2011 No Overlap

69108 jwlm01091976j250w430 44316 69108Maine DHHS - SPC Maine 2 voucher(404) 7/14/2011 No Overlap

69108 jwlm06152001j250w430 60490 746566Maine DHHS - SPC Maine 2 voucher(404) 7/14/2011 No Overlap

693165 khrf02091998k623h624 72161 693165Maine DHHS - SPC Maine 1-11 voucher(397) 6/1/2010 5/31/2016 No Overlap

693165 ttof08141970t620t520 45043 693166Maine DHHS - SPC Maine 1-11 voucher(397) 6/1/2010 5/31/2016 No Overlap

69513 ldmf01101963l200d562 44498 69513Maine DHHS - SPC Maine 2 voucher(404) 2/10/2009 No Overlap

69513nbcm09241990n242b26

0 44499 69514Maine DHHS - SPC Maine 2 voucher(404) 2/10/2009 No Overlap

69530 ccaf12251989c623c613 81387 811644Maine DHHS - SPC Maine 2 voucher(404) 4/1/2013 1/13/2016 No Overlap Error

69530 tbam04101972t300b600 44515 69530Maine DHHS - SPC Maine 2 voucher(404) 10/26/2010 1/13/2016 No Overlap Error

696230hbrm06232005h536b60

0 48077 696231Maine DHHS - SPC Maine 1-11 voucher(397) 6/23/2005 No Overlap

696230 sbrf10101972s315b600 48076 696230Maine DHHS - SPC Maine 1-11 voucher(397) 10/1/2002 No Overlap

69688 llgf01301986l500l250 44616 69688Maine DHHS - SPC Maine 19 Chronicvoucher(496) 3/15/2010 No Overlap

69688 vsim01142013v236s530 83880 839864Maine DHHS - SPC Maine 19 Chronicvoucher(496) 1/14/2013 No Overlap

69969amkf12021981a500m25

0 89782 906632Maine DHHS - SPC Maine 19 Chronicvoucher(496) 4/9/2014 6/1/2016 No Overlap

69969dbam02262013d450b65

2 89783 906631Maine DHHS - SPC Maine 19 Chronicvoucher(496) 4/9/2014 6/1/2016 No Overlap

69969 jbam07281969j650b652 44745 69969Maine DHHS - SPC Maine 19 Chronicvoucher(496) 6/16/2010 6/1/2016 No Overlap

69969 lbam05232014l220b652 91967 934779Maine DHHS - SPC Maine 19 Chronicvoucher(496) 10/1/2014 6/1/2016 No Overlap

69969 lbam05232014l250b652 91968 934778Maine DHHS - SPC Maine 19 Chronicvoucher(496) 10/1/2014 6/1/2016 No Overlap

69972 jduf03051985j516d230 44748 69972Maine DHHS - SPC Maine 1-11 voucher(397) 9/16/2010 12/31/2016 No Overlap

v4Printed: 05/15/2017

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Page 26 of 110

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

69978 cref01281957c530r300 44751 69978Maine DHHS - SPC Maine 20 voucher(497) 5/1/2010 No Overlap

69983 rlvf11101964r530l120 44760 69983Maine DHHS - SPC Maine 1-11 voucher(397) 8/1/2008 No Overlap

69984arbm07021976a450r12

3 44759 69984Maine DHHS - SPC Maine 20 voucher(497) 3/6/2010 No Overlap

700497cwlm05241999c450w43

2 47574 700498Maine DHHS - SPC Portland 13-11voucher(393) 3/24/2007 No Overlap

700497pwlm10261968p360w43

2 47571 700497Maine DHHS - SPC Portland 13-11voucher(393) 3/24/2007 No Overlap

70055 caaf12111996c640a352 44806 70056Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2010 No Overlap

70055caam08152000c600a35

2 44807 70057Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2010 No Overlap

70055 tcaf09051971t620c516 44805 70055Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2010 No Overlap

70060 ewif07221980e421w623 44809 70060Maine DHHS - SPC Maine 1-11 voucher(397) 4/9/2010 No Overlap

70060kcmf12122000k600c53

6 44811 70062Maine DHHS - SPC Maine 1-11 voucher(397) 4/9/2010 No Overlap

70060kcmm11152001k440c5

36 44812 70063Maine DHHS - SPC Maine 1-11 voucher(397) 4/9/2010 No Overlap

70060swim03301976s500w62

3 44810 70061Maine DHHS - SPC Maine 1-11 voucher(397) 4/9/2010 No Overlap

70069agnm03271988a535g53

6 44818 70069Maine DHHS - SPC Maine 1-11 voucher(397) 1/1/2009 1/1/2017 No Overlap

70069 rvyf08051964r163v000 83170 831976Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2013 12/1/2015 No Overlap

701251 iyrf08141992i530y620 47538 701251Maine DHHS - SPC Maine 1-11 voucher(397) 7/9/2008 No Overlap Error

70143 asaf12111974a500s540 44891 70143Maine DHHS - SPC Maine 1-11 voucher(397) 12/8/2008 12/31/2016 No Overlap

70143 jtim09181996j635t143 80306 799707Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2011 12/31/2016 No Overlap

70143 spuf07302010s150p456 44948 607863Maine DHHS - SPC Maine 1-11 voucher(397) 7/30/2010 12/31/2016 No Overlap

70171dimm09241959d130i55

0 44918 70171Maine DHHS - SPC Maine 1-11 voucher(397) 12/7/2009 No Overlap

70235 spcf09261963s536p263 44947 70235Maine DHHS - SPC Maine 1-11 voucher(397) 6/1/2011 No Overlap

70244mbrf06251973m420b65

5 44958 70244Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2007 6/1/2016 No Overlap

70263 chlf01101978c623h420 44978 625941Maine DHHS - SPC Maine 1-11 voucher(397) 9/1/2006 No Overlap

70263 jhlf02042005j255h420 44983 625944Maine DHHS - SPC Maine 1-11 voucher(397) 9/1/2006 No Overlap

70263 rhlm10101967r163h420 44977 70263Maine DHHS - SPC Maine 1-11 voucher(397) 9/1/2006 No Overlap

70263shlm12282003s315h42

0 44981 625943Maine DHHS - SPC Maine 1-11 voucher(397) 9/1/2006 No Overlap

70263 thlm10052000t620h420 44979 625942Maine DHHS - SPC Maine 1-11 voucher(397) 9/1/2006 No Overlap

702651 gtbf01312014g534t132 88902 899195Maine DHHS - SPC Maine 10 voucher(679) 2/1/2014 No Overlap

702651 jbuf03011986j516b263 72887 702651Maine DHHS - SPC Maine 10 voucher(679) 5/24/2012 No Overlap

702651 ztbm08052015z536t132 103085 1084200Maine DHHS - SPC Maine 10 voucher(679) 3/1/2016 No Overlap

70272amcm07091986a435m2

46 44990 70272Maine DHHS - SPC Maine 1-11 voucher(397) 8/1/2010 No Overlap

70273anam10301956a415n32

5 44992 70273Maine DHHS - SPC Maine 1-11 voucher(397) 1/19/2010 12/21/2016 No Overlap

70273 fhrf03011963f652h625 84270 845758Maine DHHS - SPC Maine 1-11 voucher(397) 10/7/2013 12/21/2016 No Overlap

v4Printed: 05/15/2017

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Page 27 of 110

Page 252: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

70273gaem09131996g620a42

1 84274 845757Maine DHHS - SPC Maine 1-11 voucher(397) 10/7/2013 12/21/2016 No Overlap

70273onum03311991o600n25

3 84271 845760Maine DHHS - SPC Maine 1-11 voucher(397) 10/7/2013 12/21/2016 No Overlap

70273snam03031993s315n32

5 84272 845759Maine DHHS - SPC Maine 1-11 voucher(397) 10/7/2013 12/21/2016 No Overlap

70275 dluf04281980d160l245 44991 70275Maine DHHS - SPC Maine 1-11 voucher(397) 5/11/2006 No Overlap

70275 kluf03272002k600l245 44997 625953Maine DHHS - SPC Maine 1-11 voucher(397) 5/11/2006 No Overlap

70275 llum03122001l250l245 44998 625954Maine DHHS - SPC Maine 1-11 voucher(397) 5/11/2006 No Overlap

70278asim04151969a536s53

0 69043 757540Maine DHHS - SPC Maine 1-11 voucher(397) 12/23/2011 1/1/2016 No Overlap

70278 dfrf08091958d500f612 45000 70278Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2008 No Overlap

70283 clrf01061986c200l624 45005 70283Maine DHHS - SPC Maine 1-11 voucher(397) 7/19/2007 No Overlap

70283dbsm11292006d552b23

5 79511 886748Maine DHHS - SPC Maine 1-11 voucher(397) 4/29/2013 No Overlap

70283 llrf07192007l450l624 45006 70284Maine DHHS - SPC Maine 1-11 voucher(397) 7/19/2007 No Overlap

70283 sbsf11042012s400b235 79510 886749Maine DHHS - SPC Maine 1-11 voucher(397) 4/29/2013 No Overlap

70283vbsm10271985v655b23

5 71550 685489Maine DHHS - SPC Maine 1-11 voucher(397) 3/15/2012 No Overlap

70293 lmgf11081969l200m261 45008 70293Maine DHHS - SPC Maine 1-11 voucher(397) 11/29/2005 9/22/2016 No Overlap

70293 tclf01132003t350c450 45011 625655Maine DHHS - SPC Maine 1-11 voucher(397) 11/29/2005 9/22/2016 No Overlap

70293 tclm08131998t600c450 45009 625654Maine DHHS - SPC Maine 1-11 voucher(397) 11/29/2005 9/22/2016 No Overlap

70297 jdef07111987j235d600 45014 70297Maine DHHS - SPC Maine 1-11 voucher(397) 3/26/2007 5/24/2016 No Overlap

70297zdem02222007z536d60

0 45015 70298Maine DHHS - SPC Maine 1-11 voucher(397) 3/26/2007 5/24/2016 No Overlap

70347 csim05282009c410s530 45047 625946Maine DHHS - SPC Maine 1-11 voucher(397) 5/28/2009 No Overlap

70347 esif01152012e421s530 74165 806932Maine DHHS - SPC Maine 1-11 voucher(397) 1/15/2012 No Overlap

70347 jsif01182013j450s530 82659 826521Maine DHHS - SPC Maine 1-11 voucher(397) 1/18/2013 No Overlap

70347 jsim07291985j200s530 45046 70347Maine DHHS - SPC Maine 1-11 voucher(397) 10/2/2007 No Overlap

70347 rfwf12031988r500f420 45048 625947Maine DHHS - SPC Maine 1-11 voucher(397) 2/1/2009 No Overlap

70351 kduf06261981k623d230 45050 70351Maine DHHS - SPC Maine 1-11 voucher(397) 3/5/2008 No Overlap

70351 ldum06122003l250d230 45051 70352Maine DHHS - SPC Maine 1-11 voucher(397) 3/5/2008 No Overlap

70351mdum11292005m622d2

30 45053 70353Maine DHHS - SPC Maine 1-11 voucher(397) 3/5/2008 No Overlap

70356amnf01131981a634m52

0 45056 70357Maine DHHS - SPC Maine 1-11 voucher(397) 11/6/2009 No Overlap

70356 eblf07192011e421b400 65454 616421Maine DHHS - SPC Maine 1-11 voucher(397) 7/19/2011 No Overlap

70356gblm11211988g626b40

0 45054 70356Maine DHHS - SPC Maine 1-11 voucher(397) 11/6/2009 No Overlap

70356 tblm11122009t616b400 45057 567682Maine DHHS - SPC Maine 1-11 voucher(397) 11/12/2009 No Overlap

70369 bbrf11041999b650b623 65788 625948Maine DHHS - SPC Maine 1-11 voucher(397) 6/16/2011 No Overlap

70369dbrm12261969d540b62

3 45065 70369Maine DHHS - SPC Maine 1-11 voucher(397) 10/18/2010 No Overlap

v4Printed: 05/15/2017

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Page 28 of 110

Page 253: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

70386 dclf09101971d500c434 45067 70387Maine DHHS - SPC Portland 13-11voucher(393) 10/8/2005 No Overlap

70441 chrf04031977c623h656 45083 70441Maine DHHS - SPC Portland 13-11voucher(393) 11/9/2005 No Overlap

704504 jbam06162005j525b634 73109 704504City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 8/20/2012 No Overlap

704504 kcaf06221986k623c462 73108 704505City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 8/20/2012 No Overlap

70573ddwm03021958d630d0

00 45093 70573Maine DHHS - SPC Maine 2 voucher(404) 1/6/2009 No Overlap

70574 jokm04202007j200o240 45103 600458Maine DHHS - SPC Portland 13-11voucher(393) 4/20/2007 No Overlap

70574 jokm09171982j200o240 45101 600457Maine DHHS - SPC Portland 13-11voucher(393) 4/20/2007 No Overlap

70574 rdlf10101969r120d410 45100 600455Maine DHHS - SPC Portland 13-11voucher(393) 4/20/2007 No Overlap

70591 afsf05011971a520f230 45115 70591Maine DHHS - SPC Maine 1-11 voucher(397) 2/14/2006 3/31/2017 No Overlap

70591 jfsf07282006j200f230 45119 625937Maine DHHS - SPC Maine 1-11 voucher(397) 8/1/2006 8/15/2016 No Overlap

70591 sfsf05142004s500f230 45116 70592Maine DHHS - SPC Maine 1-11 voucher(397) 2/14/2006 8/15/2016 No Overlap

70611 jnsf09272015j500n250 104040 1100719Maine DHHS - SPC Maine 1-11 voucher(397) 9/27/2015 No Overlap

70611 stif10021986s600t130 84244 845656Maine DHHS - SPC Maine 1-11 voucher(397) 10/16/2012 No Overlap

70611wnsm01312013w450n2

50 84245 845655Maine DHHS - SPC Maine 1-11 voucher(397) 10/18/2013 No Overlap

70611wnsm03141964w450n2

50 45128 70611Maine DHHS - SPC Maine 1-11 voucher(397) 1/17/2008 No Overlap

70620ghsm05161997g200h26

3 45135 1070232Maine DHHS - SPC Maine 2 voucher(404) 9/9/2002 7/12/2016 No Overlap

70620ghsm08282000g150h26

3 45136 613989Maine DHHS - SPC Maine 2 voucher(404) 10/1/2015 1/26/2016 No Overlap Error

70620 jhsf05221969j400h263 45132 70620Maine DHHS - SPC Maine 2 voucher(404) 9/9/2002 No Overlap

706452 abrf03291985a553b630 9695 706452 Bread of Life - Westman Village(168) 9/7/2012 No Overlap

706452dgim04162003d552g45

3 9696 706453 Bread of Life - Westman Village(168) 9/7/2012 No Overlap

706452dglm09102007d550g45

3 69040 709149 Bread of Life - Westman Village(168) 9/7/2012 No Overlap

70664 abaf06131997a425b640 45164 70667Maine DHHS - SPC Portland 13-11voucher(393) 2/9/2012 No Overlap

70664 aptf12301974a420p326 45160 70664Maine DHHS - SPC Portland 13-11voucher(393) 2/9/2012 No Overlap

70664nbrm02092012n450b65

2 73600 711155Maine DHHS - SPC Portland 13-11voucher(393) 2/10/2012 No Overlap

70664 pbaf01301995p200b640 45163 70666Maine DHHS - SPC Portland 13-11voucher(393) 2/9/2012 No Overlap

70668 nhtf03121970n500h314 45161 70668Maine DHHS - SPC Maine 2 voucher(404) 8/19/2009 10/4/2016 No Overlap

70675 awlf01081963a500w430 45173 70676Maine DHHS - SPC Portland 13-11voucher(393) 10/2/2009 11/30/2015 No Overlap

70675gmcm07191958g620m2

16 45170 70675Maine DHHS - SPC Portland 13-11voucher(393) 10/2/2009 11/30/2015 No Overlap

70785dwpf06101970d500w16

5 45253 70785Maine DHHS - SPC Maine 2 voucher(404) 1/14/2003 12/1/2015 No Overlap

70785mwpm02281997m240w

165 45255 614023Maine DHHS - SPC Maine 2 voucher(404) 10/16/2003 12/1/2015 No Overlap

70790cwnm01312003c200w5

20 45257 70792Maine DHHS - SPC Portland 13-11voucher(393) 1/28/2005 No Overlap

70790 lwnf01292001l200w520 45256 70791Maine DHHS - SPC Portland 13-11voucher(393) 1/28/2005 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 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

70790 mtof12201980m420t630 45254 70790Maine DHHS - SPC Portland 13-11voucher(393) 1/28/2005 No Overlap

70790rwnm12171976r163w52

0 45261 70794Maine DHHS - SPC Portland 13-11voucher(393) 1/28/2005 No Overlap

70796esrm12291991e620s62

0 50358 614446Maine DHHS - SPC Maine 2 voucher(404) 11/16/2010 No Overlap

70796 lsrf05201964l200s620 45263 70796Maine DHHS - SPC Maine 2 voucher(404) 1/1/2007 No Overlap

70800cglm02192003c410g41

5 45272 70805Maine DHHS - SPC Maine 2 voucher(404) 4/4/2007 No Overlap

70800jmlm10162006j520m24

5 45273 70802Maine DHHS - SPC Maine 2 voucher(404) 4/4/2007 No Overlap

70800tmlm08081971t500m24

5 45270 70803Maine DHHS - SPC Maine 2 voucher(404) 4/4/2007 No Overlap

70800vmlf10151983v236m24

5 45264 70800Maine DHHS - SPC Maine 2 voucher(404) 4/4/2007 No Overlap

70818 rrzm02121974r263r240 45283 614223Maine DHHS - SPC Maine 2 voucher(404) 9/28/2009 No Overlap

70818 srzf08201983s600r240 45282 70818Maine DHHS - SPC Maine 2 voucher(404) 9/28/2009 No Overlap

70828 jhtf07131983j220h322 45294 70828Maine DHHS - SPC Portland 13-11voucher(393) 8/7/2009 No Overlap

70850 afcf10152009a350f230 45306 607739Maine DHHS - SPC Portland 13-11voucher(393) 10/15/2009 No Overlap

70850 sfcf03311977s600f230 45305 70850Maine DHHS - SPC Portland 13-11voucher(393) 10/25/2005 No Overlap

709748dgem11041960d540g65

0 73504 709748 Portland Housing - VASH voucher(612) 9/6/2012 No Overlap

71053 jegm08241982j250e526 45360 71053Maine DHHS - SPC Maine 2 voucher(404) 2/1/2008 10/1/2015 No Overlap

71053 twlm01291986t520w435 81762 816443Maine DHHS - SPC Maine 2 voucher(404) 9/1/2013 10/1/2015 No Overlap

71089 gcaf04121971g556c462 45396 71089Maine DHHS - SPC Maine 2 voucher(404) 9/1/2010 No Overlap

71089mcpm04131989m240c1

00 100155 1042256Maine DHHS - SPC Maine 2 voucher(404) 9/1/2010 6/11/2016 No Overlap

711174 cbrf02101962c640b655 63289 711174Maine DHHS - SPC Maine 1-11 voucher(397) 8/3/2012 No Overlap

711174 jbrm01011962j520b655 63292 711180Maine DHHS - SPC Maine 1-11 voucher(397) 8/3/2012 No Overlap

71118 svcf12251955s000v200 45411 71118Maine DHHS - SPC Maine 2 voucher(404) 8/4/2010 No Overlap

711194dmlm02171946d543m4

50 73613 711194Maine DHHS - SPC Maine 1-11 voucher(397) 8/1/2011 Overlap

711194 swlf05111955s250w425 105260 1121239Maine DHHS - SPC Maine 1-11 voucher(397) 2/5/2016 No Overlap

71121madm10161961m240a5

36 45414 71121Maine DHHS - SPC Maine 2 voucher(404) 3/14/2008 No Overlap

71121svnm05271963s400v54

0 56879 614227Maine DHHS - SPC Maine 2 voucher(404) 2/1/2011 No Overlap

71129 bsef08101971b100s165 45418 71129Maine DHHS - SPC Maine 2 voucher(404) 3/1/2007 No Overlap

71129msem02101996m620s1

65 95414 980982Maine DHHS - SPC Maine 2 voucher(404) 10/1/2014 No Overlap

71129msem09021993m300s1

65 56858 614453Maine DHHS - SPC Maine 2 voucher(404) 12/10/2010 No Overlap

71135 lpem09041959l652p614 45426 71135Maine DHHS - SPC Maine 2 voucher(404) 8/1/2007 No Overlap

71186 albm06281966a636l145 45445 71186Maine DHHS - SPC Maine 2 voucher(404) 12/4/2008 No Overlap

71186 jlbm11081998j200l145 45446 614229Maine DHHS - SPC Maine 2 voucher(404) 12/4/2008 No Overlap

71191 clnf12071961c365l520 45449 71191Maine DHHS - SPC Maine 2 voucher(404) 8/10/2007 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

71242 kbaf06262008k400b425 45464 614317Maine DHHS - SPC Maine 2 voucher(404) 9/1/2009 No Overlap

71242 lblf01221988l000b452 45462 71242Maine DHHS - SPC Maine 2 voucher(404) 9/1/2009 No Overlap

71260 asif04182016a425s530 104175 1102959Maine DHHS - SPC Maine 2 voucher(404) 5/3/2016 No Overlap

71260mmrf08081979m530m6

50 102374 1076179Maine DHHS - SPC Maine 2 voucher(404) 3/1/2016 No Overlap

71260msim11061970m530s5

30 45475 71260Maine DHHS - SPC Maine 2 voucher(404) 6/29/2009 No Overlap

712894 ahyf07221993a553h200 73759 712894Maine DHHS - SPC Maine 1-11 voucher(397) 9/1/2012 10/1/2015 No Overlap

712894 syuf09192014s530y520 97996 1013539Maine DHHS - SPC Maine 1-11 voucher(397) 7/1/2015 10/1/2015 No Overlap

71358 jmrf01101971j530m622 45512 71358Maine DHHS - SPC Maine 2 voucher(404) 5/11/2007 No Overlap

71358nmrm06121990n220m6

22 45513 878886Maine DHHS - SPC Maine 2 voucher(404) 5/11/2007 No Overlap

71366 cgaf09152004c420g600 45527 614376Maine DHHS - SPC Maine 2 voucher(404) 9/22/2010 No Overlap

71366 sgaf03081978s600g600 45524 71366Maine DHHS - SPC Maine 2 voucher(404) 9/22/2010 No Overlap

71366wgaf06052008w400g60

0 45526 614375Maine DHHS - SPC Maine 2 voucher(404) 9/22/2010 No Overlap

71371hmnm01021963h600m5

25 83873 839848Maine DHHS - SPC Maine 2 voucher(404) 6/12/2012 No Overlap

71371 ndsf01241967n520d255 45528 71371Maine DHHS - SPC Maine 2 voucher(404) 8/3/2010 No Overlap

71391 kbnf08121972k516b532 45534 71391Maine DHHS - SPC Maine 2 voucher(404) 4/7/2003 No Overlap

71391 tbnm02182000t000b532 45536 614379Maine DHHS - SPC Maine 2 voucher(404) 4/7/2003 No Overlap

71450awnf06131998a516w52

4 45574 614389Maine DHHS - SPC Maine 2 voucher(404) 9/3/2008 No Overlap

71450bwnm09231999b655w5

24 45572 614387Maine DHHS - SPC Maine 2 voucher(404) 9/3/2008 No Overlap

71450dwnm12101962d500w5

24 45571 71450Maine DHHS - SPC Maine 2 voucher(404) 9/3/2008 No Overlap

71465mbuf09071957m600b35

0 45584 71465Maine DHHS - SPC Maine 2 voucher(404) 3/1/2007 11/4/2016 No Overlap

71467ccsm07051986c623c23

0 45581 606398Maine DHHS - SPC Portland 13-11voucher(393) 5/17/2007 12/22/2015 No Overlap

71523cglm11161981c623g45

0 45626 71523Maine DHHS - SPC Maine 2 voucher(404) 11/30/2008 No Overlap

71523 lglf01172011l535g450 66468 625704Maine DHHS - SPC Maine 2 voucher(404) 1/17/2011 No Overlap

71523 lglm02262008l500g450 45630 614394Maine DHHS - SPC Maine 2 voucher(404) 4/21/2009 No Overlap

71534 jdnf09101969j330d526 45643 71534Maine DHHS - SPC Portland 13-11voucher(393) 6/14/1999 9/21/2016 No Overlap

71553 nnrf02221965n520n635 45648 71553Maine DHHS - SPC Maine 2 voucher(404) 11/2/2010 No Overlap

71553 rnrm06011994r150n635 45651 614396Maine DHHS - SPC Maine 2 voucher(404) 11/2/2010 No Overlap

71553 tnrm09011959t600n635 45650 614397Maine DHHS - SPC Maine 2 voucher(404) 11/2/2010 No Overlap

71637hmlf01241975h420m46

0 45689 71637Maine DHHS - SPC Maine 2 voucher(404) 12/26/2007 No Overlap

71645emtm02242012e350m3

20 71506 685114Maine DHHS - SPC Maine 2 voucher(404) 2/24/2012 No Overlap

71645emtm12151980e150m3

20 45698 71645Maine DHHS - SPC Maine 2 voucher(404) 6/16/2009 No Overlap

71645 lrvf12301989l200r163 67150 657331Maine DHHS - SPC Maine 2 voucher(404) 11/23/2011 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 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

71647 nlof01231973n240l520 45699 71647Maine DHHS - SPC Maine 2 voucher(404) 11/30/2002 No Overlap

71662 ahnf08291981a516h525 45714 647719Maine DHHS - SPC Portland 13-11voucher(393) 8/1/2007 2/13/2016 No Overlap

71662 dhnf07131956d160h525 45711 71662Maine DHHS - SPC Portland 13-11voucher(393) 7/7/2006 12/13/2016 No Overlap

71662 zfrf06032014z000f612 96232 993794Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2014 2/13/2016 No Overlap

71670khnm12111966k150h53

6 45716 71670Maine DHHS - SPC Portland 13-11voucher(393) 8/8/2006 10/30/2015 No Overlap

71679rgvm06241997r240g15

0 45727 607123Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2005 No Overlap

71679 sgaf04061977s250g600 45726 71679Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2005 No Overlap

71693 iwlf01312011i214w452 63146 595566Maine DHHS - SPC Maine 1-11 voucher(397) 1/31/2011 11/30/2015 No Overlap

71693 jwlm07041989j200w452 45736 71693Maine DHHS - SPC Maine 1-11 voucher(397) 7/20/2010 11/30/2015 No Overlap

71702 hjrf04101974h100j635 45745 71702Maine DHHS - SPC Portland 13-11voucher(393) 11/10/2010 No Overlap

71702 itrm01032007i200t631 63624 599348Maine DHHS - SPC Portland 13-11voucher(393) 11/10/2010 No Overlap

71705 adrf08161975a524d650 45748 71705Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2007 1/31/2017 No Overlap

71705 edrf06251999e540d650 45749 610481Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2007 1/31/2017 No Overlap

71709 rbaf04061958r530b520 45758 71709Maine DHHS - SPC Maine 1-11 voucher(397) 5/6/2010 No Overlap

71709 vbaf08291994v236b520 45759 610484Maine DHHS - SPC Maine 1-11 voucher(397) 5/6/2010 9/5/2016 No Overlap

71747smrm10031987s500m6

00 45786 71747Maine DHHS - SPC Maine 2 voucher(404) 5/14/2008 No Overlap

723827 abaf11231977a524b300 74609 723827 Tedford - 114 Blake St. - Lewiston(516) 8/23/2012 No Overlap

723827bbnm01242008b620b53

0 74610 839852 Tedford - 114 Blake St. - Lewiston(516) 8/23/2012 No Overlap

731005 aaif05192002a350a400 75024 731007 CHOM - St John St Portland(227) 11/13/2012 10/2/2016 No Overlap

731005aaim02282007a134a40

0 75025 731006 CHOM - St John St Portland(227) 11/13/2012 10/2/2016 No Overlap

731005 gaif01201997g165a400 75021 731008 CHOM - St John St Portland(227) 11/13/2012 10/2/2016 No Overlap

731005hmtm12011970h250m3

60 75018 731011 CHOM - St John St Portland(227) 11/13/2012 10/2/2016 No Overlap

731005maim05041998m530a4

00 75022 731009 CHOM - St John St Portland(227) 11/13/2012 10/2/2016 No Overlap

731005mrsf12011974m500r23

0 75017 731005 CHOM - St John St Portland(227) 11/13/2012 10/2/2016 No Overlap

731005 naif08082000n655a400 75023 731010 CHOM - St John St Portland(227) 11/13/2012 10/2/2016 No Overlap

735078cbam03112013c565b63

1 82871 828938Maine DHHS - SPC Maine 2 voucher(404) 3/11/2013 12/7/2016 No Overlap

735078dbam03151985d620b63

1 82870 828939Maine DHHS - SPC Maine 2 voucher(404) 8/1/2013 12/7/2016 No Overlap

735078 jpof09261985j516p620 75295 735078Maine DHHS - SPC Maine 2 voucher(404) 11/20/2012 12/7/2016 No Overlap

73598 jfrm08161979j200f635 47313 73598Maine DHHS - SPC Maine 2 voucher(404) 11/1/2008 No Overlap

73598 kfrf02162012k420f635 73132 727242Maine DHHS - SPC Maine 2 voucher(404) 11/1/2008 No Overlap

73598 tdnf11221990t150d541 73133 727241Maine DHHS - SPC Maine 2 voucher(404) 11/1/2008 No Overlap

73600 jhwf08081958j530h630 47318 73600Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2004 No Overlap

73618 rvif02011974r500v420 68173 646092Maine DHHS - SPC Maine 1-11 voucher(397) 2/1/2012 3/1/2016 No Overlap

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Page 257: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

73618 rvim12301965r263v420 47333 73618Maine DHHS - SPC Maine 1-11 voucher(397) 2/21/2007 No Overlap

73637 cknf12171966c530k563 47350 73637Maine DHHS - SPC Portland 13-11voucher(393) 4/7/1999 No Overlap

73702maom05042001m200a3

00 47369 734276Maine DHHS - SPC Maine 2 voucher(404) 2/1/2004 No Overlap

73702maom07301959m200a3

00 47367 73702Maine DHHS - SPC Maine 2 voucher(404) 2/1/2004 No Overlap

73702 saof08251994s560a300 47370 73705Maine DHHS - SPC Maine 2 voucher(404) 2/1/2004 11/1/2015 No Overlap

73702 vaof12111973v200a300 47368 73703Maine DHHS - SPC Maine 2 voucher(404) 2/1/2004 11/1/2016 No Overlap

73713amcm07311973a536m2

62 47379 607183Maine DHHS - SPC Portland 13-11voucher(393) 3/13/2008 6/10/2016 No Overlap

73713mmcf08302004m342m2

62 47380 607182Maine DHHS - SPC Portland 13-11voucher(393) 3/13/2008 6/10/2016 No Overlap

73713nmcm01302002n000m2

62 47381 607185Maine DHHS - SPC Portland 13-11voucher(393) 3/13/2008 6/10/2016 No Overlap

73713vmcf04051982v430m26

2 47378 73713Maine DHHS - SPC Portland 13-11voucher(393) 3/13/2008 6/10/2016 No Overlap

73720 dgef01091956d160g626 69513 661282Maine DHHS - SPC Maine 1-11 voucher(397) 4/28/2007 No Overlap

73720 dpgf09181982d500p255 47382 73720Maine DHHS - SPC Maine 1-11 voucher(397) 4/28/2007 No Overlap

73727bmrm03081969b525m6

35 47391 73727Maine DHHS - SPC Portland 13-11voucher(393) 3/28/2007 No Overlap

73815cmkm02131964c642m2

50 47441 73815Maine DHHS - SPC Maine 1-11 voucher(397) 6/23/2009 No Overlap

73815smkm01042007s315m2

50 60921 611754Maine DHHS - SPC Maine 1-11 voucher(397) 9/1/2010 No Overlap

73824 icrm10032008i264c615 47446 610569Maine DHHS - SPC Maine 1-11 voucher(397) 10/10/200810/25/2015 No Overlap

73824kmtm02172004k450m3

25 47445 610568Maine DHHS - SPC Maine 1-11 voucher(397) 7/1/2008 10/25/2015 No Overlap

73824 rmtf07031983r250m325 47443 73824Maine DHHS - SPC Maine 1-11 voucher(397) 7/1/2008 10/25/2015 No Overlap

73872ahwf03121973a360h20

0 47460 73872Maine DHHS - SPC Maine 1-11 voucher(397) 4/25/2008 No Overlap

738785 dlcf10051960d645l200 72892 738785YCSPI - Kittery Family Housing -Dismukes St(141) 12/13/2012 No Overlap

738785 kcaf07142002k400c462 72893 738786YCSPI - Kittery Family Housing -Dismukes St(141) 12/13/2012 No Overlap

73880amnf12231996a452m56

4 63671 600161Maine DHHS - SPC Portland 13-11voucher(393) 2/4/2002 No Overlap

73880 jmnf02271995j300m564 63670 600162Maine DHHS - SPC Portland 13-11voucher(393) 2/4/2002 2/1/2016 No Overlap

73880mrnf07251974m240r53

0 47472 73880Maine DHHS - SPC Portland 13-11voucher(393) 2/4/2002 No Overlap

73891amlf04141943a416m45

0 104512 1108374Maine DHHS - SPC Portland 13-11voucher(393) 6/2/2016 No Overlap

73891padm02291960p400a53

6 98032 1014586Maine DHHS - SPC Portland 13-11voucher(393) 7/9/2015 6/1/2016 No Overlap

73891wsef03201955w530s40

0 47482 73891Maine DHHS - SPC Portland 13-11voucher(393) 9/24/2008 No Overlap

73893aswf06141955a360s60

0 47483 73893Maine DHHS - SPC Portland 13-11voucher(393) 9/15/2010 No Overlap

73893sbim01291983s500b15

0 104053 1100789Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2016 8/1/2016 No Overlap

73910 psif12271950p362s530 47495 73910Maine DHHS - SPC Portland 13-11voucher(393) 6/3/2009 6/1/2016 No Overlap

73934 awlf06151979a556w425 47515 73934Maine DHHS - SPC Portland 13-11voucher(393) 11/14/1999 No Overlap

73934awlm11202003a450w42

5 47530 607207Maine DHHS - SPC Portland 13-11voucher(393) 11/20/2003 No Overlap

v4Printed: 05/15/2017

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Page 33 of 110

Page 258: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

73934 jbsf04051999j255b210 47526 607204Maine DHHS - SPC Portland 13-11voucher(393) 11/14/1999 No Overlap

739632 kwlf01222014k450w400 87910 886740Maine DHHS - SPC Maine 1-11 voucher(397) 5/7/2014 6/1/2016 No Overlap

739632 pltf12191991p630l361 75576 739632Maine DHHS - SPC Maine 1-11 voucher(397) 9/20/2012 6/1/2016 No Overlap

73998rwom05311961r553w30

0 47570 73998Maine DHHS - SPC Portland 13-11voucher(393) 10/14/2011 1/31/2016 No Overlap

74011clmm07301973c642l51

6 47573 74011Maine DHHS - SPC Maine 1-11 voucher(397) 7/12/2009 12/13/2015 No Overlap

74028 dbrf05131967d500b600 47575 74028Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2010 No Overlap

74028 nbrf05131996n320b600 47587 610670Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2010 11/2/2015 No Overlap

74028 rbrf09101998r120b600 47588 610671Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2010 No Overlap

74028sbrm07282000s315b60

0 47586 610669Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2010 No Overlap

74043akmf11262007a420k52

0 47601 625714Maine DHHS - SPC Maine 2 voucher(404) 11/26/2007 No Overlap

74043akmf11262007a450k52

0 47599 625712Maine DHHS - SPC Maine 2 voucher(404) 11/26/2007 No Overlap

74043 ayrf08301979a524y620 47596 74043Maine DHHS - SPC Maine 2 voucher(404) 2/1/2006 No Overlap

74043bkmf07212011b624k52

0 69695 663388Maine DHHS - SPC Maine 2 voucher(404) 7/21/2011 No Overlap

74043 cyrf04101996c200y620 47597 74044Maine DHHS - SPC Maine 2 voucher(404) 2/1/2006 2/1/2016 No Overlap

74043 tyrm09021999t460y620 47598 74045Maine DHHS - SPC Maine 2 voucher(404) 2/1/2006 No Overlap

74076 hsrf09122001h400s363 47617 74077Maine DHHS - SPC Maine 2 voucher(404) 12/1/2001 No Overlap

74076 jsrf10211981j516s363 47615 74076Maine DHHS - SPC Maine 2 voucher(404) 12/1/2001 No Overlap

74076 ksrf11302004k345s363 47619 74081Maine DHHS - SPC Maine 2 voucher(404) 11/30/2004 No Overlap

74087cbom06131995c300b63

0 47626 74089Maine DHHS - SPC Maine 2 voucher(404) 7/1/2003 No Overlap

74087mnlf01302007m325n42

0 47629 614432Maine DHHS - SPC Maine 2 voucher(404) 1/30/2007 No Overlap

74087 tsyf01221977t500s460 47623 74087Maine DHHS - SPC Maine 2 voucher(404) 7/1/2003 No Overlap

74090 bglf09032012b624g450 80287 799027Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2013 No Overlap

74090 dprf08021988d540p625 80288 799028Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2013 3/4/2016 No Overlap

74090 lglm11041974l563g450 47627 74090Maine DHHS - SPC Maine 1-11 voucher(397) 4/8/2009 No Overlap

74106 joim05172010j250o416 47647 564859Maine DHHS - SPC Maine 2 voucher(404) 10/1/2010 No Overlap

74106ndwf03171971n240d52

0 47644 74106Maine DHHS - SPC Maine 2 voucher(404) 11/1/1997 No Overlap

74113 ldgf04061957l600d252 47650 74113Maine DHHS - SPC Maine 2 voucher(404) 12/2/2010 No Overlap

74149 pbof06131961p450b650 47659 74149Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2007 No Overlap

74194 jbrf06111952j200b616 47688 74194Maine DHHS - SPC Maine 1-11 voucher(397) 3/21/2007 No Overlap

74285 htuf12111969h400t652 47708 74285Maine DHHS - SPC Maine 2 voucher(404) 2/10/2003 No Overlap

74285 kcof10271995k345c626 47709 74286Maine DHHS - SPC Maine 2 voucher(404) 2/10/2003 No Overlap

74370 dbof10191965d164b650 47734 74370Maine DHHS - SPC Maine 1-11 voucher(397) 2/7/2007 No Overlap

v4Printed: 05/15/2017

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

74370 jcrm01161964j500c624 67007 630395Maine DHHS - SPC Maine 1-11 voucher(397) 11/10/2011 No Overlap

74374 ldcf03252010l450d220 47740 613973Maine DHHS - SPC Penobscot 1 voucher(403) 3/28/2010 12/31/2015 No Overlap

74374 rcsf09221978r300c260 47738 74374Maine DHHS - SPC Penobscot 1 voucher(403) 2/12/2010 12/31/2015 No Overlap

74379 ccnf04061976c623c514 84813 851604Maine DHHS - SPC Penobscot 1 voucher(403) 2/22/2006 No Overlap

74379 chlf08181976c640h436 47741 74379Maine DHHS - SPC Penobscot 1 voucher(403) 2/22/2006 No Overlap

74379hgrm12302002h536g62

0 47743 74381Maine DHHS - SPC Penobscot 1 voucher(403) 2/22/2006 No Overlap

74383aprm03161982a535p63

0 47747 564541Maine DHHS - SPC Penobscot 1 voucher(403) 10/23/201012/31/2015 No Overlap

74383dsem01182001d550s31

5 47746 74384Maine DHHS - SPC Penobscot 1 voucher(403) 1/26/2009 12/31/2015 No Overlap

74383 mjnf07051984m250j521 47745 74383Maine DHHS - SPC Penobscot 1 voucher(403) 1/26/2009 12/31/2015 No Overlap

74389aavm01112005a246a61

5 47752 74390Maine DHHS - SPC Penobscot 1 voucher(403) 9/11/2009 10/7/2015 No Overlap

74389 csvf04262010c450s120 47753 613974Maine DHHS - SPC Penobscot 1 voucher(403) 4/26/2010 10/7/2015 No Overlap

74389 nsvf06061986n240s120 47751 74389Maine DHHS - SPC Penobscot 1 voucher(403) 9/11/2009 10/7/2015 No Overlap

74396pnsm10221953p400n20

0 47758 74396Maine DHHS - SPC Penobscot 1 voucher(403) 2/18/2009 No Overlap

74396 ynsf05021958y150n200 47760 74397Maine DHHS - SPC Penobscot 1 voucher(403) 2/18/2009 No Overlap

74483 jvnm08151969j160v500 103959 1099353Maine DHHS - SPC Portland 13-11voucher(393) 1/1/2016 No Overlap

74483 sprf03191959s250p600 47815 74483Maine DHHS - SPC Portland 13-11voucher(393) 12/1/2008 No Overlap

74484 clnf07251952c532l500 67933 689230Maine DHHS - SPC Maine 1-11 voucher(397) 3/13/2006 No Overlap

74484pkim04061959p360k52

4 47816 74484Maine DHHS - SPC Maine 1-11 voucher(397) 3/13/2006 No Overlap

74487evzm01092008e420v22

0 47820 566120Maine DHHS - SPC Maine 1-11 voucher(397) 3/24/2009 4/1/2016 No Overlap

74487 tgef09171974t620g650 47819 74487Maine DHHS - SPC Maine 1-11 voucher(397) 3/24/2009 4/1/2016 No Overlap

74494mplm07181959m200p4

00 47824 74494Maine DHHS - SPC Maine 1-11 voucher(397) 7/7/2010 1/31/2017 No Overlap

74494 vplf06262002v000p400 47826 611031Maine DHHS - SPC Maine 1-11 voucher(397) 7/7/2010 1/31/2017 No Overlap

74498 psif07171963p362s530 47828 74498Maine DHHS - SPC Maine 1-11 voucher(397) 4/6/2007 No Overlap

74535ddmf07151960d645d56

3 47848 74535Maine DHHS - SPC Maine 1-11 voucher(397) 2/18/2000 No Overlap

74535sbrm11141950s435b60

0 102011 1070243Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2015 No Overlap

747294ewrm09151996e456w6

50 65490 747295Maine DHHS - SPC Maine 2 voucher(404) 10/1/2011 10/31/2015 No Overlap

747294ewrm09231969e456w6

50 65487 747294Maine DHHS - SPC Maine 2 voucher(404) 10/1/2011 10/31/2015 No Overlap

74741brwm12051964b653r40

0 47907 595086Maine DHHS - SPC Maine 1-11 voucher(397) 2/24/2003 No Overlap

74741 pgof11061970p540g360 47908 74741Maine DHHS - SPC Maine 1-11 voucher(397) 2/1/2007 No Overlap

74744csam12242007c565s42

3 47912 74745Maine DHHS - SPC Maine 1-11 voucher(397) 5/22/2008 No Overlap

74744 psaf11231978p362s423 47911 74744Maine DHHS - SPC Maine 1-11 voucher(397) 5/22/2008 No Overlap

74746 lbrf12251984l000b635 104110 1101693Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2016 6/15/2016 No Overlap

v4Printed: 05/15/2017

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Page 35 of 110

Page 260: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

74746rbcm02261961r163b25

0 47913 74746Maine DHHS - SPC Maine 1-11 voucher(397) 3/13/2007 No Overlap

74762 asof09241972a500s430 47918 74762Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2006 3/31/2017 No Overlap

74774 kdof10211969k516d500 47929 74774Maine DHHS - SPC Maine 1-11 voucher(397) 7/11/2003 No Overlap

74775 aoif07092008a500o416 105258 1120989Maine DHHS - SPC Maine 1-11 voucher(397) 7/1/2016 No Overlap

74775 jsyf07212014j450s530 91584 929485Maine DHHS - SPC Maine 1-11 voucher(397) 8/1/2014 No Overlap

74775 koif05031983k300o416 91583 929484Maine DHHS - SPC Maine 1-11 voucher(397) 8/1/2014 No Overlap

74775ssym06251970s315s53

0 47926 595087Maine DHHS - SPC Maine 1-11 voucher(397) 10/1/2009 No Overlap

74775ssym09222005s123s53

0 47928 74775Maine DHHS - SPC Maine 1-11 voucher(397) 12/3/2010 No Overlap

747946 jsef12141984j516s500 75662 753026 OHI - Rachel's House(66) 12/18/2012 10/7/2015 No Overlap

747946mhlm10241982m300h4

00 76201 753027 OHI - Rachel's House(66) 12/18/2012 10/7/2015 No Overlap

74795mdsm06251971m240d2

50 47941 74795Maine DHHS - SPC Maine 1-11 voucher(397) 4/11/2008 12/15/2016 No Overlap

74795sdsm04192002s315d25

0 69150 657330Maine DHHS - SPC Maine 1-11 voucher(397) 2/6/2012 12/15/2016 No Overlap

74874dmkm02202001d540m2

50 59153 562964Maine DHHS - SPC Maine 1-11 voucher(397) 9/8/2004 No Overlap

74874 jmkf03081957j530m250 47992 74874Maine DHHS - SPC Maine 1-11 voucher(397) 9/7/2000 No Overlap

74880amrf05082000a350m66

3 48001 74882Maine DHHS - SPC Maine 1-11 voucher(397) 7/8/2005 2/16/2016 No Overlap

74880amrf10072002a240m66

3 48000 74881Maine DHHS - SPC Maine 1-11 voucher(397) 7/8/2005 2/16/2016 No Overlap

74880 hlkf09121979h360l200 47999 74880Maine DHHS - SPC Maine 1-11 voucher(397) 7/8/2005 2/16/2016 No Overlap

74885amlm08311996a536m2

46 48006 74887Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2006 1/31/2017 No Overlap

74885 lmrf06301970l200m625 48004 74885Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2006 No Overlap

74885mglf05031990m250g41

3 48005 74886Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2006 No Overlap

74891ardm08131988a535r36

2 48010 74891Maine DHHS - SPC Maine 1-11 voucher(397) 2/17/2007 No Overlap

74891wmom01312011w450m

300 60472 571380Maine DHHS - SPC Maine 1-11 voucher(397) 2/17/2007 3/31/2016 No Overlap Error Error

74898 dbnf10292006d150b525 48021 74900Maine DHHS - SPC Maine 1-11 voucher(397) 2/2/2007 No Overlap

74898hwom04012003h650w3

00 48019 74899Maine DHHS - SPC Maine 1-11 voucher(397) 2/2/2007 No Overlap

74898 lwof07081984l222w300 48018 74898Maine DHHS - SPC Maine 1-11 voucher(397) 2/2/2007 No Overlap

74914esum08061999e224s31

2 48025 611351Maine DHHS - SPC Maine 1-11 voucher(397) 1/8/2002 No Overlap

74914 tcrf08012002t460c642 48026 611353Maine DHHS - SPC Maine 1-11 voucher(397) 1/1/2006 No Overlap

74914 tsaf11062006t620s100 48030 611354Maine DHHS - SPC Maine 1-11 voucher(397) 11/6/2006 No Overlap

74914 tsaf12201981t500s100 48024 74914Maine DHHS - SPC Maine 1-11 voucher(397) 1/8/2002 No Overlap

74925 ecof04242010e450c560 48051 611622Maine DHHS - SPC Maine 1-11 voucher(397) 7/14/2010 No Overlap

74925 ecof04242010e540c560 48052 611623Maine DHHS - SPC Maine 1-11 voucher(397) 7/14/2010 No Overlap

74925 ibrm05142002i200b620 48043 74926Maine DHHS - SPC Maine 1-11 voucher(397) 1/22/2007 No Overlap

v4Printed: 05/15/2017

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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3

Page 36 of 110

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

74925 jcom01042013j400c560 87429 880906Maine DHHS - SPC Maine 1-11 voucher(397) 1/4/2013 No Overlap

74925 kcof07301985k516c560 48040 74925Maine DHHS - SPC Maine 1-11 voucher(397) 1/22/2007 No Overlap

74925 lbef02062009l450b635 48049 611621Maine DHHS - SPC Maine 1-11 voucher(397) 2/6/2009 No Overlap

74925mbem02062009m420b6

35 48048 611620Maine DHHS - SPC Maine 1-11 voucher(397) 2/6/2009 No Overlap

74925 rbef02122007r400b653 48044 611619Maine DHHS - SPC Maine 1-11 voucher(397) 2/12/2007 No Overlap

74936bsim12112010b635s53

0 62923 593649Maine DHHS - SPC Maine 1-11 voucher(397) 12/11/2010 No Overlap

74936 lcrm01272003l250c650 48056 74937Maine DHHS - SPC Maine 1-11 voucher(397) 1/23/2007 No Overlap

74936mcrf01311982m250c65

0 48054 74936Maine DHHS - SPC Maine 1-11 voucher(397) 1/23/2007 No Overlap

74936 ssim08221984s315s530 62922 593648Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2010 No Overlap

74942 ccaf11271979c623c120 48057 74942Maine DHHS - SPC Maine 1-11 voucher(397) 2/23/2006 No Overlap

74942 kcaf07031955k650c120 48059 611633Maine DHHS - SPC Maine 1-11 voucher(397) 3/14/2009 No Overlap

74948 rlpm11151958r263l120 48066 74948Maine DHHS - SPC Maine 1-11 voucher(397) 10/15/2008 No Overlap

74965 jbum11161981j210b260 48080 74965Maine DHHS - SPC Maine 1-11 voucher(397) 12/10/2007 No Overlap

74974 blbf10201960b320l100 48087 74974Maine DHHS - SPC Maine 1-11 voucher(397) 3/2/2009 No Overlap

74974 blbm06201997b635l100 48088 74975Maine DHHS - SPC Maine 1-11 voucher(397) 3/2/2009 No Overlap

74977 dbof09251961d160b650 48089 74977Maine DHHS - SPC Maine 2 voucher(404) 2/24/2004 No Overlap

74977 ivim05172003i220v452 48099 1169733Maine DHHS - SPC Maine 2 voucher(404) 2/26/2016 No Overlap

74989 avif05172006a350v452 48100 611686Maine DHHS - SPC Maine 1-11 voucher(397) 4/10/2009 11/1/2016 No Overlap

74989 jchf01021986j220c435 48097 74989Maine DHHS - SPC Maine 1-11 voucher(397) 2/10/2009 No Overlap

74989 kchf10212010k534c400 67725 641716Maine DHHS - SPC Maine 1-11 voucher(397) 10/21/2010 11/1/2016 No Overlap

75096 dlum01212000d553l660 48157 611699Maine DHHS - SPC Maine 1-11 voucher(397) 4/6/2010 No Overlap

75096 glgf01271975g460l265 48154 75096Maine DHHS - SPC Maine 1-11 voucher(397) 7/13/2007 No Overlap

75096 nlum01061999n520l660 48156 611698Maine DHHS - SPC Maine 1-11 voucher(397) 4/6/2010 No Overlap

75101 kfsf05181967k400f200 48152 75101Maine DHHS - SPC Maine 1-11 voucher(397) 10/7/2009 No Overlap

75101 lbrf03091990l500b635 48155 611694Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2010 No Overlap

75101 rbrm07221991r163b635 48153 611697Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2010 11/30/2015 No Overlap

75531amrf07012013a620m60

0 82873 1008415Maine DHHS - SPC Maine 1-11 voucher(397) 7/16/2013 11/4/2015 No Overlap

75531 fmrf12041990f420m600 53771 75531Maine DHHS - SPC Maine 1-11 voucher(397) 11/12/2010 1/11/2017 No Overlap

75531hmrm09021962h643m6

00 53787 75532Maine DHHS - SPC Maine 1-11 voucher(397) 11/12/2010 11/4/2015 No Overlap

75531smrm12062010s152m6

00 68139 645612Maine DHHS - SPC Maine 1-11 voucher(397) 12/6/2010 11/4/2015 No Overlap

75531wmrf07222014w400m6

00 92574 1008416Maine DHHS - SPC Maine 1-11 voucher(397) 7/22/2014 11/4/2015 No Overlap

758394dpmm08301978d543p5

40 76954 758394Maine DHHS - SPC Maine 10 voucher(679) 7/15/2012 No Overlap

v4Printed: 05/15/2017

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Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3

Page 37 of 110

Page 262: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

758394 jjcf11251990j220j250 76955 758396Maine DHHS - SPC Maine 10 voucher(679) 7/15/2012 No Overlap

758394 jpmf06192008j255p540 76957 758395Maine DHHS - SPC Maine 10 voucher(679) 7/15/2012 No Overlap

758394mjcm09062010m300j25

0 76956 758397Maine DHHS - SPC Maine 10 voucher(679) 7/15/2012 No Overlap

758394npmm12312014n354p5

42 94538 969873Maine DHHS - SPC Maine 10 voucher(679) 12/31/2014 No Overlap

759430ccam03162010c625c25

0 63696 759431 YCSPI - 24 Thornton Avenue(130) 2/23/2013 10/26/2015 No Overlap Error

759430 ggaf11082012g164g653 76996 759432 YCSPI - 24 Thornton Avenue(130) 2/23/2013 10/26/2015 No Overlap Error

759430 kgaf05151990k345g653 63695 759430 YCSPI - 24 Thornton Avenue(130) 2/23/2013 10/26/2015 No Overlap Error

759430 zbrf09262013z200b652 90413 943836 YCSPI - 24 Thornton Avenue(130) 9/28/2013 10/26/2015 No Overlap Error

761347csem08121953c235s16

0 73927 761347 MaineHousing - VASH voucher(606) 12/27/2013 No Overlap

761347 pddf01211957p400d320 97001 1002289 MaineHousing - VASH voucher(606) 12/27/2013 No Overlap

761763 gpof08241938g460p615 102539 1078564Maine DHHS - SPC Maine 3 voucher(500) 7/1/2015 No Overlap

761763 kpof12101956k345p615 77371 761763Maine DHHS - SPC Maine 3 voucher(500) 3/1/2013 No Overlap

774269 hltf02012013h616l341 88536 894732Maine DHHS - SPC Maine 2 voucher(404) 5/1/2014 No Overlap

774269 kltf01121985k623l341 78280 774269Maine DHHS - SPC Maine 2 voucher(404) 10/4/2012 No Overlap

775050 gsaf08291963g400s314 78339 775050Maine DHHS - SPC Maine 1-11 voucher(397) 3/6/2013 6/30/2016 No Overlap

775063 krcf03291998k450r200 105853 1133167Maine DHHS - SPC Maine 2 voucher(404) 9/1/2016 No Overlap

775063 tbaf02071967t620b623 78358 775063Maine DHHS - SPC Maine 2 voucher(404) 2/1/2013 No Overlap

776080 nhtf03021955n520h322 78441 776080City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 5/3/2013 No Overlap

776080nhtm11231952n400h32

2 98776 1024246City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 8/12/2015 No Overlap

776404 lmcf10251989l650m243 74969 776404 Bread of Life - Westman Village(168) 5/1/2013 10/30/2015 No Overlap Error

776404mmtm06242010m300m

300 74971 776405 Bread of Life - Westman Village(168) 5/1/2013 10/30/2015 No Overlap Error

776404mmtm06281986m300m

300 74970 776406 Bread of Life - Westman Village(168) 5/1/2013 10/30/2015 No Overlap Error

789466 jncf03071991j255n242 79421 789466Maine DHHS - SPC Maine 1-11 voucher(397) 4/25/2013 No Overlap

789466 jncm12222016j300n242 102143 1071978Maine DHHS - SPC Maine 1-11 voucher(397) 1/1/2016 No Overlap

790112casm02012016c636a62

5 102798 1080419Maine DHHS - SPC Maine 1-11 voucher(397) 2/1/2016 No Overlap

790112 dasf07252001d450a625 79477 790113Maine DHHS - SPC Maine 1-11 voucher(397) 4/16/2013 2/1/2016 No Overlap

790112easm11261968e250a62

5 79476 790112Maine DHHS - SPC Maine 1-11 voucher(397) 4/16/2013 No Overlap

790112 sasf11152003s400a625 102797 1080420Maine DHHS - SPC Maine 1-11 voucher(397) 2/1/2016 No Overlap

790112 sl f06012000s150l100 79478 790114Maine DHHS - SPC Maine 1-11 voucher(397) 4/16/2013 2/1/2016 No Overlap

790120gmff11151963g400m21

3 79480 790120Maine DHHS - SPC Maine 10 voucher(679) 4/19/2013 5/11/2016 No Overlap

790120jmfm11131998j535m21

3 79481 790121Maine DHHS - SPC Maine 10 voucher(679) 4/19/2013 5/11/2016 No Overlap

790168 cbyf05221964c623b300 79500 790168Maine DHHS - SPC Maine 10 voucher(679) 5/15/2012 No Overlap

791675 lgim06052013l520g615 96963 1001922 MaineHousing - VASH voucher(606) 5/23/2013 No Overlap

791675 lgim07211970l520g615 79601 791675 MaineHousing - VASH voucher(606) 5/23/2013 No Overlap

791675 tbrf05131990t200b630 79602 791677 MaineHousing - VASH voucher(606) 5/23/2013 No Overlap

v4Printed: 05/15/2017

2:18:16 PM

Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3

Page 38 of 110

Page 263: HUD Data Quality Report Framework · 2017. 5. 17. · HUD Data Quality Report Framework Reporting Period: 10/1/2015 - 9/30/2016 Data Quality Q1 Group ID Client UID 3,382 Client ID

HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

792182 jfsm08071990j210f236 99599 1034806Maine DHHS - SPC Maine 2 voucher(404) 8/29/2015 11/1/2015 No Overlap

792182 tblf07221985t130b460 79697 792182Maine DHHS - SPC Maine 2 voucher(404) 5/2/2013 No Overlap

793023wfsm08151954w450f23

6 77157 793023 MaineHousing - VASH voucher(606) 3/11/2013 No Overlap

796271 eagf11071967e340a524 79946 796272Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2013 5/9/2016 No Overlap

796271ragm06282006r163a52

4 79947 796273Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2013 5/9/2016 No Overlap

796271ragm07011961r240a52

4 79945 796271Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2013 5/9/2016 No Overlap

796271 sglf02282003s600g416 79948 796274Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2013 5/9/2016 No Overlap

796413 jfsm08231977j500f236 105376 1123208Maine DHHS - SPC Maine 1-11 voucher(397) 7/1/2016 9/12/2016 No Overlap

796413 jtgf03241978j500t230 80013 796413Maine DHHS - SPC Maine 1-11 voucher(397) 3/26/2013 No Overlap

797026 alwf06201989a240l200 80075 797026Maine DHHS - SPC Maine 2 voucher(404) 5/23/2013 No Overlap

797026 jlwf07052013j245l200 82182 821040Maine DHHS - SPC Maine 2 voucher(404) 7/5/2013 No Overlap

797026mprm10052011m622p6

25 80077 797027Maine DHHS - SPC Maine 2 voucher(404) 5/23/2013 No Overlap

797026 rprf04022010r263p625 80076 797028Maine DHHS - SPC Maine 2 voucher(404) 5/23/2013 No Overlap

797782 jgom08291977j650g612 71169 797783Maine DHHS - SPC Maine 1-11 voucher(397) 4/25/2013 12/31/2016 No Overlap

800124 jadm09021972j520a536 101989 1069915Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2015 2/1/2016 No Overlap Error

800124 rmrf12271973r300m600 80350 800124Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2013 No Overlap

801272 lwlm02281987l000w452 80613 801272Maine DHHS - SPC Maine 1-11 voucher(397) 5/6/2013 4/6/2016 No Overlap

801457gtwm09092015g164t62

0 102810 1080714Maine DHHS - SPC Maine 23 voucher(739) 7/9/2013 12/31/2016 No Overlap Error Error

801457 jeom04082013j200e553 89073 900502Maine DHHS - SPC Maine 23 voucher(739) 7/9/2013 12/31/2016 No Overlap

801457 nfuf08131989n240f656 80676 801457Maine DHHS - SPC Maine 23 voucher(739) 7/9/2013 12/31/2016 No Overlap

801459 efrf05141987e421f612 78837 801459 RGH - Franklin St PH(857) 8/1/2013 6/10/2016 No Overlap

801459 gfrf04022011g500f612 78839 801460 RGH - Franklin St PH(857) 8/1/2013 6/10/2016 No Overlap

801459 gfrm04022011g150f612 78838 801461 RGH - Franklin St PH(857) 8/1/2013 6/10/2016 No Overlap

801462 lpom09212010l200p615 78762 801463RGH - 49 Washington Street Rumford -Permanent(856) 8/1/2013 No Overlap

801462npmf04021987n240p56

0 78761 801462RGH - 49 Washington Street Rumford -Permanent(856) 8/1/2013 No Overlap

803209 mlvf01231972m240l163 80730 803209Maine DHHS - SPC Maine 2 voucher(404) 1/11/2013 12/31/2016 No Overlap

803288 fhnm06191958f623h525 72357 803288 MaineHousing - VASH voucher(606) 7/1/2012 4/15/2017 No Overlap

803288rhnm06031995r500h52

5 96968 1001951 MaineHousing - VASH voucher(606) 7/1/2012 4/15/2017 No Overlap

803288 shnf08231997s165h525 96969 1001952 MaineHousing - VASH voucher(606) 7/1/2012 4/15/2017 No Overlap

803288zpam03102015z165p62

5 96970 1001953 MaineHousing - VASH voucher(606) 7/1/2012 4/15/2017 No Overlap

805215awrf12202013a450w63

0 88210 891029Maine DHHS - SPC Maine 2 voucher(404) 6/1/2014 No Overlap

805215cbrm01192006c560b60

0 93456 954665Maine DHHS - SPC Maine 2 voucher(404) 12/1/2014 No Overlap

805215 cwrf06201983c240w630 80833 805215Maine DHHS - SPC Maine 2 voucher(404) 6/21/2013 No Overlap

805281 eblf09091978e100b435 106998 1153354Maine DHHS - SPC Maine 1-11 voucher(397) 9/15/2016 No Overlap

v4Printed: 05/15/2017

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

805281 jtrm05151967j200t656 80846 805281Maine DHHS - SPC Maine 1-11 voucher(397) 7/1/2013 No Overlap

808914 afsm05121954a416f200 65649 808915Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 11/30/2016 No Overlap

808914 tfsf08161966t500f200 65648 808914Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 11/30/2016 No Overlap

808922 cbbf05231968c600b160 58145 808922Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 No Overlap

808925cmrm06192014c160m6

00 93944 961041Maine DHHS - SPC Maine 1-11 voucher(397) 9/16/2014 No Overlap

808925 lmrf05051976l200m600 76436 808925Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 No Overlap

808925pmrf02152016p240m60

0 103653 1094619Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2016 No Overlap

808925pmrf09192013p350m60

0 91884 933593Maine DHHS - SPC Maine 1-11 voucher(397) 3/19/2013 No Overlap

808925rmrm01111999r240m60

0 76438 808926Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 No Overlap

808925rmrm06241971r240m60

0 76437 808927Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 No Overlap

808925tmrm10122009t250m60

0 76440 808929Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 No Overlap

808931 lcuf06182012l532c312 73904 808932Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 10/31/2015 No Overlap

808931mpgf11191990m240p20

0 69116 808931Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 10/31/2015 No Overlap

808934dhrm07011997d552h63

0 67989 808935Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 12/31/2016 No Overlap

808934dlmm07162002d150l51

6 95124 977336Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2014 4/30/2016 No Overlap

808934 lndf10112000l450n363 67988 808936Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 12/31/2016 No Overlap

808934mlmf06062006m240l51

6 95125 977337Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2014 4/30/2016 No Overlap

808934smif01151976s315m52

0 67987 808934Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 12/31/2016 No Overlap

808934wlmm09261981w500l51

6 95123 977338Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2014 12/31/2016 No Overlap

808937 ejcf02281980e650j250 58335 808937Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 3/3/2016 No Overlap

808937 jsom01112004j210s350 58775 808938Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 3/3/2016 No Overlap

808937 vsof01112004v520s350 58776 808939Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 3/3/2016 No Overlap

808947amtf06171998a124m30

0 70469 808948Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 No Overlap

808947emtf06282001e540m30

0 70468 808949Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 No Overlap

808947 jmtf06191977j530m300 70467 808947Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 No Overlap

808958emnf05312000e100m56

0 69383 808959Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 No Overlap

808958smnf01201979s600m56

0 69382 808958Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 No Overlap

809053gpim02211971g626p66

0 58251 809053Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 1/31/2017 No Overlap

809053 lpim10081995l652p660 78866 809054Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 1/31/2017 No Overlap

809293 ccef05041983c534c620 71856 809293Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 No Overlap

809293 dcef04182011d552c620 71858 809295Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 No Overlap

809293 hcef08162002h400c620 71859 809296Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 No Overlap

v4Printed: 05/15/2017

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

809293 kcef11272000k345c620 71860 809297Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 No Overlap

809314bwrf06041961b653w63

0 69414 809314Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 No Overlap

809314mwrf08071998m450w6

30 69415 809315Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 No Overlap

809314rwrm05032000r263w63

0 69417 809316Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 No Overlap

812171 jfam11101985j520f362 78512 812171

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/6/2013 No Overlap Error

812301dbam11142003d540b40

0 81448 812301City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 9/6/2013 No Overlap

812301dbam12132001d130b40

0 81447 812302City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 9/6/2013 No Overlap

812301 rbaf04261974r120b400 81446 812303City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 9/6/2013 No Overlap

814312rmrm05261956r263m65

0 81572 814312 Portland Housing - VASH voucher(612) 6/1/2013 No Overlap

814312 wslf04141958w530s415 93683 958210 Portland Housing - VASH voucher(612) 10/15/2013 No Overlap

820379 trsf12221973t500r234 82056 820379Maine DHHS - SPC Maine 1-11 voucher(397) 5/10/2013 2/23/2016 No Overlap

820445 cadf11032011c400a536 104823 1113210Maine DHHS - SPC Maine 1-11 voucher(397) 6/20/2016 No Overlap

820445 rlvm04231974r530l120 82078 820445Maine DHHS - SPC Maine 1-11 voucher(397) 7/18/2013 No Overlap

821087 avnf11241976a524v535 82196 821087Maine DHHS - SPC Maine 2 voucher(404) 7/3/2013 1/6/2016 No Overlap

821087 bftm06182013b420f326 82199 821088Maine DHHS - SPC Maine 2 voucher(404) 7/3/2013 1/6/2016 No Overlap

821087 pftf06182013p620f326 82198 821089Maine DHHS - SPC Maine 2 voucher(404) 7/3/2013 1/6/2016 No Overlap

821087 svnf04061997s150v535 82197 821090Maine DHHS - SPC Maine 2 voucher(404) 7/3/2013 1/6/2016 No Overlap

821130 lgef01211966l200g650 82210 821130Maine DHHS - SPC Maine 1-11 voucher(397) 4/24/2013 No Overlap

821130pgem11191997p362g65

0 82211 821131Maine DHHS - SPC Maine 1-11 voucher(397) 4/24/2013 No Overlap

821135amrm11122001a535m6

30 82215 821136Maine DHHS - SPC Maine 1-11 voucher(397) 4/2/2013 No Overlap

821135vmrf12271948v150m63

0 82214 821135Maine DHHS - SPC Maine 1-11 voucher(397) 4/2/2013 No Overlap

822809 dsef07091972d540s360 82314 822809Maine DHHS - SPC Maine 1-11 voucher(397) 8/9/2013 No Overlap

822809 rsef04292013r120s360 82315 822810Maine DHHS - SPC Maine 1-11 voucher(397) 8/9/2013 No Overlap

822887 awlf07301993a220w453 82338 822887Maine DHHS - SPC Maine 1-11 voucher(397) 7/25/2013 No Overlap

822887bwlm10052013b300w45

3 89062 900477Maine DHHS - SPC Maine 1-11 voucher(397) 10/5/2013 No Overlap

822889mbim05091974m240b6

32 103510 1091223Maine DHHS - SPC Penobscot 1 voucher(403) 3/1/2016 No Overlap

822889mbim05231970m620b6

32 82340 822889Maine DHHS - SPC Penobscot 1 voucher(403) 6/1/2013 No Overlap

824812 jsem12041955j520s315 82501 824812 Portland Housing - VASH voucher(612) 8/13/2013 4/30/2016 No Overlap

824812msem07261994m300s3

15 92987 947761 Portland Housing - VASH voucher(612) 9/4/2014 4/30/2016 No Overlap

824812 sfef09301983s600f455 82502 824813 Portland Housing - VASH voucher(612) 8/13/2013 4/30/2016 No Overlap

825710 kblf06172004k365b452 82583 825711Maine DHHS - SPC YCSP II voucher(740) 6/1/2013 No Overlap

825710mblf09051969m633b45

2 82582 825710Maine DHHS - SPC YCSP II voucher(740) 6/1/2013 No Overlap

826190pmlm08271978p362m4

00 80388 826190Maine DHHS - SPC Maine 1-11 voucher(397) 9/25/2013 6/30/2016 No Overlap Error

v4Printed: 05/15/2017

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

826230bbom06291995b650b30

0 98935 1026622Maine DHHS - SPC Maine 2 voucher(404) 9/10/2013 3/16/2016 No Overlap

826230ebom06252015e420b30

0 98966 1027437Maine DHHS - SPC Maine 2 voucher(404) 6/25/2015 3/16/2016 No Overlap

826230 jgrf12281991j516g630 82646 826230Maine DHHS - SPC Maine 2 voucher(404) 9/10/2013 5/31/2016 No Overlap

826841 kbaf06242011k500b655 82685 826842Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2014 No Overlap

826841 kbaf08152016k000b655 107255 1158234Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2014 No Overlap

826841ksam01062015k400s35

3 99535 1034142Maine DHHS - SPC Maine 1-11 voucher(397) 1/6/2015 No Overlap

826841 nbaf01061989n240b655 82684 826841Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2014 No Overlap

826856mlwf01111990m325l65

2 82688 826856Maine DHHS - SPC Maine 1-11 voucher(397) 9/9/2013 11/30/2016 No Overlap

826856shym09282013s315h35

0 83031 830125Maine DHHS - SPC Maine 1-11 voucher(397) 9/28/2013 11/30/2016 No Overlap

826858 afgm08111985a536f200 99613 1035471Maine DHHS - SPC Maine 1-11 voucher(397) 8/14/2015 No Overlap

826858 lbcf11121962l500b256 82689 826858Maine DHHS - SPC Maine 1-11 voucher(397) 8/15/2013 No Overlap

827435cstm12272006c300s36

4 76325 827437 Tedford - Evergreen Woods - Bath(114) 4/29/2013 No Overlap

827435 rstf08301974r500s364 6694 827435 Tedford - Evergreen Woods - Bath(114) 4/29/2013 No Overlap

827717 aprf07171978a650p626 82767 827717Maine DHHS - SPC Maine 1-11 voucher(397) 8/1/2013 No Overlap

827717 eprf09282012e500p626 82769 827718Maine DHHS - SPC Maine 1-11 voucher(397) 8/1/2013 No Overlap

827717 lprm06151999l560p626 82768 827719Maine DHHS - SPC Maine 1-11 voucher(397) 8/1/2013 No Overlap

828487 ggof07251982g453g350 82821 828487Maine DHHS - SPC Maine 2 voucher(404) 9/24/2013 11/16/2015 No Overlap

828487 slbm06121987s300l100 99486 1033792Maine DHHS - SPC Maine 2 voucher(404) 11/15/201311/16/2015 No Overlap

828872 tndf11021987t150n300 70066 828872Maine DHHS - SPC Maine 1-11 voucher(397) 9/23/2013 6/22/2016 No Overlap

829005 klef10031983k345l000 82881 829005Maine DHHS - SPC Maine 2 voucher(404) 5/6/2013 No Overlap

829005 klem11212011k500l000 82882 829006Maine DHHS - SPC Maine 2 voucher(404) 5/6/2013 No Overlap

830237 jcuf01031962j550c300 83068 830237Maine DHHS - SPC Maine 20 voucher(497) 10/11/2013 1/7/2016 No Overlap

830991wmrm07241945w420m

650 58403 830991Maine DHHS - SPC Penobscot 1 voucher(403) 5/1/2013 No Overlap

831922 ercf03162013e420r263 83153 831924Maine DHHS - SPC Maine 1-11 voucher(397) 9/1/2013 10/31/2016 No Overlap

831922 lwlf09232009l400w435 83154 831923Maine DHHS - SPC Maine 1-11 voucher(397) 9/1/2013 10/31/2016 No Overlap

831922mrcf11261984m600r26

3 83152 831922Maine DHHS - SPC Maine 1-11 voucher(397) 9/1/2013 10/31/2016 No Overlap

831988 jcsf11142013j255c235 86561 867781Maine DHHS - SPC Penobscot 1 voucher(403) 11/14/2013 No Overlap

831988 lcsm05032011l250c235 83174 831989Maine DHHS - SPC Penobscot 1 voucher(403) 7/1/2013 No Overlap

831988 ncsf04051982n240c235 83173 831988Maine DHHS - SPC Penobscot 1 voucher(403) 7/1/2013 No Overlap

832022mbrf02262008m325b60

0 97442 1006606Maine DHHS - SPC Maine 10 voucher(679) 5/21/2015 No Overlap

832022pbrm12291972p360b60

0 83190 832022Maine DHHS - SPC Maine 10 voucher(679) 10/22/2013 No Overlap

833366 jbwf12261984j220b400 83374 833366Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2013 No Overlap

v4Printed: 05/15/2017

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Page 42 of 110

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

833366mbwf01092015m252b4

00 100147 1042052Maine DHHS - SPC Maine 1-11 voucher(397) 1/9/2015 No Overlap

833403awnm01312012a235w5

25 83401 833405Maine DHHS - SPC Maine 23 voucher(739) 7/1/2013 6/30/2016 No Overlap

833403ewnm03022011e350w5

25 83402 833406Maine DHHS - SPC Maine 23 voucher(739) 7/1/2013 No Overlap

833403 lrcf10261981l532r263 83400 833403Maine DHHS - SPC Maine 23 voucher(739) 7/1/2013 No Overlap

833403ocrm05032002o500c63

2 83403 833404Maine DHHS - SPC Maine 23 voucher(739) 7/1/2013 No Overlap

834279 nbof07011974n500b400 83417 834279Maine DHHS - SPC Maine 1-11 voucher(397) 5/13/2013 No Overlap

834279 sbof09031999s315b400 83419 834280Maine DHHS - SPC Maine 1-11 voucher(397) 5/13/2013 9/1/2016 No Overlap

834279 vbof02271997v236b400 83418 834281Maine DHHS - SPC Maine 1-11 voucher(397) 5/13/2013 No Overlap

835115kmbm06281960k150m2

16 83508 835115 Portland Housing - VASH voucher(612) 10/22/2013 No Overlap

835132 abaf10211986a350b620 83527 835132Maine DHHS - SPC Maine 2 voucher(404) 11/5/2013 No Overlap

835132 blnm01011984b650l550 83528 835133Maine DHHS - SPC Maine 2 voucher(404) 11/5/2013 No Overlap

835132 dlnm08302013d245l550 96358 995520Maine DHHS - SPC Maine 2 voucher(404) 10/31/2014 No Overlap

835132 elnf04102015e421l550 98027 1014318Maine DHHS - SPC Maine 2 voucher(404) 4/10/2015 No Overlap

836456 ablf09272003a422b436 82066 836457RGH - 49 Washington Street Rumford -Permanent(856) 11/25/2013 No Overlap

836456 nblf05221987n240b436 82065 836456RGH - 49 Washington Street Rumford -Permanent(856) 11/25/2013 No Overlap

836456wblm12212007w240b43

6 82067 836458RGH - 49 Washington Street Rumford -Permanent(856) 11/25/2013 No Overlap

841780bmym03131985b653m6

00 9406 841781YCSPI - Kittery Family Housing -Dismukes St(141) 10/27/2011 4/1/2016 No Overlap Error

841780cmym10152001c410m6

00 9408 841782YCSPI - Kittery Family Housing -Dismukes St(141) 10/27/2011 No Overlap

841780hmyf03182003h400m60

0 9407 841783YCSPI - Kittery Family Housing -Dismukes St(141) 10/27/2011 No Overlap

841780rmym10252011r400m6

00 77961 841784YCSPI - Kittery Family Housing -Dismukes St(141) 10/27/2011 No Overlap

841780smyf07211985s553m60

0 9405 841780YCSPI - Kittery Family Housing -Dismukes St(141) 10/27/2011 No Overlap

841909ewlm08022011e420w40

0 83996 841910Maine DHHS - SPC Maine 23 voucher(739) 11/27/2013 No Overlap

841909 jgym10191985j200g300 99107 1028845Maine DHHS - SPC Maine 23 voucher(739) 11/1/2014 No Overlap

841909 swlf04111983s600w400 83995 841909Maine DHHS - SPC Maine 23 voucher(739) 11/27/2013 No Overlap

843230dmrm10281998d450m6

23 84077 843231Maine DHHS - SPC Maine 1-11 voucher(397) 11/15/2013 No Overlap

843230mvif02111980m600v45

2 84076 843230Maine DHHS - SPC Maine 1-11 voucher(397) 11/15/2013 No Overlap

848870 agof09172003a420g612 45340 848871Tedford - 19 Pleasant Street - Augusta(152) 11/8/2013 No Overlap

848870 esif05071985e460s160 45332 848870Tedford - 19 Pleasant Street - Augusta(152) 11/8/2013 No Overlap

848870 kgof05012006k400g612 45341 848872Tedford - 19 Pleasant Street - Augusta(152) 11/8/2013 No Overlap

848870 lsif04101988l200s160 12780 848873Tedford - 19 Pleasant Street - Augusta(152) 11/8/2013 No Overlap

850522 dhof11092011d540h160 84739 850523 Tedford - Evergreen Woods - Bath(114) 12/19/2013 No Overlap

850522dhom04132000d235h16

0 5289 850524 Tedford - Evergreen Woods - Bath(114) 12/19/2013 No Overlap

v4Printed: 05/15/2017

2:18:16 PM

Bowman Systems0640 - HUD Data Quality Report Framework - v4Tab D - Detail Q3

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

850522gwom02162007g150w3

16 84737 850526 Tedford - Evergreen Woods - Bath(114) 12/19/2013 No Overlap

850522 hhof12241981h300h160 5287 850522 Tedford - Evergreen Woods - Bath(114) 12/19/2013 No Overlap

850522mhof08262005m240h16

0 5288 850525 Tedford - Evergreen Woods - Bath(114) 12/19/2013 No Overlap

851715wfnm09091958w450f50

0 84826 851715 Portland Housing - VASH voucher(612) 11/25/2013 4/30/2016 No Overlap

852431amhm01011996a530m5

30 84841 852435 CHOM - Holly St Portland(226) 1/14/2014 No Overlap

852431amhm01011999a132m5

30 84843 852433 CHOM - Holly St Portland(226) 1/14/2014 No Overlap

852431amhm01012003a134m5

30 84845 852434 CHOM - Holly St Portland(226) 1/14/2014 No Overlap

852431bmhm01011997b550m5

30 84842 852436 CHOM - Holly St Portland(226) 1/14/2014 No Overlap

852431hmhf01012001h120m53

0 84844 852437 CHOM - Holly St Portland(226) 1/14/2014 No Overlap

852431kamf01011972k350a53

0 84840 852432 CHOM - Holly St Portland(226) 1/14/2014 No Overlap

852431mmhm05312009m530m

530 84846 852438 CHOM - Holly St Portland(226) 1/14/2014 No Overlap

852431ohsm01011966o560h25

0 84839 852431 CHOM - Holly St Portland(226) 1/14/2014 No Overlap

852444asrm08182013a425s16

5 84849 852445 CHOM - Ohio St Apts Bangor(229) 8/18/2013 10/15/2015 No Overlap

852444 jnwf03241983j540n400 80489 852444 CHOM - Ohio St Apts Bangor(229) 8/18/2013 10/15/2015 No Overlap

852444msrm04011985m240s1

65 80490 852446 CHOM - Ohio St Apts Bangor(229) 8/18/2013 10/15/2015 No Overlap

853330 dsof08181972d150s300 84883 853330Maine DHHS - SPC Maine 23 voucher(739) 12/3/2013 No Overlap

853330ncom01122000n200c61

4 86715 869342Maine DHHS - SPC Maine 23 voucher(739) 1/12/2014 8/4/2016 No Overlap

854499 akif12192012a425k450 92810 945136Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2014 4/1/2016 No Overlap

854499 ckim03171994c300k450 92809 945137Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2014 4/1/2016 No Overlap

854499 krif02261994k625r500 84914 854499Maine DHHS - SPC Maine 1-11 voucher(397) 12/13/2013 No Overlap

854499mkim07252015m420k4

50 100336 1044641Maine DHHS - SPC Maine 1-11 voucher(397) 7/25/2015 No Overlap

854499tmom10102013t623m60

0 84915 854500Maine DHHS - SPC Maine 1-11 voucher(397) 12/13/2013 No Overlap

855230amrm12142010a350m6

35 92796 945096Maine DHHS - SPC Maine 2 voucher(404) 12/1/2014 2/1/2016 No Overlap

855230 apef11041990a240p412 84941 855230Maine DHHS - SPC Maine 2 voucher(404) 12/26/2013 2/1/2016 No Overlap

855230mdym07201986m300d0

00 100724 1049671Maine DHHS - SPC Maine 2 voucher(404) 11/1/2015 2/1/2016 No Overlap

857121 aorf01222002a516o600 69640 857122Maine DHHS - SPC Penobscot 1 voucher(403) 12/17/2013 No Overlap

857121 sbaf05131979s550b620 69638 857121Maine DHHS - SPC Penobscot 1 voucher(403) 12/17/2013 No Overlap

857121sorm02082001s236o60

0 69639 857123Maine DHHS - SPC Penobscot 1 voucher(403) 12/17/2013 No Overlap

858988 afom05161998a420f463 85438 858989 Portland Housing - VASH voucher(612) 2/1/2014 No Overlap

858988ccrm07101968c620c62

5 85437 858988 Portland Housing - VASH voucher(612) 2/1/2014 No Overlap

859019cmaf06222010c520m63

0 98772 1024243City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 7/13/2015 No Overlap

859019kmam07051977k530m6

30 85444 859019City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 2/13/2014 No Overlap

859019kmgf05121977k365m26

3 98771 1024242City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 7/13/2015 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

864301 sgif09011992s553g435 86191 864301Maine DHHS - SPC Maine 2 voucher(404) 12/7/2013 12/31/2015 No Overlap

864301sokm11091990s315o20

0 96096 991156Maine DHHS - SPC Maine 2 voucher(404) 4/11/2015 12/31/2015 No Overlap

864303 cknf05201985c635k520 82524 864305Maine DHHS - SPC Maine 20 voucher(497) 10/1/2013 10/1/2015 No Overlap

864303sbem08201979s315b63

5 75536 864304Maine DHHS - SPC Maine 20 voucher(497) 10/1/2012 10/1/2015 No Overlap

864303zbem12282013z536b63

5 86196 864303Maine DHHS - SPC Maine 20 voucher(497) 2/27/2014 10/1/2015 No Overlap

865702 jfrm02272004j350f652 86330 865703Maine DHHS - SPC Maine 1-11 voucher(397) 7/10/2013 No Overlap

865702 vsuf01291985v236s316 86329 865702Maine DHHS - SPC Maine 1-11 voucher(397) 7/10/2013 No Overlap

868541 cbxf01261988c416b236 86687 868541Maine DHHS - SPC Maine 3 voucher(500) 2/17/2014 6/30/2016 No Overlap

868541 kglf05181988k200g453 102024 1070261Maine DHHS - SPC Maine 3 voucher(500) 12/16/2015 6/30/2016 No Overlap

868821 alrf01021994a240l610 86706 868821Maine DHHS - SPC Maine 20 voucher(497) 9/23/2014 No Overlap

868821ggfm03062015g620g16

3 102027 1070266Maine DHHS - SPC Maine 20 voucher(497) 12/1/2015 6/1/2016 No Overlap

868821ggfm05131969g620g16

3 93125 987656Maine DHHS - SPC Maine 20 voucher(497) 9/23/2014 6/1/2016 No Overlap

870405 klgm12172008k500l220 86769 870406Maine DHHS - SPC Maine 2 voucher(404) 1/17/2014 12/31/2015 No Overlap

870405 mlgf09221984m250l220 86767 870405Maine DHHS - SPC Maine 2 voucher(404) 1/17/2014 12/31/2015 No Overlap

870405 mlgf11282006m625l220 86770 870407Maine DHHS - SPC Maine 2 voucher(404) 1/17/2014 12/31/2015 No Overlap

870405 nlgf12042003n342l220 86768 870408Maine DHHS - SPC Maine 2 voucher(404) 1/17/2014 12/31/2015 No Overlap

872273 cwif01251993c532w350 86860 872273Maine DHHS - SPC Maine 1-11 voucher(397) 2/1/2014 11/30/2015 No Overlap

872273 ktrf11162014k623t631 95604 984256Maine DHHS - SPC Maine 1-11 voucher(397) 11/16/201411/30/2015 No Overlap

872273 ktrm04102012k300t631 86862 872274Maine DHHS - SPC Maine 1-11 voucher(397) 2/1/2014 11/30/2015 No Overlap

872273 ktrm08091990k300t631 86861 872275Maine DHHS - SPC Maine 1-11 voucher(397) 2/1/2014 11/30/2015 No Overlap

874061pwlm02182012p362w42

5 86901 874063Maine DHHS - SPC Maine 1-11 voucher(397) 4/25/2013 12/31/2016 No Overlap

874061pwlm07231988p362w42

5 86900 874062Maine DHHS - SPC Maine 1-11 voucher(397) 4/25/2013 12/31/2016 No Overlap

874061 tfaf09201993t150f626 86899 874061Maine DHHS - SPC Maine 1-11 voucher(397) 4/25/2013 No Overlap

874061xwlm05152014x160w42

5 89066 900479Maine DHHS - SPC Maine 1-11 voucher(397) 5/15/2014 12/31/2016 No Overlap

875472mplf08151978m420p42

0 87034 875472Maine DHHS - SPC Maine 1-11 voucher(397) 2/25/2014 No Overlap

875472 splf04222004s450p420 87036 875473Maine DHHS - SPC Maine 1-11 voucher(397) 2/25/2014 6/1/2016 No Overlap

875472 sryf01282000s230r553 87035 875474Maine DHHS - SPC Maine 1-11 voucher(397) 2/25/2014 2/1/2016 No Overlap

876444apam02242014a260p62

0 86490 876445Opportunity Alliance - 22 Park Ave TeenParent Apts(173) 3/1/2014 10/12/2015 No Overlap

876444 sjlf01011997s165j430 87078 876444Opportunity Alliance - 22 Park Ave TeenParent Apts(173) 3/1/2014 10/12/2015 No Overlap

876478 crcm11012000c410r263 87086 876479Maine DHHS - SPC Maine 10 voucher(679) 3/6/2014 No Overlap

876478eglm03021975e350g40

0 101993 1069943Maine DHHS - SPC Maine 10 voucher(679) 9/1/2015 No Overlap

876478 lwlm02211987l200w452 87088 876480Maine DHHS - SPC Maine 10 voucher(679) 3/6/2014 10/1/2015 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

876478mrcf10221976m420r26

3 87085 876478Maine DHHS - SPC Maine 10 voucher(679) 3/6/2014 No Overlap

876489gypm09051981g341y12

0 67690 876489Maine DHHS - SPC Maine 1-11 voucher(397) 12/22/2011 No Overlap

882699 jhnf01232010j350h536 62223 882700 YCSPI - Trafton Street(897) 4/1/2014 No Overlap

882699 khnf01211987k600h536 62220 882702 YCSPI - Trafton Street(897) 4/1/2014 No Overlap

882699mhnf11012007m325h53

6 62221 882701 YCSPI - Trafton Street(897) 4/1/2014 No Overlap

884597kcmm05072013k450c5

14 87693 884598Maine DHHS - SPC Maine 22 voucher(738) 12/4/2013 4/30/2016 No Overlap

884597 sltf05151990s365l340 87692 884597Maine DHHS - SPC Maine 22 voucher(738) 12/4/2013 4/30/2016 No Overlap

884935 cshf05181971c623s432 87732 884935Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2014 No Overlap

884935 rshm08212008r500s432 87733 884936Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2014 No Overlap

886055mabm01201975m620a5

16 87849 886055Maine DHHS - SPC Maine 1-11 voucher(397) 3/21/2014 2/1/2016 No Overlap

886280 ddrf06301987d540d640 87853 886280Maine DHHS - SPC Maine 2 voucher(404) 3/4/2014 1/1/2017 No Overlap

886368agom07252014a350g35

0 91888 933607Maine DHHS - SPC Maine 2 voucher(404) 4/9/2014 No Overlap Error Error

886368ckrm09202011c623k61

0 66964 904914Maine DHHS - SPC Maine 2 voucher(404) 4/9/2014 No Overlap

886368hkrm03192013h625k61

0 82079 904915Maine DHHS - SPC Maine 2 voucher(404) 4/9/2014 No Overlap

886368 jaef12291987j516a520 44618 886368Maine DHHS - SPC Maine 2 voucher(404) 4/9/2014 No Overlap

886741cnrm03011982c623n62

0 87909 886741 OHI - Chalila Apartments(78) 5/15/2014 No Overlap Error

886936tmnm10121972t520m53

0 56757 886939

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 5/9/2014 No Overlap

889218iwom08031995i220w32

0 84240 889218Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2014 10/31/2015 No Overlap

891036mbyf05121973m240b30

0 75111 891036Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 No Overlap

891101 jyuf05051968j400y520 88250 891101Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2014 No Overlap

891101 rcrf01241996r120c600 88251 891102Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2014 No Overlap

891130sadm11041961s300a53

6 104032 1100706Maine DHHS - SPC Portland 13-11voucher(393) 12/1/2015 8/25/2016 No Overlap

891130 vnaf06291966v200n000 70033 891130Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 9/30/2016 No Overlap

892653cadm08241977c642a53

6 87424 892654

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/2/2014 No Overlap Error

893496 scsf12051995s650c252 88426 893497Maine DHHS - SPC Portland 13-11voucher(393) 2/14/2014 No Overlap

893496 sepf12171967s600e212 88424 893496Maine DHHS - SPC Portland 13-11voucher(393) 2/14/2014 No Overlap

893496snjm12091999s160n26

0 88425 893498Maine DHHS - SPC Portland 13-11voucher(393) 2/14/2014 No Overlap

893500jawm03032012j210a46

3 88429 893501Maine DHHS - SPC Portland 13-11voucher(393) 2/14/2014 No Overlap

893500jawm09192009j450a46

3 88428 893502Maine DHHS - SPC Portland 13-11voucher(393) 2/14/2014 No Overlap

893500 swlf03011990s600w455 88427 893500Maine DHHS - SPC Portland 13-11voucher(393) 2/14/2014 No Overlap

893528mbsm04301975m200b2

50 88440 893529Maine DHHS - SPC Portland 13-11voucher(393) 2/18/2014 7/1/2016 No Overlap

893528 rguf10131971r500g430 88439 893528Maine DHHS - SPC Portland 13-11voucher(393) 2/18/2014 3/28/2017 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

893590 ctrf06071984c600t600 88459 893590Maine DHHS - SPC Portland 13-11voucher(393) 2/21/2014 No Overlap

893590mvnm08011980m240v5

20 88460 893591Maine DHHS - SPC Portland 13-11voucher(393) 2/21/2014 No Overlap

893590svnm10182008s540v52

0 88461 893592Maine DHHS - SPC Portland 13-11voucher(393) 2/21/2014 No Overlap

894161 jsam08282008j150s540 88498 894164Maine DHHS - SPC Portland 13-11voucher(393) 3/18/2014 No Overlap

894161 rjnf06192012r450j530 88499 894163Maine DHHS - SPC Portland 13-11voucher(393) 3/18/2014 No Overlap

894161 ssaf10291985s553s540 88497 894161Maine DHHS - SPC Portland 13-11voucher(393) 3/18/2014 No Overlap

894440 dbnf11211986d500b525 88517 894440Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 No Overlap

896946 cfim07312009c410f630 88756 896947Maine DHHS - SPC Maine 2 voucher(404) 5/15/2014 No Overlap

896946epam04172014e350p24

0 88755 896948Maine DHHS - SPC Maine 2 voucher(404) 5/15/2014 No Overlap

896946 spaf02052016s160p240 104077 1101092Maine DHHS - SPC Maine 2 voucher(404) 2/5/2016 No Overlap

896946 spaf04251980s315p240 88753 896946Maine DHHS - SPC Maine 2 voucher(404) 5/15/2014 No Overlap

896946 tpaf12252000t400p240 88754 896949Maine DHHS - SPC Maine 2 voucher(404) 5/15/2014 No Overlap

897533bmlf10042013b632m42

0 94260 965643Maine DHHS - SPC Maine 2 voucher(404) 12/1/2014 No Overlap

897533smlf12191987s500m42

0 88824 897533Maine DHHS - SPC Maine 2 voucher(404) 5/21/2014 No Overlap

899199 jbrm07262007j350b652 87002 899201RGH - Pinewoods Supported HousingProject(205) 6/24/2014 12/1/2015 No Overlap

899199 jbrm09221971j520b652 87000 899200RGH - Pinewoods Supported HousingProject(205) 6/24/2014 12/1/2015 No Overlap

899199 jcaf08281978j516c462 86999 899199RGH - Pinewoods Supported HousingProject(205) 6/24/2014 12/1/2015 No Overlap

899199spgm05272000s500p24

2 87001 899202RGH - Pinewoods Supported HousingProject(205) 6/24/2014 12/1/2015 No Overlap Error

900210 hgaf11211990h640g600 88968 900210City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 7/1/2014 10/31/2015 No Overlap

900210 rgaf01302014r500g600 88969 900211City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 7/1/2014 10/31/2015 No Overlap

900250 acif07241981a420c200 88997 900250Maine DHHS - SPC Maine 2 voucher(404) 6/18/2014 8/1/2016 No Overlap

900250 kcif11262013k534c200 88998 900251Maine DHHS - SPC Maine 2 voucher(404) 6/18/2014 8/1/2016 No Overlap

902706nvgm04111980n200v20

0 69126 902706Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2014 2/29/2016 No Overlap

902706 tvgm08152005t653v200 69127 902707Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2014 2/29/2016 No Overlap

902849djmm10261984d650j52

5 85866 902849 Tedford - 114 Blake St. - Lewiston(516) 6/25/2014 12/17/2015 No Overlap

902849mjmf09252013m653j52

5 85867 902850 Tedford - 114 Blake St. - Lewiston(516) 6/25/2014 12/17/2015 No Overlap

904576 dlsm11221973d400l200 89481 904577Maine DHHS - SPC Penobscot 1 voucher(403) 6/3/2014 11/5/2016 No Overlap

904576 tclf01201973t500c400 89480 904576Maine DHHS - SPC Penobscot 1 voucher(403) 6/3/2014 11/5/2016 No Overlap

904614gblm07201953g600b45

2 89497 904614 Portland Housing - VASH voucher(612) 3/21/2014 No Overlap

904614 llcf01171969l600l253 89498 904615 Portland Housing - VASH voucher(612) 3/21/2014 No Overlap

906654 hhlf03062009h400h400 89800 906655Maine DHHS - SPC Maine 1-11 voucher(397) 7/21/2014 No Overlap

906654hhlm03062009h536h40

0 89798 906656Maine DHHS - SPC Maine 1-11 voucher(397) 7/21/2014 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

906654 jsof05101974j516s336 89795 906654Maine DHHS - SPC Maine 1-11 voucher(397) 7/21/2014 No Overlap

906654 lhlf06052004l200h400 89797 906657Maine DHHS - SPC Maine 1-11 voucher(397) 7/21/2014 No Overlap

906654 lsom12202007l535s336 89796 906658Maine DHHS - SPC Maine 1-11 voucher(397) 7/21/2014 No Overlap

909761cbrm10202014c200b61

0 97579 1008365Maine DHHS - SPC Penobscot 1 voucher(403) 7/1/2014 12/26/2016 No Overlap Error Error

909761 jbnf08041979j516b530 89876 909761Maine DHHS - SPC Penobscot 1 voucher(403) 7/1/2014 12/26/2016 No Overlap

909761 tbrf01292013t653b610 89877 909762Maine DHHS - SPC Penobscot 1 voucher(403) 7/1/2014 12/26/2016 No Overlap

910355 ibaf03262014i214b420 89911 910356Maine DHHS - SPC Penobscot 1 voucher(403) 7/8/2014 11/20/2015 No Overlap

910355 shof01071989s600h160 89910 910355Maine DHHS - SPC Penobscot 1 voucher(403) 7/8/2014 11/20/2015 No Overlap

911741 lsnf08131984l532s532 90005 911741Maine DHHS - SPC Maine 1-11 voucher(397) 3/28/2014 No Overlap

911741 osnf08082014o410s532 95605 984257Maine DHHS - SPC Maine 1-11 voucher(397) 9/15/2014 No Overlap

911746 ahrf08202011a650h655 79345 911747Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2014 No Overlap

911746 jhrm01141977j400h655 79343 911748Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2014 No Overlap

911746 lhrf02051984l200h655 79342 911746Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2014 No Overlap

911746 lhrm12072007l250h655 79344 911749Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2014 No Overlap

912018 acif02111998a124c413 104136 1102373Maine DHHS - SPC Portland 13-11voucher(393) 11/6/2015 No Overlap

912018 ahgf07212007a242h252 90018 912019Maine DHHS - SPC Portland 13-11voucher(393) 7/25/2014 No Overlap

912018 rsim05191978r163s530 90019 912020Maine DHHS - SPC Portland 13-11voucher(393) 7/25/2014 No Overlap

912018 thgf11291979t500h252 90017 912018Maine DHHS - SPC Portland 13-11voucher(393) 7/25/2014 No Overlap

912035 lmrf09041971l640m625 90028 912035Maine DHHS - SPC Portland 13-11voucher(393) 7/12/2014 No Overlap

912035 rlgm03011965r163l265 104804 1113179Maine DHHS - SPC Portland 13-11voucher(393) 5/16/2016 No Overlap

912045drsm01111999d650r20

0 58766 912046Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2014 No Overlap

912045 josf11071989j500o425 90034 912045Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2014 No Overlap

912063 agef04171957a500g626 104106 1101649Maine DHHS - SPC Portland 13-11voucher(393) 4/1/2016 No Overlap

912063 cgef03132007c600g626 104107 1101650Maine DHHS - SPC Portland 13-11voucher(393) 4/1/2016 No Overlap

912063 epif08101980e524p652 90045 912063Maine DHHS - SPC Portland 13-11voucher(393) 7/23/2014 No Overlap

912063mpif04252014m250p65

2 90047 912064Maine DHHS - SPC Portland 13-11voucher(393) 7/23/2014 No Overlap

912751 bsaf01151963b453s142 90104 912751Maine DHHS - SPC Maine 2 voucher(404) 3/1/2014 No Overlap

912765 aadf06011990a553a436 90108 912765Maine DHHS - SPC Maine 2 voucher(404) 6/6/2014 No Overlap

912765aadm04112007a350a43

6 90110 912766Maine DHHS - SPC Maine 2 voucher(404) 6/6/2014 No Overlap

912765 eadf06282016e450a436 105933 1134100Maine DHHS - SPC Maine 2 voucher(404) 6/28/2016 No Overlap

912765 ladf11302013l400a436 90111 912767Maine DHHS - SPC Maine 2 voucher(404) 6/6/2014 No Overlap

912765nadm12251991n242a43

6 90109 912768Maine DHHS - SPC Maine 2 voucher(404) 6/6/2014 No Overlap

v4Printed: 05/15/2017

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

912771 ehrf05272003e150h620 90113 912772Maine DHHS - SPC Maine 1-11 voucher(397) 4/18/2014 3/30/2016 No Overlap

912771vhrm08131966v525h62

0 90112 912771Maine DHHS - SPC Maine 1-11 voucher(397) 4/18/2014 3/30/2016 No Overlap

912790 dagf11221977d500a524 90120 912791Maine DHHS - SPC Maine 2 voucher(404) 6/12/2014 10/13/2015 No Overlap

912790 dsof06121980d520s300 90119 912790Maine DHHS - SPC Maine 2 voucher(404) 6/12/2014 No Overlap

912790 hagf03082003h150a524 90122 912792Maine DHHS - SPC Maine 2 voucher(404) 6/12/2014 10/13/2015 No Overlap

912790 jpum12052005j250p630 90124 912793Maine DHHS - SPC Maine 2 voucher(404) 6/12/2014 No Overlap

912790nsom05282002n350s30

0 90123 912794Maine DHHS - SPC Maine 2 voucher(404) 6/12/2014 No Overlap

912790pwim10201985p400w30

0 102424 1076760Maine DHHS - SPC Maine 2 voucher(404) 12/11/2015 No Overlap

912806amrf05131986a240m63

5 90135 912806Maine DHHS - SPC Maine 2 voucher(404) 7/3/2014 No Overlap

912806 ardf06052014a145r350 90138 912808Maine DHHS - SPC Maine 2 voucher(404) 7/3/2014 No Overlap

912806 asnf10232006a425s536 90137 912809Maine DHHS - SPC Maine 2 voucher(404) 7/3/2014 No Overlap

914928 kcaf12011986k516c155 74363 914928 Bread of Life - Westman Village(168) 7/17/2014 No Overlap

916629 jgdf03201976j220g320 90419 916629Maine DHHS - SPC Maine 1-11 voucher(397) 6/7/2014 No Overlap

916629 lgdm05312000l200g320 90420 916630Maine DHHS - SPC Maine 1-11 voucher(397) 6/13/2014 No Overlap

916629 sgdf07131999s640g320 90421 916631Maine DHHS - SPC Maine 1-11 voucher(397) 6/13/2014 No Overlap

916656 jbrm05191982j520b652 65920 916656 YCSPI - 24 Thornton Avenue(130) 4/1/2013 10/26/2015 No Overlap Error

916656sbrm12232003s300b65

2 65921 916657 YCSPI - 24 Thornton Avenue(130) 4/1/2013 10/26/2015 No Overlap Error

917854hbwf04022013h240b35

0 78072 917855 Home Inc - Hospitality House PH(246) 8/3/2014 8/8/2016 No Overlap

917854 jlnf01141996j300l523 78070 917854 Home Inc - Hospitality House PH(246) 8/3/2014 8/8/2016 No Overlap

917854wcmm04281993w450c5

32 90481 968016 Home Inc - Hospitality House PH(246) 8/3/2014 10/28/2015 No Overlap

921938 aalf11052005a350a450 90843 921940Maine DHHS - SPC Maine 2 voucher(404) 7/28/2014 No Overlap

921938 aalf11272010a160a450 90844 921939Maine DHHS - SPC Maine 2 voucher(404) 7/28/2014 No Overlap

921938 apof11101987a240p630 90842 921943Maine DHHS - SPC Maine 2 voucher(404) 7/28/2014 No Overlap

921938 half08302007h500a450 90845 921941Maine DHHS - SPC Maine 2 voucher(404) 7/28/2014 No Overlap

921938halm07252004h350a45

0 90846 921942Maine DHHS - SPC Maine 2 voucher(404) 7/28/2014 No Overlap

921938malm08191975m300a4

50 90841 921938Maine DHHS - SPC Maine 2 voucher(404) 7/28/2014 No Overlap

922735abrm08182012a235b62

0 90973 922736Maine DHHS - SPC Maine 2 voucher(404) 8/15/2014 No Overlap

922735 dlif12091990d630l235 90969 922735Maine DHHS - SPC Maine 2 voucher(404) 8/15/2014 No Overlap

922735hmrm09192010h216m6

20 90972 922739Maine DHHS - SPC Maine 2 voucher(404) 8/15/2014 No Overlap

922735kmrf09302009k550m62

0 90971 922740Maine DHHS - SPC Maine 2 voucher(404) 8/15/2014 No Overlap

922735 pbrf08152013p355b620 90974 922737Maine DHHS - SPC Maine 2 voucher(404) 8/15/2014 No Overlap

922735sbrm03121981s500b62

0 90970 922738Maine DHHS - SPC Maine 2 voucher(404) 8/15/2014 4/1/2016 No Overlap

923068hmof02061994h500m30

0 91004 923068 CHOM - Main Street Fairfield(225) 9/16/2014 No Overlap

v4Printed: 05/15/2017

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

923068smof07102011s560m30

0 91005 923069 CHOM - Main Street Fairfield(225) 9/16/2014 No Overlap

923071 easf07011993e421a235 91006 923071Maine DHHS - SPC Penobscot 1 voucher(403) 8/20/2014 3/31/2016 No Overlap

923071grvm05152014g625r16

0 91007 923072Maine DHHS - SPC Penobscot 1 voucher(403) 8/20/2014 3/31/2016 No Overlap

923071 jasm12091993j500a235 91796 932589Maine DHHS - SPC Penobscot 1 voucher(403) 9/3/2014 3/31/2016 No Overlap

923071rasm04212015r260a23

5 98226 1017327Maine DHHS - SPC Penobscot 1 voucher(403) 4/21/2015 3/31/2016 No Overlap

923399gdwf04232010g460d00

0 91044 923400Maine DHHS - SPC Portland 13-11voucher(393) 8/8/2014 No Overlap

923399idwm05012012i420d00

0 98033 1014595Maine DHHS - SPC Portland 13-11voucher(393) 1/1/2015 No Overlap

923399jdwm05012012j200d00

0 98034 1014596Maine DHHS - SPC Portland 13-11voucher(393) 1/1/2015 No Overlap

923399kdwf06132011k200d00

0 91045 923401Maine DHHS - SPC Portland 13-11voucher(393) 8/8/2014 No Overlap

923399sdwm01251967s315d0

00 91043 923399Maine DHHS - SPC Portland 13-11voucher(393) 8/8/2014 No Overlap

924182 alnf12152005a420l521 91087 924185Maine DHHS - SPC Maine 2 voucher(404) 9/5/2014 No Overlap

924182 blnf11301985b164l521 91081 924182Maine DHHS - SPC Maine 2 voucher(404) 9/5/2014 No Overlap

924182 jhdm10212011j160h325 91088 924184Maine DHHS - SPC Maine 2 voucher(404) 9/5/2014 No Overlap

924182 mlnf12132000m325l521 91085 924186Maine DHHS - SPC Maine 2 voucher(404) 9/5/2014 No Overlap

924263amof05291984a420m30

0 91120 924263Maine DHHS - SPC Maine 6 voucher(501) 8/20/2014 No Overlap

924263 hgif08162016h500g615 107430 1162284Maine DHHS - SPC Maine 6 voucher(501) 8/18/2016 No Overlap

924606mbwf02021986m240b2

00 88507 924606

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/24/2014 No Overlap

924606sbwm03152009s200b2

00 41574 924607

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/24/2014 No Overlap

926690 jlsm04232013j350l263 87265 926691 Tedford - 114 Blake St. - Lewiston(516) 8/7/2014 10/17/2016 No Overlap

926690 klsf04011988k400l263 87222 926690 Tedford - 114 Blake St. - Lewiston(516) 8/7/2014 10/17/2016 No Overlap

927164amtm09102007a460m3

20 91354 927165Maine DHHS - SPC Maine 1-11 voucher(397) 9/22/2014 No Overlap

927164dmtf10262009d235m32

0 91355 927166Maine DHHS - SPC Maine 1-11 voucher(397) 9/22/2014 No Overlap

927164mmtf10171983m250m3

20 91352 927164Maine DHHS - SPC Maine 1-11 voucher(397) 9/22/2014 No Overlap

927164wmtm01311988w450m

320 91353 927167Maine DHHS - SPC Maine 1-11 voucher(397) 9/22/2014 No Overlap

927454 elof02082012e400l500 91367 927455City of Bangor - S+C, PRA-NorthsideApartments (Voucher)(166) 10/1/2014 No Overlap

927454 elof05081975e234l500 91366 927454City of Bangor - S+C, PRA-NorthsideApartments (Voucher)(166) 10/1/2014 No Overlap

927454 elof10032013e200l500 91368 927456City of Bangor - S+C, PRA-NorthsideApartments (Voucher)(166) 10/1/2014 No Overlap

927513msem04291986m240s1

63 91402 927513Maine DHHS - SPC Maine 1-11 voucher(397) 4/16/2014 No Overlap

928446apom06162004a536p62

1 91461 943837 Tedford - 114 Blake St. - Lewiston(516) 9/16/2014 6/1/2016 No Overlap

928446 kpof10282014k640p621 101615 1141179 Tedford - 114 Blake St. - Lewiston(516) 9/16/2014 6/1/2016 No Overlap

928446qpom04252009q400p62

1 91320 943838 Tedford - 114 Blake St. - Lewiston(516) 9/16/2014 6/1/2016 No Overlap

928446 spof09271987s400p621 91319 928446 Tedford - 114 Blake St. - Lewiston(516) 9/16/2014 6/1/2016 No Overlap

928835 evdf11261978e620v320 47509 928835Maine DHHS - SPC Maine 1-11 voucher(397) 8/15/2014 2/28/2017 No Overlap

v4Printed: 05/15/2017

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

928835 jvdm03181979j235v320 91488 928836Maine DHHS - SPC Maine 1-11 voucher(397) 8/15/2014 5/9/2016 No Overlap

928852csem12112013c565s36

3 91500 928853Maine DHHS - SPC Maine 1-11 voucher(397) 10/1/2014 No Overlap

928852 ksef08031990k623s363 91499 928852Maine DHHS - SPC Maine 1-11 voucher(397) 10/1/2014 No Overlap

928858 jlcf08101978j400l200 91501 928858Maine DHHS - SPC Maine 1-11 voucher(397) 8/1/2014 No Overlap

928858 jwlf07072003j450w400 91507 928861Maine DHHS - SPC Maine 1-11 voucher(397) 8/1/2014 No Overlap

928858nwlm01062012n000w40

0 91506 928862Maine DHHS - SPC Maine 1-11 voucher(397) 8/1/2014 No Overlap

928858 swlf01012002s650w400 91505 928863Maine DHHS - SPC Maine 1-11 voucher(397) 8/1/2014 No Overlap

929131 ksif07051964k530s356 91529 929131Maine DHHS - SPC Maine 2 voucher(404) 2/1/2014 No Overlap

929131 ntam03052002n350t200 91530 929132Maine DHHS - SPC Maine 2 voucher(404) 2/1/2014 No Overlap

930569cmnm07272007c623m5

25 82033 930571Maine DHHS - SPC Portland 13-11voucher(393) 9/17/2014 No Overlap

930569 ddrf11271986d556d645 82030 930569Maine DHHS - SPC Portland 13-11voucher(393) 9/17/2014 No Overlap

930569 jdrf07072012j420d645 82031 930570Maine DHHS - SPC Portland 13-11voucher(393) 9/17/2014 No Overlap

930601 awif03271985a553w350 91663 930601Maine DHHS - SPC Portland 13-11voucher(393) 4/17/2014 No Overlap

930601elwm03122013e350l00

0 91664 930602Maine DHHS - SPC Portland 13-11voucher(393) 4/17/2014 No Overlap

932947 aaaf01172002a430a651 91817 932948Maine DHHS - SPC Maine 1-11 voucher(397) 9/9/2014 No Overlap

932947 kkvf09141981k300k152 91815 932947Maine DHHS - SPC Maine 1-11 voucher(397) 9/9/2014 No Overlap

932947 kwtf03142014k600w362 91818 932950Maine DHHS - SPC Maine 1-11 voucher(397) 9/9/2014 No Overlap

932947 laam04132002l250a651 91819 932949Maine DHHS - SPC Maine 1-11 voucher(397) 9/9/2014 No Overlap

932947mwtm12211980m620w

362 91816 932951Maine DHHS - SPC Maine 1-11 voucher(397) 9/9/2014 8/7/2016 No Overlap

932971 hncf05162014h655n262 91826 932972 CHOM -Cindy Cookson House(529) 5/16/2014 2/28/2017 No Overlap

932971mrcf09011982m250r20

0 72214 932971 CHOM -Cindy Cookson House(529) 5/16/2014 2/28/2017 No Overlap

933273 kiof01031973k516i200 91849 933273Maine DHHS - SPC Maine 2 voucher(404) 9/9/2014 No Overlap

933273miom01112012m240i20

0 91853 933274Maine DHHS - SPC Maine 2 voucher(404) 9/9/2014 No Overlap

933273miom12011968m240i20

0 91851 933275Maine DHHS - SPC Maine 2 voucher(404) 9/9/2014 No Overlap

933273 niom02112014n000i200 91852 933276Maine DHHS - SPC Maine 2 voucher(404) 9/9/2014 No Overlap

933303 aaff01012009a422a416 91867 933304Maine DHHS - SPC Portland 13-11voucher(393) 9/1/2014 No Overlap

933303dafm09252014d543a41

6 93644 957817Maine DHHS - SPC Portland 13-11voucher(393) 9/25/2014 No Overlap

933303dafm10201989d543a41

6 91866 933305Maine DHHS - SPC Portland 13-11voucher(393) 9/1/2014 No Overlap

933303 sbif08081990s250b250 91865 933303Maine DHHS - SPC Portland 13-11voucher(393) 9/1/2014 No Overlap

933594 bndf07271976b300n300 82799 933594Maine DHHS - SPC Maine 1-11 voucher(397) 9/6/2014 No Overlap

933594 clom07042013c623l520 82798 933595Maine DHHS - SPC Maine 1-11 voucher(397) 9/6/2014 No Overlap

933594 ttum08192003t520t623 82800 933596Maine DHHS - SPC Maine 1-11 voucher(397) 9/6/2014 No Overlap

v4Printed: 05/15/2017

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Page 51 of 110

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

933903hwlm06011996h536w45

2 91902 933904Maine DHHS - SPC Maine 1-11 voucher(397) 10/10/2014 9/7/2016 No Overlap

933903kwlm08191969k530w45

2 91901 933903Maine DHHS - SPC Maine 1-11 voucher(397) 10/10/2014 No Overlap

934693dbim08301963d543b40

0 91944 934693Maine DHHS - SPC Maine 1-11 voucher(397) 9/12/2014 No Overlap

934693 sbif08182002s150b400 91945 934694Maine DHHS - SPC Maine 1-11 voucher(397) 9/12/2014 No Overlap

934717 arbf08271979a553r152 91948 934717Maine DHHS - SPC Portland 13-11voucher(393) 9/20/2014 No Overlap

934717ewlm08282005e150w45

3 91949 934718Maine DHHS - SPC Portland 13-11voucher(393) 9/20/2014 No Overlap

934792 awlf05051993a420w425 90410 934792

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/1/2014 10/31/2015 No Overlap Error

934792msem09142012m420s4

00 90411 934793

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/1/2014 10/31/2015 No Overlap Error

935069 agof02171988a553g612 13853 935069

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/1/2014 10/31/2015 No Overlap Error

935069 bdsf03182008b645d231 13855 935070

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/1/2014 10/31/2015 No Overlap Error

935069sdsm06251987s500d23

1 13854 935071

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/1/2014 10/31/2015 No Overlap Error

935098 esnf09062009e516s516 92005 935099Maine DHHS - SPC Penobscot 1 voucher(403) 9/18/2014 10/31/2015 No Overlap

935098 esnf09182014e150s516 92006 935100Maine DHHS - SPC Penobscot 1 voucher(403) 9/18/2014 10/31/2015 No Overlap

935098 tsnf01131988t150s516 92004 935098Maine DHHS - SPC Penobscot 1 voucher(403) 9/18/2014 10/31/2015 No Overlap

936084muqf05042006m240u62

6 92080 936085Maine DHHS - SPC Penobscot 1 voucher(403) 8/26/2014 No Overlap

936084 tmnf05151985t500m254 92079 936084Maine DHHS - SPC Penobscot 1 voucher(403) 8/26/2014 No Overlap

936795 cbaf02262011c420b626 92117 936796Maine DHHS - SPC Portland 13-11voucher(393) 4/23/2014 No Overlap

936795kcnm01252013k450c54

0 92118 936798Maine DHHS - SPC Portland 13-11voucher(393) 4/23/2014 No Overlap

936795 sgif05241990s553g252 92115 936795Maine DHHS - SPC Portland 13-11voucher(393) 4/23/2014 No Overlap

936795 tbam03042010t612b626 92116 936797Maine DHHS - SPC Portland 13-11voucher(393) 4/23/2014 No Overlap

937165dbom01292007d420b65

0 90689 937166

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 11/1/2014 10/31/2015 No Overlap Error

937165 ebof07091978e421b650 90683 937165

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 11/1/2014 10/31/2015 No Overlap Error

938088 ajcf03161987a553j250 89163 938088

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/5/2014 10/31/2015 No Overlap Error

938088 ajcm10202011a560j250 89164 938090

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/5/2014 10/31/2015 No Overlap Error

938088 cjcf01232014c400j250 89165 938091

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/5/2014 10/31/2015 No Overlap Error

938088wjcm05031984w400j25

0 89162 938089

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/5/2014 10/31/2015 No Overlap Error

938903 jlcf08261976j200l250 92349 938904Maine DHHS - SPC Portland 13-11voucher(393) 10/10/2014 No Overlap

v4Printed: 05/15/2017

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Page 52 of 110

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

938903 rnwf10161977r240n000 92348 938903Maine DHHS - SPC Portland 13-11voucher(393) 10/10/2014 No Overlap

938946 ptof06031963p500t512 92387 938946City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 11/7/2014 3/13/2017 No Overlap

939923jwnm01062006j520w50

0 92454 939924Maine DHHS - SPC Portland 13-11voucher(393) 10/3/2014 3/31/2016 No Overlap

939923mwnf08101971m420w5

00 92452 939923Maine DHHS - SPC Portland 13-11voucher(393) 10/3/2014 3/31/2016 No Overlap

939923swnf10202004s600w50

0 92453 939925Maine DHHS - SPC Portland 13-11voucher(393) 10/3/2014 3/31/2016 No Overlap

939943 blim12202011b656l235 92459 939944Maine DHHS - SPC Maine 2 voucher(404) 10/14/2014 2/21/2017 No Overlap

939943 jmlf05041992j400m452 92458 939943Maine DHHS - SPC Maine 2 voucher(404) 10/14/2014 2/21/2017 No Overlap

939943 olim02242013o500l235 92460 939945Maine DHHS - SPC Maine 2 voucher(404) 10/14/2014 2/21/2017 No Overlap

940292 ahrf01112008a425h635 92484 940293Maine DHHS - SPC Maine 2 voucher(404) 10/22/2014 No Overlap

940292 lhrf04122013l450h635 92485 940294Maine DHHS - SPC Maine 2 voucher(404) 10/22/2014 No Overlap

940292 vhrf05061986v236h635 92483 940292Maine DHHS - SPC Maine 2 voucher(404) 10/22/2014 No Overlap

940301 jblm11291983j200b452 92492 940302Maine DHHS - SPC Maine 1-11 voucher(397) 10/3/2014 10/8/2015 No Overlap

940301 kraf03231976k600r600 92491 940301Maine DHHS - SPC Maine 1-11 voucher(397) 10/3/2014 No Overlap

940301 lblm08022012l100b452 92493 940303Maine DHHS - SPC Maine 1-11 voucher(397) 10/3/2014 No Overlap

940311 asuf06242004a400s336 92498 940313Maine DHHS - SPC Maine 1-11 voucher(397) 10/24/2014 No Overlap

940311 asuf09201999a420s336 92497 940314Maine DHHS - SPC Maine 1-11 voucher(397) 10/24/2014 No Overlap

940311 bdyf08271981b510d500 92495 940311Maine DHHS - SPC Maine 1-11 voucher(397) 10/24/2014 No Overlap

940311 jrym12261986j210r543 92496 940312Maine DHHS - SPC Maine 1-11 voucher(397) 10/24/2014 3/10/2016 No Overlap

941483bccm02282014b534c20

0 92573 941484Maine DHHS - SPC Portland 13-11voucher(393) 10/22/2014 No Overlap

941483 eslf02251990e421s416 92571 941483Maine DHHS - SPC Portland 13-11voucher(393) 10/22/2014 No Overlap

941483mccf09302009m345c20

0 92572 941485Maine DHHS - SPC Portland 13-11voucher(393) 10/22/2014 No Overlap

941483 tccm03201992t520c200 102445 1077116Maine DHHS - SPC Portland 13-11voucher(393) 9/21/2015 No Overlap

941490 tblf10161974t600b415 92575 941490Maine DHHS - SPC Maine 2 voucher(404) 11/1/2014 No Overlap

941829emnf06061982e620m25

5 92606 941829Maine DHHS - SPC Maine 1-11 voucher(397) 10/14/2014 No Overlap

942091 crdf03231987c654r326 92625 942091Maine DHHS - SPC Penobscot 1 voucher(403) 9/3/2014 1/5/2017 No Overlap

942091 dwlf08102010d235w452 92628 942092Maine DHHS - SPC Penobscot 1 voucher(403) 9/3/2014 1/5/2017 No Overlap

942091dwlm06142009d530w45

2 92627 942093Maine DHHS - SPC Penobscot 1 voucher(403) 9/3/2014 1/5/2017 No Overlap

942091kwlm05162008k560w45

2 92626 942094Maine DHHS - SPC Penobscot 1 voucher(403) 9/3/2014 1/5/2017 No Overlap

942110 kshf09071981k640s636 92634 942110Maine DHHS - SPC Maine 2 voucher(404) 11/1/2014 No Overlap

942110 shaf06152014s500h200 92635 942111Maine DHHS - SPC Maine 2 voucher(404) 11/1/2014 No Overlap

942110zham11052015z260h20

0 101746 1068216Maine DHHS - SPC Maine 2 voucher(404) 11/10/2015 No Overlap

943858chtm11021973c416h32

3 67779 943858Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

943858 wtwf10301981w530t525 67780 943864Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 No Overlap

945078 coif07091977c462o320 81109 945079

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/13/201410/31/2015 No Overlap Error Error

945078 crom07211978c453r320 89356 945078

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/13/201410/31/2015 No Overlap Error Error

945078kplm07301998k300p43

6 91457 945080

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/13/201410/31/2015 No Overlap Error Error

945486 bqif02211971b653q400 92868 945487 Portland Housing - VASH voucher(612) 8/26/2014 No Overlap

945486dalm10051960d520a45

0 92867 945486 Portland Housing - VASH voucher(612) 8/26/2014 No Overlap

945514 alaf05042013a325l200 92875 945517 Portland Housing - VASH voucher(612) 9/10/2014 No Overlap

945514 alaf06121990a365l200 92872 945514 Portland Housing - VASH voucher(612) 9/10/2014 No Overlap

945514 tiem06212012t600i645 92873 945515 Portland Housing - VASH voucher(612) 9/10/2014 No Overlap

945514 tiem08091988t600i645 92874 945516 Portland Housing - VASH voucher(612) 9/10/2014 No Overlap

945778 kknf03311997k623k500 91091 945779

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/6/2014 No Overlap Error

945778 rknf11181958r240k500 90688 945778

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/6/2014 10/31/2015 No Overlap Error

947751 cpef03051964c530p620 88593 947751 CHAMP - Bates Street(143) 12/5/2014 No Overlap

947751wwkm04222002w450w

214 88594 947752 CHAMP - Bates Street(143) 12/5/2014 No Overlap

949185hgem08191975h300g65

4 103793 1096633Maine DHHS - SPC Maine 2 voucher(404) 12/1/2015 8/1/2016 No Overlap

949185mbcf12102000m252b21

6 93089 949186Maine DHHS - SPC Maine 2 voucher(404) 11/17/2014 No Overlap

949185mbcf12271978m450b21

6 93088 949185Maine DHHS - SPC Maine 2 voucher(404) 11/17/2014 No Overlap

949185mbof02052002m325b65

0 93090 949187Maine DHHS - SPC Maine 2 voucher(404) 11/17/2014 No Overlap

949525 bwlf06151992b635w425 93052 949525

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/2/2014 No Overlap Error Error

949525 lsuf03072011l200s400 93053 949527

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/2/2014 No Overlap Error Error

949525ssum02021992s300s40

0 93051 949526

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/2/2014 No Overlap Error Error

949562dbym04102014d255b65

3 90380 949563

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/3/2014 11/30/2015 No Overlap

949562 sltf02221992s410l340 73180 949562

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/3/2014 11/30/2015 No Overlap

949844encm07202014e560n26

2 93138 949845Maine DHHS - SPC Maine 2 voucher(404) 11/14/2014 No Overlap

949844gncm06191995g164n26

2 93137 949844Maine DHHS - SPC Maine 2 voucher(404) 11/14/2014 No Overlap

949869lbwm08062014l100b65

2 93145 949870Maine DHHS - SPC Penobscot 1 voucher(403) 10/29/2014 2/29/2016 No Overlap

949869 lhdf09181987l650h323 93144 949869Maine DHHS - SPC Penobscot 1 voucher(403) 10/29/2014 2/29/2016 No Overlap

949869wbwm02181983w450b6

52 93146 949871Maine DHHS - SPC Penobscot 1 voucher(403) 10/29/2014 2/29/2016 No Overlap

951353 csif09021978c450s530 58284 951353Maine DHHS - SPC Maine 2 voucher(404) 11/1/2014 No Overlap

951353mvof05122007m325v43

0 58666 951354Maine DHHS - SPC Maine 2 voucher(404) 11/1/2014 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

951694chlm12122011c642h45

2 93264 951695Maine DHHS - SPC Maine 1-11 voucher(397) 11/3/2014 12/21/2016 No Overlap

951694 rmlf12181992r500m400 93262 951694Maine DHHS - SPC Maine 1-11 voucher(397) 11/3/2014 12/21/2016 No Overlap

951694rmlm11261985r163m40

0 93263 951696Maine DHHS - SPC Maine 1-11 voucher(397) 11/3/2014 12/21/2016 No Overlap

951699 bfsm10151990b650f200 93267 951700Maine DHHS - SPC Maine 2 voucher(404) 11/5/2014 No Overlap

951699gmrf03112016g620m65

0 105576 1126917Maine DHHS - SPC Maine 2 voucher(404) 3/11/2016 No Overlap

951699 ltaf04241986l200t612 47962 951699Maine DHHS - SPC Maine 2 voucher(404) 11/5/2014 No Overlap

951709 cbef01132008c630b660 93274 951711Maine DHHS - SPC Maine 2 voucher(404) 11/20/2014 No Overlap

951709 dbnf03091983d540b560 93273 951709Maine DHHS - SPC Maine 2 voucher(404) 11/20/2014 No Overlap

951709 kbef05282006k400b660 93276 951713Maine DHHS - SPC Maine 2 voucher(404) 11/20/2014 No Overlap

951709 kbef09241999k600b660 93275 951712Maine DHHS - SPC Maine 2 voucher(404) 11/20/2014 12/5/2015 No Overlap

951709 lbef02162011l400b660 93277 951714Maine DHHS - SPC Maine 2 voucher(404) 11/20/2014 No Overlap

951709mbnf05121966m620b56

0 99031 1028197Maine DHHS - SPC Maine 2 voucher(404) 7/1/2015 12/1/2016 No Overlap

951709 pbnf11262012p350b560 93279 951710Maine DHHS - SPC Maine 2 voucher(404) 11/20/2014 No Overlap

951726 iwrm12261999i200w656 93286 951729Maine DHHS - SPC Maine 2 voucher(404) 11/21/2014 No Overlap

951726 phsf02062002p200h252 93287 951727Maine DHHS - SPC Maine 2 voucher(404) 11/21/2014 No Overlap

951726 pjcf08281977p400j220 93284 951726Maine DHHS - SPC Maine 2 voucher(404) 11/21/2014 No Overlap

951730cwnm03312015c623w5

36 99036 1028203Maine DHHS - SPC Maine 1-11 voucher(397) 3/31/2015 11/30/2015 No Overlap

951730 jwnf06271988j300w536 93288 951730Maine DHHS - SPC Maine 1-11 voucher(397) 11/10/201411/30/2015 No Overlap

954126edmf10201978e620d55

2 45621 954126Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2014 No Overlap

954126sdmf08012001s150d55

2 45627 954127Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2014 No Overlap

954142abrm02102000a235b62

0 93427 954143Maine DHHS - SPC Maine 2 voucher(404) 11/21/201410/31/2015 No Overlap

954142ebrm05051973e652b62

0 93426 954142Maine DHHS - SPC Maine 2 voucher(404) 11/21/201410/31/2015 No Overlap

956309 aryf08162013a650r000 91347 956311RGH - Pinewoods Supported HousingProject(205) 12/19/201410/20/2015 No Overlap

956309arym06071994a650r00

0 91346 956310RGH - Pinewoods Supported HousingProject(205) 12/19/201410/20/2015 No Overlap

956309bamf02211991b635a65

6 91345 956309RGH - Pinewoods Supported HousingProject(205) 12/19/201410/20/2015 No Overlap Error

956309 lrym08112014l500r000 91349 956312RGH - Pinewoods Supported HousingProject(205) 12/19/201410/20/2015 No Overlap

956615emrm12132007e430m6

35 28111 956617 Tedford - Evergreen Woods - Bath(114) 11/25/2014 No Overlap

956615mmrf03181981m420m6

35 28109 956615 Tedford - Evergreen Woods - Bath(114) 11/25/2014 No Overlap

956615 thfm10252005t623h165 28112 956616 Tedford - Evergreen Woods - Bath(114) 11/25/2014 No Overlap

957882 agff02112014a260g100 93677 957883Maine DHHS - SPC Portland 13-11voucher(393) 12/23/2014 No Overlap

957882 fhef01051991f420h142 88647 957882Maine DHHS - SPC Portland 13-11voucher(393) 12/23/2014 No Overlap

957882 hbuf08012016h645b460 107300 1159646Maine DHHS - SPC Portland 13-11voucher(393) 8/2/2016 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 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

957882mgfm03221988m300g1

00 93676 957884Maine DHHS - SPC Portland 13-11voucher(393) 12/23/201410/15/2015 No Overlap

958825 adnf10092014a422d526 93769 958826City of Bangor - S+C, PRA-NorthsideApartments (Voucher)(166) 1/15/2015 No Overlap

958825 spef11171988s315p300 93768 958825City of Bangor - S+C, PRA-NorthsideApartments (Voucher)(166) 1/15/2015 No Overlap

959131epgm05061968e363p20

0 93790 959131Maine DHHS - SPC Penobscot 1 voucher(403) 12/4/2014 No Overlap

959131 lluf04031980l600l360 93791 959132Maine DHHS - SPC Penobscot 1 voucher(403) 12/4/2014 No Overlap

959150cmrf05052014c400m63

4 93798 959153Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2014 2/16/2016 No Overlap

959150dbnm09121989d530b53

0 93797 959150Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2014 2/16/2016 No Overlap

959150 kbnf10032011k420b530 93800 959151Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2014 2/16/2016 No Overlap

959150mbnm04042013m250b5

30 93799 959152Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2014 2/16/2016 No Overlap

959150 rmrf01151993r200m634 93801 959154Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2014 2/16/2016 No Overlap

959169 acaf04251990a500c200 93817 959169Maine DHHS - SPC Maine 2 voucher(404) 12/16/2014 No Overlap

959169 ajnf08042009a500j525 93818 959170Maine DHHS - SPC Maine 2 voucher(404) 12/16/2014 No Overlap

959169 jcam12302014j500c200 102812 1080720Maine DHHS - SPC Maine 2 voucher(404) 12/1/2015 No Overlap

959169 njnm12022010n000j525 93819 959171Maine DHHS - SPC Maine 2 voucher(404) 12/16/2014 No Overlap

960265chbm08211999c410h16

3 93842 995500 Tedford - 114 Blake St. - Lewiston(516) 12/15/2014 No Overlap

960265csmf08051966c640s51

2 93840 995499 Tedford - 114 Blake St. - Lewiston(516) 12/15/2014 No Overlap

960265 ehbf09241986e421h163 93841 960265 Tedford - 114 Blake St. - Lewiston(516) 12/15/2014 No Overlap

960280 abaf02041981a553b620 93846 960280Maine DHHS - SPC Maine 2 voucher(404) 12/3/2014 1/14/2016 No Overlap

960280agem06012014a350g65

4 93847 960282Maine DHHS - SPC Maine 2 voucher(404) 12/3/2014 1/14/2016 No Overlap

960280 hbaf12042006h400b620 93848 960281Maine DHHS - SPC Maine 2 voucher(404) 12/3/2014 1/14/2016 No Overlap

960692bkum01162005b625k53

2 93891 960693Maine DHHS - SPC Maine 1-11 voucher(397) 12/16/2014 No Overlap

960692 trfm10302001t616r150 93890 960694Maine DHHS - SPC Maine 1-11 voucher(397) 12/16/2014 No Overlap

960692wkuf04291979w530k53

2 93889 960692Maine DHHS - SPC Maine 1-11 voucher(397) 12/16/2014 No Overlap

960695 aktf11051998a240k362 90589 960697 RGH - Strafford Avenue Permanent(855) 1/9/2015 No Overlap

960695 jlvm02232001j210l120 90590 960698 RGH - Strafford Avenue Permanent(855) 1/9/2015 No Overlap

960695kmrf10102002k400m65

0 90591 960699 RGH - Strafford Avenue Permanent(855) 1/9/2015 No Overlap

960695mbym10192005m622b6

50 90592 960696 RGH - Strafford Avenue Permanent(855) 1/9/2015 No Overlap

960695 mlvf04211980m240l120 90588 960695 RGH - Strafford Avenue Permanent(855) 1/9/2015 No Overlap Error

961097ehrm10141997e420h62

0 101894 1068218Maine DHHS - SPC Maine 2 voucher(404) 1/8/2015 1/22/2017 No Overlap

961097 klvf06201977k300l100 93949 961097Maine DHHS - SPC Maine 2 voucher(404) 1/8/2015 No Overlap

962237agim06062004a421g61

5 93987 962238Maine DHHS - SPC Portland 13-11voucher(393) 12/15/2014 5/31/2016 No Overlap

962237 awlf01162013a500w425 93990 962240Maine DHHS - SPC Portland 13-11voucher(393) 12/15/2014 5/31/2016 No Overlap

962237 dwlf09031982d500w425 93986 962237Maine DHHS - SPC Portland 13-11voucher(393) 12/15/201411/30/2016 No Overlap

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Page 56 of 110

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

962237rwlm09192011r260w42

5 93989 962241Maine DHHS - SPC Portland 13-11voucher(393) 12/15/2014 5/31/2016 No Overlap

962237 sgif01242007s150g615 93988 962239Maine DHHS - SPC Portland 13-11voucher(393) 12/15/2014 5/31/2016 No Overlap

962280 actf09162010a640c300 94008 962282Commons Housing Corp - My Sister'sPlace, Elm Street(566) 12/1/2014 No Overlap

962280 jcnf07222010j350c536 80373 962281Commons Housing Corp - My Sister'sPlace, Elm Street(566) 12/1/2014 No Overlap

962280kkmf10251989k420k56

2 94007 962283Commons Housing Corp - My Sister'sPlace, Elm Street(566) 12/1/2014 No Overlap

962280swim12281989s655w35

6 80372 962280Commons Housing Corp - My Sister'sPlace, Elm Street(566) 12/1/2014 No Overlap

962311 jcaf08251980j500c462 94024 962311Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2014 No Overlap

962311 jclm08152010j650c452 94027 962312Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2014 No Overlap

962311 lclf08292009l255c452 94026 962313Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2014 No Overlap

962937 etom10131976e412t512 94056 962937Maine DHHS - SPC Maine 1-11 voucher(397) 1/5/2015 No Overlap

962937 ifam04152004i220f652 94059 962938Maine DHHS - SPC Maine 1-11 voucher(397) 1/5/2015 No Overlap

962937 lfaf07081972l200f652 94057 962939Maine DHHS - SPC Maine 1-11 voucher(397) 1/5/2015 No Overlap

962937 vfaf06262006v150f652 94058 962940Maine DHHS - SPC Maine 1-11 voucher(397) 1/5/2015 No Overlap

962961 calf05142001c600a430 94070 962962Maine DHHS - SPC Maine 1-11 voucher(397) 12/8/2014 No Overlap

962961 lalf02031978l530a436 94068 962961Maine DHHS - SPC Maine 1-11 voucher(397) 12/8/2014 No Overlap

963512 bqif12241976b500q525 94109 963512Maine DHHS - SPC Portland 13-11voucher(393) 11/1/2014 No Overlap

963512 gdvf06142008g150d120 94110 963513Maine DHHS - SPC Portland 13-11voucher(393) 11/1/2014 No Overlap

963512 klcf12222009k350l246 94111 963514Maine DHHS - SPC Portland 13-11voucher(393) 11/1/2014 No Overlap

963512wlcm10291969w450l24

6 105366 1122974Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2016 No Overlap

964551 abnf07161984a516b530 94157 964551Maine DHHS - SPC Maine 1-11 voucher(397) 12/8/2014 No Overlap

964551kmsm08042007k300m2

52 94158 964553Maine DHHS - SPC Maine 1-11 voucher(397) 12/8/2014 No Overlap

964551 lmsf03262005l500m252 94159 964554Maine DHHS - SPC Maine 1-11 voucher(397) 12/8/2014 No Overlap

964551mmif12172010m325m5

00 94160 964552Maine DHHS - SPC Maine 1-11 voucher(397) 12/8/2014 No Overlap

965618amcm11131960a416m2

00 94253 965619Maine DHHS - SPC Maine 2 voucher(404) 1/8/2015 5/3/2016 No Overlap

965618 vcrf04151969v460c632 94252 965618Maine DHHS - SPC Maine 2 voucher(404) 1/8/2015 5/3/2016 No Overlap

965642 cgi 00000000c565g553 94261 965649

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/13/201411/30/2015 No Overlap Error Error Error

965642 sgif05171986s500g553 94259 965642

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/13/201411/30/2015 No Overlap Error Error Error

965642 tgi 00000000t460g553 94262 965650

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/13/201411/30/2015 No Overlap Error Error Error

967634lmsm05202010l500m25

0 94382 967636 CHOM - St John St Portland(227) 2/10/2015 No Overlap

967634lmsm09111977l165m20

0 94380 967634 CHOM - St John St Portland(227) 2/10/2015 No Overlap

967634mnaf05171985m500n55

3 94381 967637 CHOM - St John St Portland(227) 2/10/2015 No Overlap

v4Printed: 05/15/2017

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Page 57 of 110

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

967634pkbm09132013p613k15

1 94383 967635 CHOM - St John St Portland(227) 2/10/2015 No Overlap

968004 ajnf05191983a240j525 27130 968005 YCSPI - 10 Pine Avenue, Sanford(895) 2/1/2015 9/1/2016 No Overlap

968004bnem12052014b525n12

0 94410 968007 YCSPI - 10 Pine Avenue, Sanford(895) 2/1/2015 9/1/2016 No Overlap

968004 cjnm05292004c565j525 27131 968006 YCSPI - 10 Pine Avenue, Sanford(895) 2/1/2015 9/1/2016 No Overlap

968004enem09041978e652n12

0 88640 968008 YCSPI - 10 Pine Avenue, Sanford(895) 2/1/2015 9/1/2016 No Overlap

968004 rglm04112008r500g420 27132 968004 YCSPI - 10 Pine Avenue, Sanford(895) 2/1/2015 9/1/2016 No Overlap

968014dcrm11211985d640c60

0 94411 968015 Home Inc - Hospitality House PH(246) 8/12/2014 No Overlap

968014 sbof06121993s150b650 94412 968014 Home Inc - Hospitality House PH(246) 8/12/2014 No Overlap

969398 afef06031984a240f455 94464 969398Maine DHHS - SPC Penobscot 1 voucher(403) 1/13/2015 No Overlap

969398 afem02021982a450f455 94465 969399Maine DHHS - SPC Penobscot 1 voucher(403) 1/13/2015 No Overlap

969398 jsrm07182014j250s362 94466 969400Maine DHHS - SPC Penobscot 1 voucher(403) 1/13/2015 No Overlap

969398 tfef07122015t000f455 98997 1027558Maine DHHS - SPC Penobscot 1 voucher(403) 7/12/2015 No Overlap

969431 tbem02191965t520b500 94478 969431Maine DHHS - SPC Maine 1-11 voucher(397) 12/19/2014 No Overlap

969431 vbef11022011v430b500 94479 969432Maine DHHS - SPC Maine 1-11 voucher(397) 12/19/2014 No Overlap

970167 kryf08092011k450r543 94546 970169 CHOM - Hammond St(375) 12/5/2014 3/16/2016 No Overlap

970167 lblm11121998l220b420 94545 970168 CHOM - Hammond St(375) 12/5/2014 3/16/2016 No Overlap

970167 rfsf07231994r150f236 94544 970167 CHOM - Hammond St(375) 12/5/2014 3/16/2016 No Overlap

970170 cwlf12111987c600w432 47534 970170Maine DHHS - SPC Portland 13-11voucher(393) 3/7/2007 No Overlap

970170 jprf04162014j255p600 88294 970172Maine DHHS - SPC Portland 13-11voucher(393) 4/16/2014 No Overlap

970170 jprm04261984j250p600 47540 970171Maine DHHS - SPC Portland 13-11voucher(393) 10/5/2009 No Overlap

972138 bpnf03281990b635p536 94638 972138Maine DHHS - SPC Maine 2 voucher(404) 1/22/2015 12/30/2015 No Overlap

972163ggom01182011g150g61

6 94644 972164Maine DHHS - SPC Maine 1-11 voucher(397) 12/19/2014 No Overlap

972163jmnm01282014j650m53

0 94645 972165Maine DHHS - SPC Maine 1-11 voucher(397) 12/19/2014 No Overlap

972163 sptf11041991s410p362 94643 972163Maine DHHS - SPC Maine 1-11 voucher(397) 12/19/2014 No Overlap

975121mpaf03222012m252p45

3 93963 975122

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/1/2015 2/29/2016 No Overlap Error

975121 tpaf07271988t460p453 93962 975121

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/1/2015 2/29/2016 No Overlap Error

975128 gllf08182012g164l420 93101 975130

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/6/2015 12/31/2015 No Overlap Error

975128 jhnm08261987j210h552 93097 975129

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/6/2015 12/31/2015 No Overlap Error

975128 jllm02262008j630l420 93099 975131

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/6/2015 12/31/2015 No Overlap Error

975128 shnf01091988s553h552 93098 975128

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/6/2015 12/31/2015 No Overlap Error

975128 tllf01082011t600l420 93100 975132

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/6/2015 12/31/2015 No Overlap Error

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

975134bmcf05112000b650m25

0 91163 975135

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/19/201411/30/2015 No Overlap Error

975134cmcm07261996c300m2

50 91024 975136

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/19/201411/30/2015 No Overlap Error

975134 jmcf04091998j500m250 91164 975137

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/19/201411/30/2015 No Overlap Error

975134kmcf03061974k516m25

0 91023 975134

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/19/201411/30/2015 No Overlap Error

975143arbm04271974a536r15

2 91691 975144

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/19/201411/30/2015 No Overlap Error

975143 crbf11011999c530r152 91692 975145

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/19/201411/30/2015 No Overlap Error

975143 wrbf06111975w430r152 91690 975143

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/19/201411/30/2015 No Overlap Error

976742 kfrf02131988k345f630 80007 976742Maine DHHS - SPC Maine 2 voucher(404) 3/8/2013 No Overlap

976742 lhnf12172007l450h525 80010 976743Maine DHHS - SPC Maine 2 voucher(404) 3/8/2013 No Overlap

976742nmsm01252014n354m2

50 89923 976750Maine DHHS - SPC Maine 2 voucher(404) 1/25/2014 No Overlap

979004 cgef03311978c623g650 92269 979004 CHAMP - Mousam Street(144) 3/11/2015 10/24/2016 No Overlap

979004 cpef10052009c640p620 92272 979008 CHAMP - Mousam Street(144) 3/11/2015 10/24/2016 No Overlap

979004dpem09072008d130p62

0 92271 979009 CHAMP - Mousam Street(144) 3/11/2015 10/24/2016 No Overlap

979004 jahf10062014j450a200 92273 979006 CHAMP - Mousam Street(144) 3/11/2015 10/24/2016 No Overlap

979004 jahm05161977j540a200 92421 979005 CHAMP - Mousam Street(144) 3/11/2015 10/24/2016 No Overlap

979004phbm09251998p362h16

3 92270 979007 CHAMP - Mousam Street(144) 3/11/2015 10/24/2016 No Overlap

979014amcf12231980a500m26

3 92413 979015 CHAMP - Woods Place(155) 3/13/2015 No Overlap

979014 jpom12091998j210p615 92414 979016 CHAMP - Woods Place(155) 3/13/2015 No Overlap

979014 jpom12251999j650p615 92415 979017 CHAMP - Woods Place(155) 3/13/2015 No Overlap

979014 kpof01262002k500p615 92416 979018 CHAMP - Woods Place(155) 3/13/2015 No Overlap

979014wpom06221980w500p6

15 92412 979014 CHAMP - Woods Place(155) 3/13/2015 No Overlap

979392 cflm06181994c410f420 95318 979393Maine DHHS - SPC Maine 1-11 voucher(397) 1/23/2015 8/25/2016 No Overlap

979392 narf03021995n240a620 47749 979392Maine DHHS - SPC Maine 1-11 voucher(397) 1/23/2015 8/25/2016 No Overlap

979392 vflf06102015v430f420 99017 1027914Maine DHHS - SPC Maine 1-11 voucher(397) 1/23/2015 8/25/2016 No Overlap

979737ahrm12271994a235h63

5 95333 979737Maine DHHS - SPC Maine 10 voucher(679) 2/6/2015 No Overlap

979737 jlcm05311995j210l200 102965 1082977Maine DHHS - SPC Maine 10 voucher(679) 3/1/2016 9/1/2016 No Overlap

979752 bhbf09291999b164h163 95336 979754Maine DHHS - SPC Portland 13-11voucher(393) 4/7/2014 No Overlap

979752dhbm09212002d400h16

3 95337 979755Maine DHHS - SPC Portland 13-11voucher(393) 4/7/2014 No Overlap

979752shbm02141969s310h16

3 95334 979752Maine DHHS - SPC Portland 13-11voucher(393) 4/7/2014 No Overlap

979752 vglf10101979v520g450 95335 979753Maine DHHS - SPC Portland 13-11voucher(393) 4/7/2014 No Overlap

981290mwbf03061974m240w1

00 95424 981290 Portland Housing - VASH voucher(612) 12/30/2014 3/30/2017 No Overlap

981290smdf09162011s560m36

5 95426 981291 Portland Housing - VASH voucher(612) 12/30/2014 3/30/2017 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

981623 aaaf10111989a536a352 91154 981623 Bread of Life - Westman Village(168) 3/18/2015 No Overlap

981623aglm01142013a350g45

6 91155 981624 Bread of Life - Westman Village(168) 3/18/2015 No Overlap

981626bmnf03161999b520m53

2 104026 1100703Maine DHHS - SPC Maine 6 voucher(501) 1/13/2016 No Overlap

981626caom05172004c642a22

3 95449 981627Maine DHHS - SPC Maine 6 voucher(501) 2/12/2015 10/31/2015 No Overlap

981626 jcbf05291978j516c100 95448 981626Maine DHHS - SPC Maine 6 voucher(501) 2/12/2015 No Overlap

981626qmrf01111998q530m65

0 104027 1100704Maine DHHS - SPC Maine 6 voucher(501) 1/13/2016 No Overlap

981947 afef04191986a420f633 95473 981947 CHOM - Lisbon Street Lewiston(150) 3/20/2015 12/28/2015 No Overlap

981947kbkm05102014k615b26

0 95476 981948 CHOM - Lisbon Street Lewiston(150) 3/20/2015 12/28/2015 No Overlap

981947mbkf07112012m254b26

0 95475 981949 CHOM - Lisbon Street Lewiston(150) 3/20/2015 12/28/2015 No Overlap

981947mbkm02261986m240b2

60 95474 981950 CHOM - Lisbon Street Lewiston(150) 3/20/2015 12/28/2015 No Overlap

981954dmlf03151988d260m24

2 95480 981954Maine DHHS - SPC Maine 2 voucher(404) 2/4/2015 No Overlap

981954mhlm12182013m250h4

00 101841 1067031Maine DHHS - SPC Maine 2 voucher(404) 2/4/2015 No Overlap Error Error

981959 cclf07261984c200c455 84470 981959Maine DHHS - SPC Portland 13-11voucher(393) 4/1/2014 No Overlap

981959 kplf10042007k400p456 84471 981960Maine DHHS - SPC Portland 13-11voucher(393) 4/1/2014 No Overlap

982955 asof01181970a524s500 103990 1099679Maine DHHS - SPC Portland 13-11voucher(393) 2/1/2016 2/15/2017 No Overlap

982955shnm08201983s500h53

0 95520 982955Maine DHHS - SPC Portland 13-11voucher(393) 2/9/2015 2/15/2017 No Overlap

982957 dsaf07151986d235s616 95523 982958Maine DHHS - SPC Portland 13-11voucher(393) 2/10/2015 No Overlap

982957 ksaf01052016k400s616 102920 1082317Maine DHHS - SPC Portland 13-11voucher(393) 2/1/2016 No Overlap

982957 rsam03041975r163s616 95522 982957Maine DHHS - SPC Portland 13-11voucher(393) 2/10/2015 No Overlap

983269arcm02132013a535r26

3 95547 983271Maine DHHS - SPC Portland 13-11voucher(393) 1/22/2015 No Overlap

983269 imnf07282008i550m520 95546 983270Maine DHHS - SPC Portland 13-11voucher(393) 1/22/2015 No Overlap

983269 ssrf11121989s553s612 95545 983269Maine DHHS - SPC Portland 13-11voucher(393) 1/22/2015 No Overlap

983958agrm03212014a462g63

5 92525 983960

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/1/2015 10/5/2015 No Overlap Error

983958 atuf09182014a450t600 92524 983961

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/1/2015 10/5/2015 No Overlap Error

983958cgrm03011963c410g63

5 92523 983959

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/1/2015 10/5/2015 No Overlap Error

983958 ctuf03271997c650t600 43010 983962

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/1/2015 10/5/2015 No Overlap Error

983958 rfef05311975r240f455 43008 983958

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/1/2015 10/5/2015 No Overlap Error

983958 rtuf01222000r550t600 43009 983963

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/1/2015 10/5/2015 No Overlap Error

983958 ttum09042002t150t600 43011 983964

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/1/2015 10/5/2015 No Overlap Error

985373 jsef10161982j500s500 95665 985373Maine DHHS - SPC Portland 13-11voucher(393) 5/8/2014 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

985373 kcrf05112008k623c625 95666 985374Maine DHHS - SPC Portland 13-11voucher(393) 5/8/2014 No Overlap

985373 tcrm06241982t612c625 95667 985375Maine DHHS - SPC Portland 13-11voucher(393) 5/8/2014 6/5/2016 No Overlap

986308asnm05282015a535s51

6 100288 1044031City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 5/28/2015 No Overlap

986308msnf12021974m600s51

6 86378 986308City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 4/9/2015 No Overlap

986312ddnm12111985d235d53

5 95764 986312City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 4/9/2015 No Overlap Error

986312 jbrf04011996j245b616 99314 1129098City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 8/25/2016 No Overlap Error

987091anam07272012a350n25

2 89803 987093

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/13/2015 3/31/2016 No Overlap

987091dkmm05112011d520k5

53 89802 987092

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/13/2015 3/31/2016 No Overlap

987091 gnaf09011977g500n252 89801 987091

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/13/2015 3/31/2016 No Overlap

987099 jfem04141987j500f653 95797 987099 Portland Housing - VASH voucher(612) 6/6/2015 No Overlap

987099 jptf07031988j245p362 95798 987102 Portland Housing - VASH voucher(612) 6/6/2015 No Overlap

987099 mfef07162013m250f653 95799 987100 Portland Housing - VASH voucher(612) 6/6/2015 No Overlap

987099mfem07212011m240f65

3 95801 987101 Portland Housing - VASH voucher(612) 6/6/2015 No Overlap

987099 zptf03222011z000p362 95802 987103 Portland Housing - VASH voucher(612) 6/6/2015 No Overlap

987380 jcrf09061988j400c635 78460 987380

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/13/2015 3/31/2016 No Overlap

987380 lbrf03152010l450b626 84968 987382

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/13/2015 3/31/2016 No Overlap

987380 nbrf09062007n100b626 84967 987383

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/13/2015 3/31/2016 No Overlap

987380rwim11241987r163w31

6 84964 987381

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/13/2015 3/31/2016 No Overlap

987667 atlm07082013a250t455 95839 987668 CHOM - Ohio St Apts Bangor(229) 11/21/2014 No Overlap

987667 jtlm04211981j650t455 78918 987669 CHOM - Ohio St Apts Bangor(229) 11/21/2014 No Overlap

987667swcf04261985s250w25

2 78917 987667 CHOM - Ohio St Apts Bangor(229) 11/21/2014 No Overlap

987667 wtlm11212014w223t455 95841 987670 CHOM - Ohio St Apts Bangor(229) 11/21/2014 No Overlap

988291 jomf01102012j255o255 95221 988293

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/15/2015 3/31/2016 No Overlap

988291 lhsf12211989l400h250 95219 988291

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/15/2015 3/31/2016 No Overlap

988291mmhf08072010m500m5

30 95220 988292

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/15/2015 3/31/2016 No Overlap

988315 abi 00000000a420b635 95898 988315

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/15/2015 3/31/2016 No Overlap Error Error

988315 kda 00000000k250d250 95899 988316

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/15/2015 3/31/2016 No Overlap Error Error

988315 zda 00000000z000d250 95900 988317

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/15/2015 3/31/2016 No Overlap Error Error

989427 crsm11112014c654r200 95964 989428Maine DHHS - SPC Penobscot 6 voucher(498) 3/23/2015 7/1/2017 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

989427msef12141984m520s15

2 95963 989427Maine DHHS - SPC Penobscot 6 voucher(498) 3/23/2015 7/1/2017 No Overlap

990019 jlvm03252011j525l120 96006 990020Maine DHHS - SPC Maine 2 voucher(404) 3/20/2015 No Overlap

990019mlvm08211980m240l12

0 96005 990019Maine DHHS - SPC Maine 2 voucher(404) 3/20/2015 No Overlap

990021 jcof09181997j220c620 102042 1070529Maine DHHS - SPC Maine 20 voucher(497) 12/1/2015 3/1/2016 No Overlap

990021mcof07041971m600c62

0 66394 990021Maine DHHS - SPC Maine 20 voucher(497) 4/1/2015 4/1/2016 No Overlap

990021nbim08231997n354b40

0 102041 1070528Maine DHHS - SPC Maine 20 voucher(497) 12/1/2015 3/1/2016 No Overlap

990335 edyf07091998e300d500 96041 990336Maine DHHS - SPC Portland 13-11voucher(393) 5/1/2015 4/5/2017 No Overlap

990335khbm07222006k410h12

0 96042 990337Maine DHHS - SPC Portland 13-11voucher(393) 5/1/2015 No Overlap

990335 rdyf11041975r500d500 96040 990335Maine DHHS - SPC Portland 13-11voucher(393) 5/1/2015 No Overlap

991449mhrm10251969m525h6

24 96110 991450Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2015 12/14/2016 No Overlap

991449mmnf05291974m240m5

60 96109 991449Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2015 12/14/2016 No Overlap

992150mbtf02241999m625b35

5 91284 992151 Tedford - 114 Blake St. - Lewiston(516) 2/6/2015 2/7/2017 No Overlap

992150 sbtf11061963s600b355 91283 992150 Tedford - 114 Blake St. - Lewiston(516) 2/6/2015 2/7/2017 No Overlap

993404 cjhm04102009c642j525 85447 993414City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 2/13/2014 5/31/2016 No Overlap

993404mcam09092015m240c4

62 100532 1047523City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 9/10/2015 5/31/2016 No Overlap

993404swof03161980s600w32

5 85446 993404City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 2/13/2014 5/31/2016 No Overlap

993404 tcam03171981t530c462 74400 993405City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 5/1/2015 5/31/2016 No Overlap

993442cwbm01042013c410w1

60 95946 993444

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 5/5/2015 4/30/2016 No Overlap

993442cwbm07212011c410w1

60 95945 993443

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 5/5/2015 4/30/2016 No Overlap

993442mrgf07261986m420r26

2 95944 993442

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 5/5/2015 4/30/2016 No Overlap

993804 aglf08202004a356g412 96255 993805Maine DHHS - SPC Portland 13-11voucher(393) 5/14/2014 No Overlap

993804 cjmf09201967c623j552 96253 993804Maine DHHS - SPC Portland 13-11voucher(393) 5/14/2014 No Overlap

995508 csim10062013c410s530 96356 995509Maine DHHS - SPC Maine 1-11 voucher(397) 4/14/2015 10/1/2016 No Overlap

995508gsim09012009g164s53

0 96355 995510Maine DHHS - SPC Maine 1-11 voucher(397) 4/14/2015 10/1/2016 No Overlap

995508 jprf09191991j245p636 96354 995508Maine DHHS - SPC Maine 1-11 voucher(397) 4/14/2015 10/1/2016 No Overlap

ee1000069mfem12041976m240f65

5 92980 1000069Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 1/31/2017 No Overlap

ee1001123 cwrf05141960c530w653 82580 1001123 YCSPI - Pebble Lane(591) 3/22/2014 No Overlap

ee1001613jmrm09231974j535m65

0 96899 1001613Maine DHHS - SPC Portland 5 voucher(415) 5/6/2015 No Overlap

ee1001622hcom10211944h643c20

0 96906 1001622City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 6/1/2015 No Overlap

ee1001839 rtam10261974r163t230 94928 1001839Tedford - Gilbert Place - 500 MiddleStreet(77) 5/5/2015 No Overlap

ee1001901agim06121959a452g65

3 96944 1001901 MaineHousing - VASH voucher(606) 4/21/2015 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1001925adsm08251976a350d26

3 96964 1001925 CHOM - Pier Street Bangor(941) 6/1/2015 No Overlap

ee1001930 tkrf08281970t620k625 96966 1001930City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 5/29/2015 No Overlap

ee1001954smfm07221957s315m2

16 76832 1001954 CHOM - Pier Street Bangor(941) 6/1/2015 No Overlap

ee1001957smnm11281965s310m5

45 96973 1001957City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 5/29/2015 No Overlap

ee1002249psem06271958p362s31

5 96984 1002249

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/4/2015 Error Overlap

ee1002631dhsm09021994d650h23

5 8524 1002631 CHAMP - Mousam Street(144) 6/1/2015 11/7/2016 Overlap Error

ee1003312gaam11211953g450a36

0 81985 1003312Tedford - Gilbert Place - 500 MiddleStreet(77) 4/16/2014 No Overlap

ee1003717mrcm06111951m240r2

00 97147 1003717Maine DHHS - SPC Maine 20 voucher(497) 4/21/2015 No Overlap

ee1004018adcm04241968a636d25

2 97172 1004018 MaineHousing - VASH voucher(606) 10/9/2014 3/13/2017 No Overlap

ee1004027cwlm08241960c430w42

0 97174 1004027 MaineHousing - VASH voucher(606) 5/1/2015 10/10/2015 No Overlap

ee1004033dmrm04061958d400m6

35 97180 1004033 MaineHousing - VASH voucher(606) 8/1/2014 No Overlap

ee1004041ddgm03211987d235d23

0 97184 1004041 MaineHousing - VASH voucher(606) 10/20/2011 No Overlap

ee1004081 jbam09141960j520b626 97211 1004081 MaineHousing - VASH voucher(606) 6/20/2011 11/4/2015 No Overlap

ee1004086 jdlm01101950j520d420 97212 1004086 MaineHousing - VASH voucher(606) 11/10/2011 No Overlap

ee1004089 jpcm01021961j160p263 97214 1004089 MaineHousing - VASH voucher(606) 2/1/2014 No Overlap

ee1004099 tglm05211969t300g416 84029 1004099YCSPI - Shaker Hill Housing - Vinton'sPlace(146) 8/8/2014 No Overlap

ee1004374 jfim08011993j650f300 97238 1004374 Shaw House - Waterworks(167) 3/6/2015 6/3/2016 No Overlap

ee1004425dnsm07211951d130n25

0 97253 1004425 CHAMP - Lapierre(129) 2/11/2005 1/31/2016 No Overlap Error

ee1004682kwrm05181959k300w65

0 97278 1004682 MaineHousing - VASH voucher(606) 11/21/2011 No Overlap

ee1004685masm12211957m240a2

45 97281 1004685 MaineHousing - VASH voucher(606) 8/18/2014 No Overlap

ee1004686mmof05261970m240m6

00 97282 1004686 MaineHousing - VASH voucher(606) 7/8/2014 6/30/2016 No Overlap

ee1004687nbrm04161956n400b65

2 97283 1004687 MaineHousing - VASH voucher(606) 3/9/2015 No Overlap

ee1004690 lpom04261929l300p616 97286 1004690 MaineHousing - VASH voucher(606) 6/1/2011 No Overlap

ee1004691 rlfm11081979r263l116 97287 1004691 MaineHousing - VASH voucher(606) 3/1/2015 10/9/2015 No Overlap

ee1004746rdom02011950r163d16

2 97291 1004746 MaineHousing - VASH voucher(606) 5/1/2014 No Overlap

ee1005514vprm06291954v655p63

6 30854 1005514City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 6/10/2015 No Overlap

ee1005519cshm06241974c623s43

6 97334 1005519 MaineHousing - VASH voucher(606) 5/1/2012 No Overlap

ee1005522dggm02251958d236g25

0 97335 1005522 MaineHousing - VASH voucher(606) 6/1/2011 No Overlap Error

ee1005534gham09051963g450h43

0 97336 1005534 MaineHousing - VASH voucher(606) 9/28/2010 No Overlap

ee1005539 idhm01021986i500d630 97206 1005539 MaineHousing - VASH voucher(606) 6/1/2015 3/30/2017 No Overlap

ee1005542hmsm10111961h643m2

00 97338 1005542 MaineHousing - VASH voucher(606) 5/1/2012 No Overlap

ee1005545 jcrm02061979j650c630 97339 1005545 MaineHousing - VASH voucher(606) 8/4/2011 1/9/2017 No Overlap

ee1005548mbnm09201949m240b5

30 97340 1005548 MaineHousing - VASH voucher(606) 5/24/2010 No Overlap

ee1005557msom06021956m240s5

26 97341 1005557 MaineHousing - VASH voucher(606) 2/1/2011 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 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1005560ppum10271958p360p45

0 97342 1005560 MaineHousing - VASH voucher(606) 3/2/2011 No Overlap

ee1005951 dlsm09251972d500l232 80816 1005951

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/2/2015 5/31/2016 No Overlap

ee1006241 swif05121989s365w350 59086 1006241

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/11/2015 5/31/2016 No Overlap

ee1007617 ebrf06101969e150b636 97497 1007617CHOM - Motivated Housing (67 SilverStreet)(504) 6/18/2015 No Overlap

ee1008007gdnm10121981g626d52

6 85006 1008007 YCSPI - Angers Farm SRO's(961) 10/21/2014 No Overlap

ee1008010 pduf09041957p410d230 88961 1008010 YCSPI - Angers Farm SRO's(961) 11/1/2014 No Overlap

ee1008022 ladm10191959l553a536 95626 1008022

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/23/2015 5/31/2016 No Overlap Error

ee1008061 rtcm10261974r163t230 97553 1008061Maine DHHS - SPC Maine 1-11 voucher(397) 5/5/2015 No Overlap

ee1008077meef06181992m640e56

2 69374 1008077City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 6/23/2015 No Overlap

ee1008673ms.m09031960m240s3

13 96715 1008673

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/6/2015 5/31/2016 No Overlap

ee1009760bglm01281984b653g42

6 97681 1009760Maine DHHS - SPC Maine 1-11 voucher(397) 11/12/2014 4/30/2016 No Overlap

ee1009796nbnm04231986n242b53

2 97700 1009796City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 6/26/2015 No Overlap

ee1011866 jcaf07291978j220c656 97873 1011866 MaineHousing - VASH voucher(606) 6/30/2015 No Overlap

ee1012762 crcf06131952c640r200 97939 1012762City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 7/8/2015 No Overlap

ee1014290 fsam04071963f430s563 98015 1014290 CHOM - Pier Street Bangor(941) 6/10/2015 No Overlap

ee1014599 csaf11141966c640s600 98035 1014599

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/2/2015 6/30/2016 No Overlap Error

ee1014696 felm09291962f652e430 98051 1014696City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 7/8/2015 6/3/2016 No Overlap

ee1015371mhrm01181954m240h6

20 72132 1015371 YCSPI - 6 Mousam Street(589) 7/16/2015 No Overlap

ee1015387 csim10221990c623s640 98119 1015387City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 7/16/2015 10/1/2015 No Overlap

ee1016466ddhm03111983d540d54

0 90526 1016466

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/2/2015 11/30/2015 No Overlap

ee1017326bmgf03031966b120m25

4 98225 1017326

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/2/2015 6/30/2016 No Overlap Error

ee1017351 btgm09291975b634t230 81154 1017351

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/2/2015 12/31/2015 No Overlap Error

ee1019126jwsm12111955j210w20

0 87661 1019126

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 7/23/2015 6/30/2016 No Overlap

ee1019169cvnm02041995c300v56

1 94961 1019169

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/28/2015 6/30/2016 No Overlap

ee1019907mfwm09141983m635f4

60 88214 1019907YCSPI - Shaker Hill Housing - Vinton'sPlace(146) 8/1/2015 11/1/2016 No Overlap

ee1020196 jrnf05101993j300r525 98453 1020196 CHOM - 82 Silver Street(876) 8/3/2015 No Overlap

ee1020920mndm08241974m620n3

00 98488 1020920City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 7/30/2015 No Overlap

ee1020950 trim12201963t520r350 98501 1020950Maine DHHS - SPC Maine 6 voucher(501) 6/18/2015 No Overlap

ee1020958 gprf10281968g500p600 98503 1020958City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 7/28/2015 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1020996 cswf08281950c640s600 77238 1020996Shalom House - 14 Center Street -Biddeford(474) 2/9/2015 No Overlap

ee1021003 jhim12111958j520h520 38920 1021003Shalom House - 14 Center Street -Biddeford(474) 1/7/2014 9/1/2016 No Overlap

ee1021265cdnm03281984c300d50

0 71108 1021265 CHAMP - Lapierre(129) 8/4/2015 10/31/2015 No Overlap Error

ee1021268 sbrf01101966s640b656 98531 1021268City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 8/3/2015 No Overlap

ee1021305 bhrf03031948b616h625 65982 1021305 Home Inc - Hospitality House PH(246) 7/20/2015 No Overlap

ee1021370 rmlf06061968r530m245 98561 1021370City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 7/29/2015 4/30/2016 No Overlap

ee10218ggim08131978g600g61

5 3862 10218 Avesta Housing - Logan Place(59) 8/30/2005 No Overlap

ee1021807 etof02211987e420t654 98601 1021807 OHI - 289 Ohio Street(268) 8/5/2015 No Overlap

ee1022099cbrm10191968c623b63

5 98613 1022099Maine DHHS - SPC Maine 1-11 voucher(397) 6/5/2015 No Overlap

ee1022101wcom04111960w450c6

40 98615 1022101Maine DHHS - SPC Maine 1-11 voucher(397) 6/5/2015 4/30/2017 No Overlap

ee1023908 glwf06271996g164l200 98736 1023908Maine DHHS - SPC YCSP II voucher(740) 5/1/2015 No Overlap

ee1024164 csim10191996c623s325 98753 1024164Maine DHHS - SPC YCSP II voucher(740) 5/1/2015 No Overlap

ee1024237 dltm01041952d543l340 98769 1024237CHOM - Motivated Housing (67 SilverStreet)(504) 8/10/2015 No Overlap

ee1026317 rsam02231953r163s353 45472 1026317Maine DHHS - SPC Maine 1-11 voucher(397) 7/24/2015 5/1/2016 No Overlap

ee1026601zmim09151992z260m2

53 98926 1026601KBH - Mid Maine Supported HousingSkowhegan (Wilson Place)(85) 8/21/2015 11/14/2016 No Overlap

ee1026659 rbrf08121959r250b630 93016 1026659

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/19/2015 4/30/2016 No Overlap Error

ee1027440cmcf04211965c640m24

0 60640 1027440

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 8/20/2015 7/31/2016 No Overlap

ee1027478 acif06131997a365c432 87147 1027478

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/21/2015 12/31/2015 No Overlap Error

ee1027841nhnm11021984n242h52

5 83281 1027841YCSPI - Janis Apartments - 32Thompson St(136) 9/1/2015 No Overlap

ee1027889 svlm02121990s315v422 95371 1027889

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/21/2015 7/31/2016 No Overlap

ee1029921scam12301968s500c31

6 99198 1029921Maine DHHS - SPC Portland 13-11voucher(393) 7/13/2015 No Overlap

ee1030603hbcm09161954h420b20

0 99258 1030603 CHOM - Winthrop St Augusta(282) 9/1/2015 No Overlap

ee1030814eoam11291986e554o22

0 90444 1030814YCSPI - Shaker Hill Housing - Vinton'sPlace(146) 9/4/2015 1/31/2016 No Overlap

ee1030857cdem02141950c236d66

0 99292 1030857 Portland Housing - VASH voucher(612) 7/25/2014 No Overlap

ee1032119cgrm01111967c623g60

0 82840 1032119

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/1/2015 3/31/2017 No Overlap

ee1032122 tbam12121958t520b420 53411 1032122

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/1/2015 12/31/2015 No Overlap Error

ee1032123mprm06241964m620p6

53 76452 1032123

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/1/2015 12/16/2015 No Overlap

ee1032421 jbyf03071957j500b300 97440 1032421

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/1/2015 8/31/2016 No Overlap

ee1033515kmgf05171967k400m26

0 95584 1033515YCSPI - 12 Lebanon St. - Edie's Place(154) 9/12/2015 11/1/2015 No Overlap

ee1033806 tdbm02171965t000d100 99491 1033806 CHOM - School Street, Waterville(934) 9/10/2015 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1033821 jblm12211977j520b452 38492 1033821

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/1/2015 10/13/2016 No Overlap

ee1033840asem06171984a450s00

0 79163 1033840

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/1/2015 2/28/2017 No Overlap

ee1033846kgim09171978k160g26

0 63721 1033846

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/1/2015 1/20/2016 No Overlap

ee1033847cmrm07241985c450m6

10 83634 1033847

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/1/2015 1/6/2017 No Overlap Error

ee1033869 rltf06201984r150l341 43777 1033869

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/1/2015 2/28/2017 No Overlap Error

ee1034161bhgm08111995b525h25

2 99539 1034161KBH - Mid Maine Supported HousingSkowhegan (Wilson Place)(85) 9/16/2015 8/29/2016 No Overlap

ee1034439 tbam03261972t600b631 92853 1034439 YCSPI - Brand New Day(132) 9/17/2015 No Overlap

ee1035485 tbom07141989t530b650 97478 1035485

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/17/2015 6/30/2016 No Overlap

ee1035845 cddf04231990c345d320 96697 1035845

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/4/2015 8/31/2016 No Overlap

ee1035867 avnf10301973a524v522 48213 1035867

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 11/12/2015 1/6/2017 No Overlap

ee1036202 dlvf12271971d500l120 99679 1036202

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/4/2015 8/31/2016 No Overlap Error Error

ee1036793bbrm11151989b653b65

2 68049 1036793

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 9/25/2015 8/31/2016 No Overlap

ee1037501mhwm05171983m240h

252 95054 1037501

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/21/2015 1/31/2016 No Overlap

ee1037516 jcim02151961j500c200 50420 1037516

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/1/2015 2/26/2017 No Overlap

ee1037526eswf03201984e456s60

0 99782 1037526

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/1/2015 8/31/2016 No Overlap Error

ee1038479mgam07161977m300g6

14 92104 1038479

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/29/2015 12/31/2015 No Overlap Error

ee1038740lmrm09181990l620m62

5 95595 1038740

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/1/2015 10/31/2015 No Overlap

ee1039459dmrm05211969d500m6

35 74701 1039459

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 10/8/2015 12/7/2015 No Overlap

ee1039474dmlm07081986d130m2

43 99957 1039474 MaineHousing - VASH voucher(606) 9/10/2015 11/28/2016 No Overlap

ee1040430nkom02081984n000k20

0 96424 1040430 CHAMP - June Street(513) 10/11/2015 6/9/2016 No Overlap

ee1041648 dlvm04201966d130l125 92551 1041648

Milestone - The Carriage House - OldOrchard Beach (Permanent/ExtendedCare Residential)(165) 10/5/2015 9/9/2016 No Overlap

ee1041660dwlm11281961d520w45

2 100080 1041660

Milestone - The Carriage House - OldOrchard Beach (Permanent/ExtendedCare Residential)(165) 10/5/2015 7/16/2016 No Overlap Error

ee1042248dham07311945d540h63

0 100151 1042248 CHAMP - Lapierre(129) 11/4/1999 Error No Overlap

ee1042340 lswf12131969l600s600 66922 1042340

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 10/14/201510/15/2015 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1042627rmkm08221953r263m2

55 100184 1042627 Portland Housing - VASH voucher(612) 2/4/2015 No Overlap

ee1042629wsim08041970w450s53

0 95586 1042629 YCSPI - 24 Pine Street(896) 10/19/201511/30/2015 No Overlap

ee1043289 rcom10021960r000c620 100200 1043289 MaineHousing - VASH voucher(606) 10/1/2015 No Overlap

ee1043367ddxm11101982d540d25

0 8396 1043367YCSPI - Shaker Hill Housing - Vinton'sPlace(146) 10/20/2015 9/1/2016 No Overlap

ee1043653 dbnf05031967d462b526 100236 1043653

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/14/2015 9/9/2016 Error No Overlap Error

ee1043687 esnf02211965e450s516 100243 1043687

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/15/2015 9/30/2016 Error No Overlap

ee1043734 tkrm11171956t520k625 98633 1043734 YCSPI - Cottage Street(125) 10/20/2015 2/3/2017 No Overlap

ee1043980sbrm03281979s500b63

6 12449 1043980

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/2/2015 9/30/2016 No Overlap

ee1043989 eoef10171994e540o430 100270 1043989

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/19/2015 8/31/2016 No Overlap Error

ee1044026 jrcm07131957j520r263 92259 1044026

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/1/2015 9/30/2016 No Overlap

ee1044317 nlkf03061994n200l200 94354 1044317

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 10/9/2015 9/30/2016 No Overlap Error

ee1044587 kcif08021991k400c413 34105 1044587

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/1/2014 11/30/2015 No Overlap Error Error

ee1044593tmnm09131984t460m52

2 99633 1044593

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/16/2015 9/30/2016 No Overlap

ee1044603 rlym09121970r163l000 76068 1044603

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/20/201510/31/2016 No Overlap

ee1045924 jplm06021959j000p436 100409 1045924 MaineHousing - VASH voucher(606) 11/1/2015 No Overlap

ee1045925easm12171967e416a42

3 100411 1045925 MaineHousing - VASH voucher(606) 11/1/2015 No Overlap

ee1046517 felm04111956f652e425 93589 1046517 YCSPI - Cottage Street(125) 11/1/2015 4/3/2017 No Overlap Error

ee1046527mbwm03091954m300b

460 100462 1046527 Portland Housing - VASH voucher(612) 9/21/2015 No Overlap

ee1047851gcum06281950g600c45

1 100559 1047851Rural Community Action Ministry -H.O.M.E. Church Hill Rd. Leeds(514) 11/3/2015 No Overlap

ee1048488dbsm05181964d130b23

0 100636 1048488 CHOM - Hammond St(375) 7/14/2015 1/31/2017 No Overlap

ee1049622 lpum06291957l600p456 100708 1049622Maine DHHS - SPC Portland 13-11voucher(393) 9/8/2015 1/13/2016 No Overlap

ee1049629 lctf04061957l600c300 100712 1049629Maine DHHS - SPC Maine 2 voucher(404) 1/15/2014 No Overlap

ee1049674rwbm08261975r163w10

0 100727 1049674Maine DHHS - SPC Maine 1-11 voucher(397) 10/28/2015 No Overlap

ee1049912 rknf09281977r120k520 100733 1049912Maine DHHS - SPC Maine 1-11 voucher(397) 10/22/2015 2/1/2017 No Overlap

ee1050946gmsf08241961g240m26

0 97661 1050946

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 11/1/2015 10/31/2016 No Overlap

ee1050977dobm09131962d520o16

5 91447 1050977

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 11/1/2015 10/31/2016 No Overlap

ee1051001 jtam02241974j500t620 84647 1051001 YCSPI - High Street(126) 11/17/2015 No Overlap

ee1051598 gblf01232010g620b400 88681 1051598

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/5/2015 12/31/2015 No Overlap Error Error

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1051621mjnm01071978m200j52

5 99096 1051621

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/30/2015 9/30/2016 No Overlap

ee1051900 algf01311991a240l265 100863 1051900

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/11/2015 7/31/2016 No Overlap Error

ee1051914kbam06201979k200b00

0 100864 1051914

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/4/2015 3/31/2016 No Overlap Error Error

ee1051922 nbaf06301974n650b500 98867 1051922

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/9/2015 9/30/2016 No Overlap

ee1051923pbwm06271973p360b6

20 75715 1051923

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/4/2015 10/31/2016 No Overlap

ee1051927 ksrf05211988k655s625 89630 1051927

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/5/2015 2/23/2016 No Overlap

ee1051931 iamf12241994i355a530 95664 1051931

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 11/20/201510/31/2016 No Overlap

ee1052698 svlf01071963s250v420 99143 1052698

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/1/2015 10/31/2016 No Overlap

ee1052699 clef01211996c534l550 100907 1052699

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/13/2015 No Overlap Error

ee1052963 ciif08301978c200i620 38188 1052963Avesta Housing - Florence House PSH(468) 9/30/2015 No Overlap

ee1052964khmf10121963k300h54

0 64495 1052964Avesta Housing - Florence House PSH(468) 9/30/2015 No Overlap

ee1052967 atcf01231978a516t200 73152 1052967Avesta Housing - Florence House PSH(468) 10/15/2015 2/9/2017 No Overlap Error

ee1053001 aazf03111978a500a426 95551 1053001

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/1/2015 3/26/2016 No Overlap

ee1053004 pjhm11181981p400j523 71052 1053004

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/4/2015 5/23/2016 No Overlap

ee1053015 jaim03241953j200a250 100935 1053015 Portland Housing - VASH voucher(612) 7/29/2015 No Overlap

ee1053280 tdcf12091959t500d226 53458 1053280Avesta Housing - Florence House PSH(468) 11/2/2010 No Overlap

ee1053281mrof06191969m240r40

0 56861 1053281Avesta Housing - Florence House PSH(468) 7/1/2014 3/1/2016 No Overlap

ee1054778sprm05191978s500p62

5 101001 1054778 CHOM - Church Street Ellsworth(942) 11/19/2015 2/28/2017 No Overlap

ee1054779 jcrm03271991j210c650 101002 1054779 CHOM - Church Street Ellsworth(942) 11/19/2015 1/4/2016 No Overlap

ee1054780 jeem08271981j650e164 101003 1054780 CHOM - Church Street Ellsworth(942) 11/19/201510/13/2016 No Overlap

ee1054781mmrf04061978m240m6

20 94288 1054781 Bread of Life - Westman Village(168) 4/10/2015 No Overlap Error

ee1055396 cbtf04021972c530b325 92275 1055396 YCSPI - 24 Pine Street(896) 12/4/2015 No Overlap

ee1055475 jclm05061969j500c420 101081 1055475 Shaw House - Waterworks(167) 9/11/2015 11/8/2016 No Overlap

ee1055476phmm01051964p360h5

00 101082 1055476 Shaw House - Waterworks(167) 5/6/2015 No Overlap

ee1059141 jndm03051964j210n300 98290 1059141

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/10/201511/30/2016 No Overlap

ee1059160amrm11041976a536m6

35 100599 1059160

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/2/2015 11/30/2016 No Overlap

ee1059168nmrf08041983n240m62

0 101333 1059168

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 10/25/2015 9/30/2016 No Overlap Error

ee1059422 tcrm09261978t612c625 101344 1059422 MaineHousing - VASH voucher(606) 11/24/2015 10/9/2016 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 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1059449 lmdf09291963l200m235 99394 1059449YCSPI - 12 Lebanon St. - Edie's Place(154) 12/17/2015 No Overlap

ee1059450 kdcf08121992k400d223 70513 1059450

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/2/2015 11/30/2016 No Overlap Error

ee1059451ghmm07051979g160h5

00 92870 1059451

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/22/2015 1/31/2016 No Overlap

ee1059676 fhpf01121990f420h162 93160 1059676

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/3/2015 11/30/2016 No Overlap

ee1059688dpim12041984d520p50

0 93527 1059688

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/17/201511/30/2016 No Overlap

ee1059780egfm07091974e450g16

3 101365 1059780Maine DHHS - SPC Maine 1-11 voucher(397) 11/13/2015 8/13/2016 No Overlap

ee1060554wadm12271968w450a5

36 99959 1060554

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/4/2015 1/31/2016 No Overlap

ee1060556mcpm10201973m240c1

00 87889 1060556

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/20/2015 6/30/2016 No Overlap

ee1060603mhhf10131958m600h50

0 101385 1060603Maine DHHS - SPC Maine 20 voucher(497) 12/4/2015 No Overlap

ee1062839 zcrt12311996z000c623 94976 1062839

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/27/2015 12/31/2015 No Overlap

ee1064024 ccof04171961c300c620 94402 1064024

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/27/2015 2/29/2016 No Overlap

ee1064025 crsm02131973c256r220 101592 1064025City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 12/23/201512/31/2016 No Overlap

ee1064399bbom08311960b650b42

0 101624 1064399City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 1/5/2016 7/10/2016 No Overlap

ee1064770 jcom03281973j500c621 99300 1064770

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/2/2015 2/28/2016 No Overlap

ee1065022mdym07281993m300d0

00 101685 1065022 Tedford - 114 Blake St. - Lewiston(516) 11/1/2015 No Overlap Error

ee1066037 jcom10261973j650c200 98018 1066037 CHAMP - Lapierre(129) 1/11/2016 3/31/2017 No Overlap

ee1066051 leef05131975l200e562 45172 1066051Maine DHHS - SPC Maine 10 voucher(679) 11/1/2015 10/20/2016 No Overlap

ee1066310gggm04211968g420g26

0 101779 1066310Maine DHHS - SPC Maine 1-11 voucher(397) 11/17/2015 No Overlap

ee1067001 tlcm08201986t612l263 101840 1067001 OHI - Chalila Apartments(78) 1/12/2016 No Overlap

ee1067321 plhm01281944p600l530 89698 1067321KBH - Kennebec Supported Housing (54Silver Street)(503) 1/15/2016 No Overlap

ee1068274 flkf12261986f420l200 97527 1068274

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/15/2016 12/31/2016 No Overlap

ee1068278ahem03191960a450h15

5 101899 1068278City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 1/14/2016 No Overlap

ee1068279mbrm01121964m620b6

26 101900 1068279City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 1/15/2016 No Overlap

ee1068280cmsf01231983c365m25

0 86992 1068280

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/22/201511/30/2016 No Overlap

ee1068624bbrm01311978b650b62

6 99014 1068624

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 1/8/2016 12/31/2016 No Overlap

ee1068638 dfuf09201964d160f535 97948 1068638

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 1/9/2016 3/31/2017 No Overlap

ee1068639lgmm05111965l240g51

4 101933 1068639 Portland Housing - VASH voucher(612) 12/4/2015 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1068640 jsim09211978j200s530 99852 1068640

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 1/1/2016 12/31/2016 No Overlap

ee1068898 dlcm01141980d620l253 101945 1068898 CHOM - Church Street Ellsworth(942) 1/14/2016 7/31/2016 No Overlap

ee1068900dwtm01201964d500w3

25 87244 1068900 CHAMP - Lapierre(129) 1/15/2016 No Overlap

ee1069178 sgef07301997s450g650 99038 1069178

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/23/201511/30/2016 No Overlap

ee1069210emnt03201997e100m53

2 94458 1069210

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/8/2016 12/31/2016 No Overlap

ee1069948tmcm06191954t650m20

0 101997 1069948City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 1/25/2016 No Overlap

ee1069949 krtm10081992k400r316 101999 1069949City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 1/25/2016 5/10/2016 No Overlap

ee1070254whmm01081979w300h

545 102018 1070254 MaineHousing - VASH voucher(606) 12/21/2015 No Overlap

ee1070260 tnlm11211960t520n425 102022 1070260Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2015 11/30/2016 No Overlap

ee1070546eglm10281963e650g43

5 8517 1070546 CHAMP - Lapierre(129) 11/13/201510/12/2016 No Overlap

ee1070560kknm12301965k150k50

0 102053 1070560Rural Community Action Ministry -H.O.M.E. Church Hill Rd. Leeds(514) 1/15/2016 No Overlap

ee1070594pcom03311948p400c64

0 102057 1070594 Portland Housing - VASH voucher(612) 1/4/2016 No Overlap

ee1070903myrm08201955m650y6

20 102083 1070903 MaineHousing - VASH voucher(606) 1/27/2016 No Overlap

ee1071210vbhm06021985v452b50

0 47777 1071210Maine DHHS - SPC Penobscot 1 voucher(403) 1/15/2016 No Overlap

ee1071226 kknf10221988k623k525 102098 1071226Maine DHHS - SPC Maine 10 voucher(679) 1/13/2016 No Overlap

ee1071936 dtim11291954d130t300 102121 1071936 MaineHousing - VASH voucher(606) 8/18/2015 1/8/2016 No Overlap

ee1071940 jgem08131967j500g425 102122 1071940City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 1/28/2016 10/16/2016 No Overlap

ee1072244 tdpm01271957t520d140 102151 1072244Maine DHHS - SPC Maine 1-11 voucher(397) 12/22/2015 No Overlap

ee1072255rhmm09201962r163h50

0 102155 1072255 Portland Housing - VASH voucher(612) 11/20/2015 No Overlap

ee1072310 clvf09171967c623l126 102165 1072310Maine DHHS - SPC Maine 2 voucher(404) 1/22/2016 No Overlap

ee1072318 jlsm06261988j650l236 92789 1072318 CHOM - School Street, Waterville(934) 4/27/2015 6/27/2016 No Overlap

ee1072319 afam10211959a535f626 102168 1072319Maine DHHS - SPC Portland 13-11voucher(393) 12/18/2015 No Overlap

ee1073251 lcam09031959l500c462 102228 1073251Sunrise - Milbridge Harbor Apartments(210) 1/29/2016 No Overlap

ee1073921mplm09141963m240p4

56 51934 1073921

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 2/5/2016 3/31/2017 No Overlap

ee1074256dcrm08121980d540c63

6 102274 1074256 CHOM - Church Street Ellsworth(942) 1/28/2016 10/16/2016 No Overlap

ee1074826smrm06151952s540m6

40 102313 1074826 Portland Housing - VASH voucher(612) 1/8/2016 No Overlap

ee1074830 sfrt06141966s553f623 102317 1074830 Portland Housing - VASH voucher(612) 1/4/2016 No Overlap

ee1074831 sjhm08241952s300j525 102318 1074831 Portland Housing - VASH voucher(612) 12/22/2015 No Overlap

ee1074832 rcrm10131944r263c624 102319 1074832 Portland Housing - VASH voucher(612) 1/19/2016 No Overlap

ee1074837agam01021958a450g60

0 102320 1074837 MaineHousing - VASH voucher(606) 3/1/2016 No Overlap

ee1074838dmdm01211963d500m3

60 102321 1074838 MaineHousing - VASH voucher(606) 2/1/2016 No Overlap

ee1074839 jse 05071983j250s363 102322 1074839 MaineHousing - VASH voucher(606) 2/11/2016 No Overlap

ee1074840jmcm07091949j210m26

3 97277 1074840 MaineHousing - VASH voucher(606) 4/1/2016 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1074843 cslm12261974c623s452 44887 1074843Maine DHHS - Shalom SBA voucher(391) 12/22/2015 6/7/2016 No Overlap

ee1074844wcaf12191957w530c51

6 87647 1074844

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/22/2015 3/31/2016 No Overlap

ee1074845 llcm01101989l250l263 93765 1074845

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/22/2015 3/31/2016 No Overlap

ee1075187 rsrm08301944r553s360 92859 1075187YCSPI - Shaker Hill Housing - Vinton'sPlace(146) 2/12/2016 No Overlap

ee1075193ghtm06221962g626h32

5 95624 1075193 CHAMP - Lapierre(129) 2/12/2016 No Overlap

ee1075194mcrm10151974m635c6

50 94326 1075194 Shalom House - Spring Street(183) 9/10/2015 No Overlap

ee1076131 tdhm02041956t530d360 98367 1076131 CHAMP - Lapierre(129) 2/15/2016 No Overlap

ee1076150 rlsm04291963r163l236 102367 1076150 MaineHousing - VASH voucher(606) 2/2/2016 No Overlap

ee1076206 dtrf07101977d500t652 102384 1076206

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 1/23/2016 12/31/2016 No Overlap Error

ee1076464 rsif09211971r240s342 102397 1076464

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 1/25/2016 1/31/2017 No Overlap Error

ee1076766 kbof09241970k650b650 102428 1076766Tedford - Gilbert Place - 500 MiddleStreet(77) 8/21/2015 No Overlap

ee1076791mbif06011976m600b21

6 102433 1076791Maine DHHS - SPC Maine 2 voucher(404) 2/1/2016 No Overlap

ee1077083lmjm06251956l000m26

0 102436 1077083 CHOM - 22 Stone Street Biddeford(349) 2/11/2016 No Overlap

ee1077364 stff12311988s530t160 38174 1077364

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/27/2016 12/31/2016 No Overlap

ee1077365 nsif02211989n240s530 70851 1077365

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/1/2016 4/30/2017 No Overlap

ee1078894 rbrm07071970r163b626 76089 1078894

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 5/15/2015 2/2/2017 No Overlap Error

ee1078903jmsm01061957j520m23

6 102616 1078903Rural Community Action Ministry -H.O.M.E. Church Hill Rd. Leeds(514) 2/12/2016 No Overlap

ee1078905 jhrm06291958j600h630 102618 1078905 Portland Housing - VASH voucher(612) 12/22/2015 No Overlap

ee1078908dcam10311960d130c46

2 102620 1078908 Portland Housing - VASH voucher(612) 12/22/2015 No Overlap

ee1078910cmlf03281993c623m40

0 102621 1078910City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 2/24/2016 9/11/2016 No Overlap

ee1079218mctm11231974m240c3

00 102266 1079218 CHAMP - Woods Place(155) 2/26/2016 No Overlap

ee1080069 rgim10031975r254g435 102737 1080069City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 2/26/2016 10/16/2016 No Overlap

ee1080073 jcaf02181966j500c200 102741 1080073City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 3/1/2016 No Overlap

ee1080414dcem09291992d420c60

0 93421 1080414KBH - Kennebec Supported Housing (54Silver Street)(503) 2/16/2016 12/13/2016 No Overlap

ee1080706emsm08091985e150m2

50 80008 1080706Maine DHHS - SPC Maine 2 voucher(404) 12/1/2015 No Overlap Error

ee1080718 rdvf03031969r120d120 102811 1080718Maine DHHS - SPC Maine 23 voucher(739) 10/17/2015 No Overlap

ee1080719 rrwm04131959r200r250 78340 1080719Maine DHHS - SPC Maine 23 voucher(739) 10/7/2015 8/31/2016 No Overlap

ee1080723soam12121950s315o42

0 102781 1080723Tedford - Everett Apartments - Brunswick(115) 7/22/2015 No Overlap

ee1080743brym12181978b634r00

0 102817 1080743Shalom House - 14 Center Street -Biddeford(474) 2/12/2016 8/17/2016 No Overlap

ee1080989 jprm06161992j000p634 81158 1080989

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 7/16/2015 1/6/2017 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1081029 diem07061956d400i645 102848 1081029City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 3/3/2016 No Overlap

ee1081037 esyf06191991e421s536 102850 1081037

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/18/2016 3/30/2017 No Overlap Error

ee1081260moem10071973m240o4

30 92802 1081260 CHAMP - Lapierre(129) 3/1/2016 No Overlap

ee1082020 tndm02251977t530n300 48491 1082020

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/1/2016 10/31/2016 No Overlap

ee1082035 abaf03061992a240b160 102901 1082035

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/1/2015 5/31/2016 No Overlap Error

ee1082375doem08081963d540o43

0 81996 1082375Maine DHHS - SPC Maine 2 voucher(404) 2/17/2016 No Overlap

ee1082379cmsm06181956c623m2

00 94379 1082379

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/30/2015 1/6/2017 No Overlap

ee1082382 tqim07021979t600q450 102939 1082382City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 3/4/2016 No Overlap

ee1082665 apnf01311994a240p534 81654 1082665

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/26/2016 12/31/2016 No Overlap

ee1082965 sltm10181955s315l341 53225 1082965

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 3/10/2016 3/31/2017 No Overlap

ee1082972 chyf10241961c530h220 102962 1082972 MaineHousing - VASH voucher(606) 3/1/2016 2/2/2017 No Overlap

ee1082975 rgrm06051986r500g615 102963 1082975 MaineHousing - VASH voucher(606) 3/1/2016 No Overlap

ee1082979rabm03071960r553a41

6 89499 1082979

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 12/2/2015 10/17/2016 No Overlap

ee1082980 bayf02251953b500a550 12852 1082980

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 10/30/2015 8/5/2016 No Overlap

ee1082985mdvm08201978m240d1

60 38468 1082985

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 11/13/2015 7/20/2016 No Overlap

ee1082986cdom09071952c430d50

0 80220 1082986

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 1/29/2016 8/31/2016 No Overlap

ee1082988ndum11131965n425d23

0 84603 1082988

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 10/30/2015 2/26/2017 No Overlap

ee1082990ldwm02241964l600d00

0 51442 1082990

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 12/1/2015 3/31/2017 No Overlap

ee1082997 glem06301964g600l000 89564 1082997

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 11/10/2015 3/21/2016 No Overlap Error

ee1083005 jnam03051967j210n400 50895 1083005 Avesta Housing - Logan Place(59) 1/22/2016 9/10/2016 No Overlap

ee1083284hsam02101969h250s00

0 85348 1083284

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/22/2015 3/31/2017 No Overlap

ee1083286 rsem04171968r263s535 52913 1083286

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 2/26/2016 2/26/2017 No Overlap

ee1083290 ptam02051952p520t650 84674 1083290

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 7/14/2015 10/31/2016 No Overlap

ee1083291 htrm11161945h643t656 69994 1083291

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 12/28/2015 1/6/2017 No Overlap

ee1083292dwdf12301968d500w30

0 38557 1083292

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 7/7/2015 11/26/2016 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1083336 jhlm11081985j235h400 103044 1083336Maine DHHS - SPC Portland 13-11voucher(393) 1/4/2016 11/30/2016 No Overlap

ee1083341 tgpm09011964t530g134 103047 1083341City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 3/7/2016 No Overlap

ee1083342 jd m01271993j500d232 103048 1083342Maine DHHS - SPC Penobscot 1 voucher(403) 2/1/2016 No Overlap

ee1084116bsrm04251980b650s36

3 101248 1084116

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/1/2016 6/1/2016 No Overlap

ee1084175 jptm01141963j500p362 82732 1084175

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/15/2015 2/26/2017 No Overlap

ee1084177 hlnf09271982h360l530 32254 1084177

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 10/17/2015 2/28/2017 No Overlap

ee1084178 slbm04171994s540l100 101339 1084178

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/4/2016 2/28/2017 No Overlap

ee1084195 krlm03201984k540r400 98864 1084195

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/7/2016 2/28/2017 No Overlap

ee1084483 jcxm03311977j500c200 94330 1084483

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/11/2016 1/31/2017 No Overlap

ee1084798 eplf06261995e650p463 87583 1084798

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/1/2016 2/28/2017 No Overlap

ee1084818 kpef01051983k516p450 78088 1084818

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/11/2016 2/28/2017 No Overlap

ee1084827 eblf11231986e420b452 102308 1084827

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/11/2016 2/28/2017 No Overlap

ee1086207dsem04161965d543s16

0 59743 1086207

Milestone - The Carriage House - OldOrchard Beach (Permanent/ExtendedCare Residential)(165) 3/3/2016 3/31/2016 No Overlap Error

ee1086208 rfrm11171953r163f626 103196 1086208 Portland Housing - VASH voucher(612) 2/16/2016 No Overlap

ee1086489 dbof03191966d500b632 101524 1086489YCSPI - 12 Lebanon St. - Edie's Place(154) 3/21/2016 No Overlap

ee1086550dwlm10141957d200w42

6 103217 1086550 MaineHousing - VASH voucher(606) 4/1/2016 No Overlap

ee1086558 rlnm06071951r163l530 103219 1086558 MaineHousing - VASH voucher(606) 2/1/2016 No Overlap

ee1086559 dtam07231974d130t620 103220 1086559 MaineHousing - VASH voucher(606) 2/12/2016 No Overlap

ee1087211 lekm04231961l600e425 100955 1087211

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/18/2016 2/7/2017 No Overlap

ee1087226amlf08091993a420m24

2 100531 1087226

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/22/2016 1/31/2017 No Overlap

ee1087234pgsm12051958p400g24

5 103259 1087234City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 3/23/2016 No Overlap

ee1087236mdsm01021960m620d2

55 95236 1087236

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/20/2016 1/31/2017 No Overlap

ee1088706 tcof06161960t500c626 99749 1088706 CHAMP - Lapierre(129) 3/14/2016 No Overlap

ee1089122 apof03061996a516p400 103341 1089122City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 3/24/2016 11/26/2016 No Overlap

ee1090792 jsem05011961j500s435 101864 1090792 YCSPI - McDermott Apts(131) 4/1/2016 2/7/2017 No Overlap

ee1091222 aasf05131987a553a524 71229 1091222Avesta Housing - Florence House PSH(468) 3/18/2016 No Overlap

ee1091521 jsam03171959j500s530 103518 1091521 Portland Housing - VASH voucher(612) 2/2/2016 No Overlap

ee1091557apgm12171990a535p20

0 102432 1091557Maine DHHS - SPC Maine 2 voucher(404) 3/22/2016 No Overlap

ee1091802 jklm08161965j520k400 103525 1091802Maine DHHS - SPC Maine 1-11 voucher(397) 3/4/2016 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 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1091821 vbnf02101961v200b526 103538 1091821Maine DHHS - SPC Maine 2 voucher(404) 3/10/2016 No Overlap

ee1092605 tktm04161960t520k340 103563 1092605 Portland Housing - VASH voucher(612) 1/19/2016 No Overlap

ee1092951 sfaf08081962s400f452 101769 1092951YCSPI - 12 Lebanon St. - Edie's Place(154) 4/7/2016 No Overlap

ee1092953 jsem02241954j520s340 101389 1092953 YCSPI - McDermott Apts(131) 4/11/2016 No Overlap

ee1092954dklm01031943d543k43

5 103195 1092954 YCSPI - McDermott Apts(131) 4/11/2016 5/19/2016 No Overlap

ee1092986sctm03121965s435c35

0 103591 1092986 MaineHousing - VASH voucher(606) 4/1/2016 12/9/2016 No Overlap

ee1092987rwim09111987r500w30

0 103592 1092987 MaineHousing - VASH voucher(606) 4/1/2016 No Overlap

ee1092988egrm10131949e163g62

4 103593 1092988 MaineHousing - VASH voucher(606) 4/12/2016 No Overlap

ee1093290kmdf08231986k623m35

0 90698 1093290

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/25/2016 2/28/2017 No Overlap

ee1093291amlf11031997a524m41

5 103606 1093291

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/28/2016 9/30/2016 No Overlap Error

ee1094889 jcbm04021962j220c146 101774 1094889

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/23/2016 2/28/2017 No Overlap

ee1094928arcm04171996a235r26

3 102403 1094928

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/1/2016 3/31/2017 No Overlap

ee1094936dmom08261994d540m6

00 86834 1094936

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/20/2016 5/31/2017 No Overlap

ee1094940 apif09201979a524p100 102149 1094940

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/8/2016 9/30/2016 No Overlap Error

ee1095246cbkm07291973c623b20

0 100807 1095246

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/15/2016 3/31/2017 No Overlap

ee1095875 kgrf01261976k200g630 94228 1095875Avesta Housing - Florence House PSH(468) 4/20/2016 No Overlap

ee1097469mrgm05261975m300r2

62 37486 1097469 YCSPI - Cottage Street(125) 4/22/2016 No Overlap

ee1097470 jsum10221960j160s536 27399 1097470 YCSPI - McDermott Apts(131) 5/1/2016 3/24/2017 No Overlap

ee1097472rmam12011958r263m2

42 79367 1097472 CHAMP - Lapierre(129) 5/1/2016 No Overlap

ee1097510 jbrf09241985j255b653 103860 1097510Maine DHHS - SPC Maine 2 voucher(404) 4/14/2016 No Overlap

ee1097511emrm05021985e420m6

35 103861 1097511 CHOM - Church Street Ellsworth(942) 4/28/2016 2/28/2017 No Overlap

ee1097784bsam09051958b650s31

4 65376 1097784 YCSPI - McDermott Apts(131) 5/1/2016 No Overlap

ee1098772 rjhm09231962r163j525 103922 1098772 MaineHousing - VASH voucher(606) 4/29/2016 No Overlap

ee1098792msnm04051956m620s5

35 103926 1098792 Portland Housing - VASH voucher(612) 2/16/2016 No Overlap

ee1099325jmrm02201967j200m63

5 79825 1099325Maine DHHS - SPC Maine 1-11 voucher(397) 9/1/2015 No Overlap

ee1100431mbam09241964m240b4

00 104018 1100431Maine DHHS - SPC Penobscot 1 voucher(403) 4/6/2016 10/20/2016 No Overlap

ee1100746 jftm11201961j210f326 104042 1100746Maine DHHS - SPC Portland 13-11voucher(393) 2/9/2016 No Overlap

ee1100781 jlcf07041958j300l265 104051 1100781 Tedford - Franklin Apartments(517) 3/15/2016 No Overlap

ee1100792kpim06011965k530p65

2 96080 1100792Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2016 No Overlap

ee1101086 jjdf02131945j500j325 104071 1101086 CHOM - 82 Silver Street(876) 5/6/2016 5/5/2017 No Overlap

ee1101122egem06081977e652g65

0 101962 1101122

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 4/20/2016 3/31/2017 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1101403emrf05011995e620m61

0 103116 1101403

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/1/2016 8/31/2016 No Overlap Error Error

ee1101676msaf07061961m450s10

0 90412 1101676Maine DHHS - SPC Maine 22 voucher(738) 5/1/2016 No Overlap

ee1102346mjsm08161991m240j21

2 91794 1102346

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 4/21/2016 3/31/2017 No Overlap

ee1102374 ehlf07071973e650h430 84712 1102374

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/1/2016 12/31/2016 No Overlap Error

ee1102673 tctm06251996t460c350 99794 1102673

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/1/2016 4/30/2017 No Overlap Error

ee1102705mkmm10101979m620k

510 104159 1102705City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 4/29/2016 No Overlap

ee1102706mlbm09201968m635l14

5 104160 1102706City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 4/29/2016 11/30/2016 No Overlap

ee1102708 tplm12011958t640p453 104167 1102708City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 4/29/2016 11/30/2016 No Overlap

ee1102716mmrm10041988m250m

610 75773 1102716

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/1/2016 12/31/2016 No Overlap

ee1102997ggwm08111954g000g5

00 104204 1102997 Portland Housing - VASH voucher(612) 4/8/2016 No Overlap

ee1103022pmlf03271968p400m24

6 101367 1103022

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/12/2016 4/30/2017 No Overlap

ee1103023jcmm01071960j500c55

2 96965 1103023

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/13/2016 7/31/2017 No Overlap

ee1103047kmcf08221963k400m23

5 103771 1103047

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/17/2016 No Overlap Error

ee1103237 pcrf11141953p400c643 102420 1103237 YCSPI - St Mary's Street(590) 5/18/2016 No Overlap

ee1104334 bbrf08231997b350b620 91523 1104334

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/16/2016 12/31/2016 No Overlap

ee1104340 jmlf05141981j542m420 104268 1104340

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/11/2016 3/31/2017 No Overlap Error

ee1104551sprm05201968s300p63

6 53300 1104551

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 1/6/2016 7/20/2016 No Overlap

ee1104914ghmm02131947g643h5

16 104302 1104914City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 5/24/2016 No Overlap

ee1105198rmrm05031960r240m62

5 104323 1105198City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 5/24/2016 11/30/2016 No Overlap

ee1105484 felf07101987f652e420 104337 1105484City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 5/27/2016 No Overlap

ee1105863 jbuf10251957j500b622 89707 1105863Avesta Housing - Florence House PSH(468) 5/27/2016 No Overlap

ee1106388smrm05181957s540m6

20 104367 1106388Maine DHHS - SPC Portland 13-11voucher(393) 5/24/2016 No Overlap

ee1106420 jshm01201971j400s656 104384 1106420Maine DHHS - SPC Maine 1-11 voucher(397) 4/23/2016 No Overlap

ee1106715 afnf05291951a500f532 104411 1106715 Tedford - Franklin Apartments(517) 5/11/2016 No Overlap

ee1106832 sfrf01101971s600f660 53143 1106832Avesta Housing - Florence House PSH(468) 5/26/2016 No Overlap

ee1107573dsum09131938d543s36

2 104446 1107573 Portland Housing - VASH voucher(612) 4/13/2016 12/31/2016 No Overlap

ee1107783dwlm01161980d620w46

2 104450 1107783

Milestone - The Carriage House - OldOrchard Beach (Permanent/ExtendedCare Residential)(165) 6/6/2016 10/1/2016 Error No Overlap

ee1107785wglm11301953w436g41

6 104451 1107785City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 5/31/2016 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 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1107855hdlm03061988h300d43

0 104474 1107855Maine DHHS - SPC Maine 2 voucher(404) 5/20/2016 No Overlap

ee1107859npim05021985n242p63

0 43824 1107859

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/27/2016 4/30/2017 No Overlap

ee1108056cmcm12211971c600m2

63 81275 1108056

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 3/30/2016 3/31/2017 No Overlap

ee1108057mmlm10151988m240m

424 89547 1108057

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 5/6/2016 2/26/2017 No Overlap

ee1108058mrym09291971m240r5

43 8628 1108058 CHAMP - Woods Place(155) 6/1/2016 10/15/2016 No Overlap

ee1108059 ssim01141957s315s530 8848 1108059 YCSPI - McDermott Apts(131) 6/1/2016 No Overlap

ee1108063dblm04091961d543b45

2 104479 1108063 Portland Housing - VASH voucher(612) 3/18/2016 11/30/2016 No Overlap

ee1108939ompt03261987o410m21

6 104558 1108939City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 6/9/2016 No Overlap

ee1109562mbwf05251976m415b5

50 104584 1109562

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/9/2016 5/31/2017 No Overlap Error

ee1109579 sprf03131966s600p625 97978 1109579

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/1/2016 5/30/2017 No Overlap

ee1109597mpum04151955m240p4

50 104604 1109597 MaineHousing - VASH voucher(606) 6/10/2016 No Overlap

ee1109599 sflm06071982s315f423 104605 1109599 MaineHousing - VASH voucher(606) 6/13/2016 No Overlap

ee1109838mcof11071943m626c62

0 65072 1109838

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/9/2016 5/31/2017 No Overlap

ee1109886 rrsm01271978r263r200 67079 1109886

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 4/20/2016 3/31/2017 No Overlap

ee1110161dctm10291981d543c30

0 104645 1110161 Maine DHHS - YCSI - SBA voucher(417) 6/13/2016 No Overlap

ee1110393gvim02271971g600v42

0 104386 1110393KBH - Mid Maine Supported HousingSkowhegan (Wilson Place)(85) 6/13/2016 No Overlap

ee1110432 sedf03251975s550e436 104664 1110432Maine DHHS - SPC Maine 1-11 voucher(397) 6/9/2016 No Overlap

ee1110436acam05091988a535c65

0 6186 1110436

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 5/9/2016 10/13/2016 No Overlap

ee1110440 fsum06131963f636s260 103785 1110440

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 4/11/2016 3/31/2017 No Overlap

ee1110443 rfem12161952r263f430 64768 1110443

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 5/11/2016 3/31/2017 No Overlap

ee1111349kpym02071989k530p50

0 103678 1111349

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/17/2016 5/31/2017 No Overlap Error

ee1111366evrm08021976e620v62

0 96721 1111366

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/17/2016 8/31/2017 No Overlap

ee1111606 mldf07151971m400l325 104709 1111606

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/15/2016 9/30/2016 No Overlap Error

ee1111616cbam09261956c640b62

0 104719 1111616 MaineHousing - VASH voucher(606) 6/20/2016 No Overlap

ee1111644 bjcm09191969b620j250 104734 1111644 MaineHousing - VASH voucher(606) 7/1/2016 No Overlap

ee1113497 jrdm08111992j200r362 104840 1113497City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 6/22/2016 9/15/2016 No Overlap

ee1114053kmlm09221952k640m4

20 104857 1114053 MaineHousing - VASH voucher(606) 6/24/2016 12/12/2016 No Overlap

ee1115079acnm02161976a536c54

0 65964 1115079 CHAMP - June Street(513) 7/1/2016 9/20/2016 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 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1115080amgm07251987a535m2

22 103512 1115080 CHAMP - June Street(513) 7/1/2016 3/24/2017 No Overlap

ee1115093cgsm02011954c642g23

5 104902 1115093 MaineHousing - VASH voucher(606) 6/30/2016 No Overlap

ee1115692eerm06171957e456e61

0 104955 1115692 Portland Housing - VASH voucher(612) 11/23/2015 No Overlap

ee1115693bsem05171942b620s52

5 104956 1115693 Portland Housing - VASH voucher(612) 2/2/2016 No Overlap

ee1116666 facf10031988f420a626 105008 1116666

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 6/22/2016 5/30/2017 No Overlap Error

ee1117025 tfnf10161974t500f550 103552 1117025

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/1/2016 No Overlap

ee1117041 jgrf02201985j516g600 79260 1117041

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 6/22/2016 5/31/2017 No Overlap

ee1117256apam02151993a535p63

0 101419 1117256

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/6/2016 1/31/2017 No Overlap

ee1117261aetm11251990a425e23

4 102388 1117261

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/6/2016 No Overlap

ee1117280 nhnf01311992n400h525 103581 1117280

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/1/2016 2/28/2017 No Overlap

ee1117508 calf12091976c530a460 105067 1117508

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/13/2016 3/17/2017 No Overlap Error

ee1117543 lyuf09251960l530y520 102261 1117543

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/12/2016 No Overlap

ee1118470rmcm04301979r410m2

65 105106 1118470Maine DHHS - SPC Maine 2 voucher(404) 7/7/2016 No Overlap

ee1119066cbxm02041978c540b23

5 102938 1119066Maine DHHS - SPC Maine 2 voucher(404) 7/11/2016 No Overlap

ee1119388 vizf09271970v236i626 104620 1119388

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/20/2016 No Overlap

ee1120976meim12021983m300e6

25 47670 1120976Maine DHHS - SPC Maine 2 voucher(404) 7/22/2016 No Overlap

ee1122288 rdlm03181960r263d450 105307 1122288 Portland Housing - VASH voucher(612) 2/24/2016 No Overlap

ee1122309 rtof09241985r120t512 105308 1122309

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/1/2016 11/30/2016 No Overlap Error

ee1122583 lgdf08311974l600g350 66703 1122583

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 8/1/2016 No Overlap

ee1122643 cjnm08191957c642j520 80365 1122643 CHAMP - June Street(513) 8/1/2016 No Overlap

ee1122947dplm04051966d540p46

5 105350 1122947 CHOM - Flagg St Augusta(228) 8/1/2016 No Overlap

ee1122949 lbof06221969l600b625 97752 1122949

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 6/29/2016 2/28/2017 No Overlap

ee1122950 tcym06181969t530c000 38454 1122950

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 6/29/2016 2/26/2017 No Overlap

ee1122951 ptlm08071955p360t452 95556 1122951

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 6/29/2016 8/22/2016 No Overlap

ee1122963 sfif07042016s150f620 105360 1122963 YCSPI - 24 Thornton Avenue(130) 7/5/2016 No Overlap Error

ee1123260 kfrm03141974k300f653 95554 1123260Maine DHHS - SPC Maine 1-11 voucher(397) 2/13/2015 No Overlap

ee1123262mmnf05101959m620m5

60 94573 1123262Maine DHHS - SPC Maine 1-11 voucher(397) 1/16/2015 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1123515kgmm08101969k300g5

20 105415 1123515Maine DHHS - SPC Maine 2 voucher(404) 7/27/2016 No Overlap

ee1124490 sbaf03141959s536b632 105450 1124490Sunrise - Milbridge Harbor Apartments(210) 6/8/2016 11/21/2016 No Overlap

ee1124755cmnm05161994c600m5

22 101733 1124755 CHAMP - June Street(513) 8/10/2016 No Overlap

ee1124756kcmf06231962k516c55

2 105469 1124756 CHOM - School Street, Waterville(934) 8/8/2016 No Overlap

ee1124757cmrf10021959c640m62

5 105470 1124757 CHOM - Ohio St Apts Bangor(229) 8/5/2016 No Overlap

ee1124766msom07141954m620s5

00 105479 1124766 MaineHousing - VASH voucher(606) 8/9/2016 No Overlap

ee1125008jcmm02121991j235c51

4 103397 1125008

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/10/2016 No Overlap

ee1125988wsdm05081964w450s3

45 105522 1125988Maine DHHS - SPC Maine 2 voucher(404) 8/9/2016 No Overlap

ee1125993pcam03051964p400c63

0 105526 1125993Maine DHHS - SPC Portland 13-11voucher(393) 8/4/2016 No Overlap

ee1127240 chnf10151967c650h525 105595 1127240City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 8/18/2016 No Overlap

ee1128184ssrm12301950s315s16

2 105627 1128184 MaineHousing - VASH voucher(606) 9/1/2016 No Overlap

ee1128379aasm06031957a635a23

5 103386 1128379 BAHS - Cedarview(162) 8/22/2016 No Overlap

ee1128451 ttcm01031969t530t260 105641 1128451Maine DHHS - SPC Portland 13-11voucher(393) 8/19/2016 No Overlap

ee1128480hmkf12071977h360m25

0 91237 1128480

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 7/20/2016 3/31/2017 No Overlap

ee1128783 glgm04041966g164l225 59156 1128783

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 5/18/2016 1/6/2017 No Overlap

ee1128803 sclf06251956s250c434 105660 1128803 CHOM - 82 Silver Street(876) 8/22/2016 No Overlap

ee1130039 pltf01161967p362l340 104362 1130039

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 8/25/2016 No Overlap

ee1130061 cosf08271968c645o425 77307 1130061 MaineHousing - VASH voucher(606) 8/26/2016 No Overlap

ee1131914dwem08191980d620w3

50 4553 1131914 BAHS - Cedarview(162) 9/2/2016 No Overlap

ee1132225 lhrm12311974l520h620 51479 1132225

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 6/1/2016 2/26/2017 No Overlap Error

ee1132271 ablf10141987a420b424 101366 1132271

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/1/2016 No Overlap

ee1133432 hfym07051964h200f400 105860 1133432 MaineHousing - VASH voucher(606) 9/12/2016 No Overlap

ee1133483 nnvf06111979n240n162 27097 1133483

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/12/2016 No Overlap

ee1133525 gfxm01071971g630f200 103615 1133525

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/2/2016 No Overlap

ee1133767asdm09061979a450s34

0 105883 1133767 MaineHousing - VASH voucher(606) 9/13/2016 No Overlap

ee1133773 lbrf08231959l600b630 105889 1133773

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/1/2016 No Overlap Error

ee1133776 sklm09131967s354k420 6775 1133776

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/1/2016 No Overlap

ee1134097rmrm07171992r263m62

5 82208 1134097

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/12/2016 No Overlap

ee1134102 twlf07161962t500w416 105931 1134102 CHOM - Fourth Street(979) 9/12/2016 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 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1134360rbnm03271958r263b53

0 52468 1134360 Avesta Housing - Logan Place(59) 7/30/2016 No Overlap

ee1135084mduf04101966m420d24

2 102329 1135084

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/14/2016 No Overlap

ee1135411mmlm01281974m300m

425 51868 1135411

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/9/2016 2/26/2017 No Overlap

ee1135455pcnm09141962p400c52

3 105990 1135455City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 9/16/2016 No Overlap

ee1135724ghrm08061987g620h62

0 101938 1135724

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/15/2016 No Overlap

ee1135725 lrdf02241967l600r362 106014 1135725

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/21/2016 4/30/2017 No Overlap Error

ee1135733bmrm07201987b650m6

35 106016 1135733

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/26/2016 11/30/2016 No Overlap

ee1135744 rkom12191969r350k520 103585 1135744

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/20/2016 4/30/2017 No Overlap

ee1136959 rltm04161940r263l341 86638 1136959 CHAMP - June Street(513) 9/26/2016 4/7/2017 No Overlap

ee1137202 rlmm11081969r163l516 86459 1137202KBH - Mid Maine Supported HousingSkowhegan (Wilson Place)(85) 9/26/2016 No Overlap

ee1137211dklm08041959d500k42

6 106070 1137211 MaineHousing - VASH voucher(606) 6/7/2016 No Overlap

ee1137280 jsim06031978j520s530 88270 1137280Maine DHHS - SPC Maine 1-11 voucher(397) 8/10/2016 No Overlap

ee1137311wggm07161957w500g2

55 106086 1137311City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 9/27/2016 3/31/2017 No Overlap

ee1137886mmem01241959m240m

245 38172 1137886

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/23/2016 1/6/2017 No Overlap Error

ee1137888 jbam07031963j210b420 50313 1137888

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 8/23/2016 2/26/2017 No Overlap

ee1137889 rsim06141957r263s535 106128 1137889 Portland Housing - VASH voucher(612) 3/21/2016 No Overlap

ee1137892 ggef10131962g450g653 106129 1137892Maine DHHS - SPC Maine 2 voucher(404) 9/14/2016 No Overlap

ee1138838bhrm08211986b653h65

5 106174 1138838

Milestone - The Carriage House - OldOrchard Beach (Permanent/ExtendedCare Residential)(165) 9/15/2016 12/5/2016 No Overlap

ee1138843 jsim08311954j160s530 106176 1138843CHOM - Operation Home (16 GilmanStreet)(505) 9/29/2016 5/2/2017 No Overlap

ee1138844wacm08231960w450a3

22 106177 1138844 Portland Housing - VASH voucher(612) 9/28/2016 No Overlap

ee1138865rhgm06201954r553h25

2 106160 1138865 MaineHousing - VASH voucher(606) 9/30/2016 No Overlap

ee1139105epom12281985e350p62

1 106205 1139105Maine DHHS - SPC Maine 19 Chronicvoucher(496) 4/15/2016 No Overlap

ee1139696wtym04071961w450t46

0 106244 1139696 Portland Housing - VASH voucher(612) 2/6/2016 No Overlap

ee1141198mhem10021968m240h1

32 76027 1141198

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/1/2016 No Overlap

ee1142434 jkem11011988j250k620 102175 1142434

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/23/2016 3/31/2017 No Overlap

ee1142737 ctpf01041988c420t145 106411 1142737

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 9/21/2016 No Overlap

ee1143257 sslf03061956s645s416 106441 1143257Shalom House - 14 Center Street -Biddeford(474) 8/3/2016 10/11/2016 No Overlap Error Error

ee1143526md

m01011989m240d000 106465 1143526 Shalom House - Spring Street(183) 10/21/2015 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee1144284 fhrm06021961f630h625 106508 1144284 MaineHousing - VASH voucher(606) 12/1/2014 No Overlap

ee1144561 ts.m10071970t500s316 106535 1144561Shalom House - 14 Center Street -Biddeford(474) 9/1/2016 No Overlap Error

ee1144829 alnf09081990a240l500 106309 1144829Maine DHHS - SPC Portland 13-11voucher(393) 9/22/2016 No Overlap

ee1146130 nlzm03211961n240l260 106619 1146130Maine DHHS - SPC Maine 1-11 voucher(397) 12/17/2015 No Overlap

ee1146657 ceef02241968c640e560 106645 1146657Tedford - Gilbert Place - 500 MiddleStreet(77) 8/24/2016 No Overlap

ee1147172 fggm05231958f652g240 106670 1147172 Shalom House - Croquet Lane Apts(181) 9/8/2016 No Overlap Error

ee1147813dadm08181980d620a53

6 106693 1147813 Shalom House - Spring Street(183) 6/28/2016 No Overlap Error

ee1151653 rrom02271967r230r320 106925 1151653 MaineHousing - VASH voucher(606) 8/17/2016 No Overlap

ee1153325bhmm02081980b653h5

53 48682 1153325

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 9/30/2016 3/31/2017 No Overlap

ee1156413smlm03171961s315m4

12 99257 1156413City of Bangor - S+C, PRA-NorthsideApartments (Voucher)(166) 4/1/2016 No Overlap

ee1157928 iahm06051976i500a210 107225 1157928 MaineHousing - VASH voucher(606) 9/9/2016 No Overlap

ee1159622mryt08041954m240r00

0 107314 1159622 Portland Housing - VASH voucher(612) 3/11/2016 No Overlap

ee1161669phsm08251972p410h24

0 107414 1161669Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2016 No Overlap

ee1162314 clbm08191976c623l160 107444 1162314Maine DHHS - SPC Portland 13-11voucher(393) 1/27/2016 No Overlap

ee1164107 rtum08191970r500t300 75894 1164107

Preble Street - Huston Commons(Residential Support Program) (RSP)(965) 7/27/2016 3/31/2017 No Overlap

ee1165419bptm06261950b634p36

3 107611 1165419 Portland Housing - VASH voucher(612) 4/21/2016 No Overlap

ee1197311egsm02171986e363g23

4 109534 1197311Maine DHHS - SPC Maine 2 voucher(404) 5/31/2016 No Overlap

ee1199280 shrf01301996s600h630 91991 1199280

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 7/22/2016 5/31/2017 No Overlap

ee12343 lgnm03121965l540g524 8604 12343YCSPI - Coming Home - Rogers Road(128) 5/8/2006 No Overlap

ee12345 slhf02151950s250l660 8606 12345YCSPI - Coming Home - Rogers Road(128) 6/19/2006 No Overlap

ee13676 vbkf06161949v625b260 2876 13676 Bread of Life - State Street SRO(104) 6/9/2005 No Overlap Error

ee17182ahmm10281948a435h5

00 10580 17182City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 1/12/2007 No Overlap

ee17189sdrm09141967s300d62

5 2430 17189City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 1/8/2004 12/31/2015 No Overlap

ee21322 sbrf06151962s315b600 12147 21322 Shalom House - Spring Street(183) 12/16/2001 No Overlap

ee21816 rwlf01181957r120w420 12337 21816 Shalom House - Spring Street(183) 8/10/2004 No Overlap

ee22156sptm08181974s455p30

0 12466 22156 Shalom House - Vaughn Street(184) 10/25/2007 No Overlap

ee23069 prgf08301955p362r250 12796 23069 Shalom House - Croquet Lane Apts(181) 10/26/2006 No Overlap Error

ee23074vgam07141971v400g60

0 12801 23074 Shalom House - Croquet Lane Apts(181) 1/30/2008 No Overlap

ee26812 alnm08171982a536l540 6273 26812 BAHS - Cedarview(162) 12/7/2006 No Overlap

ee27081mgem05091962m620g2

46 12528 27081 YCSPI - 17 Thornton Avenue(133) 6/23/2008 No Overlap

ee28126 iflm11051949i254f425 14640 28126 Avesta Housing - Logan Place(59) 8/9/2007 No Overlap

ee28130 jjcf11021968j245j250 14643 28130 Avesta Housing - Logan Place(59) 7/16/2008 No Overlap

ee30258 rkem06251952r163k655 14535 30258 CHOM - Pleasant St Waterville(98) 6/24/2008 No Overlap

ee32016pdwf11031959p540d54

0 25480 32016City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 12/17/2008 No Overlap

ee32037 lgem12151966l563g640 25498 32037 CHOM - Main Street Fairfield(225) 12/2/2008 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 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee33217 htam12231954h643t620 25943 33217City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 1/14/2009 No Overlap

ee37860rmom02081968r163m6

00 27611 37860CHOM - Nye Street Dual Diagnosis SacoPSH(151) 4/25/2009 No Overlap

ee38528nbcm12241987n242b20

0 25484 38528Tedford - Everett Apartments - Brunswick(115) 2/20/2009 No Overlap

ee39320rwim10051987r163w35

0 28169 39320 OHI - 289 Ohio Street(268) 6/28/2009 No Overlap

ee39321emdm10271971e652m3

23 28170 39321 OHI - 289 Ohio Street(268) 8/4/2004 No Overlap

ee39970mcsm05181967m240c2

52 8955 39970 YCSPI - Cottage Street(125) 8/26/2009 No Overlap

ee40154 jmof09151984j450m600 3906 40154City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 10/14/2005 No Overlap

ee40161rbym06161964r263b60

0 25231 40161City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 11/6/2008 No Overlap

ee40187 tgem08281965t530g654 2435 40187City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 2/16/2005 No Overlap

ee40209mwsf11181969m240w2

45 10591 40209City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 12/26/2002 No Overlap

ee40788 cjnf08161967c640j520 28724 40788 CHOM - 53 Charles St Bangor(281) 8/20/2009 No Overlap

ee45198hsim12201958h610s53

0 32388 45198 CHOM - 22 Stone Street Biddeford(349) 11/6/2009 No Overlap

ee46228dbom06121957d242b43

2 32898 46228 CHOM - 22 Stone Street Biddeford(349) 12/4/2009 No Overlap

ee48306 rsem04261988r263s530 27580 48306 YCSPI - Cottage Street(125) 11/6/2009 1/4/2017 No Overlap

ee49054myrm02191969m620y6

20 34112 49054 CHCS - Riverview II(262) 12/21/2005 No Overlap

ee49059 jcim02161945j500c254 34113 49059 CHCS - Riverview II(262) 12/20/2005 No Overlap

ee51926 dtof03311963d630t512 35759 51926 Shalom House - Croquet Lane Apts(181) 3/26/2009 No Overlap

ee51936 eeef05181953e145e163 35767 51936 Shalom House - Croquet Lane Apts(181) 1/11/2010 No Overlap

ee51944 jklm09281969j250k400 35773 51944 Shalom House - Vaughn Street(184) 6/5/2009 No Overlap

ee521549 mlbf07071946m630l145 42067 521549Maine DHHS - SPC Maine 1-11 voucher(397) 4/6/2001 No Overlap

ee521826wpvf03101967w530p14

3 54105 521826Maine DHHS - SPC Maine 2 voucher(404) 1/1/2011 No Overlap

ee526429 jcbm12191987j200c100 54133 526429Maine DHHS - SPC Maine 2 voucher(404) 1/1/2011 No Overlap

ee526591 jlnm12171985j520l532 54190 526591Maine DHHS - SPC Maine 1-11 voucher(397) 10/21/2010 No Overlap

ee546838dmrf08271957d500m65

0 55794 546838 CHOM -Cindy Cookson House(529) 1/14/2011 No Overlap

ee54701 lbym01141956l652b400 37261 54701 Shaw House - Waterworks(167) 10/27/2009 No Overlap

ee547231 rrsf05061943r200r200 55935 547231 CHCS - Riverview II(262) 10/22/2010 No Overlap

ee547570 llwf01111962l530l200 55761 547570City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 1/18/2011 No Overlap

ee547574 jlbm10161959j520l162 55907 547574City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 1/14/2011 7/31/2016 No Overlap

ee547841wcym07111961w450c5

00 33588 547841 CHOM - 22 Stone Street Biddeford(349) 12/21/2009 No Overlap

ee548074 gtrm08281966g450t612 8250 548074 Home Inc - Hospitality House PH(246) 9/1/2007 No Overlap

ee548571 rprm12201953r163p643 56145 548571 Maine DHHS - YCSI - SBA voucher(417) 12/1/2010 2/13/2017 No Overlap

ee548624nwof12291983n400w30

0 14030 548624 Shalom House - Croquet Lane Apts(181) 9/22/2010 No Overlap

ee548632 dcuf02051954d450c120 3897 548632City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 10/17/2005 No Overlap

ee549187hmrm07251961h630m6

10 56289 549187 Shalom House - 741 Main Street(515) 12/1/2010 No Overlap

ee549207hwgm06181989h560w2

56 36950 549207YCSPI - Janis Apartments - 32Thompson St(136) 2/8/2011 1/9/2017 No Overlap

ee549506eadm08081959e363a53

6 56326 549506 Bread of Life - State Street SRO(104) 11/17/2010 No Overlap Error

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee549508 edaf04161953e421d200 56328 549508 Bread of Life - State Street SRO(104) 7/19/2007 No Overlap Error

ee550361hkim06121955h600k26

0 56496 550361Maine DHHS - SPC Penobscot 1 voucher(403) 2/1/2011 No Overlap

ee550362 dcrf03261968d650c600 56497 550362Maine DHHS - SPC Penobscot 1 voucher(403) 2/1/2011 No Overlap

ee553822kpom05221963k300p46

3 56781 553822City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 2/28/2011 3/31/2016 No Overlap

ee56166 pggf09231960p200g255 36706 56166Avesta Housing - Florence House PSH(468) 4/7/2010 No Overlap

ee56167 nagf01101951n240a526 52093 56167Avesta Housing - Florence House PSH(468) 4/7/2010 No Overlap

ee56169 fsaf12171961f652s152 31666 56169Avesta Housing - Florence House PSH(468) 4/7/2010 2/29/2016 No Overlap

ee56174 rdnf08171980r240d525 52577 56174Avesta Housing - Florence House PSH(468) 4/6/2010 No Overlap

ee56175 ksof12091977k400s340 15036 56175Avesta Housing - Florence House PSH(468) 4/6/2010 4/1/2016 No Overlap

ee56193 drbf01271967d500r163 15385 56193Avesta Housing - Florence House PSH(468) 4/6/2010 No Overlap

ee56268sdnm11181953s500d50

0 9160 56268YCSPI - Janis Apartments - 32Thompson St(136) 5/1/2010 No Overlap

ee564546 pjnm07161979p360j520 59355 564546Maine DHHS - SPC Maine 2 voucher(404) 2/3/2011 No Overlap

ee564914 rnlf11021968r150n425 59410 564914Maine DHHS - SPC Maine 1-11 voucher(397) 2/15/2011 No Overlap

ee565276 jwlm02241953j520w452 43752 565276 Shaw House - Waterworks(167) 10/7/2010 4/26/2016 No Overlap

ee566114 dbrf08281960d160b656 54186 566114Maine DHHS - SPC Maine 1-11 voucher(397) 9/23/2010 No Overlap

ee566729 jlvf02131964j500l152 44564 566729Avesta Housing - Florence House PSH(468) 3/4/2011 No Overlap

ee567123mhnf02201970m600h50

0 59797 567123 Avesta Housing - Logan Place(59) 3/17/2011 No Overlap

ee567171mbom07231983m300b6

50 51629 567171 Avesta Housing - Logan Place(59) 3/17/2011 1/21/2016 No Overlap

ee569230mbrm05071963m240b6

56 56731 569230YCSPI - Coming Home - Rogers Road(128) 3/25/2011 No Overlap

ee57335mbcm05311972m240b2

60 12291 57335Tedford - Everett Apartments - Brunswick(115) 5/20/2010 No Overlap

ee573657cpim12151980c435p41

6 61453 573657 Shaw House - Waterworks(167) 4/10/2007 No Overlap

ee574127 sbof03191961s400b620 44914 574127Avesta Housing - Florence House PSH(468) 4/29/2011 No Overlap

ee574843rdhm06211965r263d63

0 60884 574843Maine DHHS - SPC Maine 1-11 voucher(397) 3/10/2011 No Overlap

ee575437 tsim07041958t300s326 60920 575437Maine DHHS - SPC Maine 2 voucher(404) 4/11/2011 No Overlap

ee577244 rbim04101962r553b645 61171 577244Maine DHHS - SPC Maine 3 voucher(500) 3/9/2011 No Overlap

ee579494dcwm10131955d242c5

00 61516 579494 CHOM - Flagg St Augusta(228) 4/15/2011 No Overlap

ee581473cbrm02161978c623b61

6 61736 581473City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 6/2/2011 12/31/2015 No Overlap

ee581487 jrem04111954j500r200 37286 581487 Avesta Housing - Logan Place(59) 4/26/2011 No Overlap

ee589347 dhlf11191956d160h400 62480 589347Maine DHHS - SPC Maine 6 voucher(501) 5/1/2011 No Overlap

ee589348 jvlm12171982j500v430 62481 589348Maine DHHS - SPC Maine 6 voucher(501) 6/1/2011 4/3/2017 No Overlap

ee589352apem09201987a650p62

0 62482 589352Maine DHHS - SPC Portland 5 voucher(415) 2/11/2011 5/12/2016 No Overlap

ee589355eaam07121948e363a35

2 62484 589355Maine DHHS - SPC Maine 3 voucher(500) 4/14/2011 4/1/2016 No Overlap

ee589360 tjfm12201966t616j160 62488 589360Maine DHHS - SPC Maine 1-11 voucher(397) 4/14/2011 3/21/2017 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee589364 esrf07231989e540s630 62491 589364Maine DHHS - SPC Maine 2 voucher(404) 1/4/2011 No Overlap

ee590290mmrf02131991m250m6

22 62558 590290Maine DHHS - SPC Maine 1-11 voucher(397) 6/2/2011 No Overlap

ee591486 bjhm02081983b650j525 62694 591486Maine DHHS - SPC Portland 13-11voucher(393) 2/3/2011 No Overlap

ee591708jhmm06011982j500h55

0 45082 591708Maine DHHS - SPC Portland 13-11voucher(393) 3/14/2007 No Overlap

ee596300 rkdm01211975r500k300 63228 596300Maine DHHS - SPC Maine 1-11 voucher(397) 5/20/2011 No Overlap

ee596303 ldrf01021951l650d656 63230 596303 Maine DHHS - YCSI - SBA voucher(417) 6/17/2011 No Overlap

ee596951 tsam06281980t612s563 63305 596951Maine DHHS - SPC Portland 13-11voucher(393) 5/1/2011 No Overlap

ee596976msom08221971m240s3

00 63308 596976Maine DHHS - SPC Portland 13-11voucher(393) 4/1/2011 No Overlap

ee596983 jsam10291950j210s550 63310 596983Maine DHHS - SPC Portland 13-11voucher(393) 1/14/2011 No Overlap

ee597016erym06171955e652r50

0 63317 597016Maine DHHS - SPC Portland 13-11voucher(393) 2/1/2011 No Overlap

ee599001kdqm10041980k400d23

0 63583 599001Maine DHHS - SPC Portland 13-11voucher(393) 6/24/2011 6/1/2016 No Overlap

ee600432dbim02201977d130b40

0 63506 600432Maine DHHS - SPC Portland 13-11voucher(393) 1/14/2011 No Overlap

ee601046sbbm05131977s300b16

0 63793 601046Maine DHHS - SPC Maine 2 voucher(404) 8/5/2011 No Overlap

ee602823mbcm09201990m300b2

43 63984 602823City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 8/9/2011 11/30/2015 No Overlap

ee602837 ifem09151986i150f655 63996 602837City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 8/16/2011 11/30/2015 No Overlap

ee60320 ftym01131953f652t460 34222 60320 CHOM - Pleasant St Waterville(98) 10/16/2009 No Overlap

ee605664mpaf05041965m240p13

0 64325 605664Sunrise - Milbridge Harbor Apartments(210) 7/1/2011 6/7/2016 No Overlap

ee607541 rrdm03011953r263r350 62747 607541 CHAMP - June Street(513) 8/11/2011 8/1/2016 No Overlap

ee607542 srdf07101951s536r350 62745 607542 CHAMP - June Street(513) 8/11/2011 8/1/2016 No Overlap

ee608471dbum03291976d540b33

0 64605 608471KBH - Mid Maine Supported HousingSkowhegan (Wilson Place)(85) 8/17/2011 No Overlap

ee609126 clef10131965c623l000 64719 609126City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 9/21/2011 No Overlap

ee60976rwrm12151955r543w65

0 40537 60976 OHI - 289 Ohio Street(268) 6/26/2010 No Overlap

ee614018 dlnf03181963d500l520 65115 614018Maine DHHS - SPC Maine 2 voucher(404) 9/22/2011 No Overlap

ee614886 tegm10101973t616e524 65197 614886Maine DHHS - SPC Penobscot 1 voucher(403) 8/1/2008 No Overlap

ee618315 rptm09271956r453p362 63307 618315Maine DHHS - SPC Maine 2 voucher(404) 7/1/2011 2/7/2016 No Overlap

ee621021 dbof03311963d100b650 65990 621021 Shalom House - Croquet Lane Apts(181) 11/2/2011 No Overlap

ee621023 acsf09151990a420c230 65991 621023 Shalom House - 741 Main Street(515) 3/8/2011 No Overlap

ee621024 lmlf03281965l000m450 65992 621024 Shalom House - 741 Main Street(515) 2/23/2011 No Overlap

ee622112weim03051957w450e45

0 66188 622112 CHOM - Pleasant St Waterville(98) 11/15/2011 No Overlap

ee622854 rflm05271947r163f450 66265 622854Maine DHHS - SPC Maine 1-11 voucher(397) 9/21/2011 No Overlap

ee623060 gbuf05091967g500b622 66283 623060Maine DHHS - SPC Maine 2 voucher(404) 9/12/2011 No Overlap

ee623098 ctem05011959c632t643 66285 623098Maine DHHS - SPC Maine 1-11 voucher(397) 10/17/2011 4/1/2017 No Overlap

ee623112malm08021951m240a4

50 4015 623112 Avesta Housing - Logan Place(59) 7/5/2011 No Overlap

ee624281 plnm01221964p360l530 66424 624281Maine DHHS - SPC Maine 1-11 voucher(397) 7/1/2011 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 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee624284jmlm02151954j210m46

0 66427 624284Maine DHHS - SPC Portland 13-11voucher(393) 7/7/2011 6/6/2016 No Overlap

ee624286 balf07151952b164a346 66429 624286Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2011 No Overlap

ee625676amrf08261974a350m65

0 47988 625676Maine DHHS - SPC Maine 1-11 voucher(397) 10/1/2010 No Overlap

ee625965cwlm04291959c620w42

6 58115 625965Maine DHHS - SPC Maine 6 voucher(501) 6/1/2011 No Overlap

ee626102bswm05301949b620s6

00 66622 626102Shalom House - 14 Center Street -Biddeford(474) 4/26/2011 No Overlap

ee63164 lcmf09181955l650c514 34706 63164Avesta Housing - Florence House PSH(468) 7/21/2010 No Overlap

ee631667bbim12251982b650b20

0 67074 631667Maine DHHS - SPC Maine 1-11 voucher(397) 11/22/2011 No Overlap

ee631775 jhrm12291982j210h634 67090 631775Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2011 5/31/2016 No Overlap

ee632264 ciem01101960c430i520 67109 632264City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 12/23/201111/10/2015 No Overlap

ee632299mldm10041961m620l30

0 67119 632299Maine DHHS - SPC Portland 13-11voucher(393) 10/11/2011 No Overlap

ee632348 atyf06201985a553t460 67132 632348 Shalom House - Spring Street(183) 12/15/2011 No Overlap

ee63260dbem02021989d450b65

5 41511 63260Maine DHHS - SPC Penobscot 1 voucher(403) 9/19/2007 No Overlap

ee63263 jbom07031983j200b650 41514 63263Maine DHHS - SPC Penobscot 1 voucher(403) 2/12/2008 No Overlap

ee632703 jcrf09231967j520c620 47671 632703Maine DHHS - SPC Maine 2 voucher(404) 1/8/2009 No Overlap

ee633111rwim08101972r254w30

0 8887 633111 CHAMP - June Street(513) 12/22/2011 7/14/2016 No Overlap

ee63359 cclm08231954c642c425 41577 63359Maine DHHS - SPC Penobscot 1 voucher(403) 6/1/2001 No Overlap

ee63368 kfef05261981k623f600 41582 63368Maine DHHS - SPC Penobscot 1 voucher(403) 6/12/2001 No Overlap

ee63388 jelm01181964j500e420 41597 63388Maine DHHS - SPC Penobscot 1 voucher(403) 10/9/2008 No Overlap

ee63389 tdvm03281957t530d120 41598 63389Maine DHHS - SPC Penobscot 1 voucher(403) 3/1/2006 No Overlap

ee63489 flwm12211958f630l200 41650 63489Maine DHHS - SPC Penobscot 1 voucher(403) 7/11/2005 No Overlap

ee63491kmdf12281959k365m23

5 41652 63491Maine DHHS - SPC Penobscot 1 voucher(403) 3/3/2006 No Overlap

ee63700ss.m08241964s300s31

3 41762 63700Maine DHHS - SPC Penobscot 1 voucher(403) 11/9/2006 No Overlap

ee640280 rsem12161943r163s340 67572 640280 CHOM - Pleasant St Waterville(98) 1/6/2012 No Overlap

ee641693wsom12091949w450s3

50 67720 641693Sunrise - Milbridge Harbor Apartments(210) 11/1/2011 No Overlap

ee641712 gsof01281955g400s365 67723 641712Maine DHHS - SPC Portland 8 voucher(677) 11/15/2011 No Overlap

ee642311 fdem06141955f430d600 27762 642311 OHI - Chalila Apartments(78) 1/23/2012 No Overlap

ee643220dmrf02281958d500m62

4 67884 643220Maine DHHS - SPC Maine 10 voucher(679) 1/19/2012 12/31/2016 No Overlap

ee643221mjlm05221982m300j45

0 67886 643221Maine DHHS - SPC Maine 10 voucher(679) 1/13/2012 4/30/2016 No Overlap

ee643450kwom10041963k300w3

60 38586 643450CHOM - Nye Street Dual Diagnosis SacoPSH(151) 11/10/2011 No Overlap

ee643662meem01271971m424e5

60 67947 643662 Bread of Life - State Street SRO(104) 6/23/2009 No Overlap Error

ee64540 jpif07241967j400p412 42115 64540Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2006 No Overlap

ee64556dbsm12011978d130b26

0 42128 64556Maine DHHS - SPC Portland 13-11voucher(393) 8/9/2007 No Overlap

ee645828dwsm11261946d130w2

52 68158 645828Sunrise - Milbridge Harbor Apartments(210) 1/16/2012 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 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee646833gwef04261962g620w20

0 68233 646833Shalom House - 14 Center Street -Biddeford(474) 1/11/2012 No Overlap

ee646859rggm10131965r200g25

0 68240 646859 Shalom House - Croquet Lane Apts(181) 2/2/2012 No Overlap

ee646896 stof09081984s600t512 68242 646896 Shalom House - 741 Main Street(515) 1/11/2012 No Overlap

ee648155cbrm10291977c623b62

3 66882 648155 Bread of Life - State Street SRO(104) 1/31/2012 No Overlap Error

ee648156wcdm01041950w450c3

00 66209 648156 Bread of Life - State Street SRO(104) 1/30/2012 No Overlap Error

ee64851prbm05111962p410r16

2 42251 64851Maine DHHS - SPC Portland 13-11voucher(393) 12/11/2002 No Overlap

ee64875bgem10081954b650g65

0 42269 64875Maine DHHS - SPC Portland 13-11voucher(393) 1/14/2005 No Overlap

ee648752esrm04221970e640s16

2 68376 648752Maine DHHS - SPC Maine 10 voucher(679) 1/19/2012 No Overlap

ee648844 ciff01131954c643i515 68381 648844Maine DHHS - SPC Maine 1-11 voucher(397) 1/13/2012 No Overlap

ee64891 jgem12011950j210g650 42274 64891Maine DHHS - SPC Portland 13-11voucher(393) 9/19/2002 No Overlap

ee64892sewm09261954s310e4

40 42276 64892Maine DHHS - SPC Portland 13-11voucher(393) 5/27/2008 No Overlap

ee64905 sjhf08171954s650j525 42285 64905Maine DHHS - SPC Portland 13-11voucher(393) 10/31/2006 No Overlap

ee64907sptm08181975s455p30

0 42286 64907Maine DHHS - SPC Portland 13-11voucher(393) 10/25/2007 No Overlap

ee64946mwem04181974m620w

460 42316 64946Maine DHHS - SPC Portland 13-11voucher(393) 9/1/2002 4/2/2016 No Overlap

ee64969awim01081958a450w30

0 42328 64969Maine DHHS - SPC Portland 13-11voucher(393) 2/4/2002 No Overlap

ee649901 kryf02231979k623r000 60011 649901Maine DHHS - SPC Maine 2 voucher(404) 3/16/2011 No Overlap

ee650134 glnm10071937g643l500 4658 650134 Avesta Housing - Logan Place(59) 4/14/2005 No Overlap

ee650135rgwm04141954r150g50

0 3835 650135 Avesta Housing - Logan Place(59) 4/14/2005 No Overlap

ee650156wdum07021971w500d2

30 27396 650156 Avesta Housing - Logan Place(59) 5/19/2009 No Overlap

ee650437 ecaf06081956e350c462 36488 650437 OHI - 289 Ohio Street(268) 11/1/2011 No Overlap

ee650663swsf07091955s600w23

0 68507 650663 OHI - Chalila Apartments(78) 12/6/2011 12/28/2015 No Overlap

ee651636 jppm11231960j160p100 68577 651636 Portland Housing - VASH voucher(612) 12/2/2011 No Overlap

ee652060 plnm08291957p400l520 68599 652060Maine DHHS - SPC Portland 13-11voucher(393) 1/4/2012 No Overlap

ee652523wnvm05271945w450n1

40 68677 652523 Portland Housing - VASH voucher(612) 12/1/2009 3/16/2017 No Overlap

ee653679 llvm12271950l600l120 68764 653679 Portland Housing - VASH voucher(612) 9/27/2010 No Overlap

ee653680 tpam12101966t520p322 68765 653680 Portland Housing - VASH voucher(612) 1/1/2010 3/16/2017 No Overlap

ee653681dmrm06261957d540m6

25 68766 653681 Portland Housing - VASH voucher(612) 7/1/2010 No Overlap

ee653683 tdgm04181955t652d250 68767 653683 Portland Housing - VASH voucher(612) 7/22/2009 3/16/2017 No Overlap

ee653874 drbf05231983d530r163 68777 653874City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 3/6/2012 No Overlap

ee655869bshm03131967b620s40

0 68983 655869 Portland Housing - VASH voucher(612) 8/16/2010 No Overlap

ee655870pwim08021956p360w30

0 68984 655870 Portland Housing - VASH voucher(612) 10/2/2009 3/16/2017 No Overlap

ee655924 srgm07161954s315r262 68987 655924 Portland Housing - VASH voucher(612) 7/19/2010 No Overlap

ee656110mhnm08071958m635h5

40 68991 656110 Portland Housing - VASH voucher(612) 4/23/2010 No Overlap

ee656136 fjnm08281955f430j525 69010 656136 MaineHousing - VASH voucher(606) 5/11/2011 No Overlap

ee656137 rldm08251962r410l350 69011 656137 MaineHousing - VASH voucher(606) 12/8/2011 3/18/2016 No Overlap Error

ee656139pmrm06111956p362m6

26 69013 656139 MaineHousing - VASH voucher(606) 9/21/2010 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 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee656140gpom10231947g450p40

0 69014 656140 MaineHousing - VASH voucher(606) 8/10/2011 No Overlap

ee656141dsfm12201952d543s16

3 69015 656141 MaineHousing - VASH voucher(606) 4/13/2011 No Overlap Error

ee656145 tylm10081956t360y420 69019 656145 MaineHousing - VASH voucher(606) 12/23/2011 No Overlap

ee657155kncm02151963k150n24

2 69129 657155 Portland Housing - VASH voucher(612) 2/25/2011 No Overlap

ee657237rmsm03251965r553m2

60 69133 657237 Portland Housing - VASH voucher(612) 5/20/2010 4/30/2016 No Overlap

ee657493sbsm12241957s300b25

0 69154 657493Maine DHHS - SPC Maine 1-11 voucher(397) 2/1/2012 3/20/2017 No Overlap

ee658927 twlm08171964t652w420 69272 658927Maine DHHS - SPC Maine 1-11 voucher(397) 2/1/2012 No Overlap

ee660166mpnf02191961m240p51

4 69425 660166Maine DHHS - SPC Portland 13-11voucher(393) 2/3/2012 No Overlap

ee660784chym11201966c623h30

0 69470 660784Maine DHHS - SPC Penobscot 6 voucher(498) 10/1/2011 3/31/2016 No Overlap

ee6630 tcam09211961t530c462 4657 6630 Avesta Housing - Logan Place(59) 1/27/2006 No Overlap

ee6633dnzm02021962d400n20

0 3940 6633 Avesta Housing - Logan Place(59) 10/29/2005 No Overlap

ee663387 julf07311980j516u455 69694 663387Maine DHHS - SPC Maine 1-11 voucher(397) 3/27/2012 No Overlap

ee663391 vfim09041966v525f100 69697 663391Maine DHHS - SPC Maine 1-11 voucher(397) 3/12/2012 No Overlap

ee6635rmim09061944r263m22

2 3832 6635 Avesta Housing - Logan Place(59) 10/25/2005 9/8/2016 No Overlap

ee665146 nlcm06071958n425l225 69840 665146Maine DHHS - SPC Portland 13-11voucher(393) 2/28/2012 No Overlap

ee665150 igif11021952i526g652 69841 665150Maine DHHS - SPC Portland 13-11voucher(393) 2/29/2012 No Overlap

ee665363 dgrf02181967d500g653 40034 665363Avesta Housing - Florence House PSH(468) 4/4/2012 1/26/2017 No Overlap

ee665390rhnm11081964r260h54

0 69849 665390Maine DHHS - SPC Portland 13-11voucher(393) 12/29/2011 No Overlap

ee66805pptm08231959p400p36

2 43135 66805Maine DHHS - SPC Portland 5 voucher(415) 12/5/2008 11/30/2015 No Overlap

ee668647lhwm06181955l563h63

0 70127 668647 Portland Housing - VASH voucher(612) 1/9/2012 No Overlap

ee66986 nsnf10011956n650s535 43227 66986Maine DHHS - SPC Portland 13-11voucher(393) 11/9/2006 10/1/2015 No Overlap

ee66994 psef09021951p362s315 43239 66994Maine DHHS - SPC Portland 13-11voucher(393) 1/5/2007 No Overlap

ee66996bwlm08021959b420w41

0 43241 66996Maine DHHS - SPC Portland 13-11voucher(393) 12/7/2009 1/13/2017 No Overlap

ee671460dgem03191963d520g24

5 70333 671460Maine DHHS - SPC Maine 2 voucher(404) 4/26/2012 4/1/2016 No Overlap

ee672287gsrm12141977g600s62

5 70448 672287City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 5/17/2012 No Overlap

ee673775 flwm06201962f630l652 67628 673775 Shaw House - Waterworks(167) 5/8/2012 No Overlap

ee675764adnm05261976a650d51

6 2429 675764City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 5/31/2012 4/30/2017 No Overlap

ee675766dmrm07031960d130m6

50 70672 675766City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 6/1/2012 7/31/2016 No Overlap

ee67824 btof03221953b300t630 43758 67824Maine DHHS - SPC Penobscot 1 voucher(403) 10/1/2010 No Overlap

ee68275mbom07281958m240b6

50 44003 68275Maine DHHS - SPC Portland 6 voucher(CLOSED)(499) 12/16/200911/30/2015 No Overlap

ee683535mlwf02191940m600l20

0 71287 683535Sunrise - Milbridge Harbor Apartments(210) 5/14/2012 1/31/2017 No Overlap

ee684360drbm06021971d500r16

3 71430 684360Maine DHHS - SPC Maine 10 voucher(679) 4/20/2012 No Overlap

ee685487evgm03171963e350v20

0 63232 685487Maine DHHS - SPC Maine 1-11 voucher(397) 7/1/2009 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 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee685519gsrm11131951g635s63

0 71558 685519Maine DHHS - SPC Portland 13-11voucher(393) 4/23/2012 12/31/2015 No Overlap

ee68851jmcm01301947j520m25

2 44235 68851 Maine DHHS - YCSI - SBA voucher(417) 11/7/2008 No Overlap

ee68896rmrm07211955r453m62

0 44257 68896 Maine DHHS - YCSI - SBA voucher(417) 8/19/2010 4/30/2016 No Overlap

ee689847 jbrm01291989j500b643 70039 689847 YCSPI - Cottage Street(125) 7/17/2012 No Overlap

ee690261ebam04121958e350b40

0 71026 690261YCSPI - Shaker Hill Housing - Vinton'sPlace(146) 7/11/2012 No Overlap

ee69074pnlm03201954p362n42

5 44307 69074Maine DHHS - SPC Maine 2 voucher(404) 2/2/2009 No Overlap

ee690746wbnm09211977w416b5

40 72015 690746City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 7/18/2012 No Overlap

ee690783 krom11201969k400r500 72021 690783Maine DHHS - SPC Maine 2 voucher(404) 7/1/2012 No Overlap

ee69106 rsim11251948r260s530 44314 69106Maine DHHS - SPC Maine 2 voucher(404) 9/26/2007 7/20/2016 No Overlap

ee69488msrf09211947m645s64

2 42294 69488Maine DHHS - SPC Portland 13-11voucher(393) 11/1/2004 1/13/2017 No Overlap

ee694953smcm01081962s315m2

35 72323 694953City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 8/1/2012 No Overlap

ee69503 bfem04061965b620f430 44488 69503Maine DHHS - SPC Maine 20 voucher(497) 7/6/2010 No Overlap

ee69506wggm08261982w450g2

50 44491 69506Maine DHHS - SPC Maine 2 voucher(404) 10/19/2007 No Overlap

ee69519 jknf06111962j400k500 44504 69519Maine DHHS - SPC Maine 20 voucher(497) 7/13/2010 No Overlap

ee695192 vswf01231960v520s600 72328 695192 Shalom House - Spring Street(183) 7/12/2012 No Overlap

ee69521 jdvm11181950j520d120 44505 69521Maine DHHS - SPC Maine 2 voucher(404) 5/11/2007 No Overlap

ee695960acmf03111979a500c52

0 72385 695960Maine DHHS - SPC Maine 2 voucher(404) 9/1/2011 No Overlap

ee696205 etam04131972e620t620 72404 696205City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 8/7/2012 12/31/2015 No Overlap

ee69694mgim01191955m620g4

53 44620 69694Maine DHHS - SPC Maine 19 Chronicvoucher(496) 3/16/2010 No Overlap

ee697231 ehnf07161981e421h524 72539 697231Maine DHHS - SPC Maine 10 voucher(679) 7/10/2012 No Overlap

ee69786gcom02281964g450c50

0 44637 69786Maine DHHS - SPC Penobscot 6 voucher(498) 7/1/2010 7/1/2017 No Overlap

ee698922 srum11031950s315r300 27252 698922YCSPI - Shaker Hill Housing - Vinton'sPlace(146) 8/14/2012 No Overlap

ee698953 cjnf06231954c640j520 63744 698953Avesta Housing - Florence House PSH(468) 8/16/2012 No Overlap

ee69941 sslm04271962s310s415 44720 69941Maine DHHS - SPC Maine 20 voucher(497) 3/29/2010 No Overlap

ee699693 jdem12301968j520d250 72719 699693Maine DHHS - SPC Maine 2 voucher(404) 5/16/2012 No Overlap

ee699694 jrsm08061956j500r240 72720 699694Maine DHHS - SPC Maine 1-11 voucher(397) 6/25/2012 No Overlap

ee699695 rjcm05311961r163j250 72722 699695Maine DHHS - SPC Maine 2 voucher(404) 7/5/2012 No Overlap

ee699699ssam10211959s315s31

4 72725 699699Maine DHHS - SPC Maine 2 voucher(404) 7/11/2012 No Overlap

ee69985 jrwm10031969j210r000 44765 69985Maine DHHS - SPC Maine 20 voucher(497) 5/4/2010 No Overlap

ee70036radm03101958r163a53

6 44789 70036Maine DHHS - SPC Maine 1-11 voucher(397) 8/28/2007 12/31/2016 No Overlap

ee70038 kctf01301957k650c300 44790 70038Maine DHHS - SPC Maine 1-11 voucher(397) 12/21/2009 No Overlap

ee70065wgdm03031957w500g3

60 44814 70065Maine DHHS - SPC Maine 1-11 voucher(397) 1/15/2005 No Overlap

ee70077brcm05221956b600r20

0 44829 70077Maine DHHS - SPC Maine 1-11 voucher(397) 2/1/2010 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 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee70083 lrbf05071975l200r163 44832 70083Maine DHHS - SPC Maine 1-11 voucher(397) 8/12/2008 No Overlap

ee70088 crdm05121950c413r326 44839 70088 CHOM - Winthrop St Augusta(282) 11/23/2010 No Overlap

ee70115dmrm08131962d500m6

50 44860 70115Maine DHHS - SPC Maine 1-11 voucher(397) 10/2/2008 No Overlap

ee70135 acaf09011958a500c630 44881 70135Maine DHHS - SPC Maine 1-11 voucher(397) 7/6/2010 No Overlap

ee70138 irwf07171954i650r400 44883 70138Maine DHHS - SPC Maine 1-11 voucher(397) 4/7/2006 No Overlap

ee70140 tnrf03291988t150n620 44886 70140Maine DHHS - SPC Maine 1-11 voucher(397) 9/9/2010 2/1/2017 No Overlap

ee70144 bvnf11051950b164v516 44895 70144Maine DHHS - SPC Maine 1-11 voucher(397) 11/20/2008 No Overlap

ee70212 jtef01121965j400t613 44937 70212Maine DHHS - SPC Maine 1-11 voucher(397) 2/5/2009 No Overlap

ee70229 scif01161947s400c265 44941 70229Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2007 No Overlap

ee70230cdym02061964c416d00

0 44943 70230Maine DHHS - SPC Maine 1-11 voucher(397) 12/24/2008 No Overlap

ee70260gvrm02201966g130v65

5 44976 70260Maine DHHS - SPC Maine 1-11 voucher(397) 9/9/2010 No Overlap

ee70270mgim05091962m620g2

46 44987 70270Maine DHHS - SPC Maine 1-11 voucher(397) 6/20/2008 No Overlap

ee70271 jcrm11181983j250c600 44989 70271Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2005 No Overlap

ee70302 rwlf08271954r300w452 45019 70302Maine DHHS - SPC Maine 1-11 voucher(397) 12/27/2005 No Overlap

ee70304 jcrm11181978j520c636 45023 70304Maine DHHS - SPC Portland 13-11voucher(393) 2/1/2005 No Overlap

ee70306 tcrm07121961t530c636 45025 70306Maine DHHS - SPC Portland 13-11voucher(393) 9/1/2006 No Overlap

ee703176pmcm01041965p360m2

54 72999 703176 Portland Housing - VASH voucher(612) 4/11/2012 No Overlap

ee70350 jbum02231955j650b550 45049 70350Maine DHHS - SPC Portland 13-11voucher(393) 5/3/2007 No Overlap

ee70355 tbef05281970t500b660 45055 70355Maine DHHS - SPC Portland 13-11voucher(393) 9/1/2006 No Overlap

ee704405 jcim09301967j500c200 38497 704405 Avesta Housing - Logan Place(59) 2/19/2010 No Overlap

ee70466bhym12131955b620h20

0 45090 70466Maine DHHS - SPC Portland 13-11voucher(393) 5/7/2007 No Overlap

ee70484sgtm08041977s500g32

4 45094 70484Maine DHHS - SPC Portland 13-11voucher(393) 6/10/2010 No Overlap

ee704886 rltm05051959r543l341 27184 704886 YCSPI - Cottage Street(125) 9/1/2012 3/1/2017 No Overlap

ee70552mfam08161976m240f42

0 45099 70552Maine DHHS - SPC Portland 13-11voucher(393) 11/1/2010 No Overlap

ee70586 jsem05161980j250s163 45114 70586Maine DHHS - SPC Portland 13-11voucher(393) 4/1/2007 No Overlap

ee706192 rrbm05201985r500r152 73205 706192 CHOM - Ohio St Apts Bangor(229) 5/9/2012 No Overlap

ee70655 sbnf12191952s250b520 45153 70655Maine DHHS - SPC Maine 2 voucher(404) 8/5/1998 No Overlap

ee70692mmfm05251951m620m

216 45187 70692Maine DHHS - SPC Portland 13-11voucher(393) 8/5/2009 No Overlap

ee70695epym07131977e620p66

0 45190 70695Maine DHHS - SPC Portland 13-11voucher(393) 6/1/2010 11/1/2015 No Overlap

ee707045 rslm03061961r163s416 32312 707045 Avesta Housing - Logan Place(59) 9/10/2012 No Overlap

ee70705 jdvf01051971j516d120 45201 70705Maine DHHS - SPC Maine 2 voucher(404) 10/4/2007 No Overlap

ee70713psam12101967p400s14

3 45208 70713Maine DHHS - SPC Portland 13-11voucher(393) 4/2/2010 2/23/2016 No Overlap

ee70781 cvim08061971c642v300 45251 70781Maine DHHS - SPC Portland 13-11voucher(393) 12/28/2005 No Overlap

ee70795 bsef01141986b350s315 45262 70795Maine DHHS - SPC Maine 2 voucher(404) 6/23/2009 12/21/2016 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 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee70801ypum08261983y520p52

0 45269 70801Maine DHHS - SPC Portland 13-11voucher(393) 4/12/2007 No Overlap

ee70810ddgm08091961d130d22

0 45278 70810Maine DHHS - SPC Portland 13-11voucher(393) 2/1/2010 No Overlap

ee70811 jfrm06021976j650f635 45279 70811Maine DHHS - SPC Maine 2 voucher(404) 3/1/2007 No Overlap

ee70814mfrm10021965m240f63

5 45280 70814Maine DHHS - SPC Maine 2 voucher(404) 6/12/2006 No Overlap

ee70824 jabm04051969j200a616 45289 70824Maine DHHS - SPC Portland 13-11voucher(393) 1/6/2006 No Overlap

ee70860 jbam08121973j500b623 45315 70860Maine DHHS - SPC Maine 2 voucher(404) 3/2/2003 No Overlap

ee70868 rlgm03071956r254l220 45317 70868Maine DHHS - SPC Maine 2 voucher(404) 5/14/2009 No Overlap

ee70881 jknm12021958j500k500 45330 70881Maine DHHS - SPC Maine 2 voucher(404) 11/20/2008 No Overlap

ee709112dcrm08101959d552c63

4 73437 709112 MaineHousing - VASH voucher(606) 8/15/2013 No Overlap

ee709133 shtf09041961s250h325 70671 709133YCSPI - 12 Lebanon St. - Edie's Place(154) 9/18/2012 1/15/2017 No Overlap

ee709765 tllm09201965t500l453 69901 709765 YCSPI - 17 Thornton Avenue(133) 9/5/2012 No Overlap

ee71063 lcrf07151983l532c636 45371 71063Maine DHHS - SPC Maine 2 voucher(404) 4/3/2007 No Overlap

ee71065 swif07031953s500w300 45372 71065Maine DHHS - SPC Maine 2 voucher(404) 8/5/2010 No Overlap

ee71068 hfsm03221968h616f200 45376 71068 CHOM - Pleasant St Waterville(98) 12/3/2010 11/21/2016 No Overlap

ee71084dbrm09181963d130b61

0 45387 71084Maine DHHS - SPC Maine 2 voucher(404) 5/16/2007 10/1/2016 No Overlap

ee711146samm02021952s315a6

52 73594 711146Maine DHHS - SPC Maine 2 voucher(404) 8/1/2012 9/30/2016 No Overlap

ee71124 rtof03151955r250t630 45416 71124Maine DHHS - SPC Maine 2 voucher(404) 7/10/2006 No Overlap

ee71133tswm07161953t500s60

0 45424 71133Maine DHHS - SPC Maine 2 voucher(404) 6/1/2001 No Overlap

ee71137cemm07201981c600e5

30 45429 71137Maine DHHS - SPC Maine 2 voucher(404) 10/23/2010 9/1/2016 No Overlap

ee71196 bksf09261960b164k246 45454 71196Maine DHHS - SPC Maine 2 voucher(404) 11/12/200810/31/2016 No Overlap

ee71197gsim03131960g626s12

6 45455 71197Maine DHHS - SPC Maine 2 voucher(404) 8/11/2009 No Overlap

ee71243msef12251953m000s31

5 45467 71243Maine DHHS - SPC Maine 2 voucher(404) 7/2/2001 5/1/2016 No Overlap

ee71248ssem12181981s520s35

1 45470 71248Maine DHHS - SPC Maine 2 voucher(404) 4/1/2002 2/1/2017 No Overlap

ee71251 jsem07101950j500s152 45473 71251Maine DHHS - SPC Maine 2 voucher(404) 11/10/2006 7/1/2016 No Overlap

ee71259 crym10041985c623r000 45474 71259Maine DHHS - SPC Maine 2 voucher(404) 4/4/2007 No Overlap

ee71261 lsmf07221952l200s525 45476 71261Maine DHHS - SPC Maine 2 voucher(404) 1/25/2002 No Overlap

ee71264mwbm05171968m620w

160 45479 71264 CHOM -Cindy Cookson House(529) 12/3/2010 2/28/2017 No Overlap

ee71270mbim09271963m620b4

00 45482 71270Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2003 No Overlap

ee71272 abtf10211965a500b320 45483 71272Maine DHHS - SPC Portland 13-11voucher(393) 11/22/2006 No Overlap

ee71280maem10311959m240a4

25 45485 71280Maine DHHS - SPC Portland 13-11voucher(393) 11/13/2008 No Overlap

ee713042 jfsf08281973j516f200 73767 713042Maine DHHS - SPC Maine 1-11 voucher(397) 9/18/2012 No Overlap

ee71375ddlm05131960d540d43

5 45529 71375Maine DHHS - SPC Maine 2 voucher(404) 1/6/2004 1/31/2016 No Overlap

ee71381 lclf09131953l500c416 45530 71381Maine DHHS - SPC Maine 2 voucher(404) 11/8/2001 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 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee71401eyrm01311954e326y62

0 45542 71401Maine DHHS - SPC Maine 2 voucher(404) 5/15/2007 No Overlap

ee71404 eyuf03121954e421y520 45543 71404Maine DHHS - SPC Maine 2 voucher(404) 5/11/2007 No Overlap

ee714215 ecof06051953e330c200 73901 714215Maine DHHS - SPC Maine 20 voucher(497) 9/20/2012 No Overlap

ee71455 atmf06261979a450t512 45576 71455Maine DHHS - SPC Maine 2 voucher(404) 7/1/2001 No Overlap

ee71456dwnm10301955d520w5

36 45577 71456City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 12/6/2010 2/29/2016 No Overlap

ee71469dbum07011955d130b26

3 45587 71469Maine DHHS - SPC Maine 2 voucher(404) 5/21/2001 No Overlap

ee71470 rbrm02261951r150b620 45588 71470Maine DHHS - SPC Portland 13-11voucher(393) 11/1/2003 No Overlap

ee71471 sbrf12161968s250b623 45589 71471Maine DHHS - SPC Portland 13-11voucher(393) 9/5/2009 No Overlap

ee71474vbom06301962v525b65

0 45592 71474Maine DHHS - SPC Portland 13-11voucher(393) 7/14/2004 No Overlap

ee71475bbwm06091963b100b5

50 45594 71475Maine DHHS - SPC Portland 13-11voucher(393) 6/26/2008 No Overlap

ee71476 dkef06171950d160k620 45595 71476Maine DHHS - SPC Maine 2 voucher(404) 10/26/2000 No Overlap

ee71482wbom11111960w450b4

20 45599 71482Maine DHHS - SPC Portland 13-11voucher(393) 6/4/2009 No Overlap

ee71493dknm10311978d130k53

0 45607 71493Maine DHHS - SPC Maine 2 voucher(404) 12/4/2006 10/19/2016 No Overlap

ee71495bhlm03061957b650h45

2 45610 71495Maine DHHS - SPC Maine 2 voucher(404) 4/17/2007 No Overlap

ee71511mgem10031967m240g4

25 45619 71511Maine DHHS - SPC Maine 2 voucher(404) 12/20/200611/22/2016 No Overlap

ee71530 sdaf03091976s250d616 45638 71530Maine DHHS - SPC Maine 2 voucher(404) 12/18/1996 No Overlap

ee71531 adrf05291986a500d645 45640 71531Maine DHHS - SPC Portland 13-11voucher(393) 7/30/2009 No Overlap

ee71532ddlm02231954d130d40

0 45641 71532Maine DHHS - SPC Portland 13-11voucher(393) 8/19/1993 10/31/2015 No Overlap

ee71533 jdbm02081964j160d120 45642 71533Maine DHHS - SPC Portland 13-11voucher(393) 9/1/2000 No Overlap

ee71538gdvm05071957g635d12

0 45644 71538Maine DHHS - SPC Portland 13-11voucher(393) 7/1/2003 No Overlap

ee71565smrf09181957s650m62

5 45653 71565Maine DHHS - SPC Maine 2 voucher(404) 5/20/1996 12/31/2016 No Overlap

ee71588bmom09161958b620m6

00 45655 71588Maine DHHS - SPC Maine 2 voucher(404) 3/1/2010 No Overlap

ee71609 icsf05211982i142c236 45671 71609Maine DHHS - SPC Portland 13-11voucher(393) 11/1/2010 No Overlap

ee71617 ccaf06051962c640c616 45675 71617Maine DHHS - SPC Portland 13-11voucher(393) 12/21/1995 No Overlap

ee71625mgrm11011963m420g6

32 45683 71625Maine DHHS - SPC Portland 13-11voucher(393) 10/21/2008 No Overlap

ee71638 rglm04221955r530g456 45691 71638Maine DHHS - SPC Portland 13-11voucher(393) 6/1/2004 No Overlap

ee71640 rgrm12101963r163g630 45694 71640Maine DHHS - SPC Portland 13-11voucher(393) 4/16/2007 No Overlap

ee71648 cftm11261978c600f320 45697 71648Maine DHHS - SPC Portland 13-11voucher(393) 12/29/2005 No Overlap

ee71659 csvf12301954c640s120 45707 71659Maine DHHS - SPC Maine 2 voucher(404) 7/1/2005 No Overlap

ee71661 rsfm07311965r163s142 45710 71661Maine DHHS - SPC Maine 2 voucher(404) 4/13/2007 5/27/2016 No Overlap

ee71668prgm11251959p360r21

0 45717 71668Maine DHHS - SPC Maine 2 voucher(404) 6/11/1999 No Overlap

ee71676 jptf04041954j530p362 45723 71676Maine DHHS - SPC Maine 2 voucher(404) 4/1/2003 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 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee71677egem03071960e652g65

0 45724 71677Maine DHHS - SPC Portland 13-11voucher(393) 5/18/2001 No Overlap

ee71699dkim05111953d130k30

0 45740 71699Maine DHHS - SPC Portland 13-11voucher(393) 10/3/2008 No Overlap

ee71701 akef06021978a556k500 45744 71701Maine DHHS - SPC Portland 13-11voucher(393) 3/28/2001 No Overlap

ee717020phum08171962p360h40

0 8619 717020 CHAMP - June Street(513) 10/12/2012 No Overlap

ee71703 clrm05271962c240l650 45746 71703Maine DHHS - SPC Maine 1-11 voucher(397) 3/8/2007 No Overlap

ee71704dhwf04061959d500h63

0 45747 71704Maine DHHS - SPC Portland 13-11voucher(393) 1/1/2010 No Overlap

ee71711jmrm03311958j210m64

0 45760 71711Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2010 No Overlap

ee71714dmim10271955d540m4

30 45763 71714Maine DHHS - SPC Maine 1-11 voucher(397) 4/20/2007 2/1/2016 No Overlap

ee71738 jpim10201974j650p500 45780 71738Maine DHHS - SPC Maine 2 voucher(404) 1/19/2007 No Overlap

ee71741jmrm12281988j200m62

3 45782 71741Maine DHHS - SPC Maine 2 voucher(404) 4/5/2010 No Overlap

ee71742dmrf08121956d500m62

2 45783 71742Maine DHHS - SPC Maine 2 voucher(404) 8/1/2010 8/1/2016 No Overlap

ee71749emrm10111972e620m6

20 45787 71749Maine DHHS - SPC Maine 2 voucher(404) 2/7/2005 No Overlap

ee720440kyum09161960k150y52

0 51395 720440 Avesta Housing - Logan Place(59) 10/18/2012 7/18/2016 No Overlap

ee726187 lwrm02011989l500w630 74761 726187City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 11/16/2012 No Overlap

ee726469ccmf04031983c650c51

4 48897 726469Avesta Housing - Florence House PSH(468) 10/12/2012 No Overlap

ee734223kpem06141953k530p22

0 75247 734223Maine DHHS - SPC Portland 13-11voucher(393) 4/25/2012 No Overlap

ee734289 prwf01151970p540r423 71157 734289 YCSPI - Pebble Lane(591) 12/7/2012 No Overlap

ee73599mbsf06091964m345b23

0 47316 73599Maine DHHS - SPC Maine 2 voucher(404) 8/1/2011 1/26/2016 No Overlap

ee73608 jwsf10031947j500w231 47323 73608Maine DHHS - SPC Maine 1-11 voucher(397) 6/1/1999 11/1/2016 No Overlap

ee73609 bkdf07151952b652k300 47325 73609Maine DHHS - SPC Portland 13-11voucher(393) 5/1/2010 No Overlap

ee73613 sgaf02061949s650g653 47329 73613Maine DHHS - SPC Maine 2 voucher(404) 11/4/2004 No Overlap

ee73617 ndlf03031956n522d400 47331 73617Maine DHHS - SPC Maine 2 voucher(404) 11/18/2008 No Overlap

ee73621 jcrm03091974j200c636 47338 73621Maine DHHS - SPC Maine 2 voucher(404) 7/19/2005 No Overlap

ee73686 jkom01181976j500k520 47362 73686Maine DHHS - SPC Portland 13-11voucher(393) 5/1/2000 No Overlap

ee73724hnrm04091964h560n63

0 47387 73724Maine DHHS - SPC Maine 1-11 voucher(397) 10/5/2001 No Overlap

ee73726vmrf10161954v653m63

5 47390 73726Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2009 No Overlap

ee73738 jlcm07161972j100l264 47403 73738Maine DHHS - SPC Portland 13-11voucher(393) 7/15/2004 No Overlap

ee73739 lmrf04171961l600m635 47404 73739Maine DHHS - SPC Portland 13-11voucher(393) 2/10/2000 No Overlap

ee73768 snlf03031960s250n425 47415 73768Maine DHHS - SPC Portland 13-11voucher(393) 1/3/2003 1/18/2017 No Overlap

ee73780cmkm01291963c632m2

50 47420 73780Maine DHHS - SPC Portland 13-11voucher(393) 4/23/2002 No Overlap

ee73784fmtm09091943f652m32

4 47423 73784Maine DHHS - SPC Portland 13-11voucher(393) 1/10/2000 No Overlap

ee73826 jplm06291966j200p422 47447 73826Maine DHHS - SPC Portland 13-11voucher(393) 3/25/2008 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 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee73871arnm05241969a535r50

0 47466 73871Maine DHHS - SPC Portland 13-11voucher(393) 7/23/2009 No Overlap

ee73873soim06011977s315o41

6 47467 73873Maine DHHS - SPC Portland 13-11voucher(393) 6/6/2008 4/6/2016 No Overlap

ee73876 krim08171974k150r543 47468 73876Maine DHHS - SPC Portland 13-11voucher(393) 7/27/1995 No Overlap

ee73882 rprm06271967r163p632 47474 73882Maine DHHS - SPC Portland 13-11voucher(393) 1/27/2006 No Overlap

ee73885 jsem08211970j251s163 47478 73885Maine DHHS - SPC Portland 13-11voucher(393) 4/26/2005 No Overlap

ee73888 lsaf05241964l500s514 47481 73888Maine DHHS - SPC Portland 13-11voucher(393) 4/26/2005 No Overlap

ee73931 rsem04121955r163s500 47514 73931Maine DHHS - SPC Portland 13-11voucher(393) 3/29/2007 No Overlap

ee73949ssom03221975s315s60

0 47527 73949Maine DHHS - SPC Maine 1-11 voucher(397) 11/2/2006 No Overlap

ee73953 rrtm02081966r500r356 47531 73953Maine DHHS - SPC Maine 1-11 voucher(397) 1/1/2011 3/19/2016 No Overlap

ee73956 ctbf05111957c530t132 47533 73956Maine DHHS - SPC Portland 13-11voucher(393) 12/1/2000 No Overlap

ee73966swrm09131947s300w65

6 47542 73966Maine DHHS - SPC Portland 13-11voucher(393) 3/1/1996 No Overlap

ee73980 lwlm11081958l150w425 47556 73980Maine DHHS - SPC Portland 13-11voucher(393) 12/20/2002 No Overlap

ee73981gwnm08281966g600w5

63 47557 73981Maine DHHS - SPC Portland 13-11voucher(393) 2/13/2007 No Overlap

ee73990asnm02131967a524s53

2 47565 73990Maine DHHS - SPC Maine 1-11 voucher(397) 10/22/201011/30/2015 No Overlap

ee74085 lbum09161981l520b455 47622 74085Maine DHHS - SPC Portland 13-11voucher(393) 12/21/2007 3/26/2017 No Overlap

ee74094aa-

m07011964a132a454 47631 74094Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2001 No Overlap

ee74096wsim08191967w450s33

5 47634 74096Maine DHHS - SPC Portland 13-11voucher(393) 2/4/2010 10/30/2016 No Overlap

ee74098 deef12211952d500e560 47636 74098Maine DHHS - SPC Maine 1-11 voucher(397) 9/1/2000 No Overlap

ee741014 srcm03131968s300r263 75656 741014Shalom House - 14 Center Street -Biddeford(474) 12/18/2012 No Overlap

ee741015 pftf02101972p645f325 75657 741015Shalom House - 14 Center Street -Biddeford(474) 11/27/2012 No Overlap

ee741016adum09061985a650d23

0 75658 741016Shalom House - 14 Center Street -Biddeford(474) 10/18/2012 No Overlap

ee74112aa-

m02121969a400a423 47651 74112Maine DHHS - SPC Portland 13-11voucher(393) 8/18/2009 No Overlap

ee74120ccmm04151971c620c5

60 47654 74120Maine DHHS - SPC Portland 13-11voucher(393) 2/1/2003 No Overlap

ee74132 rcnm11241959r240c530 47667 74132Maine DHHS - SPC Portland 13-11voucher(393) 1/19/2000 No Overlap

ee74136kcnm10191972k530c54

0 47668 74136Maine DHHS - SPC Portland 13-11voucher(393) 9/24/1999 No Overlap

ee74138 mjhf12291946m600j525 47669 74138Maine DHHS - SPC Maine 2 voucher(404) 2/23/2001 No Overlap

ee74155 fbam05101978f623b460 47677 74155Maine DHHS - SPC Maine 1-11 voucher(397) 10/21/2003 No Overlap

ee74180adrm03101978a536d62

5 47682 74180Maine DHHS - SPC Portland 13-11voucher(393) 2/17/2010 No Overlap

ee74181 nbaf11081961n500b500 47683 74181Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2009 No Overlap

ee74196 kflf12131958k345f463 47696 74196Maine DHHS - SPC Portland 13-11voucher(393) 2/10/2001 No Overlap

ee74221cwlm11081977c623w42

4 47705 74221Maine DHHS - SPC Maine 1-11 voucher(397) 5/8/2009 No Overlap

ee74223 dvaf10051949d415v360 47706 74223Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2003 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 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee74373 cbdf06071953c532b340 47737 74373Maine DHHS - SPC Maine 2 voucher(404) 12/6/2008 2/16/2016 No Overlap

ee74393 rfnm07051946r163f524 47755 74393Maine DHHS - SPC Penobscot 1 voucher(403) 11/10/2005 No Overlap

ee744186 cbrf02011954c634b620 75929 744186Maine DHHS - SPC Maine 10 voucher(679) 12/11/2012 No Overlap

ee74431aoim04241951a450o41

6 47778 74431Maine DHHS - SPC Portland 13-11voucher(393) 3/15/2001 No Overlap

ee744311hpum04111950h643p45

6 7485 744311Tedford - Gilbert Place - 500 MiddleStreet(77) 11/16/2012 No Overlap

ee744346bmrm02031983b630m6

34 75974 744346 Tedford - Franklin Apartments(517) 10/19/2012 No Overlap

ee744348epem10241987e620p40

0 75975 744348 Tedford - Franklin Apartments(517) 7/2/2012 3/17/2016 No Overlap

ee74477 josm11181970j160o425 47808 74477Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2009 No Overlap

ee74478 jtyf06211981j200t460 47810 74478Maine DHHS - SPC Portland 13-11voucher(393) 5/4/2007 No Overlap

ee74479pslm03151971p360s41

5 47811 74479Maine DHHS - SPC Portland 13-11voucher(393) 1/18/2000 No Overlap

ee74486 rhlm12261977r163h430 47818 74486Maine DHHS - SPC Maine 1-11 voucher(397) 3/12/2006 No Overlap

ee74504whnm09081961w300h5

25 47833 74504Maine DHHS - SPC Maine 1-11 voucher(397) 12/6/1999 No Overlap

ee74606wcgf02171963w530c25

5 47872 74606Maine DHHS - SPC Maine 1-11 voucher(397) 8/2/2005 12/16/2016 No Overlap

ee74613dbrm01231953d520b63

0 47874 74613Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/1998 No Overlap

ee74642 sbef04291964s250b630 47878 74642Maine DHHS - SPC Maine 1-11 voucher(397) 4/17/2007 No Overlap

ee747051brym05141961b525r55

3 60073 747051City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 1/11/2013 12/16/2016 No Overlap

ee74751ma-

m01191971m560a440 47914 74751Maine DHHS - SPC Maine 1-11 voucher(397) 3/8/2007 No Overlap

ee747522mgam09211981m300g4

20 76134 747522Commons Housing Corp - My Sister'sPlace, Elm Street(566) 8/1/2011 No Overlap Error

ee74771bfwm01141963b650f46

0 47925 74771Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2008 No Overlap

ee74773 afcm10151962a636f230 47927 74773Maine DHHS - SPC Maine 1-11 voucher(397) 1/3/2006 No Overlap

ee74777 esif09141977e620s341 47932 74777Maine DHHS - SPC Maine 1-11 voucher(397) 7/31/2009 No Overlap

ee747775 lahf11011948l530a200 37986 747775Avesta Housing - Florence House PSH(468) 1/25/2013 No Overlap

ee747875 plsm03241978p400l200 76168 747875Maine DHHS - SPC Maine 2 voucher(404) 9/17/2012 No Overlap

ee74789 sdpf10281964s315d136 47937 74789Maine DHHS - SPC Maine 1-11 voucher(397) 3/9/2007 No Overlap

ee74796avrm01141946a450v65

0 47942 74796Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2005 No Overlap

ee74799 bdof09101957b653d200 47943 74799Maine DHHS - SPC Maine 1-11 voucher(397) 12/5/2000 No Overlap

ee74801cdwf01071976c623d40

0 47945 74801Maine DHHS - SPC Maine 1-11 voucher(397) 8/9/2001 No Overlap

ee74815nsmm10141977n350s5

52 47958 74815Maine DHHS - SPC Maine 1-11 voucher(397) 2/8/2003 No Overlap

ee74822 jdlm04041959j500d415 47964 74822Maine DHHS - SPC Maine 1-11 voucher(397) 1/15/2003 No Overlap

ee74825 ttom01251969t300t520 47967 74825Maine DHHS - SPC Maine 1-11 voucher(397) 11/11/2005 No Overlap

ee74826 gtrf04201960g643t616 47968 74826Maine DHHS - SPC Maine 1-11 voucher(397) 1/24/2002 No Overlap

ee74860 rrcm07231949r263r263 47981 74860Maine DHHS - SPC Maine 1-11 voucher(397) 2/25/2003 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 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee74861mram10311951m240r6

35 47982 74861Maine DHHS - SPC Maine 1-11 voucher(397) 10/1/2009 6/6/2016 No Overlap

ee74866 nocf09091936n520o254 47985 74866Maine DHHS - SPC Maine 1-11 voucher(397) 10/19/2005 No Overlap

ee74867 hnrf03021972h300n630 47986 74867Maine DHHS - SPC Maine 1-11 voucher(397) 2/2/2007 No Overlap

ee74877amcm05261984a165m2

00 47995 74877Maine DHHS - SPC Maine 1-11 voucher(397) 2/1/2006 No Overlap

ee74878mmtm04241973m620m

350 47996 74878Maine DHHS - SPC Maine 1-11 voucher(397) 6/8/2009 No Overlap

ee74879cmcm03281970c600m2

43 47997 74879Maine DHHS - SPC Maine 1-11 voucher(397) 5/12/2009 No Overlap

ee7489 rdsf10171964r530d250 4093 7489 OHI - Chalila Apartments(78) 11/30/2005 No Overlap

ee74893 hvef09221966h300v634 48012 74893Maine DHHS - SPC Maine 1-11 voucher(397) 1/19/2007 No Overlap

ee74919pggm02201974p400g25

5 48036 74919Maine DHHS - SPC Maine 1-11 voucher(397) 6/6/1995 No Overlap

ee74921dgtm05161957d242g36

0 48037 74921Maine DHHS - SPC Maine 1-11 voucher(397) 3/18/2009 No Overlap

ee74933 vjhf08251944v236j525 48045 74933Maine DHHS - SPC Maine 1-11 voucher(397) 7/24/1996 No Overlap

ee74938 jkem12311972j200k500 48055 74938Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2005 No Overlap

ee74945mcaf08051982m600c12

0 48064 74945Maine DHHS - SPC Maine 1-11 voucher(397) 2/23/2006 No Overlap

ee74963 slvm09271966s300l165 48078 74963Maine DHHS - SPC Maine 1-11 voucher(397) 6/20/2001 No Overlap

ee749724 rjhf11261948r300j525 76329 749724 CHOM - Hammond St(375) 3/9/2007 No Overlap

ee749737 alum10011976a422l540 42572 749737 Home Inc - Dorr House PSH(245) 6/1/2012 No Overlap

ee749738 dlvf03111965d500l120 76355 749738 CHOM - Hammond St(375) 2/7/2007 No Overlap

ee749746 alvm03181974a500l100 76356 749746 CHOM - Hammond St(375) 4/23/2007 No Overlap

ee751615wbrf08021973w530b61

0 76441 751615City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 2/11/2013 3/24/2016 No Overlap

ee756080 rfem02021973r000f430 76790 756080City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 2/15/2013 No Overlap

ee756204 jbom09301983j200b650 76833 756204CHOM - Motivated Housing (67 SilverStreet)(504) 2/20/2013 No Overlap

ee756205 jtbm07211960j160t132 76835 756205CHOM - Motivated Housing (67 SilverStreet)(504) 2/20/2013 No Overlap

ee757135kudm09181975k300u53

6 5079 757135City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 3/1/2013 No Overlap

ee757196rgnm09041961r410g55

0 72405 757196 Shalom House - Croquet Lane Apts(181) 2/27/2013 No Overlap

ee757595dhrm04141975d540h65

5 76918 757595 CHOM - 44 Fairfield Street Oakland(470) 3/4/2013 No Overlap

ee760791gdbm01251973g663d10

0 77160 760791Maine DHHS - SPC Maine 10 voucher(679) 7/9/2012 No Overlap

ee761143 rnef11051960r150n425 72373 761143 YCSPI - Pebble Lane(591) 3/7/2013 No Overlap

ee761222 rclm12231964r263c400 77259 761222City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 3/13/2013 5/17/2016 No Overlap

ee761327 asrf07261962a500s630 77299 761327City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 3/15/2013 No Overlap

ee761346ddnm06271955d130d52

5 77156 761346 MaineHousing - VASH voucher(606) 2/1/2013 9/30/2016 No Overlap

ee761640 ccrf05091957c530c636 77335 761640 OHI - Chalila Apartments(78) 3/15/2013 No Overlap

ee761916 iprm06141982i600p625 77447 761916City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 3/21/2013 No Overlap

ee764884gbum04091963g416b26

3 77573 764884 Shaw House - Waterworks(167) 2/13/2013 6/27/2016 No Overlap

ee764945mjdm12311963m240j30

0 77594 764945 City of Bangor - TRA-2 (voucher)(854) 3/27/2013 No Overlap

ee769958 tptm02211978t530p324 78009 769958 City of Bangor - TRA-1 (voucher)(853) 4/12/2013 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee772006 rknm10061972r200k520 78157 772006Maine DHHS - SPC Maine 1-11 voucher(397) 2/12/2013 No Overlap

ee772011 jwim12111961j210w300 78158 772011Maine DHHS - SPC Maine 1-11 voucher(397) 2/14/2013 10/1/2015 No Overlap

ee772015 rsim12101962r000s530 78159 772015Maine DHHS - SPC Maine 1-11 voucher(397) 2/7/2013 11/1/2015 No Overlap

ee773704 ldvf05241961l530d120 51441 773704Avesta Housing - Florence House PSH(468) 4/19/2013 No Overlap

ee775068dgwf03171966d500g50

0 78359 775068Maine DHHS - SPC Maine 10 voucher(679) 1/11/2013 10/1/2015 No Overlap

ee775381 js.f09171979j540s342 41680 775381 RGH - Franklin St PH(857) 7/31/2012 No Overlap

ee775711pmsm08301962p400m2

20 72248 775711Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2013 12/11/2015 No Overlap

ee776078bmnm09271987b630m5

25 78440 776078City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 5/3/2013 No Overlap

ee777194brym05241961b525r55

3 27461 777194 BAHS - Cedarview(162) 1/11/2013 6/1/2016 No Overlap

ee779519cmrm11251994c632m6

20 78714 779519Maine DHHS - SPC Maine 2 voucher(404) 3/15/2013 No Overlap

ee779526 rfrm08311974r263f640 78716 779526City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 5/13/2013 No Overlap

ee779803jnwm07131953j160n56

0 78725 779803Maine DHHS - SPC Maine 1-11 voucher(397) 4/26/2013 No Overlap

ee781189 kpif03211984k365p620 78802 781189KBH - Mid Maine Supported HousingSkowhegan (Wilson Place)(85) 5/16/2013 6/4/2016 No Overlap

ee782429ccom03181971c300c25

0 78914 782429 CHOM - 44 Fairfield Street Oakland(470) 5/28/2013 No Overlap

ee783122bcrm11181961b650c62

3 78919 783122 CHOM - Winthrop St Augusta(282) 5/14/2013 No Overlap

ee783412nbrm02201968n655b65

2 78952 783412 Tedford - Franklin Apartments(517) 5/16/2013 12/26/2015 No Overlap

ee783424 dclf10261965d160c452 78953 783424 Tedford - Franklin Apartments(517) 5/16/2013 No Overlap

ee787267 kobf09111974k623o165 67445 787267Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 12/16/2016 No Overlap

ee788072 rrcm12301960r553r263 79291 788072Maine DHHS - SPC Maine 1-11 voucher(397) 5/16/2013 12/31/2016 No Overlap

ee788120 jknm03301958j520k522 79305 788120Maine DHHS - SPC Maine 2 voucher(404) 6/1/1998 No Overlap

ee788373bhmm08291968b300h5

00 79320 788373City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 6/5/2013 No Overlap

ee789709msuf12251989m250s62

0 79436 789709 Shalom House - Spring Street(183) 4/29/2013 No Overlap

ee790193 lcsm06051954l652c232 69021 790193 MaineHousing - VASH voucher(606) 1/27/2010 No Overlap

ee790207mhif10071962m420h32

5 72371 790207 MaineHousing - VASH voucher(606) 6/2/2012 No Overlap

ee790515grbm10231959g450r16

3 72354 790515 MaineHousing - VASH voucher(606) 9/5/2012 No Overlap

ee790899psim06271959p400s32

4 72162 790899 MaineHousing - VASH voucher(606) 6/15/2013 No Overlap

ee790901 tjrm02221962t530j635 72718 790901 MaineHousing - VASH voucher(606) 2/13/2013 No Overlap

ee791657bhlm10271960b653h40

0 48104 791657 YCSPI - High Street(126) 5/27/2011 11/1/2015 No Overlap

ee791949 jrsm08311972j500r234 79617 791949Maine DHHS - SPC Maine 1-11 voucher(397) 4/19/2013 No Overlap

ee791977 jrtf04211958j530r320 61898 791977Avesta Housing - Florence House PSH(468) 6/21/2013 No Overlap

ee792084dblm05281952d543b40

0 79649 792084Maine DHHS - SPC Maine 1-11 voucher(397) 3/12/2013 No Overlap

ee792086 btem08231964b653t300 79650 792086Maine DHHS - SPC Maine 19 Chronicvoucher(496) 3/11/2013 No Overlap

ee792114 asnf03011984a500s532 79665 792114Maine DHHS - SPC Maine 1-11 voucher(397) 4/24/2013 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee792946 clnf08021979c365l520 27319 792946Avesta Housing - Florence House PSH(468) 6/27/2013 4/30/2016 No Overlap

ee793008 dlgm05151957d540l260 77161 793008 MaineHousing - VASH voucher(606) 4/8/2013 No Overlap

ee793009mmcm03021957m620m

240 74755 793009 MaineHousing - VASH voucher(606) 1/8/2013 No Overlap

ee793014 hcnf09131954h300c516 77159 793014 MaineHousing - VASH voucher(606) 4/19/2013 No Overlap

ee794435 acrf02161983a500c636 79816 794435Maine DHHS - SPC Portland 5 voucher(415) 5/17/2013 12/20/2016 No Overlap

ee795619bsdm03101974b620s34

5 77540 795619 Bread of Life - State Street SRO(104) 7/12/2013 No Overlap Error

ee796410 bbrf11251971b120b635 80011 796410Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2013 No Overlap

ee796670jmdm03271966j500m23

2 80018 796670City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 7/11/2013 No Overlap

ee796897 nblf10111985n320b421 80025 796897 Shalom House - 741 Main Street(515) 3/26/2013 No Overlap

ee797062cknm01041985c642k52

0 80090 797062Maine DHHS - SPC Maine 2 voucher(404) 5/23/2013 No Overlap

ee797756 cjrm10181959c432j652 80122 797756 MaineHousing - VASH voucher(606) 1/23/2014 1/10/2017 No Overlap

ee798356ngwm09021977n242g4

00 80194 798356Maine DHHS - SPC Maine 20 voucher(497) 5/21/2013 No Overlap

ee800065whgm10211956w450h2

20 80333 800065 MaineHousing - VASH voucher(606) 3/6/2013 No Overlap

ee800117 pdvf10141963p540d120 80347 800117Maine DHHS - SPC Maine 2 voucher(404) 4/15/2013 No Overlap

ee800135msef07221967m240s16

3 80352 800135Maine DHHS - SPC Maine 1-11 voucher(397) 4/3/2013 No Overlap

ee800159 jsum05171962j520s331 80364 800159Maine DHHS - SPC Maine 1-11 voucher(397) 3/15/2013 No Overlap

ee800770wbim07241974w650b40

0 26487 800770Tedford - Everett Apartments - Brunswick(115) 4/11/2013 No Overlap

ee800950debm08201980d250e15

2 80475 800950 CHOM - 53 Charles St Bangor(281) 7/12/2013 No Overlap

ee801259nncm01011982n350n24

2 80604 801259Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2013 No Overlap

ee803197 lmrf07181962l200m635 80726 803197 CHOM - 82 Silver Street(876) 7/16/2013 3/31/2016 No Overlap

ee803198 dlhm09161974d400l200 80727 803198 CHOM - 82 Silver Street(876) 7/16/2013 8/12/2016 No Overlap

ee803205 aflm01301957a535f420 79791 803205 MaineHousing - VASH voucher(606) 7/12/2013 No Overlap

ee803308pnwm05241967p600n4

00 80780 803308 CHOM - Hammond St(375) 6/14/2013 11/30/2016 No Overlap

ee803310mnwf03031972m645n4

00 80781 803310 CHOM - Hammond St(375) 6/14/2013 No Overlap

ee805680rmsm08291983r263m2

30 80908 805680Maine DHHS - SPC Maine 1-11 voucher(397) 6/17/2013 2/23/2017 No Overlap

ee805685sgym03281967s315g60

0 80912 805685Maine DHHS - SPC Maine 1-11 voucher(397) 6/1/2013 No Overlap

ee806600mglm11041960m240g4

16 80936 806600Maine DHHS - SPC Maine 1-11 voucher(397) 7/2/2013 No Overlap

ee806611dmcm06211965d130m2

40 80940 806611Maine DHHS - SPC Maine 1-11 voucher(397) 5/23/2013 No Overlap

ee806852rmtm08071975r163m32

5 81042 806852 MaineHousing - VASH voucher(606) 8/20/2013 1/31/2016 No Overlap Error

ee806899kbam08171955k600b42

0 81051 806899Maine DHHS - SPC Maine 1-11 voucher(397) 7/1/2013 No Overlap

ee806905 jhrm09231979j200h655 81054 806905 CHOM - 44 Fairfield Street Oakland(470) 8/16/2013 No Overlap

ee808346sgum07051966s500g36

0 81102 808346Maine DHHS - SPC Maine 1-11 voucher(397) 6/1/2013 No Overlap

ee808913 jfem10231963j500f600 64330 808913Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 No Overlap

ee808924dgam05271968d130g65

3 57969 808924Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 No Overlap

ee808946 rpaf08231958r150p100 69740 808946Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 12/31/2016 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 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee808950gmrf07061961g400m63

5 76935 808950Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 No Overlap

ee808960jkmm03101975j520k51

0 58186 808960Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 No Overlap

ee809052kmgf11141980k400m20

0 81151 809052Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 No Overlap

ee810280 pbsf08181972p400b250 72568 810280YCSPI - 12 Lebanon St. - Edie's Place(154) 8/20/2013 3/31/2016 No Overlap

ee810605 vlof04021956v460l200 81269 810605 CHOM -Cindy Cookson House(529) 6/20/2013 No Overlap

ee812208 jsrm06181990j200s621 81420 812208City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 8/22/2013 No Overlap

ee812298gscm07201950g643s23

5 25496 812298City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 8/28/2013 11/30/2015 No Overlap

ee814555mrcm05081957m620r2

40 38219 814555 Avesta Housing - Logan Place(59) 8/27/2013 No Overlap

ee814639 cfam10291968c623f626 81626 814639Maine DHHS - SPC Maine 2 voucher(404) 6/11/2013 No Overlap

ee816903gbbm02111954g643b16

0 81820 816903 Portland Housing - VASH voucher(612) 8/9/2013 No Overlap

ee818340smkf12291964s400m25

0 44194 818340Avesta Housing - Florence House PSH(468) 5/2/2012 No Overlap

ee820387lmcm08141952l516m24

2 82059 820387Maine DHHS - SPC Maine 1-11 voucher(397) 8/1/2013 10/18/2015 No Overlap

ee820946kmrf03191968k516m62

3 82144 820946Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 No Overlap

ee821032csfm07041953c642s16

3 82178 821032Maine DHHS - SPC Maine 2 voucher(404) 9/3/2012 2/1/2017 No Overlap

ee821146ergm10061966e350r26

2 82224 821146Maine DHHS - SPC Maine 19 Chronicvoucher(496) 4/18/2013 No Overlap

ee821171 kklf03211964k400k400 82236 821171Maine DHHS - SPC Maine 2 voucher(404) 4/1/2013 9/30/2016 No Overlap

ee822808 dtwf11141967d500t525 82313 822808Maine DHHS - SPC Maine 2 voucher(404) 4/24/2013 No Overlap

ee822834 sbef07061955s263b625 71148 822834 YCSPI - 6 Mousam Street(589) 9/24/2013 No Overlap

ee822835 rswf03071956r150s600 74264 822835 YCSPI - 6 Mousam Street(589) 9/30/2013 No Overlap

ee822837 cyaf06181959c300y550 12897 822837 YCSPI - 6 Mousam Street(589) 9/24/2013 No Overlap

ee822839 jgem11281980j650g654 82325 822839Maine DHHS - SPC Maine 1-11 voucher(397) 9/1/2013 11/30/2015 No Overlap

ee823701ddrm07071953d500d60

0 82382 823701 Portland Housing - VASH voucher(612) 9/18/2013 No Overlap

ee823740snlm12211955s315n42

5 82392 823740Sunrise - Milbridge Harbor Apartments(210) 10/1/2013 12/31/2015 No Overlap

ee825739mcam12121960m620c4

62 82594 825739 Maine DHHS - YCSI - SBA voucher(417) 10/1/2013 No Overlap

ee825956 ssim06031964s315s530 82605 825956 Maine DHHS - YCSI - SBA voucher(417) 10/1/2013 No Overlap

ee826840 srnf06201954s250r534 73561 826840Avesta Housing - Florence House PSH(468) 10/21/2013 No Overlap

ee827728shrm04171968s315h63

5 67553 827728Maine DHHS - SPC Portland 12 voucher(741) 3/20/2013 No Overlap

ee827735dcrm12111971d520c62

3 82775 827735Maine DHHS - SPC Maine 22 voucher(738) 9/13/2013 No Overlap

ee828474morm11041988m240o6

25 79812 828474Maine DHHS - SPC Portland 5 voucher(415) 9/1/2013 11/21/2016 No Overlap

ee829038kdmf01091975k516d55

0 71477 829038Maine DHHS - SPC Portland 13-11voucher(393) 10/1/2013 4/15/2017 No Overlap

ee829351 ddvf11291980d260d120 47954 829351Maine DHHS - SPC Portland 13-11voucher(393) 10/1/2013 No Overlap

ee829354jmqm10101963j220m24

6 82900 829354Maine DHHS - SPC Portland 13-11voucher(393) 10/1/2013 No Overlap

ee829413 tmkf08031972t520m250 82904 829413City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 10/31/2013 No Overlap

ee829641asim09191973a536s53

0 82929 829641City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 10/29/2013 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee829642ccom05181970c430c16

0 82930 829642City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 10/25/2013 3/5/2016 No Overlap

ee829666dmrm02061961d130m6

00 82939 829666Maine DHHS - SPC Penobscot 1 voucher(403) 6/1/2012 No Overlap

ee830294rgem01241956r163g65

0 83087 830294Maine DHHS - SPC Maine 2 voucher(404) 10/1/2013 No Overlap

ee831004 relm12301956r263e420 83119 831004Maine DHHS - SPC Penobscot 1 voucher(403) 9/18/2013 5/5/2016 No Overlap

ee831966kmnm01291975k500m5

25 83164 831966Maine DHHS - SPC Maine 1-11 voucher(397) 7/2/2013 11/30/2015 No Overlap

ee832003mmmf12141950m650m

255 83184 832003Maine DHHS - SPC Maine 1-11 voucher(397) 8/8/2013 No Overlap

ee833067jhwm10231961j500h20

0 83230 833067Maine DHHS - SPC Maine 2 voucher(404) 10/4/2013 No Overlap

ee833072 cdrf09131982c365d645 78244 833072RGH - Pinewoods Supported HousingProject(205) 11/6/2013 No Overlap

ee833213gmrm01301957g620m6

00 83277 833213 CHAMP - Lapierre(129) 11/1/2013 10/20/2015 No Overlap

ee833308cvnm11171956c620v55

2 83320 833308City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 11/14/2013 No Overlap

ee833323acam02221991a425c20

0 83357 833323City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 11/13/2013 No Overlap

ee833350svrm04061965s315v64

0 83368 833350City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 11/16/2013 No Overlap

ee833362wmkm01021968w450m

200 83371 833362City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 11/18/2013 No Overlap

ee834289 llcf04161964l600l246 83422 834289Maine DHHS - SPC Maine 2 voucher(404) 10/15/2013 No Overlap

ee834366 jmnf06141962j330m521 83437 834366Maine DHHS - SPC Maine 1-11 voucher(397) 5/10/2013 No Overlap

ee834390mbam01201973m563b6

23 83440 834390Maine DHHS - SPC Maine 2 voucher(404) 11/1/2013 No Overlap

ee835146tswm02181964t520s60

0 83540 835146Maine DHHS - SPC Maine 1-11 voucher(397) 2/6/2013 No Overlap

ee836162rmgm12151970r163m2

00 83575 836162Maine DHHS - SPC Portland 12 voucher(741) 2/27/2013 No Overlap

ee837432 jlvm01251958j160l100 69226 837432 Shalom House - Croquet Lane Apts(181) 11/20/2013 No Overlap

ee841698 khdf11011969k623h323 82863 841698Tedford - Everett Apartments - Brunswick(115) 11/27/2013 No Overlap

ee841741 blrm09221958b650l625 83955 841741City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 11/20/2013 No Overlap

ee841870jmrm02091975j500m64

0 83988 841870Maine DHHS - SPC Penobscot 1 voucher(403) 11/25/2013 No Overlap

ee843229mptm12151980m620p3

62 84075 843229Maine DHHS - SPC Maine 1-11 voucher(397) 11/20/2013 12/1/2015 No Overlap

ee843490chem09231955c640h63

0 84100 843490KBH - Mid Maine Supported HousingSkowhegan (Wilson Place)(85) 12/4/2013 3/9/2017 No Overlap

ee844101wmum10241990w450m

532 27451 844101

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/20/2013 No Overlap Error

ee844911 fdrm04191964f652d620 84195 844911 Portland Housing - VASH voucher(612) 11/21/2013 No Overlap

ee847707 rlrm10021956r163l625 84449 847707 Portland Housing - VASH voucher(612) 9/26/2013 9/1/2016 No Overlap

ee847810czmf08271983c430z56

0 84477 847810Maine DHHS - SPC Maine 1-11 voucher(397) 11/18/2013 No Overlap

ee847815chwf09131966c450h00

0 84479 847815Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2013 2/23/2016 No Overlap

ee847819 fncm05241957f652n240 84483 847819 CHOM - Hammond St(375) 3/23/2013 No Overlap

ee847820tmcm02221967t530m23

0 84484 847820 CHOM - Hammond St(375) 4/3/2013 No Overlap

ee848286dmsf07221966d500m25

6 84507 848286Maine DHHS - SPC Maine 1-11 voucher(397) 11/21/2013 5/12/2016 No Overlap

ee850334mmaf09041961m620m3

60 78803 850334 YCSPI - Pebble Lane(591) 11/1/2013 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee851277ahnm07021973a650h53

6 83897 851277 CHAMP - Lapierre(129) 1/10/2014 11/17/2016 No Overlap

ee851638bmlf08151991b635m46

0 84827 851638Maine DHHS - SPC Maine 2 voucher(404) 12/13/2013 10/1/2015 No Overlap

ee858950dcam09241962d520c46

2 85427 858950Maine DHHS - SPC Penobscot 1 voucher(403) 12/19/2013 No Overlap

ee858984cwsm03261990c450w2

30 85435 858984 Portland Housing - VASH voucher(612) 2/1/2014 No Overlap

ee866308ggem07301955g600g65

0 86403 866308City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 3/7/2014 No Overlap

ee867873 rclm04221940r410c434 28168 867873 OHI - Chalila Apartments(78) 3/14/2014 No Overlap

ee867917rbam10211958r263b62

0 86611 867917Maine DHHS - SPC Maine 2 voucher(404) 1/13/2014 10/31/2016 No Overlap

ee867989mwtf03101968m600w3

25 86637 867989City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 3/19/2014 No Overlap

ee868014 rhrf12161978r120h655 86644 868014Maine DHHS - SPC Maine 20 voucher(497) 1/14/2014 No Overlap

ee868825 dlcm06111966d552l230 86708 868825Maine DHHS - SPC Penobscot 1 voucher(403) 2/1/2014 No Overlap

ee869356sakm12051973s500a32

5 83934 869356 YCSPI - High Street(126) 3/5/2014 3/3/2017 No Overlap

ee869361cdsm02161989c623d26

2 86717 869361City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 3/19/2014 No Overlap

ee870675 dltf11291968d520l341 86786 870675Maine DHHS - SPC Maine 10 voucher(679) 2/1/2014 No Overlap

ee870692 llbm10161962l100l100 86795 870692 Portland Housing - VASH voucher(612) 1/2/2014 No Overlap

ee872029 jhgm09101980j250h250 5653 872029Tedford - Everett Apartments - Brunswick(115) 3/7/2014 No Overlap

ee872525 ssim09261978s315s530 86864 872525Maine DHHS - SPC Maine 2 voucher(404) 3/1/2014 1/31/2016 No Overlap

ee874075msam12021949m435s5

40 86907 874075City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 3/26/2014 No Overlap

ee875108 jram04121954j520r500 47959 875108Maine DHHS - SPC YCSP II voucher(740) 11/1/2013 5/31/2016 No Overlap

ee875448mknm11051976m300k5

00 87025 875448Maine DHHS - SPC Penobscot 1 voucher(403) 3/1/2014 2/28/2017 No Overlap

ee877334 jgtm02101980j650g324 87123 877334Maine DHHS - SPC Maine 1-11 voucher(397) 1/29/2014 12/1/2016 No Overlap

ee877588mwrf07091994m250w6

34 87192 877588Maine DHHS - SPC Maine 1-11 voucher(397) 1/28/2014 2/1/2016 No Overlap

ee877881bbzm02281971b400b20

0 87221 877881City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 4/9/2014 No Overlap

ee883589 cadf12271961c643a536 87640 883589Maine DHHS - SPC Maine 2 voucher(404) 10/7/2013 8/31/2016 No Overlap

ee883607amcm12271969a536m2

35 87644 883607Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2013 No Overlap

ee884321abom07111970a650b62

6 87676 884321 CHOM - Winthrop St Augusta(282) 5/1/2014 4/30/2017 No Overlap

ee884853 tbaf03011970t500b160 87710 884853City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 5/6/2014 6/3/2016 No Overlap

ee884939 jtom05301975j200t520 87735 884939Maine DHHS - SPC Maine 1-11 voucher(397) 4/3/2014 No Overlap

ee884942 rcff05231956r300c150 87738 884942City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 5/5/2014 No Overlap

ee884959pwlm04201968p360w42

5 87746 884959Maine DHHS - SPC Maine 1-11 voucher(397) 4/4/2014 3/1/2017 No Overlap

ee885229amrm03071991a536m6

35 87766 885229Maine DHHS - SPC Maine 1-11 voucher(397) 4/11/2014 3/31/2017 No Overlap

ee885300 vdvf03271963v200d120 87793 885300Maine DHHS - SPC YCSP II voucher(740) 4/11/2014 No Overlap

ee886042hcnm05201965h560c53

6 87842 886042Maine DHHS - SPC YCSP II voucher(740) 1/24/2014 No Overlap

ee886312 kvlm01301984k150v400 75220 886312 CHAMP - Lapierre(129) 4/14/2014 11/1/2015 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee886316 cfem06191969c654f655 76928 886316 YCSPI - 24 Pine Street(896) 4/1/2014 No Overlap

ee886656 gbaf08181965g460b452 84776 886656YCSPI - 12 Lebanon St. - Edie's Place(154) 5/8/2014 2/29/2016 No Overlap

ee886940wbrm11031959w500b6

42 87918 886940Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 No Overlap

ee887230 jbrm02281963j520b653 54890 887230

Milestone - The Carriage House - OldOrchard Beach (Permanent/ExtendedCare Residential)(165) 9/25/2013 11/1/2015 No Overlap

ee887874tmrm11211964t600m65

0 55560 887874

Milestone - The Carriage House - OldOrchard Beach (Permanent/ExtendedCare Residential)(165) 5/1/2013 11/22/2015 No Overlap

ee888852ggbm07101948g626g12

5 88040 888852 OHI - Chalila Apartments(78) 6/1/2014 No Overlap

ee890065 poef11231954p362o164 88132 890065Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2014 No Overlap

ee891030wcim01061965w450c20

0 45079 891030Maine DHHS - SPC Maine 2 voucher(404) 6/5/2013 3/1/2016 No Overlap

ee891060drem01241958d130r20

0 80648 891060 Shalom House - Vaughn Street(184) 5/13/2014 No Overlap

ee891061nwof09291983n240w31

6 88223 891061Maine DHHS - SPC Maine 2 voucher(404) 5/7/2014 11/1/2016 No Overlap

ee891123amlm05161963a536m2

44 73849 891123Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 No Overlap

ee891139 rbrm03191966r163b634 84476 891139Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 No Overlap

ee891140kdlm07311963k500d43

5 84469 891140Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 No Overlap

ee892663 advf05231988a536d132 88406 892663Maine DHHS - SPC Portland 13-11voucher(393) 2/6/2014 1/10/2016 No Overlap

ee893479 jsum10031949j520s536 88419 893479Maine DHHS - SPC Portland 13-11voucher(393) 1/30/2014 11/12/2016 No Overlap

ee893491mjhm06101963m240j52

5 88422 893491Maine DHHS - SPC Portland 13-11voucher(393) 2/28/2014 2/17/2017 No Overlap

ee893531 ctrm11231959c534t620 88441 893531Maine DHHS - SPC Portland 13-11voucher(393) 3/6/2014 No Overlap

ee893541 rklm06101943r543k432 88446 893541Maine DHHS - SPC Portland 13-11voucher(393) 1/1/2014 No Overlap

ee893600 bbof09251949b616b650 88463 893600Maine DHHS - SPC Portland 13-11voucher(393) 2/5/2014 No Overlap

ee894144 jhem06271956j520h640 88490 894144Maine DHHS - SPC Portland 13-11voucher(393) 1/31/2014 No Overlap

ee894170hwsm10101960h560w2

62 88501 894170Maine DHHS - SPC Portland 13-11voucher(393) 2/6/2014 No Overlap

ee894174dwlm04251954d130w42

5 88503 894174Maine DHHS - SPC Portland 13-11voucher(393) 2/19/2014 No Overlap

ee894175kmrm11201987k530m6

35 88505 894175Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 No Overlap

ee894189 rsam06101967r163s540 45267 894189Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 No Overlap

ee894893 dhnf03071983d500h532 48039 894893Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 2/12/2016 No Overlap

ee894900pwdf04301977p400w34

0 88566 894900Maine DHHS - SPC Portland 13-11voucher(393) 3/1/2014 12/6/2016 No Overlap

ee895636 rdcf04041967r120d252 47473 895636Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2014 12/31/2015 No Overlap

ee895731 lkgf05231968l110k250 88626 895731 CHOM - 53 Charles St Bangor(281) 6/17/2014 No Overlap

ee896494 eguf06021993e620g612 88658 896494Maine DHHS - Shalom SBA voucher(391) 3/10/2014 5/6/2016 No Overlap

ee896656nubm06051978n400u14

2 83081 896656KBH - Kennebec Supported Housing (54Silver Street)(503) 5/12/2014 4/3/2017 No Overlap

ee896659amlf07071989a240m45

0 81819 896659KBH - Kennebec Supported Housing (54Silver Street)(503) 6/11/2014 No Overlap

ee896661 advf07021978a500d132 87689 896661KBH - Kennebec Supported Housing (54Silver Street)(503) 6/11/2014 12/3/2015 No Overlap

v4Printed: 05/15/2017

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee896733 jclm12161960j520c455 88716 896733Maine DHHS - SPC Maine 2 voucher(404) 5/30/2014 1/1/2017 No Overlap

ee896888nvrm12251963n655v64

0 88736 896888Maine DHHS - SPC Maine 1-11 voucher(397) 4/9/2014 No Overlap

ee896891swnm08291962s315w5

20 88737 896891Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2013 10/30/2015 No Overlap

ee896938 sevf06201992s165e615 88749 896938Maine DHHS - SPC Maine 2 voucher(404) 5/1/2014 1/26/2016 No Overlap

ee896954 ttmm10031962t530t516 88761 896954Maine DHHS - SPC Maine 2 voucher(404) 5/9/2014 No Overlap

ee898082 gtcm09301979g643t260 88867 898082Maine DHHS - SPC Maine 22 voucher(738) 12/5/2013 12/11/2016 No Overlap

ee898112 slnm07271959s315l520 88872 898112Maine DHHS - SPC Maine 22 voucher(738) 11/22/201311/22/2015 No Overlap

ee898119 cknf09041991c645k520 71527 898119Maine DHHS - SPC Maine 6 voucher(501) 2/1/2014 12/31/2015 No Overlap

ee898123ghrm10281975g100h65

2 88874 898123Maine DHHS - SPC Maine 6 voucher(501) 2/26/2014 10/19/2015 No Overlap

ee900092dtmm01301966d500t51

2 88938 900092City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 6/26/2014 5/14/2016 No Overlap

ee900096mabm05101956m240a4

16 88940 900096City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 7/1/2014 No Overlap

ee900196imrm03171984i200m62

3 88962 900196City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 7/2/2014 No Overlap

ee902494awrm09141963a535w6

34 89235 902494City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 7/10/2014 12/31/2016 No Overlap

ee902664 rbim09211953r240b635 89292 902664Maine DHHS - SPC Maine 1-11 voucher(397) 10/23/2013 7/28/2016 No Overlap

ee902842zshm02201960z500s53

6 31963 902842City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 7/18/2014 6/15/2016 No Overlap

ee904484 nfam03251968n400f652 87967 904484

Milestone - The Carriage House - OldOrchard Beach (Permanent/ExtendedCare Residential)(165) 7/21/2014 10/1/2016 No Overlap

ee904574nlwm01291985n350l65

2 89479 904574Maine DHHS - SPC Penobscot 1 voucher(403) 6/11/2014 No Overlap

ee904612 lcrm06061954l600c636 89495 904612 Portland Housing - VASH voucher(612) 3/13/2014 10/31/2016 No Overlap

ee904613gbym03121983g626b65

3 89496 904613 Portland Housing - VASH voucher(612) 3/1/2014 No Overlap

ee905547jmnm08301995j400m52

5 84325 905547

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 8/1/2014 12/31/2015 No Overlap Error

ee906492 kcof04301960k516c400 86498 906492YCSPI - Kittery Family Housing -Woodlawn Avenue(142) 7/17/2014 No Overlap

ee906637 jhim12111958j500h520 44801 906637Maine DHHS - Shalom SBA voucher(391) 1/7/2014 10/27/2016 No Overlap

ee906641 jhlf11091945j250h400 45706 906641Maine DHHS - SPC Portland 6 voucher(CLOSED)(499) 2/1/2014 1/1/2016 No Overlap

ee906642 jfym10031964j160f600 89790 906642Maine DHHS - SPC Portland 7 voucher(502) 1/28/2014 No Overlap

ee906643 csim02021968c642s530 89792 906643Maine DHHS - SPC Portland 7 voucher(502) 2/6/2014 No Overlap

ee906645 kcof06011960k500c626 63492 906645Maine DHHS - SPC Portland 7 voucher(502) 6/26/2014 No Overlap

ee906648mplf04201976m640p40

0 74169 906648Maine DHHS - SPC Portland 8 voucher(677) 5/2/2014 No Overlap

ee906683 ccrf02151980c623c635 45580 906683Maine DHHS - SPC Maine 20 voucher(497) 1/1/2014 No Overlap

ee906714 jftm08191979j250f320 89825 906714Maine DHHS - SPC Maine 1-11 voucher(397) 1/14/2014 No Overlap

ee906762 tbom09301986t520b650 89837 906762Maine DHHS - SPC Portland 13-11voucher(393) 8/1/2014 No Overlap

ee907430dnrm08271962d130n65

5 72254 907430Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2014 No Overlap

ee909004 trcm11241986t520r263 89863 909004Maine DHHS - SPC Maine 1-11 voucher(397) 7/1/2014 2/4/2017 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee909066ghlm06301957g450h43

2 89865 909066Maine DHHS - SPC Maine 1-11 voucher(397) 7/21/2014 No Overlap

ee910332cmgm07071971c620m2

00 84656 910332 CHAMP - Lapierre(129) 7/31/2014 1/6/2016 No Overlap

ee911707 jfwm06251977j520f460 90000 911707Maine DHHS - SPC Maine 1-11 voucher(397) 3/10/2014 No Overlap

ee911717rmgm12261963r553m2

25 87473 911717Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2014 12/6/2016 No Overlap

ee911738bmkm03181956b630m2

52 90003 911738Maine DHHS - SPC Maine 1-11 voucher(397) 3/21/2014 No Overlap

ee911750darm03141949d500a65

3 90006 911750Maine DHHS - SPC Portland 13-11voucher(393) 6/19/2014 No Overlap

ee911751 tanm01101965t520a520 90007 911751Maine DHHS - SPC Portland 13-11voucher(393) 6/12/2014 8/31/2016 No Overlap

ee911753sggm04231981s300g25

5 90008 911753Maine DHHS - SPC Portland 13-11voucher(393) 6/23/2014 11/14/2015 No Overlap

ee911757snem03051969s500n40

0 90009 911757Maine DHHS - SPC Portland 13-11voucher(393) 6/10/2014 No Overlap

ee912008mcrf07041968m240c60

0 90015 912008Maine DHHS - SPC Portland 13-11voucher(393) 7/7/2014 6/27/2016 No Overlap

ee912030 flwm11081957f630l652 90024 912030Maine DHHS - SPC Portland 13-11voucher(393) 7/24/2014 No Overlap

ee912038kewf01081961k500e44

0 90033 912038Maine DHHS - SPC Penobscot 1 voucher(403) 7/25/2014 No Overlap

ee912051 kcrf10091995k400c625 90039 912051Maine DHHS - SPC Penobscot 1 voucher(403) 7/25/2014 No Overlap

ee912080jwdm01081971j500w30

0 47541 912080Maine DHHS - SPC Portland 13-11voucher(393) 7/24/2014 4/13/2016 No Overlap

ee912112 bbif11281985b300b623 90058 912112 CHOM - 82 Silver Street(876) 8/8/2014 No Overlap

ee912755bsim04081984b420s53

0 90105 912755Maine DHHS - SPC Maine 2 voucher(404) 4/16/2014 2/23/2016 No Overlap

ee912777abrm04221960a636b63

0 90115 912777Maine DHHS - SPC Maine 2 voucher(404) 6/6/2014 No Overlap

ee913884 tsgf01031967t620s260 90193 913884Maine DHHS - SPC Maine 1-11 voucher(397) 4/1/2014 No Overlap

ee914578 htam09221978h560t650 90234 914578City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 8/15/2014 4/10/2017 No Overlap

ee914589 dhnf03221994d630h524 90240 914589City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 8/15/2014 8/31/2016 No Overlap

ee916372 jdnf10041984j220d550 90404 916372Maine DHHS - SPC Maine 2 voucher(404) 8/1/2014 4/30/2016 No Overlap

ee918529kmtf07171981k640m32

4 9414 918529 Avesta Housing - Logan Place(59) 8/14/2014 No Overlap

ee918530mmlf10301966m420m4

53 51876 918530 Avesta Housing - Logan Place(59) 8/18/2014 4/15/2016 No Overlap

ee918531 jlyf10301982j500l440 68332 918531 Avesta Housing - Logan Place(59) 5/30/2014 10/20/2016 No Overlap

ee918532ddem08251964d543d32

0 60564 918532 Avesta Housing - Logan Place(59) 8/23/2014 No Overlap

ee918535mzlm02101958m200z4

20 52083 918535 Avesta Housing - Logan Place(59) 2/13/2014 No Overlap

ee918555 jwlf04101976j516w425 78982 918555Avesta Housing - Florence House PSH(468) 8/28/2014 No Overlap Error

ee919918 jpem07011981j200p653 90665 919918City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 9/8/2014 No Overlap

ee919920 jjcm05141956j500j250 90666 919920City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 9/8/2014 10/2/2015 No Overlap

ee920177 rjcf05061976r120j250 86628 920177 YCSPI - Pebble Lane(591) 8/29/2014 No Overlap

ee920216adem12251988a350d60

0 90691 920216City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 9/9/2014 7/31/2016 No Overlap

ee922014gpam12151983g626p63

0 84640 922014 Bread of Life - State Street SRO(104) 9/15/2014 No Overlap Error

ee922015bbim04201953b400b40

0 85003 922015 Bread of Life - State Street SRO(104) 9/15/2014 4/1/2016 No Overlap Error Error

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee922726 ktuf07031983k623t623 90967 922726Maine DHHS - SPC Maine 2 voucher(404) 8/12/2014 2/1/2017 No Overlap

ee923055rgwm01201977r163g50

0 90998 923055Maine DHHS - SPC Maine 1-11 voucher(397) 8/8/2014 No Overlap

ee923060mrsm05211976m240r2

00 91001 923060Maine DHHS - SPC Penobscot 1 voucher(403) 8/8/2014 No Overlap

ee923381 tkym06111952t650k200 91037 923381CHOM - Operation Home (16 GilmanStreet)(505) 9/16/2014 1/31/2016 No Overlap

ee923398 ss.f04301959s250s356 91042 923398Maine DHHS - SPC Portland 13-11voucher(393) 8/4/2014 No Overlap

ee924904nbum11011992n242b33

0 87235 924904 YCSPI - High Street(126) 9/19/2014 No Overlap

ee926694hsum12121969h200s36

3 91287 926694 Tedford - Franklin Apartments(517) 1/31/2014 No Overlap

ee926695 lgrf08031970l530g645 91288 926695 Tedford - Franklin Apartments(517) 9/17/2014 No Overlap

ee926753swtm12221963s300w32

5 91303 926753City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 9/16/2014 No Overlap

ee927143gmsm12151983g626m2

61 88212 927143YCSPI - Shaker Hill Housing - Vinton'sPlace(146) 9/26/2014 2/6/2017 No Overlap

ee927152 facm07031972f630a626 91350 927152Maine DHHS - SPC Maine 2 voucher(404) 9/29/2014 No Overlap

ee927794bvnm09061964b650v51

4 77150 927794 CHAMP - Woods Place(155) 10/1/2014 2/29/2016 No Overlap

ee927795 taem03121964t530a164 78414 927795 CHAMP - Woods Place(155) 10/1/2014 10/31/2016 No Overlap

ee927805 cbrf08031999c645b636 91437 927805Opportunity Alliance - 22 Park Ave TeenParent Apts(173) 10/3/2014 9/17/2016 No Overlap

ee928823kmgm04151971k400m2

20 91483 928823Maine DHHS - SPC Portland 13-11voucher(393) 8/25/2014 No Overlap

ee929790 tvrf02261990t150v622 91621 929790Maine DHHS - SPC Portland 13-11voucher(393) 9/1/2014 No Overlap

ee929796gmrm01011972g620m6

40 91627 929796Maine DHHS - SPC Portland 13-11voucher(393) 8/22/2014 No Overlap

ee930533scrm08011976s500c66

0 91648 930533Maine DHHS - SPC Maine 1-11 voucher(397) 8/12/2014 No Overlap

ee930856gwtm12131964g160w3

50 91673 930856Maine DHHS - SPC Portland 13-11voucher(393) 9/11/2014 No Overlap

ee930877 bcof06281961b616c623 44619 930877Maine DHHS - SPC Portland 13-11voucher(393) 8/8/2014 No Overlap

ee931355 jkam08161957j500k255 91744 931355Maine DHHS - SPC Maine 2 voucher(404) 10/3/2014 No Overlap

ee931360bwlm03141959b650w45

2 91751 931360Maine DHHS - SPC Maine 2 voucher(404) 10/3/2014 No Overlap

ee931609ahrm03291969a535h62

2 82500 931609Maine DHHS - SPC Maine 2 voucher(404) 9/22/2014 No Overlap

ee931615ecom09061988e166c16

0 91761 931615Maine DHHS - SPC Maine 2 voucher(404) 9/19/2014 No Overlap

ee932974 tflf09211973t000f425 91828 932974CHOM - Operation Home (16 GilmanStreet)(505) 9/30/2014 2/6/2016 No Overlap

ee932976wmrm04091956w500m

640 91829 932976CHOM - Operation Home (16 GilmanStreet)(505) 9/24/2014 9/30/2016 No Overlap

ee933616dbom06161991d620b65

0 91890 933616Maine DHHS - SPC Maine 2 voucher(404) 10/7/2014 No Overlap

ee933619alwm12311970a650l35

0 91891 933619Maine DHHS - SPC Maine 2 voucher(404) 10/1/2014 No Overlap

ee934703mlbm02241965m620l16

5 91318 934703

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/1/2014 10/31/2015 No Overlap Error Error

ee934719edvm08061972e620d12

0 91950 934719Maine DHHS - SPC Maine 1-11 voucher(397) 10/8/2014 9/30/2016 No Overlap

ee934722 asvf08171993a420s120 91951 934722Maine DHHS - SPC Portland 13-11voucher(393) 9/9/2014 No Overlap

ee935109 krcm12221968k150r200 92010 935109Maine DHHS - SPC Maine 2 voucher(404) 10/9/2014 10/31/2015 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee935376bmlm12051979b650m4

60 86314 935376Maine DHHS - SPC Maine 23 voucher(739) 10/1/2014 No Overlap

ee936096 sqif02221995s150q650 92090 936096KBH - Kennebec Supported Housing (54Silver Street)(503) 11/1/2014 12/1/2015 No Overlap

ee936838ssrm08231983s315s62

0 88596 936838 YCSPI - 6 Mousam Street(589) 10/30/2014 No Overlap

ee937454 tadm04071969t600a536 58658 937454Maine DHHS - SPC Maine 2 voucher(404) 10/24/2014 5/1/2016 No Overlap

ee937466 jbnm05211954j535b530 92210 937466Maine DHHS - SPC Maine 1-11 voucher(397) 10/20/201412/31/2016 No Overlap

ee937478prcm07071961p360r26

3 92219 937478Maine DHHS - SPC Maine 1-11 voucher(397) 10/21/2014 10/1/2015 No Overlap

ee938161 tdim04051974t530d400 92314 938161 OHI - 289 Ohio Street(268) 11/6/2014 No Overlap

ee938923 gcsf11121981g656c230 92370 938923Maine DHHS - SPC Portland 13-11voucher(393) 10/16/2014 No Overlap

ee938929dgnm03161995d130g52

1 92373 938929 Shalom House - Croquet Lane Apts(181) 1/13/2014 No Overlap

ee938948jmlm09281977j500m46

0 74269 938948City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 11/10/2014 1/11/2016 No Overlap

ee938958 ahvf03091980a553h142 92393 938958City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 11/7/2014 No Overlap

ee940296 klnf01051966k516l520 92487 940296Maine DHHS - SPC Portland 13-11voucher(393) 10/23/2014 10/1/2015 No Overlap

ee941052 cdvf01031982c623d120 92527 941052Maine DHHS - SPC Maine 1-11 voucher(397) 10/27/2014 No Overlap

ee941053dsem02191961d540s36

3 92528 941053Maine DHHS - SPC Maine 1-11 voucher(397) 11/1/2014 No Overlap

ee941063 cbaf03071958c645b620 92531 941063Maine DHHS - SPC Maine 20 voucher(497) 9/5/2014 No Overlap

ee941079 jlfm12091978j500l135 92533 941079Maine DHHS - SPC Portland 13-11voucher(393) 10/11/2014 5/17/2016 No Overlap

ee941097ekom07281966e250k52

0 92535 941097Maine DHHS - SPC Portland 13-11voucher(393) 10/13/2014 6/27/2016 No Overlap

ee941100 rcmf04231981r240c512 92538 941100Maine DHHS - SPC YCSP II voucher(740) 11/1/2014 5/12/2017 No Overlap

ee941102gdnm10121981g620d52

6 92540 941102Maine DHHS - SPC YCSP II voucher(740) 10/21/2014 No Overlap

ee941107rnvm02231955r163n16

0 92544 941107Maine DHHS - SPC Portland 13-11voucher(393) 10/9/2014 No Overlap

ee941405 cklf09151962c530k400 90292 941405

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/7/2014 10/31/2015 No Overlap Error

ee941407 ecaf12281981e620c516 90770 941407

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/15/201410/31/2015 No Overlap Error

ee941430gmsm12151983g620m2

61 92562 941430Maine DHHS - SPC Maine 2 voucher(404) 10/24/2014 No Overlap

ee941435bhsm10301971b400h23

5 44940 941435Maine DHHS - SPC Maine 2 voucher(404) 10/28/2014 No Overlap

ee941462 tfim07171963t530f420 92569 941462Maine DHHS - SPC Maine 1-11 voucher(397) 10/28/2014 No Overlap

ee941474mcsf09221973m240c23

6 92570 941474Maine DHHS - SPC Portland 13-11voucher(393) 11/1/2014 No Overlap

ee941492cpam11211962c465p62

5 90455 941492

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/15/201410/31/2015 No Overlap

ee941499ahtm05081965a636h32

0 92578 941499City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 11/17/2014 No Overlap

ee941797 dlgf02071957d400l220 92590 941797Maine DHHS - SPC Maine 2 voucher(404) 9/23/2014 10/30/2015 No Overlap

ee941822 shnf04291952s640h525 92600 941822Rural Community Action Ministry -H.O.M.E. Church Hill Rd. Leeds(514) 10/21/2013 No Overlap

ee941827hdmm09071947h560d5

60 92604 941827Rural Community Action Ministry -H.O.M.E. Church Hill Rd. Leeds(514) 1/14/2014 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 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee942089 btnm02221970b651t500 92623 942089Maine DHHS - SPC Maine 2 voucher(404) 10/10/2014 No Overlap

ee942115 tgvm05121963t520g152 92637 942115Maine DHHS - SPC Maine 2 voucher(404) 11/4/2014 No Overlap

ee943200 rjnm07061963r200j536 92715 943200City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 11/24/2014 3/13/2017 No Overlap

ee945086ddvm03211989d500d12

0 90630 945086

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/19/201410/31/2015 No Overlap Error

ee945090cmtm08191979c643m3

24 92277 945090

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 11/20/201410/31/2015 No Overlap Error

ee945114 npaf12081952n520p453 92800 945114Maine DHHS - SPC Maine 1-11 voucher(397) 11/13/2014 10/1/2016 No Overlap

ee945780shnm08031973s300h52

5 92887 945780 Portland Housing - VASH voucher(612) 8/19/2014 No Overlap

ee946042crmm10121978c642r55

0 92896 946042 CHOM - School Street, Waterville(934) 11/25/2014 No Overlap

ee948369ksom08271966k530s30

0 93049 948369Maine DHHS - SPC Maine 2 voucher(404) 11/21/2014 No Overlap

ee949197 ttcm04251989t600t260 93093 949197Maine DHHS - SPC Portland 13-11voucher(393) 11/14/2014 6/6/2016 No Overlap

ee949231hvrm04161966h643v65

5 93110 949231Maine DHHS - SPC Maine 2 voucher(404) 11/14/2014 7/1/2016 No Overlap

ee949512 fvlf07101968f420v400 88680 949512

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/5/2014 12/31/2015 No Overlap Error

ee949515amcm05231960a416m2

54 93116 949515Maine DHHS - SPC Portland 13-11voucher(393) 11/18/2014 No Overlap

ee949559 tlmf11141990t500l500 90652 949559

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 12/2/2014 11/30/2015 No Overlap Error Error

ee949560 jfwf01061964j400f460 91580 949560

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/11/201411/30/2015 No Overlap

ee949561 jmxf03171971j530m214 87236 949561

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/9/2014 10/31/2015 No Overlap Error

ee949840 fdom10271966f652d500 93133 949840Maine DHHS - SPC Penobscot 1 voucher(403) 11/7/2014 No Overlap

ee949842 tdim04051974t500d400 93135 949842Maine DHHS - SPC Maine 2 voucher(404) 11/6/2014 No Overlap

ee949843 rwsf10051973r530w216 93136 949843Maine DHHS - SPC Maine 2 voucher(404) 11/12/2014 No Overlap

ee949848khfm01221962k400h15

5 93139 949848Maine DHHS - SPC Maine 2 voucher(404) 11/20/2014 No Overlap

ee950545mepm07051972m300e2

12 93218 950545Maine DHHS - SPC Maine 2 voucher(404) 10/28/2014 No Overlap

ee950546 srnm02011972s315r523 93219 950546Maine DHHS - SPC Maine 1-11 voucher(397) 10/31/2014 No Overlap

ee951690 jdam08211967j210d425 93261 951690Maine DHHS - SPC Maine 2 voucher(404) 12/2/2014 10/31/2015 No Overlap

ee952037 sfam11081970s500f652 93310 952037 Portland Housing - VASH voucher(612) 9/26/2014 No Overlap

ee953823 jbrm05261969j162b634 93404 953823Maine DHHS - SPC Portland 13-11voucher(393) 11/21/2014 No Overlap

ee954123pdum07041957p410d23

0 93414 954123Maine DHHS - SPC Maine 2 voucher(404) 11/1/2014 No Overlap

ee954124jhmm03101967j500h54

3 93415 954124Maine DHHS - SPC Maine 2 voucher(404) 11/1/2014 1/11/2016 No Overlap

ee954129 jbym02241968j630b650 93416 954129Maine DHHS - SPC Maine 1-11 voucher(397) 11/14/2014 No Overlap

ee954139cwlm03031991c300w43

6 93423 954139Maine DHHS - SPC Maine 2 voucher(404) 10/1/2014 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee955516 dflf01061983d540f456 92322 955516

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 12/27/201411/30/2015 No Overlap

ee955540cgom12191979c623g35

2 93525 955540City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 1/5/2015 No Overlap

ee955895 lclm12062014l500c452 93555 955895Opportunity Alliance - 22 Park Ave TeenParent Apts(173) 12/6/2014 9/17/2016 No Overlap Error

ee955907 tsef11151960t500s315 93556 955907 Portland Housing - VASH voucher(612) 8/18/2014 No Overlap

ee956317mdzm05031965m623d2

20 51711 956317 Avesta Housing - Logan Place(59) 1/2/2015 10/10/2016 No Overlap

ee956979 rtmm10221958r534t545 52970 956979 Avesta Housing - Logan Place(59) 12/12/2014 2/13/2017 No Overlap

ee957034clmm02241961c642l51

6 93629 957034Maine DHHS - SPC Portland 13-11voucher(393) 12/24/2014 No Overlap

ee957887 jhrm01191988j210h620 93679 957887Maine DHHS - SPC Maine 2 voucher(404) 12/23/2014 No Overlap

ee958544 jmdf06301965j430m235 93755 958544City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 1/14/2015 3/31/2017 No Overlap

ee958815 jmrf03121966j215m610 93759 958815Maine DHHS - SPC Maine 1-11 voucher(397) 11/26/2014 No Overlap

ee958824 kcrf12231962k345c636 93767 958824City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 1/12/2015 3/13/2017 No Overlap

ee958844mfsm12111965m240f23

6 93776 958844Maine DHHS - SPC Maine 3 voucher(500) 12/17/2014 No Overlap

ee958851dsem04271960d242s31

5 93780 958851KBH - Kennebec Supported Housing (54Silver Street)(503) 11/24/2014 No Overlap

ee959133 fcam12151969f430c200 93792 959133Maine DHHS - SPC Maine 1-11 voucher(397) 12/11/2014 No Overlap

ee959134ewlm01311965e620w42

5 93793 959134Maine DHHS - SPC Maine 1-11 voucher(397) 12/19/2014 No Overlap

ee959142 dvrf11181962d160v620 93802 959142Maine DHHS - SPC Maine 2 voucher(404) 12/5/2014 12/31/2016 No Overlap

ee959147tmdm02101964t520m36

0 93806 959147Maine DHHS - SPC Maine 10 voucher(679) 12/12/2014 No Overlap

ee959165 jlpf06181953j245l152 93814 959165Maine DHHS - SPC Maine 2 voucher(404) 12/5/2014 No Overlap

ee959172 kfam10221970k630f652 93820 959172Maine DHHS - SPC Maine 1-11 voucher(397) 12/6/2014 No Overlap

ee960293mgum04051978m240g1

00 93857 960293Maine DHHS - SPC Maine 2 voucher(404) 12/12/2014 8/31/2016 No Overlap

ee960701cprm02041981c620p63

2 93892 960701Maine DHHS - SPC Maine 2 voucher(404) 12/17/2014 No Overlap

ee961113tmrm02101986t460m65

0 93950 961113Maine DHHS - SPC Maine 2 voucher(404) 1/9/2015 No Overlap

ee962273rwbm04051964r163w16

0 94004 962273Maine DHHS - SPC Portland 13-11voucher(393) 12/22/2014 1/8/2016 No Overlap

ee962277 csrf12221987c600s625 94006 962277Maine DHHS - SPC Portland 13-11voucher(393) 12/23/2014 No Overlap

ee962306 kjnm04081984k623j525 94021 962306Maine DHHS - SPC Maine 1-11 voucher(397) 12/31/2014 No Overlap

ee962322 jslm07151979j200s426 94034 962322Maine DHHS - SPC Portland 13-11voucher(393) 12/15/2014 No Overlap

ee962323 jbem07111975j500b623 94035 962323Maine DHHS - SPC Portland 13-11voucher(393) 11/14/2014 No Overlap

ee963050bohm03161987b650o65

0 94078 963050KBH - Mid Maine Supported HousingSkowhegan (Wilson Place)(85) 1/23/2015 No Overlap

ee963503 tdvm11171964t530d120 94104 963503Maine DHHS - SPC Maine 1-11 voucher(397) 12/2/2014 No Overlap

ee965605 ldlf12261993l450d423 92076 965605

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/9/2015 12/31/2015 No Overlap

ee965623 jpom01041996j210p400 87149 965623

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/24/2015 12/31/2015 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee965651chmm03251978c642h5

53 94263 965651Maine DHHS - SPC Penobscot 1 voucher(403) 1/6/2015 11/6/2016 No Overlap

ee967595 dhlf06281963d160h423 94366 967595Maine DHHS - SPC Penobscot 1 voucher(403) 1/1/2015 No Overlap

ee969393 ldvm06221964l000d120 94463 969393Maine DHHS - SPC Penobscot 1 voucher(403) 1/16/2015 No Overlap

ee969405 ccyf05031966c540c000 94467 969405Maine DHHS - SPC Penobscot 6 voucher(498) 1/23/2015 7/1/2017 No Overlap

ee969837rmcf09291960r250m20

0 94522 969837Maine DHHS - SPC Maine 2 voucher(404) 2/1/2015 No Overlap

ee969854 imcf05181995i214m243 86334 969854

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 1/13/2015 12/31/2015 No Overlap

ee970163dbom08021961d130b65

0 94542 970163Maine DHHS - SPC Portland 13-11voucher(393) 1/15/2015 No Overlap

ee970164 trhm12051955t530r200 8204 970164 CHOM - 44 Fairfield Street Oakland(470) 2/17/2015 No Overlap

ee970497 jpom09071994j635p463 90463 970497

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 2/20/2015 1/31/2016 No Overlap

ee970567 slrf12071970s165l630 94571 970567Maine DHHS - SPC Maine 1-11 voucher(397) 1/17/2015 No Overlap

ee970569mosm05211974m300o4

25 94572 970569Maine DHHS - SPC Maine 20 voucher(497) 1/16/2015 No Overlap

ee971419repm11281964r530e21

2 94587 971419Maine DHHS - SPC Maine 1-11 voucher(397) 2/2/2015 No Overlap

ee971751 acrf01011951a645c616 2408 971751City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 2/6/2015 No Overlap

ee972532amhm08291971a420m1

60 94776 972532Maine DHHS - SPC Portland 13-11voucher(393) 1/9/2015 No Overlap

ee972535dwyf07241964d540w53

0 71431 972535Maine DHHS - SPC Portland 8 voucher(677) 1/29/2015 8/1/2016 No Overlap

ee972867 jbrm08201988j160b622 94839 972867City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 2/26/2015 3/31/2017 No Overlap

ee972868 lblm05021969l300b452 94840 972868City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 2/27/2015 6/30/2016 No Overlap

ee972871phrm03311958p400h62

0 94842 972871City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 2/26/2015 No Overlap

ee972872 twim11071971t520w623 29025 972872City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 2/26/2015 2/29/2016 No Overlap

ee972874emgm06011972e163m2

52 94845 972874City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 2/27/2015 4/30/2016 No Overlap

ee974366 lcff07281984l450c165 94938 974366

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 2/20/2015 1/31/2016 No Overlap Error

ee974418 jrdm09221956j520r324 94947 974418 Shalom House - Spring Street(183) 12/6/2014 No Overlap

ee974425ergm10251958e363r26

2 94950 974425 CHOM - School Street, Waterville(934) 2/27/2015 No Overlap

ee975124 kncf11051965k516n242 92858 975124

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/19/2015 1/31/2016 No Overlap

ee975126 tpuf05121988t460p450 78228 975126

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 1/1/2015 12/31/2015 No Overlap Error Error

ee975127gwim08231985g626w35

5 50147 975127

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/6/2015 12/31/2015 No Overlap Error

ee975133edum05221965e350d23

0 91725 975133

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/6/2015 12/31/2015 No Overlap

ee975146 dtaf07281957d160t620 92291 975146

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 1/14/2015 12/31/2015 No Overlap Error

ee977364sblm04151966s300b43

0 53050 977364 Avesta Housing - Logan Place(59) 3/2/2015 12/14/2015 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee977373 rbrm04201967r263b626 95137 977373Maine DHHS - SPC Maine 1-11 voucher(397) 3/1/2015 9/1/2016 No Overlap

ee978173 adlf06171981a553d450 95162 978173Maine DHHS - SPC Maine 2 voucher(404) 1/1/2015 No Overlap

ee978189 cvlm03041961c640v430 93018 978189

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 2/24/2015 1/31/2016 No Overlap

ee978551ebum06221955e545b26

3 95212 978551Maine DHHS - SPC Maine 2 voucher(404) 1/15/2015 No Overlap

ee978562 nhlf04261988n240h400 95213 978562Maine DHHS - SPC Maine 2 voucher(404) 1/16/2015 No Overlap

ee979708 rlrm08211955r163l630 95330 979708Maine DHHS - SPC Maine 1-11 voucher(397) 2/6/2015 6/6/2016 No Overlap

ee980959 rcum02161972r240c410 91176 980959 YCSPI - St Mary's Street(590) 3/18/2015 No Overlap

ee980981 mlvf09221989m345l100 95413 980981Maine DHHS - SPC Penobscot 6 voucher(498) 1/30/2015 4/6/2016 No Overlap

ee981282pmsm03281970p360m2

61 92852 981282

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/23/2015 2/29/2016 No Overlap

ee981283 dsvt11281994d650s165 93715 981283

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/11/2015 1/4/2016 Overlap

ee981622 tlmm06121967t300l550 95447 981622Maine DHHS - SPC Portland 8 voucher(677) 2/5/2015 No Overlap

ee981951 lsbf06241994l250s122 95477 981951Maine DHHS - SPC Maine 2 voucher(404) 2/20/2015 2/29/2016 No Overlap

ee981964 awlf01031980a360w432 95482 981964Maine DHHS - SPC Maine 2 voucher(404) 2/13/2015 2/1/2017 No Overlap

ee981967 ksof12161961k650s520 95484 981967City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 3/25/2015 9/30/2016 No Overlap

ee981970 plam10251968p400l600 95486 981970City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) 3/27/2015 No Overlap

ee982852dadm07151968d500a43

6 47673 982852Maine DHHS - SPC Maine 20 voucher(497) 2/6/2015 7/5/2016 No Overlap

ee983259 awlf03081965a500w420 95543 983259Maine DHHS - SPC Portland 8 voucher(677) 2/2/2015 No Overlap

ee983293 jwlm07151977j250w400 2868 983293Tedford - Everett Apartments - Brunswick(115) 10/28/2014 No Overlap

ee983676 psif09121990p420s600 93249 983676

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) 3/27/2015 2/29/2016 No Overlap

ee984966rbsm08071953r163b23

5 95613 984966Maine DHHS - SPC Maine 2 voucher(404) 3/6/2015 No Overlap

ee985316 pgtf06131973p200g300 95635 985316Maine DHHS - SPC Maine 2 voucher(404) 3/9/2015 No Overlap

ee985966cbrm12271968c416b66

3 95705 985966 CHOM -Cindy Cookson House(529) 4/3/2015 2/28/2017 No Overlap

ee986303 etif01291977e620t143 95757 986303City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 4/7/2015 No Overlap

ee986304asim09301969a535s35

2 95758 986304City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 4/7/2015 No Overlap

ee986305mkef04051963m600k45

3 95759 986305City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 4/8/2015 No Overlap

ee987042 thrm01121958t520h652 91863 987042Maine DHHS - SPC Maine 19 Chronicvoucher(496) 10/2/2014 No Overlap

ee987046 jlnf10021976j500l524 91856 987046Maine DHHS - SPC Maine 19 Chronicvoucher(496) 10/1/2014 8/3/2016 No Overlap

ee987098ebrm03021961e620b60

0 95800 987098City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 4/13/2015 No Overlap

ee987104 jrbm07081976j250r163 95803 987104City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 4/13/2015 No Overlap

ee987662 jbom03091973j250b650 95836 987662 CHOM - Ohio St Apts Bangor(229) 4/14/2015 10/31/2015 No Overlap

ee989069cgim09191967c623g61

3 95922 989069Maine DHHS - SPC Maine 2 voucher(404) 3/20/2014 Error 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 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee989357 pfym12191984p400f000 95939 989357Maine DHHS - SPC Maine 1-11 voucher(397) 3/27/2015 8/31/2016 No Overlap

ee989731jmnm09081981j250m52

0 95977 989731Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2014 No Overlap

ee990010awsm04051968a536w2

60 95999 990010Maine DHHS - SPC Maine 1-11 voucher(397) 3/9/2015 No Overlap

ee990011 afuf04301986a164f425 96001 990011Maine DHHS - SPC YCSP II voucher(740) 3/4/2015 No Overlap

ee990036 vbcf10201966v236b255 96017 990036Maine DHHS - SPC Maine 2 voucher(404) 2/3/2015 No Overlap

ee990317 jgam06181986j535g250 96031 990317Maine DHHS - SPC Maine 1-11 voucher(397) 3/18/2015 6/1/2016 No Overlap

ee990330 jcam08251983j210c462 96037 990330Maine DHHS - SPC Maine 19 Chronicvoucher(496) 4/1/2015 2/19/2016 No Overlap

ee990331abrm09131960a450b65

3 96038 990331Maine DHHS - SPC Portland 13-11voucher(393) 5/28/2014 No Overlap

ee991112wgam02201953w450g6

00 96081 991112Maine DHHS - SPC Maine 1-11 voucher(397) 3/25/2015 1/7/2016 No Overlap

ee991113 gblt01221954g450b435 96082 991113CHOM - Operation Home (16 GilmanStreet)(505) 4/17/2015 No Overlap

ee991118drnm01301979d500r53

4 96085 991118Maine DHHS - SPC Maine 1-11 voucher(397) 3/20/2015 No Overlap

ee991122 rdlm11031984r163d465 96087 991122Maine DHHS - SPC Portland 13-11voucher(393) 3/26/2015 10/28/2015 No Overlap

ee991124arcm08261970a650r20

0 91959 991124Maine DHHS - SPC Maine 2 voucher(404) 3/24/2015 11/15/2016 No Overlap

ee991160 jggm08201963j650g255 96098 991160Maine DHHS - SPC Maine 20 voucher(497) 4/7/2015 10/31/2016 No Overlap

ee991414 jhrm10151964j500h613 96103 991414Maine DHHS - SPC Portland 13-11voucher(393) 4/4/2014 No Overlap

ee991417 djnm01141964d640j520 96105 991417Maine DHHS - SPC Portland 13-11voucher(393) 3/4/2015 No Overlap

ee991426aepm12171982a650e21

2 69792 991426Maine DHHS - SPC Maine 23 voucher(739) 3/23/2015 No Overlap

ee991427dswm04161994d150s4

00 96107 991427Maine DHHS - SPC Portland 13-11voucher(393) 3/16/2015 No Overlap

ee992138dmrm06011990d620m6

26 27969 992138

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/1/2015 10/31/2015 No Overlap Error

ee992425 bbzf03291964b500b240 96168 992425 CHOM - 53 Charles St Bangor(281) 4/28/2015 No Overlap

ee993119wjnm08131957w400j52

0 96199 993119 Portland Housing - VASH voucher(612) 4/1/2015 No Overlap

ee993519 afgm05211975a535f200 96133 993519City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 4/17/2015 2/19/2016 No Overlap

ee993533 lsif09171959l200s530 96235 993533Maine DHHS - SPC Maine 1-11 voucher(397) 4/30/2015 No Overlap

ee9936rmrm12051940r400m65

0 6939 9936 Avesta Housing - Logan Place(59) 6/7/2006 No Overlap

ee9937 jgdm08201949j520g320 6686 9937 Avesta Housing - Logan Place(59) 9/1/2006 No Overlap

ee9938khdm07201975k500h32

5 4025 9938 Avesta Housing - Logan Place(59) 3/30/2005 No Overlap

ee993808 aryf12271960a556r452 96256 993808KBH - Mid Maine Supported HousingSkowhegan (Wilson Place)(85) 4/30/2015 No Overlap

ee993889wokm11251958w450o2

20 86486 993889Maine DHHS - SPC Maine 1-11 voucher(397) 12/1/2014 2/12/2016 No Overlap

ee9940 cguf01241959c643g430 3815 9940 Avesta Housing - Logan Place(59) 4/6/2005 No Overlap

ee994182 njrm06301981n242j652 85296 994182 CHAMP - June Street(513) 5/1/2015 11/30/2015 No Overlap

ee994191awrf08071997a422w63

4 79827 994191

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 3/19/2015 2/29/2016 No Overlap

ee9944ecrm02191956e250c65

0 6941 9944 Avesta Housing - Logan Place(59) 3/24/2005 3/21/2017 No Overlap

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q3

Group ID Client UID 3,382 Client ID3,382

EE ID3,382

EE Provider EntryDate

ExitDate

VetDQ

ProjectOverlap

Relate HOH DQ

LocDQ

Disab DQ

Dest DQ

ee994445 tstm08261985t360s300 41357 994445

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/8/2015 10/31/2015 No Overlap Error

ee995224byzm08161957b650y21

2 96341 995224City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 5/4/2015 No Overlap

ee995226shgm04151954s315h22

0 92388 995226City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 5/6/2015 No Overlap

ee995227 trtm12091981t520r352 96342 995227City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) 5/7/2015 No Overlap

ee995541 asif10091988a553s140 96366 995541Maine DHHS - SPC Maine 1-11 voucher(397) 4/10/2015 No Overlap

ee996150 jfaf11171971j516f652 96434 996150Maine DHHS - SPC Maine 1-11 voucher(397) 5/1/2015 No Overlap

ee997229abam03161983a636b16

0 96492 997229Maine DHHS - SPC Maine 2 voucher(404) 4/1/2015 1/31/2016 No Overlap

ee997234 jsaf08171955j000s563 92734 997234

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRHvoucher(871) 5/18/2015 4/30/2016 No Overlap

ee997522 apgf06091981a400p200 96538 997522Maine DHHS - SPC Maine 1-11 voucher(397) 5/13/2015 5/27/2016 No Overlap

ee998448ccom05141987c642c65

4 96634 998448 OHI - Chalila Apartments(78) 4/24/2015 No Overlap

Filters applied to Tab D - Detail Q3 Global Report Filters: Valid Trans Equal X

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q4 Entry Errors

Client UID 213 Client ID 213 EE ID 213 Inc YN Income Source Start Date End Date Amount

absf11021969a634b250 97327 1005509

adcm04241968a636d252 97172 1004018

agam01021958a450g600 102320 1074837

agim06121959a452g653 96944 1001901

aolf10291995a435o645 99740 1036763

apif09201979a524p100 102149 1094940 N Earned Income (HUD) 4/8/2016 1,339.82

arbm04271974a536r152 91691 975144 N Earned Income (HUD) 10/27/2014 1,760

arcm04171996a235r263 102403 1094928 Earned Income (HUD) 2/13/2016 1,600

arcm04171996a235r263 102403 1094928 Earned Income (HUD) 3/7/2016 1,020

arcm04171996a235r263 102403 1094928 Earned Income (HUD) 4/1/2016 1,300

arym06071994a650r000 91346 956310 N Earned Income (HUD) 11/8/2014 696.2

arym06071994a650r000 91346 956310 N Earned Income (HUD) 11/26/2014 696.2

asdm09061979a450s340 105883 1133767

asem06171984a450s000 79163 1033840 N Earned Income (HUD) 9/4/2014 200

asif03281988a420s530 56087 548079 Y Earned Income (HUD) 1/1/2011

atem04241961a450t300 97325 1005495

awlf10301964a236w436 97317 1005478

bbrm01311978b650b626 99014 1068624 N Earned Income (HUD) 8/21/2015

bhrm08211986b653h655 106174 1138838 Y Earned Income (HUD) 9/15/2016

bjcm09191969b620j250 104734 1111644

bmgf03031966b120m254 98225 1017326

bmrm07201987b650m635 106016 1135733 Y

bmym03131985b653m600 9406 841781 N TANF (HUD) 5/3/2007 520

bvrm05031988b653v653 103763 1095836

bwlf06151992b635w425 93052 949525 Earned Income (HUD) 10/30/2014 800

cadm08241977c642a536 87424 892654 Y General Assistance (HUD) 5/6/2014

cbam09261956c640b620 104719 1111616

cbrf08031999c645b636 91437 927805 Y

cbrm01031998c623b612 103087 1084203

cbrm10291977c623b623 66882 648155 N Earned Income (HUD) 12/15/2011

ccrf06151985c623c623 99519 1033877 TANF (HUD) 9/5/2015 360

cgsm02011954c642g235 104902 1115093

chtm11021973c416h323 67779 943858 N Earned Income (HUD) 11/8/2011 3/1/2014 630

chtm11021973c416h323 67779 943858 N General Assistance (HUD) 9/1/2012 3/1/2014 698

chtm11021973c416h323 67779 943858 N TANF (HUD) 11/8/2011 3/1/2014 436

chyf10241961c530h220 102962 1082972

cmrm08141998c410m650 65515 1141721

cmsm06181956c623m200 94379 1082379 N SSDI (HUD) 1/30/2015 1,700

cmtf11121950c645m320 97182 1004039

cmtm06071991c623m320 97183 1004040

cpsm08011996c623p230 99987 1084189 N Earned Income (HUD) 9/25/2015 800

cpsm08011996c623p230 99987 1084189 N Earned Income (HUD) 10/4/2015 1,000

crem08191976c623r300 103765 1095837

crom07211978c453r320 89356 945078 N Earned Income (HUD) 9/19/2014 751

csaf11141966c640s600 98035 1014599 Y

cshm06241974c623s436 97334 1005519

ctpf01041988c420t145 106411 1142737 Y

cvlm03041961c640v430 93018 978189 Y Earned Income (HUD) 2/20/2015

cvnm02041995c300v561 94961 1019169 N Earned Income (HUD) 5/21/2015 480

cwlm08241960c430w420 97174 1004027

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q4 Entry Errors

Client UID 213 Client ID 213 EE ID 213 Inc YN Income Source Start Date End Date Amount

dbof03191966d500b632 101524 1086489 Y

dcam10311960d130c462 102620 1078908

dclf10261965d160c452 78953 783424 N SSDI (HUD) 5/16/2013

dcrm11211985d640c600 94411 968015 Y

ddgm03211987d235d230 97184 1004041

ddnm06271955d130d525 77156 761346

ddvm03211989d500d120 90630 945086 Y

dggm02251958d236g250 97335 1005522

dhsm09021994d650h235 8524 1002631 Y TANF (HUD) 2/22/2007

dklm08041959d500k426 106070 1137211

dlvf12271971d500l120 99679 1036202 VA Service Connected Disability Compensation (HUD)9/1/2009 1,473

dmdm01211963d500m360 102321 1074838

dmlm07081986d130m243 99957 1039474

dmrm04061958d400m635 97180 1004033

dmtm06041956d130m320 97181 1004038

dsum09131938d543s362 104446 1107573

dtam07231974d130t620 103220 1086559

dtef12201966d160t300 97326 1005494

dtim11291954d130t300 102121 1071936

dwlm10141957d200w426 103217 1086550

dwlm11281961d520w452 100080 1041660 Y

easm12171967e416a423 100411 1045925

ecaf05051955e421c516 104206 1102999

eclf11121990e421c400 93544 1135086 N Earned Income (HUD) 1/3/2015

eerm06171957e456e610 104955 1115692

egem06081977e652g650 101962 1101122 N Earned Income (HUD) 4/20/2016 1,319.5

egrm10131949e163g624 103593 1092988

emrf05011995e620m610 103116 1101403 N Earned Income (HUD) 4/1/2016 1,200

emrf05011995e620m610 103116 1101403 N Earned Income (HUD) 5/1/2016 1,317.33

felm04111956f652e425 93589 1046517 DNC SSDI (HUD) 1/7/2015 750

fgaf08281985f652g245 98222 1017313

fhrm06021961f630h625 106508 1144284

gbuf01021991g620b263 28316 1015040

gham09051963g450h430 97336 1005534

ghrm08061987g620h620 101938 1135724 N Earned Income (HUD) 8/3/2016 500

gplm07211970g626p456 97204 1004077

gslm10021970g620s421 104113 1101698

hfym07051964h200f400 105860 1133432

hmsm10111961h643m200 97338 1005542

iahm06051976i500a210 107225 1157928

idhm01021986i500d630 97206 1005539

imcf05181995i214m243 86334 969854 Y

imcf05181995i214m243 86334 969854 Y

jbam09141960j520b626 97211 1004081

jbif06281981j516b400 99027 1028182

jbkm01091997j650b260 82730 1095199 N Earned Income (HUD) 4/8/2016 1,600

jbyf03071957j500b300 97440 1032421 N Earned Income (HUD) 6/5/2015 1,300

jbyf03071957j500b300 97440 1032421 N Other (HUD) 6/5/2015 1,300

jcaf05021989j500c462 98801 1035868 Earned Income (HUD) 8/21/2015 1,733

jcaf07291978j220c656 97873 1011866

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q4 Entry Errors

Client UID 213 Client ID 213 EE ID 213 Inc YN Income Source Start Date End Date Amount

jcmm01071960j500c552 96965 1103023 N SSDI (HUD) 5/13/2016 733

jcmm02121991j235c514 103397 1125008 N Earned Income (HUD) 7/17/2016 1,360

jcrm02061979j650c630 97339 1005545

jcxm03311977j500c200 94330 1084483 N Earned Income (HUD) 2/3/2015 1,064

jdlm01101950j520d420 97212 1004086

jhlm08181988j200h452 104668 1110702

jhrm06291958j600h630 102618 1078905

jmcm07091949j210m263 97277 1074840

jpcm01021961j160p263 97214 1004089

jplm06021959j000p436 100409 1045924

jrcm07131957j520r263 92259 1044026 N Earned Income (HUD) 10/21/2014 1,200

jref04221977j516r300 103766 1095838

jsaf08171955j000s563 92734 997234 N SSDI (HUD) 3/2/2015 1,238

jsam03171959j500s530 103518 1091521

jsat12041992j650s320 104208 1103008

jse 05071983j250s363 102322 1074839

jsem02241954j520s340 101389 1092953 N SSDI (HUD) 4/11/2016 452

jwlf01251980j516w425 99559 1051921

jwlm03101980j210w435 103269 1087515

khnf01211987k600h536 62220 882702 N Earned Income (HUD) 1/1/2013 800

klmf04291973k516l516 97279 1004683

klnf09291988k654l532 81283 1095254 N Earned Income (HUD) 8/27/2013 70

klnf09291988k654l532 81283 1095254 N Earned Income (HUD) 9/4/2013 1,200

klnf09291988k654l532 81283 1095254 N General Assistance (HUD) 8/27/2013

klnf09291988k654l532 81283 1095254 N General Assistance (HUD) 9/4/2013

klnf09291988k654l532 81283 1095254 N TANF (HUD) 8/27/2013 363

klnf09291988k654l532 81283 1095254 N TANF (HUD) 9/4/2013 363

klnf09291988k654l532 81283 1095254 N TANF (HUD) 9/9/2013 460

kmlm09221952k640m420 104857 1114053

kmrf11261983k600m626 84108 1125020 N TANF (HUD) 8/10/2016 811

krlm03201984k540r400 98864 1084195 Y

krmf08241979k365r520 47426 1025277 N TANF (HUD) 2/29/2012 7/1/2015 363

ksbf12311976k400s123 98704 1023612

ksbf12311976k400s123 98704 1023612

kwrm05181959k300w650 97278 1004682

lbrf08231959l600b630 105889 1133773

lcff07281984l450c165 94938 974366

lgmm05111965l240g514 101933 1068639 Earned Income (HUD) 12/4/2015 12/31/2016 1,792.92

lgnm03121965l540g524 8604 12343 Y

lmnf11071975l200m552 104114 1101699

lpom04261929l300p616 97286 1004690

ltrf01301961l630t640 102371 1076164

lyuf09251960l530y520 102261 1117543 N Earned Income (HUD) 7/12/2016 660

masm12211957m240a245 97281 1004685

mbnm09201949m240b530 97340 1005548

mbwf01031980m240b550 95701 1068251 N Earned Income (HUD) 1/1/2016 436

mbwf01031980m240b550 95701 1068251 N SSI (HUD) 1/1/2016 75.6

mbwm03091954m300b460 100462 1046527

mdsm11271984m620d216 104333 1124232 N Earned Income (HUD) 5/27/2016 1,200

mdzm05031965m623d220 51711 956317 N SSI (HUD) 1/2/2015 725

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q4 Entry Errors

Client UID 213 Client ID 213 EE ID 213 Inc YN Income Source Start Date End Date Amount

mglf04201977m420g416 98720 1023877

mlbm01231977m622l100 69022 656148 Y

mlbm01231977m622l100 69022 656148 Y

mlvf04211980m240l120 90588 960695 Y

mmof05261970m240m600 97282 1004686

mmrf03181981m420m635 28109 956615 N Child Support (HUD) 11/25/2014 300

mmrf03181981m420m635 28109 956615 N SSDI (HUD) 11/25/2014 1,060

mmrm10041988m250m610 75773 1102716 N Earned Income (HUD) 5/1/2016 1,517

moif04171979m420o416 52126 1004090 Y

momf11211990m600o255 103762 1095834

mplm09141963m240p456 51934 1073921 N Earned Income (HUD) 12/2/2015 900

mpum04151955m240p450 104604 1109597

mref09071985m250r200 96996 1002279 Y

mryt08041954m240r000 107314 1159622 N Other (HUD) 3/11/2016 20

ms.m09031960m240s313 96715 1008673 Y Child Support (HUD) 5/22/2015

ms.m09031960m240s313 96715 1008673 Y Other (HUD) 5/22/2015

msnm04051956m620s535 103926 1098792

msom06021956m240s526 97341 1005557

msom07141954m620s500 105479 1124766

mtom02021995m300t653 79405 1043712 N Earned Income (HUD) 3/30/2015 900

myrm02191969m620y620 34112 49054 Y

myrm02191969m620y620 34112 49054 Y

myrm08201955m650y620 102083 1070903

nakf06291982n240a265 66022 1119098 N TANF (HUD) 7/21/2016 363

nbaf06301974n650b500 98867 1051922 Y Earned Income (HUD) 8/16/2015

nbrm04161956n400b652 97283 1004687

ndyf09261984n240d400 100528 1060585 Y

nhnm11021984n242h525 83281 1027841 N SSI (HUD) 11/1/2014 610

pcom03311948p400c640 102057 1070594

pddf01211957p400d320 97001 1002289 Y

pkaf12261964p362k654 97319 1005483

plrm10311954p360l625 104205 1102998

ppum10271958p360p450 97342 1005560

ptam02051952p520t650 84674 1083290 N SSI (HUD) 5/6/2015 1/12/2016 670

rabm03071960r553a416 89499 1082979 N Earned Income (HUD) 4/26/2015 1/5/2016 1,000

rcom10021960r000c620 100200 1043289

rdom02011950r163d162 97291 1004746

rgam10301971r260g600 97343 1005564

rgrm06051986r500g615 102963 1082975

rgwm04141954r150g500 3835 650135 Y

rhgm06201954r553h252 106160 1138865

rhmm09201962r163h500 102155 1072255

rjhm09231962r163j525 103922 1098772

rlfm11081979r263l116 97287 1004691

rlnm06071951r163l530 103219 1086558

rlsm04291963r163l236 102367 1076150

rlym09121970r163l000 76068 1044603 Y

rmtm08071975r163m325 81042 806852

rrom02271967r230r320 106925 1151653

rsim06141957r263s535 106128 1137889

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q4 Entry Errors

Client UID 213 Client ID 213 EE ID 213 Inc YN Income Source Start Date End Date Amount

rtrm06061953r263t640 102370 1076163

rwim09111987r500w300 103592 1092987

rwom03221967r163w300 80657 801368

rwrf01011967r553w635 97284 1004688

sbrm03281979s500b636 12449 1043980 Y

sclm06191983s540c400 68728 1094883 N Earned Income (HUD) 3/6/2012 32.5

sctm03121965s435c350 103591 1092986

sflm06071982s315f423 104605 1109599

sfrf01101971s600f660 53143 1106832 N General Assistance (HUD) 9/23/2010 675

sfrf01101971s600f660 53143 1106832 N Unemployment Insurance (HUD) 5/30/2009 500

sgif05171986s500g553 94259 965642 Earned Income (HUD) 11/13/2014 2/1/2015 1,179

sjhm08241952s300j525 102318 1074831

sklm09131967s354k420 6775 1133776 N Earned Income (HUD) 2/8/2016 1,000

smkf12291964s400m250 44194 818340 N Other (HUD) 11/3/2010 0

sprf03131966s600p625 97978 1109579 Y

srum11031950s315r300 27252 698922 Y

srum11031950s315r300 27252 698922 Y

sslf03061956s645s416 106441 1143257

ssrm12301950s315s162 105627 1128184

ssum02021992s300s400 93051 949526

tbam12121958t520b420 53411 1032122 Y SSDI (HUD) 4/21/2015

tbof08291964t620b650 28378 930889 N General Assistance (HUD) 6/10/2008

tcrm09261978t612c625 101344 1059422

thgm03101993t460h252 102429 1076777 Y

thgm03101993t460h252 102429 1076777 Y

thgm03101993t460h252 102429 1076777 Y

tkam10071963t300k654 97318 1005481

tlmf11141990t500l500 90652 949559 DK

tmrf08201977t150m650 65513 1141720 N TANF (HUD) 10/22/2011 611

trlf05231987t500r452 108126 1174817 N Alimony or Other Spousal Support (HUD) 8/12/2016

twlm10091959t530w436 97316 1005477

vgef05251996v236g654 103327 1139660 N Child Support (HUD) 4/14/2016 37.27

wacm08231960w450a322 106177 1138844 Earned Income (HUD) 4/8/2016 1,142.45

wacm08231960w450a322 106177 1138844 Other (HUD) 4/8/2016 40

wbim07241974w650b400 26487 800770 N Earned Income (HUD) 2/3/2013 4/11/2013 0

wcaf12191957w530c516 87647 1074844 N Other (HUD) 5/2/2014 300

whmm01081979w300h545 102018 1070254

wsam10021956w435s320 104207 1103007

wwlf05121960w530w416 99065 1044648 N Earned Income (HUD) 8/21/2015 986

wwlf05121960w530w416 99065 1044648 N Earned Income (HUD) 8/26/2015 8/1/2016 986

wwlf05121960w530w416 99065 1044648 N Unemployment Insurance (HUD) 8/21/2015 165

wwlf05121960w530w416 99065 1044648 N Unemployment Insurance (HUD) 8/26/2015 4/30/2016 165

Filters applied to Tab E - Detail Q4 Entry

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q4 Entry Errors

Filters applied to Tab E - Detail Q4 Entry Global Report Filters: Valid Trans Equal X Filter on Block Detail: ( HoH Age Status In List { Adult, Adult HoH, Child HoH, Missing HoH } ) AND ( Dup Records Inc Entry In List { X } ) AND ( Dup Inc AA Record In List { X } ) AND ( Inc Error Records Entry In List { X } ) AND ( Dup Disab In List { X } ) AND ( Dup Detail Contact In List { X } )

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q4 Annual Assessment Errors

Client UID 546 Client ID546

EE ID546

MergeReview

ID

ReviewDate

IncYN

Income Source StartDate

EndDate

Amount Reporting Range

aaaf10111989a536a352 91154 981623 Review PAST DUE

aa-m02121969a400a423 47651 74112 Review PAST DUE

abaf10211986a350b620 83527 835132 9077 11/1/2014 N Prior Year

abaf11231977a524b300 74609 723827 Review PAST DUE

abom07111970a650b626 87676 884321 Review PAST DUE

abrf03291985a553b630 9695 706452 6782 Review PAST DUE

absf11021969a634b250 97327 1005509 Review PAST DUE

acsf09151990a420c230 65991 621023 Review PAST DUE

adcm04241968a636d252 97172 1004018 Review PAST DUE

adsm08251976a350d263 96964 1001925 Review PAST DUE

adum09061985a650d230 75658 741016 Review PAST DUE

afem02021982a450f455 94465 969399 36341 1/1/2017 N Not In Range

aflm01301957a535f420 79791 803205 Review PAST DUE

agaf10081985a420g600 42381 65120 19426 8/1/2016 Y Review In Range

agim06121959a452g653 96944 1001901 Review PAST DUE

ahnm07021973a650h536 83897 851277 Review PAST DUE

alaf06121990a365l200 92872 945514 36950 Review PAST DUE

alnm08171982a536l540 6273 26812 Review PAST DUE

alrf01021994a240l610 86706 868821 42761 2/1/2017 N Not In Range

alum10011976a422l540 42572 749737 Review PAST DUE

alvm03181974a500l100 76356 749746 Review PAST DUE

amcf12231980a500m263 92413 979015 Review PAST DUEamhm01011996a530m53

0 84841 852435 Review PAST DUE

amof05291984a420m300 91120 924263 21850 8/1/2016 N Earned Income (HUD) 8/1/2015 8/1/2016 1,071 Review In Rangeamrm03071991a536m63

5 87766 885229 15030 4/1/2016 N Earned Income (HUD) 7/1/2015 4/1/2016 1,560 Review In Range

anam04221974a416n300 34214 562170 Review PAST DUE

anmf08221983a524n530 96569 1039738 Review PAST DUE

anwf05061987a240n160 41655 63494 17203 7/1/2016 N Not In Range

aprf01091989a500p625 90847 1022124 Review PAST DUE

aptf12301974a420p326 45160 70664 46340 5/1/2017 N Not In Range

arbf08271979a553r152 91948 934717 16399 6/1/2016 N Not In Range

arcm08261970a650r200 91959 991124 25165 9/1/2016 N Not In Range

ardm08131988a535r362 48010 74891 41924 2/1/2017 Y Other (HUD) 11/1/2012 10 Not In Range

ardm08131988a535r362 48010 74891 41924 2/1/2017 Y SSI (HUD) 8/1/2016 2/1/2017 660 Not In Range

ardm08131988a535r362 48010 74891 41924 2/1/2017 Y SSI (HUD) 2/1/2017 735 Not In Range

asaf04251976a553s620 97002 1002290 Review PAST DUE

asaf12111974a500s540 44891 70143 7804 12/1/2014 N Prior Year

asem06171984a450s000 79163 1033840 14146 Review PAST DUE

asif03281988a420s530 56087 548079 Review PAST DUE

asif06231987a240s530 44237 68829 40233 2/1/2017 Y SSI (HUD) 2/1/2015 733 Not In Range

asif06231987a240s530 44237 68829 40233 2/1/2017 Y TANF (HUD) 2/1/2013 262 Not In Range

atof05301978a524t636 8511 12242 Review PAST DUE

atyf06201985a553t460 67132 632348 Review PAST DUE

awlf10301964a236w436 97317 1005478 Review PAST DUEawsm04051968a536w26

0 95999 990010 40812 3/1/2017 N Not In Range

bbif11281985b300b623 90058 912112 Review PAST DUE

bbim12251982b650b200 67074 631667 31623 11/1/2016 N Not In Range

bbzf03291964b500b240 96168 992425 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 546 Client ID546

EE ID546

MergeReview

ID

ReviewDate

IncYN

Income Source StartDate

EndDate

Amount Reporting Range

bcrm11181961b650c623 78919 783122 Review PAST DUE

bfwm01141963b650f460 47925 74771 8562 5/1/2015 N Prior Year

bhrf03031948b616h625 65982 1021305 Review PAST DUE

bhym12131955b620h200 45090 70466 8939 5/1/2015 Y SSDI (HUD) 5/1/2014 5/1/2015 922 Prior Year

bhym12131955b620h200 45090 70466 8939 5/1/2015 Y SSDI (HUD) 5/1/2015 938 Prior Year

blnm01011984b650l550 83528 835133 9078 11/1/2014 Y Earned Income (HUD) 11/1/2014 6/30/2015 334 Prior Yearbmnm09271987b630m52

5 78440 776078 22764 6/10/2016 Y Earned Income (HUD) 6/10/2016 183 Not In Rangebmnm09271987b630m52

5 78440 776078 22764 6/10/2016 Y General Assistance (HUD) 7/25/2013 282.96 Not In Rangebmrm02031983b630m63

4 75974 744346 Review PAST DUE

bqif02211971b653q400 92868 945487 Review PAST DUE

brmm07151977b620r520 95468 981940 12752 1/1/2016 N Not In Range

bsdm03101974b620s345 77540 795619 Review PAST DUE

bshm03131967b620s400 68983 655869 7537 8/1/2014 Y SSDI (HUD) 8/1/2014 1,430 Prior Yearbswm05301949b620s60

0 66622 626102 Review PAST DUE

btof03221953b300t630 43758 67824 Review PAST DUE

bwlf06151992b635w425 93052 949525 Review PAST DUE

byzm08161957b650y212 96341 995224 10890 Review PAST DUE

cadm08241977c642a536 87424 892654 Review PAST DUE

cbrm10291977c623b623 66882 648155 Review PAST DUE

cbrm12271968c416b663 95705 985966 Review PAST DUE

ccmf04031983c650c514 48897 726469 Review PAST DUE

ccom03181971c300c250 78914 782429 Review PAST DUE

ccom05141987c642c654 96634 998448 47068 1/12/2017 Y SSI (HUD) 1/1/2017 735 Not In Range

ccrf05091957c530c636 77335 761640 8378 3/18/2015 Y SSDI (HUD) 1/1/2015 11/30/2016 653 Prior Year

ccrf05091957c530c636 77335 761640 8378 3/18/2015 Y SSI (HUD) 1/1/2015 100 Prior Year

ccrm07101968c620c625 85437 858988 7188 2/1/2015 YVA Service Connected DisabilityCompensation (HUD) 2/1/2015 1,309.9 Prior Year

cdem02141950c236d660 99292 1030857 41649 9/1/2016 YVA Service Connected DisabilityCompensation (HUD) 9/1/2015 1,072 Not In Range

cdnf10101978c623d545 81782 816501 37869 2/1/2017 Y Earned Income (HUD) 10/1/2016 2/1/2017 1,081 Not In Range

cdnf10101978c623d545 81782 816501 37869 2/1/2017 Y Earned Income (HUD) 2/1/2017 1,392 Not In Range

cdrf09131982c365d645 78244 833072 Review PAST DUE

cfem06191969c654f655 76928 886316 14633 Review PAST DUE

cgaf09191993c600g600 99971 1039793 Review PAST DUE

cgef03311978c623g650 92269 979004 Review PAST DUE

cgim09191967c623g613 95922 989069 Review PAST DUE

cgrm01111967c623g600 82840 1032119 11393 Review PAST DUE

cguf01241959c643g430 3815 9940 7910 Review PAST DUE

ciif08301978c200i620 38188 1052963 Review Due NOW

cjnf06231954c640j520 63744 698953 Review PAST DUE

cjnf08161967c640j520 28724 40788 Review PAST DUE

cjrm10181959c432j652 80122 797756 Review PAST DUE

cknf12171966c530k563 47350 73637 42245 4/1/2017 Y Other (HUD) 7/1/2012 10 Not In Range

cknf12171966c530k563 47350 73637 42245 4/1/2017 Y SSI (HUD) 4/1/2015 4/1/2017 733 Not In Range

cknf12171966c530k563 47350 73637 42245 4/1/2017 Y SSI (HUD) 4/1/2017 735 Not In Range

cknf12171966c530k563 47350 73637 42245 4/1/2017 Y TANF (HUD) 4/1/2017 485 Not In Rangecmrm07241985c450m61

0 83634 1033847 14145 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 546 Client ID546

EE ID546

MergeReview

ID

ReviewDate

IncYN

Income Source StartDate

EndDate

Amount Reporting Range

cmsm06181956c623m200 94379 1082379 13906 Review Due NOW

cmtf11121950c645m320 97182 1004039 Review PAST DUEcmtm06071991c623m32

0 97183 1004040 Review PAST DUE

cnaf06161980c623n325 26079 562169 Review PAST DUE

cnrm03011982c623n620 87909 886741 46726 12/28/2016 Y SSI (HUD) 12/1/2016 770 Not In Range

cpef03051964c530p620 88593 947751 Review PAST DUE

cpim12151980c435p416 61453 573657 32499 Review PAST DUE

crdm05121950c413r326 44839 70088 Review PAST DUE

crmm10121978c642r550 92896 946042 Review PAST DUE

crsm12081996c435r212 95510 1027865 40858 2/1/2017 N Not In Range

csem08121953c235s160 73927 761347 Review PAST DUE

cshm06241974c623s436 97334 1005519 Review PAST DUE

csim12051987c632s530 66469 1084796 Review PAST DUE

csmf08051966c640s512 93840 995499 Review PAST DUE

cswf08281950c640s600 77238 1020996 Review PAST DUE

cwrf05141960c530w653 82580 1001123 Review PAST DUEcwsm03261990c450w23

0 85435 858984 7186 2/1/2015 YVA Service Connected DisabilityCompensation (HUD) 2/1/2015 1,059.09 Prior Year

cyaf06181959c300y550 12897 822837 Review PAST DUE

dalm10051960d520a450 92867 945486 Review PAST DUE

dbam03151985d620b631 82870 828939 10858 11/1/2015 N Not In Range

dbof03311963d100b650 65990 621021 Review PAST DUE

dbom06121957d242b432 32898 46228 Review PAST DUE

dbsm05181964d130b230 100636 1048488 Review PAST DUE

dbyf09221958d160b600 70560 673736 47082 4/24/2017 Y SSI (HUD) 1/1/2017 735 Not In Range

dclf10261965d160c452 78953 783424 12310 Review PAST DUE

dcrm08101959d552c634 73437 709112 2569 Review PAST DUE

dcrm11211985d640c600 94411 968015 15927 Review PAST DUEdcwm10131955d242c50

0 61516 579494 Review PAST DUE

ddem08251964d543d320 60564 918532 7937 Review PAST DUE

ddgm03211987d235d230 97184 1004041 Review PAST DUE

ddgm08091961d130d220 45278 70810 8150 2/1/2015 N Prior Year

ddrm07071953d500d600 82382 823701 7703 10/1/2014 N Prior Yearddwm03021958d630d00

0 45093 70573 41964 4/1/2017 Y Other (HUD) 4/1/2015 10 Not In Rangeddwm03021958d630d00

0 45093 70573 41964 4/1/2017 Y SSI (HUD) 4/1/2015 4/1/2017 733 Not In Rangeddwm03021958d630d00

0 45093 70573 41964 4/1/2017 Y SSI (HUD) 4/1/2017 735 Not In Range

debm08201980d250e152 80475 800950 Review PAST DUE

dgem11041960d540g650 73504 709748 7191 9/1/2014 Y TANF (HUD) 9/1/2014 10/31/2014 363 Prior Year

dgem11041960d540g650 73504 709748 7191 9/1/2014 YVA Service Connected DisabilityCompensation (HUD) 9/1/2014 130.94 Prior Year

dggm02251958d236g250 97335 1005522 Review PAST DUE

dgnm03161995d130g521 92373 938929 Review PAST DUE

dgrf02181967d500g653 40034 665363 Review PAST DUE

dham07311945d540h630 100151 1042248 Review PAST DUE

dhlf03021964d630h400 68317 648140 Review PAST DUE

dhlm06071954d500h400 68315 648139 Review PAST DUE

dhnf07131956d160h525 45711 71662 9038 7/1/2015 Y Other (HUD) 7/1/2012 10 Prior Year

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q4 Annual Assessment Errors

Client UID 546 Client ID546

EE ID546

MergeReview

ID

ReviewDate

IncYN

Income Source StartDate

EndDate

Amount Reporting Range

dhnf07131956d160h525 45711 71662 9038 7/1/2015 Y SSI (HUD) 7/1/2015 733 Prior Year

dhrm04141975d540h655 76918 757595 Review PAST DUE

dhsm09021994d650h235 8524 1002631 Review PAST DUE

dlcf10051960d645l200 72892 738785 Review PAST DUE

dlgm05151957d540l260 77161 793008 Review PAST DUE

dlnf03181963d500l520 65115 614018 6044 Review PAST DUE

dltm01041952d543l340 98769 1024237 Review PAST DUE

dlvf03111965d500l120 76355 749738 Review PAST DUEdmlm07081986d130m24

3 99957 1039474 Review Due NOW

dmrf08271957d500m650 55794 546838 Review PAST DUEdmrm04061958d400m63

5 97180 1004033 Review PAST DUEdmrm06261957d540m62

5 68766 653681 41537 8/1/2016 YRetirement Income From SocialSecurity (HUD) 8/1/2015 1,209 Not In Range

dmtm06041956d130m320 97181 1004038 Review PAST DUE

dnzm02021962d400n200 3940 6633 7915 Review PAST DUE

drbf01271967d500r163 15385 56193 Review PAST DUE

drem01241958d130r200 80648 891060 Review PAST DUE

dsfm12201952d543s163 69015 656141 Review PAST DUE

dtof03311963d630t512 35759 51926 Review PAST DUE

dwdf12301968d500w300 38557 1083292 16392 Review PAST DUEdwsm11261946d130w25

2 68158 645828 8937 1/15/2015 YRetirement Income From SocialSecurity (HUD) 1/16/2012 1/16/2018 982 Prior Year

eadm08081959e363a536 56326 549506 Review PAST DUE

ebam04121958e350b400 71026 690261 Review PAST DUE

ebrf06101969e150b636 97497 1007617 Review PAST DUE

ebrf11291981e421b600 65796 644028 8040 Review PAST DUE

ebrm03021961e620b600 95800 987098 10889 Review PAST DUE

ecaf06081956e350c462 36488 650437 9274 Review PAST DUE

ecrm02191956e250c650 6941 9944 7468 Review PAST DUE

ectf12131949e421c346 27153 36463 Review PAST DUE

edaf04161953e421d200 56328 549508 Review PAST DUE

eeef05181953e145e163 35767 51936 Review PAST DUE

egem03071960e652g650 45724 71677 8929 5/1/2015 Y Other (HUD) 5/1/2012 10 Prior Year

egem03071960e652g650 45724 71677 8929 5/1/2015 Y SSDI (HUD) 5/1/2014 5/1/2015 603 Prior Year

egem03071960e652g650 45724 71677 8929 5/1/2015 Y SSDI (HUD) 5/1/2015 614 Prior Year

egem03071960e652g650 45724 71677 8929 5/1/2015 Y SSI (HUD) 5/1/2014 5/1/2015 138 Prior Year

egem03071960e652g650 45724 71677 8929 5/1/2015 Y SSI (HUD) 5/1/2015 139 Prior Year

eglm03021975e350g400 101993 1069943 46874 3/1/2017 N Not In Range

ehbf09241986e421h163 93841 960265 Review PAST DUE

ehsm09201970e620h235 14442 1002621 Review PAST DUEemdm10271971e652m32

3 28170 39321 9272 Review PAST DUE

ergm10251958e363r262 94950 974425 Review PAST DUE

esrm12291991e620s620 50358 614446 46124 1/1/2017 N Not In Range

etof02211987e420t654 98601 1021807 Review PAST DUE

eyuf03121954e421y520 45543 71404 9205 5/1/2015 Y SSDI (HUD) 5/1/2014 5/1/2015 914 Prior Year

eyuf03121954e421y520 45543 71404 9205 5/1/2015 Y SSDI (HUD) 5/1/2015 930 Prior Year

fbam05101978f623b460 47677 74155 28600 10/1/2016 N Other (HUD) 10/1/2016 10 Review In Range

fbam05101978f623b460 47677 74155 28600 10/1/2016 N SSDI (HUD) 10/1/2015 615 Review In Range

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Client UID 546 Client ID546

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MergeReview

ID

ReviewDate

IncYN

Income Source StartDate

EndDate

Amount Reporting Range

fbam05101978f623b460 47677 74155 28600 10/1/2016 N SSI (HUD) 10/1/2015 138 Review In Range

fdem06141955f430d600 27762 642311 46739 12/28/2016 Y SSDI (HUD) 12/1/2016 852 Not In Range

fdrm04191964f652d620 84195 844911 7025 1/1/2015 Y SSDI (HUD) 1/1/2015 1,371 Prior Year

fdrm04191964f652d620 84195 844911 7025 1/1/2015 YVA Service Connected DisabilityCompensation (HUD) 1/1/2015 836 Prior Year

fgaf08281985f652g245 98222 1017313 Review PAST DUE

fhnm06191958f623h525 72357 803288 9350 Review PAST DUE

fhrf03011963f652h625 84270 845758 12456 1/1/2016 Y Earned Income (HUD) 1/1/2016 2,000 Not In Range

fhrm06021961f630h625 106508 1144284 Review PAST DUE

fjnm08281955f430j525 69010 656136 Review PAST DUE

flwm06201962f630l652 67628 673775 32496 Review PAST DUE

fmtf07091986f450m325 47842 568392 46831 4/1/2017 N Not In Range

fncm05241957f652n240 84483 847819 Review PAST DUE

fsam04071963f430s563 98015 1014290 Review PAST DUE

ftym01131953f652t460 34222 60320 30851 8/1/2016 YVA Non-Service ConnectedDisability Pension (HUD) 8/1/2016 1,072 Not In Range

gaam11211953g450a360 81985 1003312 Review PAST DUE

gblm07201953g600b452 89497 904614 8711 4/1/2015 YVA Service Connected DisabilityCompensation (HUD) 4/1/2015 1,072 Prior Year

gblt01221954g450b435 96082 991113 Review PAST DUE

gbym03121983g626b653 89496 904613 42870 6/1/2017 YVA Non-Service ConnectedDisability Pension (HUD) 6/1/2017 1,075 Not In Range

gcom02281964g450c500 44637 69786 9816 7/1/2015 YVA Service Connected DisabilityCompensation (HUD) 7/1/2015 263 Prior Year

gdnm10121981g626d526 85006 1008007 Review PAST DUE

ggbm07101948g626g125 88040 888852 7374 Review PAST DUE

ggim08131978g600g615 3862 10218 7913 Review PAST DUE

gham09051963g450h430 97336 1005534 Review PAST DUE

glnm10071937g643l500 4658 650134 7912 Review PAST DUEgmrm01011972g620m64

0 91627 929796 Review PAST DUEgmsm12151983g626m26

1 88212 927143 Review PAST DUE

gpam12151983g626p630 84640 922014 Review PAST DUE

gplm07211970g626p456 97204 1004077 Review PAST DUE

gpof08241938g460p615 102539 1078564 42760 3/1/2017 Y SSDI (HUD) 7/1/2015 3/1/2017 1,148 Not In Range

gpof08241938g460p615 102539 1078564 42760 3/1/2017 Y SSDI (HUD) 3/1/2017 1,152 Not In Range

gpom10231947g450p400 69014 656140 Review PAST DUE

grbm10231959g450r163 72354 790515 Review PAST DUE

gtrm08281966g450t612 8250 548074 Review PAST DUE

gwef04261962g620w200 68233 646833 Review PAST DUEgwnm08281966g600w56

3 47557 73981 40709 4/1/2017 Y Other (HUD) 4/1/2012 10 Not In Rangegwnm08281966g600w56

3 47557 73981 40709 4/1/2017 Y SSDI (HUD) 4/1/2015 4/1/2017 594 Not In Rangegwnm08281966g600w56

3 47557 73981 40709 4/1/2017 Y SSDI (HUD) 4/1/2017 596 Not In Rangegwnm08281966g600w56

3 47557 73981 40709 4/1/2017 Y SSI (HUD) 4/1/2015 4/1/2017 159 Not In Rangegwnm08281966g600w56

3 47557 73981 40709 4/1/2017 Y SSI (HUD) 4/1/2017 159 Not In Range

hbcm09161954h420b200 99258 1030603 Review PAST DUE

hcnf09131954h300c516 77159 793014 Review PAST DUE

hctf11221984h100c300 33529 623188 Review PAST DUE

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q4 Annual Assessment Errors

Client UID 546 Client ID546

EE ID546

MergeReview

ID

ReviewDate

IncYN

Income Source StartDate

EndDate

Amount Reporting Range

hfsm03221968h616f200 45376 71068 30858 8/1/2016 YVA Non-Service ConnectedDisability Pension (HUD) 8/1/2015 1,072 Not In Range

hhof12241981h300h160 5287 850522 7434 12/18/2014 N Child Support (HUD) 12/18/2014 269 Prior Yearhmnm01021963h600m52

5 83873 839848 19799 8/1/2016 Y SSDI (HUD) 8/1/2015 1,095 Not In Range

hmof02061994h500m300 91004 923068 Review PAST DUEhmrm07251961h630m61

0 56289 549187 Review PAST DUEhmsm10111961h643m20

0 97338 1005542 Review PAST DUEhmtm12011970h250m36

0 75018 731011 Review PAST DUE

hnrm04091964h560n630 47387 73724 11107 12/1/2015 Y Other (HUD) 10/5/2001 10 Not In Range

hnrm04091964h560n630 47387 73724 11107 12/1/2015 Y SSDI (HUD) 12/1/2014 12/1/2015 489 Not In Range

hnrm04091964h560n630 47387 73724 11107 12/1/2015 Y SSDI (HUD) 12/1/2015 497 Not In Range

hnrm04091964h560n630 47387 73724 11107 12/1/2015 Y SSI (HUD) 12/1/2014 12/1/2015 252 Not In Range

hnrm04091964h560n630 47387 73724 11107 12/1/2015 Y SSI (HUD) 12/1/2015 256 Not In Range

hpum04111950h643p456 7485 744311 Review PAST DUE

hsam02101969h250s000 85348 1083284 Review Due NOW

hsam06071932h616s632 27152 36462 Review PAST DUE

hsim12201958h610s530 32388 45198 Review PAST DUE

hsum12121969h200s363 91287 926694 Review PAST DUEhwgm06181989h560w25

6 36950 549207 Review PAST DUE

idhm01021986i500d630 97206 1005539 Review PAST DUE

iflm11051949i254f425 14640 28126 7919 Review PAST DUE

iprm06141982i600p625 77447 761916 7895 3/21/2015 Y Earned Income (HUD) 3/21/2015 364.68 Prior Year

iprm06141982i600p625 77447 761916 7895 3/21/2015 Y SSI (HUD) 3/21/2015 743 Prior Year

jahm05161977j540a200 92421 979005 Review PAST DUE

jaim03241953j200a250 100935 1053015 32127 11/1/2016 Y Earned Income (HUD) 11/1/2016 11/30/2016 197.58 Not In Range

jaim03241953j200a250 100935 1053015 32127 11/1/2016 YRetirement Income From SocialSecurity (HUD) 11/1/2016 1,074 Not In Range

jbam08121973j500b623 45315 70860 45377 3/1/2017 N SSDI (HUD) 3/1/2015 722 Not In Range

jbam08121973j500b623 45315 70860 45377 3/1/2017 N SSI (HUD) 3/1/2015 31 Not In Range

jblm12211977j520b452 38492 1033821 14024 Review PAST DUE

jbom09301983j200b650 76833 756204 Review PAST DUE

jbrm01291989j500b643 70039 689847 Review PAST DUE

jbum11161981j210b260 48080 74965 30112 12/1/2016 N Earned Income (HUD) 9/26/2016 895 Not In Range

jcaf07291978j220c656 97873 1011866 Review PAST DUE

jchf01021986j220c435 48097 74989 38425 2/1/2017 N Not In Range

jcim02151961j500c200 50420 1037516 14026 Review PAST DUE

jcim02161945j500c254 34113 49059 12156 1/26/2016 Y SSDI (HUD) 1/1/2015 1,474 Not In Range

jcim09301967j500c200 38497 704405 7924 Review PAST DUE

jclm05061969j500c420 101081 1055475 32025 Review Due NOW

jcrm01161964j500c624 67007 630395 38442 2/1/2017 N Not In Range

jcrm02061979j650c630 97339 1005545 Review PAST DUE

jdlm01101950j520d420 97212 1004086 Review PAST DUE

jdwm06051991j210d000 90851 1022123 Review PAST DUE

jfam11101985j520f362 78512 812171 Review PAST DUE

jfem04141987j500f653 95797 987099 Review PAST DUE

jgdf03201976j220g320 90419 916629 26355 10/1/2016 Y Other (HUD) 6/7/2014 10 Not In Range

jgdf03201976j220g320 90419 916629 26355 10/1/2016 Y SSI (HUD) 10/1/2015 733 Not In Range

jgdf03201976j220g320 90419 916629 26355 10/1/2016 Y TANF (HUD) 6/7/2014 10/1/2016 462 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 546 Client ID546

EE ID546

MergeReview

ID

ReviewDate

IncYN

Income Source StartDate

EndDate

Amount Reporting Range

jgdf03201976j220g320 90419 916629 26355 10/1/2016 Y TANF (HUD) 10/1/2016 338 Not In Range

jgdm08201949j520g320 6686 9937 7918 Review PAST DUE

jgif10091956j400g654 41627 63436 17197 7/1/2016 Y Other (HUD) 7/1/2014 10 Not In Range

jgif10091956j400g654 41627 63436 17197 7/1/2016 Y SSDI (HUD) 7/1/2015 7/1/2016 370 Not In Range

jgif10091956j400g654 41627 63436 17197 7/1/2016 Y SSI (HUD) 7/1/2015 7/1/2016 377 Not In Range

jgif10091956j400g654 41627 63436 17197 7/1/2016 Y SSI (HUD) 7/1/2016 733 Not In Range

jglm04011982j200g453 68998 656124 Review PAST DUE

jhgm09101980j250h250 5653 872029 16660 5/19/2016 N Not In Range

jhlm08181988j200h452 104668 1110702 Review PAST DUE

jhmm06011982j500h550 45082 591708 35546 3/1/2017 N Other (HUD) 3/1/2012 10 Not In Range

jhmm06011982j500h550 45082 591708 35546 3/1/2017 N SSI (HUD) 3/1/2015 733 Not In Range

jhnf01232010j350h536 62223 882700 Review PAST DUE

jhrm09231979j200h655 81054 806905 Review PAST DUE

jhrm10151964j500h613 96103 991414 8940 4/1/2015 Y SSDI (HUD) 4/1/2015 956 Prior Year

jhrm10151964j500h613 96103 991414 8940 4/1/2015 Y SSI (HUD) 4/4/2014 4/1/2015 834 Prior Year

jjcf11021968j245j250 14643 28130 7921 Review PAST DUE

jjhm05241979j520j525 72677 765012 47083 4/24/2017 Y SSDI (HUD) 12/1/2016 374 Not In Range

jjhm05241979j520j525 72677 765012 47083 4/24/2017 Y SSI (HUD) 1/1/2017 381 Not In Range

jjsf02231981j200j210 25503 32043 Review PAST DUE

jklm09281969j250k400 35773 51944 Review PAST DUE

jlvf02131964j500l152 44564 566729 Review PAST DUE

jlvm01251958j160l100 69226 837432 Review PAST DUE

jlyf10301982j500l440 68332 918531 7933 Review PAST DUE

jmrf10131967j540m635 42059 64447 48609 5/1/2017 Y Earned Income (HUD) 5/1/2017 1,001 Not In Range

jmrf10131967j540m635 42059 64447 48609 5/1/2017 Y Unemployment Insurance (HUD) 2/1/2017 5/1/2017 283 Not In Range

jmrm02201967j200m635 79825 1099325 40252 5/1/2017 N Not In Range

jmrm09021981j200m635 97163 1004002 10987 11/1/2015 N Unemployment Insurance (HUD) 11/1/2015 546 Review In Range

jnrm05091962j210n631 67014 630468 22529 10/1/2016 N SSDI (HUD) 9/1/2015 1,025 Review In Range

jokm09171982j200o240 45101 600457 38781 2/1/2017 Y Other (HUD) 2/1/2014 10 Not In Range

jokm09171982j200o240 45101 600457 38781 2/1/2017 Y SSDI (HUD) 2/1/2016 439 Not In Range

jokm09171982j200o240 45101 600457 38781 2/1/2017 Y SSI (HUD) 2/1/2016 314 Not In Range

josm11181970j160o425 47808 74477 40768 2/1/2017 N Not In Range

jpcm01021961j160p263 97214 1004089 Review PAST DUE

jppm11231960j160p100 68577 651636 7023 1/1/2015 N Prior Year

jprm04261984j250p600 47540 970171 39228 3/1/2017 N Not In Range

jprm06161992j000p634 81158 1080989 14934 Review PAST DUE

jptf07031988j245p362 95798 987102 Review PAST DUE

jptm01141963j500p362 82732 1084175 Review Due NOW

jrdm09221956j520r324 94947 974418 Review PAST DUE

jrem04111954j500r200 37286 581487 7928 Review PAST DUE

jrnf05101993j300r525 98453 1020196 Review PAST DUE

jrtf04211958j530r320 61898 791977 Review PAST DUE

jsef10161982j500s500 95665 985373 8660 5/1/2015 Y Earned Income (HUD) 5/1/2015 9/1/2016 702 Prior Year

jsem05161980j250s163 45114 70586 42601 4/1/2017 Y Earned Income (HUD) 4/1/2017 680 Not In Range

js.f09171979j540s342 41680 775381 Review PAST DUE

jsim07291985j200s530 45046 70347 15249 5/1/2016 Y Other (HUD) 10/1/2012 10 Not In Range

jsim07291985j200s530 45046 70347 15249 5/1/2016 Y SSI (HUD) 5/1/2015 733 Not In Range

jtbm07211960j160t132 76835 756205 Review PAST DUE

jtlm04211981j650t455 78918 987669 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 546 Client ID546

EE ID546

MergeReview

ID

ReviewDate

IncYN

Income Source StartDate

EndDate

Amount Reporting Range

jwlf04101976j516w425 78982 918555 Review PAST DUE

jwlm07151977j250w400 2868 983293 16655 Review PAST DUE

jwtm10311982j250w325 67536 644024 8046 Review PAST DUE

kamf01011972k350a530 84840 852432 Review PAST DUE

kbof09241970k650b650 102428 1076766 Review PAST DUE

kcaf07031955k650c120 48059 611633 35864 2/1/2017 Y SSDI (HUD) 2/1/2016 1,041 Not In Range

kcaf12011986k516c155 74363 914928 6795 Review PAST DUE

kcof04301960k516c400 86498 906492 Review PAST DUE

kdmf01091975k516d550 71477 829038 16409 6/1/2016 Y SSDI (HUD) 6/1/2015 1,063 Not In Range

kfsf05181967k400f200 48152 75101 31486 12/1/2016 N Other (HUD) 12/1/2014 Not In Range

kfsf05181967k400f200 48152 75101 31486 12/1/2016 N SSDI (HUD) 12/1/2015 737 Not In Range

kfsf05181967k400f200 48152 75101 31486 12/1/2016 N SSI (HUD) 12/1/2015 16 Not In Range

khdf11011969k623h323 82863 841698 16656 Review PAST DUE

khdm07201975k500h325 4025 9938 7909 Review PAST DUE

khmf10121963k300h540 64495 1052964 Review Due NOW

khnf01211987k600h536 62220 882702 Review PAST DUE

kkmf10251989k420k562 94007 962283 Review PAST DUE

klmf04291973k516l516 97279 1004683 Review PAST DUE

klsf04011988k400l263 87222 926690 Review PAST DUE

kltf01121985k623l341 78280 774269 25664 10/1/2016 Y Review In Rangekmam07051977k530m63

0 85444 859019 8638 2/13/2015 N Prior Year

kmgf05121977k365m263 98771 1024242 18579 Review PAST DUE

kmtf07171981k640m324 9414 918529 7935 Review PAST DUE

kncm02151963k150n242 69129 657155 42895 9/1/2016 YVA Service Connected DisabilityCompensation (HUD) 9/1/2015 587.33 Not In Range

koif05031983k300o416 91583 929484 20537 10/1/2016 Y Earned Income (HUD) 10/1/2015 10/1/2016 483 Not In Range

koif05031983k300o416 91583 929484 20537 10/1/2016 Y Earned Income (HUD) 10/1/2016 1,035 Not In Range

kplm07271990k565p451 99969 1039733 Review PAST DUE

krmf08241979k365r520 47426 1025277 46990 4/1/2017 N Not In Rangekwom10041963k300w36

0 38586 643450 Review PAST DUE

kwrm05181959k300w650 97278 1004682 Review PAST DUE

lahf11011948l530a200 37986 747775 Review PAST DUE

lalf07051982l600a450 97234 1004368 Review PAST DUE

lbym01141956l652b400 37261 54701 32495 Review PAST DUE

lcmf09181955l650c514 34706 63164 Review PAST DUE

lcrm06061954l600c636 89495 904612 8339 5/1/2015 Y Prior Year

lcsm06051954l652c232 69021 790193 Review PAST DUE

ldgf04061957l600d252 47650 74113 6169 Review PAST DUE

ldvf05241961l530d120 51441 773704 Review PAST DUE

ldyf11141984l600d400 71110 681164 13543 6/1/2015 Y Earned Income (HUD) 10/30/2013 742 Prior Year

lgem12151966l563g640 25498 32037 Review PAST DUE

lgim07211970l520g615 79601 791675 Review PAST DUE

lgnm03121965l540g524 8604 12343 Review PAST DUE

lgrf08031970l530g645 91288 926695 Review PAST DUE

lhwm06181955l563h630 70127 668647 42104 4/1/2017 Y SSDI (HUD) 4/1/2017 1,115 Not In Range

lkgf05231968l110k250 88626 895731 Review PAST DUE

llbm10161962l100l100 86795 870692 8098 4/1/2015 Y General Assistance (HUD) 1/2/2014 10 Prior Year

llbm10161962l100l100 86795 870692 8098 4/1/2015 Y SSI (HUD) 4/1/2015 733 Prior Year

llcf01171969l600l253 89498 904615 8712 4/1/2015 Y General Assistance (HUD) 3/21/2014 10 Prior Year

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llcf01171969l600l253 89498 904615 8712 4/1/2015 Y SSI (HUD) 4/1/2015 723 Prior Year

llvm12271950l600l120 68764 653679 42892 1/1/2017 YVA Non-Service ConnectedDisability Pension (HUD) 1/1/2017 1,075.25 Not In Range

lmlf03281965l000m450 65992 621024 Review PAST DUE

lmnf05081982l532m525 101964 1069176 Review Due NOW

lmsm09111977l165m200 94380 967634 Review PAST DUE

lpem09041959l652p614 45426 71135 46847 4/1/2017 Y Other (HUD) 4/1/2015 10 Not In Range

lpem09041959l652p614 45426 71135 46847 4/1/2017 Y SSI (HUD) 4/1/2015 4/1/2017 733 Not In Range

lpem09041959l652p614 45426 71135 46847 4/1/2017 Y SSI (HUD) 4/1/2017 735 Not In Range

lpom04261929l300p616 97286 1004690 Review PAST DUE

lprf09091994l230p625 90848 1022125 Review PAST DUE

lrvf12301989l200r163 67150 657331 16328 6/1/2016 N Not In Range

lsaf05241964l500s514 47481 73888 16903 8/1/2016 Y SSDI (HUD) 8/1/2015 613 Not In Range

lsaf05241964l500s514 47481 73888 16903 8/1/2016 Y SSI (HUD) 8/1/2015 140 Not In Range

lshf03151971l600s536 10478 19395 Review PAST DUE

lsnf08131984l532s532 90005 911741 38771 3/1/2017 N TANF (HUD) 6/1/2015 363 Not In Range

ltaf04241986l200t612 47962 951699 22539 11/1/2016 N Not In Rangemabm05101956m240a41

6 88940 900096 9194 7/11/2015 Y SSDI (HUD) 7/11/2015 1,006 Prior Yearmabm05101956m240a41

6 88940 900096 9194 7/11/2015 YVA Service Connected DisabilityCompensation (HUD) 7/11/2015 68 Prior Year

malm08021951m240a450 4015 623112 7469 10/1/2014 Y Earned Income (HUD) 10/1/2014 1,000 Prior Year

maom07301959m200a300 47367 73702 40761 1/1/2017 Y SSDI (HUD) 1/1/2016 1/1/2017 957 Not In Range

maom07301959m200a300 47367 73702 40761 1/1/2017 Y SSDI (HUD) 1/1/2017 960 Not In Range

masm12211957m240a245 97281 1004685 Review PAST DUE

mbim09271963m620b400 45482 71270 16563 7/1/2016 N Earned Income (HUD) 6/1/2016 558 Review In Range

mbnf05121966m620b560 99031 1028197 43043 11/1/2016 Y Other (HUD) 7/1/2015 10 Not In Range

mbnf05121966m620b560 99031 1028197 43043 11/1/2016 Y SSI (HUD) 7/1/2015 733 Not In Rangembnm09201949m240b53

0 97340 1005548 Review PAST DUEmbrm05071963m240b65

6 56731 569230 Review PAST DUEmbwf02021986m240b20

0 88507 924606 Review PAST DUEmbwm03091954m300b4

60 100462 1046527 Review Due NOWmcrm10151974m635c65

0 94326 1075194 Review Due NOW

mcsf09221973m240c236 92570 941474 Review PAST DUEmcsm05181967m240c25

2 8955 39970 Review PAST DUEmdzm05031965m623d22

0 51711 956317 Review PAST DUEmeem01271971m424e56

0 67947 643662 Review PAST DUEmfwm09141983m635f46

0 88214 1019907 Review PAST DUEmgam09211981m300g42

0 76134 747522 Review PAST DUEmgem05091962m620g24

6 12528 27081 Review PAST DUE

mhif10071962m420h325 72371 790207 Review PAST DUE

mhnf02201970m600h500 59797 567123 7926 Review PAST DUE

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mhnm08071958m635h540 68991 656110 8690 6/1/2015 Y General Assistance (HUD) 6/1/2014 10 Prior Year

mhnm08071958m635h540 68991 656110 8690 6/1/2015 Y SSI (HUD) 6/1/2015 733 Prior Year

mhrm01181954m240h620 72132 1015371 Review PAST DUE

mlbm01231977m622l100 69022 656148 Review PAST DUE

mlvf04211980m240l120 90588 960695 Review PAST DUE

mlwf02191940m600l200 71287 683535 8934 1/15/2015 Y SSI (HUD) 5/14/2012 8/1/2018 395 Prior Yearmmaf09041961m620m36

0 78803 850334 Review PAST DUEmmcm03021957m620m2

40 74755 793009 Review PAST DUEmmrf03181981m420m63

5 28109 956615 Review PAST DUEmmrf04061978m240m62

0 94288 1054781 Review PAST DUE

mnaf05171985m500n553 94381 967637 Review PAST DUEmnwf03031972m645n40

0 80781 803310 Review PAST DUEmorm11041988m240o62

5 79812 828474 Review PAST DUE

mplf04201976m640p400 74169 906648 40259 5/1/2017 Y SSDI (HUD) 5/1/2015 717 Not In Rangemplm07181959m200p40

0 47824 74494 9514 7/1/2015 Y SSDI (HUD) 7/1/2014 7/1/2015 990 Prior Yearmplm07181959m200p40

0 47824 74494 9514 7/1/2015 Y SSDI (HUD) 7/1/2015 11/1/2015 148 Prior Yearmplm07181959m200p40

0 47824 74494 9514 7/1/2015 Y SSDI (HUD) 7/1/2015 1,007 Prior Year

mrcf09011982m250r200 72214 932971 Review PAST DUEmrcm05081957m620r24

0 38219 814555 7931 Review PAST DUE

mrsf12011974m500r230 75017 731005 Review PAST DUEmsem02101996m620s16

5 95414 980982 46865 3/1/2017 N Not In Rangemsom06021956m240s52

6 97341 1005557 Review PAST DUE

msuf12251989m250s620 79436 789709 Review PAST DUEmwbf03061974m240w10

0 95424 981290 Review PAST DUEmwbm05171968m620w1

60 45479 71264 Review PAST DUEmyrm02191969m620y62

0 34112 49054 12138 1/26/2016 Y Other (HUD) 1/1/2015 10 Not In Rangemyrm02191969m620y62

0 34112 49054 12138 1/26/2016 Y SSI (HUD) 1/1/2015 733 Not In Rangemzlm02101958m200z42

0 52083 918535 7932 Review PAST DUE

nagf01101951n240a526 52093 56167 Review PAST DUE

nbaf01061989n240b655 82684 826841 33965 12/1/2016 Y Earned Income (HUD) 12/1/2016 1,192 Not In Range

nbaf11081961n500b500 47683 74181 22872 9/1/2016 Y SSDI (HUD) 9/1/2016 938 Not In Range

nblf05221987n240b436 82065 836456 Review PAST DUE

nblf10111985n320b421 80025 796897 Review PAST DUE

nbrm04161956n400b652 97283 1004687 Review PAST DUE

nbum11011992n242b330 87235 924904 Review PAST DUE

nfam03251968n400f652 87967 904484 Review PAST DUE

nhnm11021984n242h525 83281 1027841 Review PAST DUE

nlzf03241984n240l230 103620 1093883 Review PAST DUE

npmf04021987n240p560 78761 801462 Review PAST DUE

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nsmm10141977n350s552 47958 74815 Review PAST DUE

nwof09291983n240w316 88223 891061 17531 8/1/2016 Y Other (HUD) 8/1/2015 8/1/2016 10 Not In Range

nwof09291983n240w316 88223 891061 17531 8/1/2016 Y SSDI (HUD) 8/1/2016 857 Not In Range

nwof09291983n240w316 88223 891061 17531 8/1/2016 Y SSI (HUD) 8/1/2015 8/1/2016 854 Not In Range

nwof12291983n400w300 14030 548624 Review PAST DUE

ohsm01011966o560h250 84839 852431 Review PAST DUE

onum03311991o600n253 84271 845760 12458 1/1/2016 N Not In Range

pbkf02101965p540b260 88871 1158256 34021 2/1/2017 N Not In Range

pcnm12221974p400c500 62489 1100716 16035 12/1/2015 Y SSDI (HUD) 12/1/2014 12/1/2015 818 Not In Range

pcnm12221974p400c500 62489 1100716 16035 12/1/2015 Y SSDI (HUD) 12/1/2015 832 Not In Range

pddf01211957p400d320 97001 1002289 Review PAST DUE

pduf09041957p410d230 88961 1008010 Review PAST DUE

pftf02101972p645f325 75657 741015 Review PAST DUE

pggf09231960p200g255 36706 56166 Review PAST DUEphmm01051964p360h50

0 101082 1055476 32497 Review PAST DUE

phum08171962p360h400 8619 717020 Review PAST DUE

pkaf12261964p362k654 97319 1005483 Review PAST DUE

plnm01221964p360l530 66424 624281 17749 8/1/2016 Y Earned Income (HUD) 8/1/2015 8/1/2016 2,298 Not In Range

plnm01221964p360l530 66424 624281 17749 8/1/2016 Y Earned Income (HUD) 8/1/2016 2,255 Not In Rangepmcm01041965p360m25

4 72999 703176 42094 7/1/2016 N Not In Range

pmgf11291959p100m260 96908 1001624 9743 Review PAST DUEpmrm06111956p362m62

6 69013 656139 Review PAST DUEpnwm05241967p600n40

0 80780 803308 Review PAST DUE

ppum10271958p360p450 97342 1005560 Review PAST DUE

pqim09081978p360q510 47721 624980 6848 12/1/2014 Y Other (HUD) 12/1/2008 10 Prior Year

pqim09081978p360q510 47721 624980 6848 12/1/2014 Y SSI (HUD) 12/1/2012 12/1/2014 547 Prior Year

pqim09081978p360q510 47721 624980 6848 12/1/2014 Y SSI (HUD) 12/1/2014 644 Prior Year

prgf08301955p362r250 12796 23069 Review PAST DUE

prwf01151970p540r423 71157 734289 Review PAST DUE

psef09021951p362s315 43239 66994 7476 1/1/2015 Y Other (HUD) 1/5/2007 10 Prior Year

psef09021951p362s315 43239 66994 7476 1/1/2015 Y SSI (HUD) 1/1/2014 1/1/2015 721 Prior Year

psef09021951p362s315 43239 66994 7476 1/1/2015 Y SSI (HUD) 1/1/2015 904 Prior Year

psem06271958p362s315 96984 1002249 Review PAST DUE

psim06271959p400s324 72162 790899 Review PAST DUE

ptam02051952p520t650 84674 1083290 Review PAST DUE

pwim08021956p360w300 68984 655870 7051 1/1/2015 Y SSDI (HUD) 1/1/2015 1,425.85 Prior Year

pwlm10261968p360w432 47571 700497 8881 3/1/2015 Y SSI (HUD) 10/1/2014 3/1/2015 541 Prior Year

pwlm10261968p360w432 47571 700497 8881 3/1/2015 Y SSI (HUD) 3/1/2015 550 Prior Year

rbrm07071970r163b626 76089 1078894 Review PAST DUE

rclm04221940r410c434 28168 867873 8379 3/18/2015 Y SSDI (HUD) 1/1/2015 751 Prior Year

rcom10021960r000c620 100200 1043289 Review Due NOW

rcum02161972r240c410 91176 980959 Review PAST DUE

rdlf10101969r120d410 45100 600455 38780 2/1/2017 Y Other (HUD) 2/1/2012 10 Not In Range

rdlf10101969r120d410 45100 600455 38780 2/1/2017 Y SSI (HUD) 2/1/2016 733 Not In Range

rdnf08171980r240d525 52577 56174 Review PAST DUE

rdom02011950r163d162 97291 1004746 Review PAST DUE

rdsf10171964r530d250 4093 7489 46717 12/28/2016 Y SSDI (HUD) 12/1/2016 485 Not In Range

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rdsf10171964r530d250 4093 7489 46717 12/28/2016 Y SSI (HUD) 1/1/2015 12/31/2016 269 Not In Range

rfwf12031988r500f420 45048 625947 15250 5/1/2016 N Not In Range

rgam10301971r260g600 97343 1005564 Review PAST DUE

rggm10131965r200g250 68240 646859 Review PAST DUE

rgnm09041961r410g550 72405 757196 Review PAST DUE

rgom11221954r260g320 69100 661305 7182 6/1/2014 Y SSDI (HUD) 6/1/2014 1,138 Prior Year

rgwm04141954r150g500 3835 650135 25164 Review PAST DUE

rhlm12261977r163h430 47818 74486 40759 3/1/2017 N Other (HUD) 3/1/2014 10 Not In Range

rhlm12261977r163h430 47818 74486 40759 3/1/2017 N SSDI (HUD) 3/1/2015 3/1/2017 474 Not In Range

rhlm12261977r163h430 47818 74486 40759 3/1/2017 N SSDI (HUD) 3/1/2017 475 Not In Range

rhlm12261977r163h430 47818 74486 40759 3/1/2017 N SSI (HUD) 3/1/2015 3/1/2017 279 Not In Range

rhlm12261977r163h430 47818 74486 40759 3/1/2017 N SSI (HUD) 3/1/2017 280 Not In Range

rhnm08041981r500h530 103619 1093879 Review PAST DUE

rhrm05261972r100h630 56857 613972 19428 8/1/2016 N Not In Range

rikm04211965r500i200 79904 795896 16090 2/1/2016 N Not In Range

rjcf05061976r120j250 86628 920177 Review PAST DUE

rjhf11261948r300j525 76329 749724 Review PAST DUE

rkdm01211975r500k300 63228 596300 8734 5/1/2015 Y SSDI (HUD) 5/1/2015 864 Prior Year

rkem06251952r163k655 14535 30258 30852 8/1/2016 Y SSDI (HUD) 8/1/2016 941 Not In Range

rltf06201984r150l341 43777 1033869 13992 Review PAST DUE

rltm05051959r543l341 27184 704886 Review PAST DUErmkm08221953r263m25

5 100184 1042627 41539 10/1/2016 YVA Service Connected DisabilityCompensation (HUD) 2/4/2015 1,072 Not In Range

rmom02081968r163m600 27611 37860 Review PAST DUE

rmrm05261956r263m650 81572 814312 7611 11/1/2014 N Prior Year

rmrm12051940r400m650 6939 9936 7917 Review PAST DUE

rnef11051960r150n425 72373 761143 Review PAST DUE

rqif09101971r120q510 47722 638400 6850 12/1/2014 Y SSDI (HUD) 12/1/2013 12/1/2014 458 Prior Year

rqif09101971r120q510 47722 638400 6850 12/1/2014 Y SSDI (HUD) 12/1/2014 517 Prior Year

rrbm05201985r500r152 73205 706192 Review PAST DUE

rrcm07231949r263r263 47981 74860 35011 2/1/2017 Y Other (HUD) 2/1/2014 10 Not In Range

rrcm07231949r263r263 47981 74860 35011 2/1/2017 YRetirement Income From SocialSecurity (HUD) 2/1/2015 2/1/2017 304 Not In Range

rrcm07231949r263r263 47981 74860 35011 2/1/2017 YRetirement Income From SocialSecurity (HUD) 2/1/2017 305 Not In Range

rrcm07231949r263r263 47981 74860 35011 2/1/2017 Y SSI (HUD) 2/1/2015 2/1/2017 449 Not In Range

rrcm07231949r263r263 47981 74860 35011 2/1/2017 Y SSI (HUD) 2/1/2017 450 Not In Range

rsem04261988r263s530 27580 48306 Review PAST DUE

rsem12161943r163s340 67572 640280 30854 8/1/2016 YVA Non-Service ConnectedDisability Pension (HUD) 8/1/2015 1,072 Not In Range

rslm03061961r163s416 32312 707045 7929 Review PAST DUE

rstf08301974r500s364 6694 827435 Review PAST DUE

rswf03071956r150s600 74264 822835 Review PAST DUE

rtam10261974r163t230 94928 1001839 Review PAST DUE

rtmm10221958r534t545 52970 956979 Review PAST DUE

rwim10051987r163w350 28169 39320 9269 Review PAST DUE

rwlf01181957r120w420 12337 21816 Review PAST DUE

rwrf01011967r553w635 97284 1004688 Review PAST DUE

rwrm12151955r543w650 40537 60976 9304 Review PAST DUE

sakm12051973s500a325 83934 869356 Review PAST DUE

sbbm05131977s300b160 63793 601046 10168 8/1/2015 Y Earned Income (HUD) 8/1/2015 10/1/2015 1,217 Prior Year

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sbef07061955s263b625 71148 822834 Review PAST DUE

sbof03191961s400b620 44914 574127 1375 Review PAST DUE

sbof06121993s150b650 94412 968014 15928 Review PAST DUE

sbrf06151962s315b600 12147 21322 Review PAST DUE

sbtf11061963s600b355 91283 992150 9934 Review PAST DUE

scwm03021978s315c163 87845 886046 36298 1/1/2017 N Not In Range

sdif09081969s640d650 60964 592005 Review PAST DUE

sdnm11181953s500d500 9160 56268 Review PAST DUEsdwm01251967s315d00

0 91043 923399 9733 8/1/2015 Y TANF (HUD) 8/8/2014 485 Prior Year

sdyf05011988s600d400 58080 892242 46798 5/1/2017 Y SSDI (HUD) 6/1/2016 5/1/2017 423 Not In Range

sdyf05011988s600d400 58080 892242 46798 5/1/2017 Y SSDI (HUD) 5/1/2017 424 Not In Range

sdym08251988s300d000 71565 685529 47122 5/1/2017 N Earned Income (HUD) 5/1/2016 5/1/2017 1,034 Not In Range

sdym08251988s300d000 71565 685529 47122 5/1/2017 N Earned Income (HUD) 5/1/2017 750 Not In Range

segf09161975s550e524 36139 67034 Review PAST DUE

sfam11081970s500f652 93310 952037 Review PAST DUE

sgif05241990s553g252 92115 936795 45021 4/1/2017 N Not In Range

shnf04291952s640h525 92600 941822 Review PAST DUE

shnm08031973s300h525 92887 945780 Review PAST DUE

shrm04171968s315h635 67553 827728 8061 3/1/2015 Y SSDI (HUD) 3/1/2015 1,074 Prior Year

shtf09041961s250h325 70671 709133 Review PAST DUE

slhf02151950s250l660 8606 12345 Review PAST DUEsmfm07221957s315m21

6 76832 1001954 Review PAST DUE

smkf12291964s400m250 44194 818340 Review PAST DUE

smyf07211985s553m600 9405 841780 Review PAST DUE

snam03031993s315n325 84272 845759 12457 1/1/2016 Y Earned Income (HUD) 1/1/2016 1,430 Not In Range

soam12121950s315o420 102781 1080723 Review PAST DUE

spef11171988s315p300 93768 958825 12694 1/15/2016 N General Assistance (HUD) 2/17/2015 47.22 Review In Range

spef11171988s315p300 93768 958825 12694 1/15/2016 N TANF (HUD) 1/28/2015 363 Review In Range

sptm08181974s455p300 12466 22156 Review PAST DUE

srcm03131968s300r263 75656 741014 Review PAST DUE

srgm07161954s315r262 68987 655924 7561 9/1/2014 Y Earned Income (HUD) 9/1/2014 150 Prior Year

srnf06201954s250r534 73561 826840 Review PAST DUE

srum11031950s315r300 27252 698922 9426 Review PAST DUE

ssim08221984s315s530 62922 593648 42233 1/1/2017 Y Earned Income (HUD) 2/1/2016 1/1/2017 1,720 Not In Range

ssim08221984s315s530 62922 593648 42233 1/1/2017 Y Earned Income (HUD) 1/1/2017 2,704 Not In Range

ssim11141968s300s530 96971 1001955 Review PAST DUE

ssrm08231983s315s620 88596 936838 Review PAST DUE

ssum02021992s300s400 93051 949526 Review PAST DUE

stif10021986s600t130 84244 845656 29853 1/1/2017 N Not In Range

stof09081984s600t512 68242 646896 Review PAST DUE

swcf04261985s250w252 78917 987667 Review PAST DUE

swim12281989s655w356 80372 962280 Review PAST DUE

swrm09131947s300w656 47542 73966 8064 3/1/2015 N Prior Year

taem03121964t530a164 78414 927795 Review PAST DUE

tbam03261972t600b631 92853 1034439 Review Due NOW

tbof08291964t620b650 28378 930889 46040 12/1/2016 Y General Assistance (HUD) 6/10/2008 Not In Range

tbrf05131990t200b630 79602 791677 Review PAST DUE

tbwf07221984t130b550 69000 656126 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 546 Client ID546

EE ID546

MergeReview

ID

ReviewDate

IncYN

Income Source StartDate

EndDate

Amount Reporting Range

tcam09211961t530c462 4657 6630 14540 Review PAST DUE

tdbm02171965t000d100 99491 1033806 Review Due NOW

tdcf12091959t500d226 53458 1053280 Review PAST DUE

tdgm04181955t652d250 68767 653683 41644 1/1/2017 Y SSDI (HUD) 1/1/2017 1,074 Not In Range

tdgm04181955t652d250 68767 653683 41644 1/1/2017 YVA Service Connected DisabilityCompensation (HUD) 1/1/2015 44.75 Not In Range

tdim04051974t530d400 92314 938161 Review PAST DUE

tgem08281965t530g654 2435 40187 8242 2/16/2015 Y SSDI (HUD) 2/16/2015 893 Prior Year

tglm05211969t300g416 84029 1004099 Review PAST DUE

tiem08091988t600i645 92874 945516 36952 Review PAST DUE

tjrm02221962t530j635 72718 790901 Review PAST DUE

tkam10071963t300k654 97318 1005481 Review PAST DUE

tllm09201965t500l453 69901 709765 Review PAST DUE

tmcm02221967t530m230 84484 847820 Review PAST DUE

tmnm10121972t520m530 56757 886939 Review PAST DUE

tmrf12231969t620m653 91741 1005600 Review PAST DUE

tpam12101966t520p322 68765 653680 7015 1/1/2015 Y Earned Income (HUD) 1/1/2015 2,265.92 Prior Year

tptm02211978t530p324 78009 769958 42562 1/1/2017 Y SSDI (HUD) 2/24/2015 1/1/2017 1,042 Not In Range

tptm02211978t530p324 78009 769958 42562 1/1/2017 Y SSDI (HUD) 1/1/2017 1,045 Not In Range

trhm12051955t530r200 8204 970164 Review PAST DUE

tsef11151960t500s315 93556 955907 Review PAST DUE

twlm10091959t530w436 97316 1005477 Review PAST DUE

tylm10081956t360y420 69019 656145 Review PAST DUE

vaof12111973v200a300 47368 73703 11642 1/1/2016 N SSI (HUD) 1/1/2015 353 Not In Range

vbkf06161949v625b260 2876 13676 Review PAST DUE

vbsm10271985v655b235 71550 685489 17753 7/1/2016 Y Earned Income (HUD) 7/1/2016 1,262 Not In Range

vgam07141971v400g600 12801 23074 Review PAST DUE

vlbf11121974v460l145 15314 32127 Review PAST DUE

vlof04021956v460l200 81269 810605 Review PAST DUE

vswf01231960v520s600 72328 695192 Review PAST DUE

wbim07241974w650b400 26487 800770 16657 5/19/2016 N Not In Rangewbom11111960w450b42

0 45599 71482 5149 Review PAST DUEwcdm01041950w450c30

0 66209 648156 Review PAST DUEwcym07111961w450c50

0 33588 547841 Review PAST DUEwdum07021971w500d23

0 27396 650156 7923 Review PAST DUE

weim03051957w450e450 66188 622112 30859 8/1/2016 Y Earned Income (HUD) 8/1/2015 1,560 Not In Range

weim03051957w450e450 66188 622112 30859 8/1/2016 YVA Service Connected DisabilityCompensation (HUD) 8/1/2015 263.23 Not In Range

wfsm08151954w450f236 77157 793023 Review PAST DUEwhgm10211956w450h22

0 80333 800065 Review PAST DUEwhnm09081961w300h52

5 47833 74504 27902 11/1/2016 Y SSDI (HUD) 11/1/2015 1,128 Not In Range

wjnm08131957w400j520 96199 993119 Review PAST DUE

wlmm09261981w500l516 95123 977338 17934 5/1/2016 Y Earned Income (HUD) 5/1/2015 5/1/2016 2,167 Not In Range

wlmm09261981w500l516 95123 977338 17934 5/1/2016 Y Earned Income (HUD) 5/1/2016 2,214 Not In Rangewmum10241990w450m5

32 27451 844101 Review PAST DUEwpom06221980w500p61

5 92412 979014 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 546 Client ID546

EE ID546

MergeReview

ID

ReviewDate

IncYN

Income Source StartDate

EndDate

Amount Reporting Range

wslf04141958w530s415 93683 958210 7612 11/1/2014 Y SSDI (HUD) 6/1/2013 828 Prior Year

wslf04141958w530s415 93683 958210 7612 11/1/2014 Y SSDI (HUD) 11/30/2013 828 Prior Year

wslf04141958w530s415 93683 958210 7612 11/1/2014 Y SSDI (HUD) 11/1/2014 841 Prior Yearwsom12091949w450s35

0 67720 641693 8935 1/20/2015 Y SSI (HUD) 11/1/2011 2/1/2018 721 Prior Year

ypum08261983y520p520 45269 70801 8949 4/1/2015 N Prior Year

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 54 Client ID 54 EE ID 54 Inc YN Income Source Start Date End Date Amount

abaf03061992a240b160 102901 1082035 N Earned Income (HUD) 5/31/2016 850

acif06131997a365c432 87147 1027478 Y Earned Income (HUD) 8/23/2015

aolf10291995a435o645 99740 1036763

apif09201979a524p100 102149 1094940 N Earned Income (HUD) 4/8/2016 1,339.82

apif09201979a524p100 102149 1094940 N Earned Income (HUD) 9/15/2016 126

arym06071994a650r000 91346 956310 N Earned Income (HUD) 11/8/2014 696.2

arym06071994a650r000 91346 956310 N Earned Income (HUD) 11/26/2014 696.2

atem04241961a450t300 97325 1005495

bmgf03031966b120m254 98225 1017326

bmym03131985b653m600 9406 841781 N TANF (HUD) 5/3/2007 520

ccrf06151985c623c623 99519 1033877 Child Support (HUD) 8/31/2016 300

ccrf06151985c623c623 99519 1033877 Earned Income (HUD) 8/31/2016 1,200

ccrf06151985c623c623 99519 1033877 TANF (HUD) 9/5/2015 360

cdnm03281984c300d500 71108 1021265 Y

cmrf12061992c420m650 100307 1044308 N TANF (HUD) 9/30/2016 190

csaf11141966c640s600 98035 1014599 Y

cvnm02041995c300v561 94961 1019169 N Earned Income (HUD) 5/21/2015 480

cwlm08241960c430w420 97174 1004027

dlvf12271971d500l120 99679 1036202 VA Service Connected Disability Compensation (HUD)9/1/2009 1,473

dmrm05211969d500m635 74701 1039459 DK

drcm10151979d540r263 54163 526518 N Earned Income (HUD) 8/31/2016 3,673

dtef12201966d160t300 97326 1005494

dtim11291954d130t300 102121 1071936

edum05221965e350d230 91725 975133 N Earned Income (HUD) 1/1/2015 450

edum05221965e350d230 91725 975133 N Earned Income (HUD) 12/31/2015 667

emrf05011995e620m610 103116 1101403 N Earned Income (HUD) 4/1/2016 1,200

emrf05011995e620m610 103116 1101403 N Earned Income (HUD) 5/1/2016 1,317.33

gbaf08181965g460b452 84776 886656 N Earned Income (HUD) 1/15/2014 560

gbuf01021991g620b263 28316 1015040 TANF (HUD) 6/30/2016

jbam09141960j520b626 97211 1004081

jbif06281981j516b400 99027 1028182

jbyf03071957j500b300 97440 1032421 N Earned Income (HUD) 6/5/2015 1,300

jbyf03071957j500b300 97440 1032421 N Other (HUD) 6/5/2015 1,300

jcaf05021989j500c462 98801 1035868 Earned Income (HUD) 8/21/2015 1,733

jpom01041996j210p400 87149 965623 R Earned Income (HUD) 12/31/2015 1,000

jram04121954j520r500 47959 875108 N SSI (HUD) 11/1/2015 5/31/2016 733

jrcm07131957j520r263 92259 1044026 N Earned Income (HUD) 10/21/2014 1,200

jrym12261986j210r543 92496 940312 Y

ksbf12311976k400s123 98704 1023612 Child Support (HUD) 7/31/2016 160

ksbf12311976k400s123 98704 1023612 Earned Income (HUD) 7/31/2016 2,340

ksrf05211988k655s625 89630 1051927 Y

lcff07281984l450c165 94938 974366 Unemployment Insurance (HUD) 1/31/2016 563

mcpm10201973m240c100 87889 1060556 N Earned Income (HUD) 8/9/2014 700

mglf04201977m420g416 98720 1023877

mhwm05171983m240h252 95054 1037501 N Earned Income (HUD) 8/11/2015 867

mmlf10301966m420m453 51876 918530 Y

mmof05261970m240m600 97282 1004686

mref09071985m250r200 96996 1002279 Y

mtom02021995m300t653 79405 1043712 N Earned Income (HUD) 3/30/2015 900

narf03021995n240a620 47749 979392 N Earned Income (HUD) 1/23/2015 8/25/2016 347

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q4 Exit Errors

Client UID 54 Client ID 54 EE ID 54 Inc YN Income Source Start Date End Date Amount

nbaf06301974n650b500 98867 1051922 Y Earned Income (HUD) 8/16/2015

nlkf03061994n200l200 94354 1044317 Y TANF (HUD) 11/5/2015

nlkf03061994n200l200 94354 1044317 Y TANF (HUD) 9/30/2016

rbrf08121959r250b630 93016 1026659 N Earned Income (HUD) 4/30/2016 344.25

rbrf08121959r250b630 93016 1026659 N Earned Income (HUD) 4/30/2016 344.25

rlfm11081979r263l116 97287 1004691

rmtm08071975r163m325 81042 806852

sbrm03281979s500b636 12449 1043980 Y

sgif05171986s500g553 94259 965642

sprm05201968s300p636 53300 1104551 N SSI (HUD) 6/9/2016 964

swlf04111987s315w420 54164 526517 N Child Support (HUD) 12/1/2014 116

swlf04111987s315w420 54164 526517 N Child Support (HUD) 12/1/2015 94.49

swlf04111987s315w420 54164 526517 N SSI (HUD) 12/1/2014 109

swlf04111987s315w420 54164 526517 N SSI (HUD) 12/1/2015 8/31/2016 118.7

tbam12121958t520b420 53411 1032122 Y SSDI (HUD) 4/21/2015

tpaf07271988t460p453 93962 975121 N TANF (HUD) 1/12/2015 367

wwlf05121960w530w416 99065 1044648 N Earned Income (HUD) 8/21/2015 986

wwlf05121960w530w416 99065 1044648 N Earned Income (HUD) 8/16/2016 2,843

wwlf05121960w530w416 99065 1044648 N Unemployment Insurance (HUD) 8/21/2015 165

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 323 Client ID323

EE ID323

EE Provider Proj Type

EntryDate

ExitDate

InstDQ

HouseDQ

ApprxDQ

Times DQ

MnthsDQ

abaf02041981a553b620 93846 960280 Maine DHHS - SPC Maine 2 voucher(404) PSH 12/3/2014 1/14/2016

abnf08141974a524b560 103729 1136246

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRH voucher(871) RRH 9/1/2016

abrm09131960a450b653 96038 990331

Maine DHHS - SPC Portland 13-11 voucher(393) PSH 5/28/2014

abtf10211965a500b320 45483 71272Maine DHHS - SPC Portland 13-11 voucher(393) PSH 11/22/2006

adnm05261976a650d516 2429 675764

City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) PSH 5/31/2012 4/30/2017

advf05231988a536d132 88406 892663Maine DHHS - SPC Portland 13-11 voucher(393) PSH 2/6/2014 1/10/2016 Error

aepm12171982a650e212 69792 991426 Maine DHHS - SPC Maine 23 voucher(739) PSH 3/23/2015

afam10211959a535f626 102168 1072319Maine DHHS - SPC Portland 13-11 voucher(393) PSH 12/18/2015

amhm08291971a420m160 94776 972532

Maine DHHS - SPC Portland 13-11 voucher(393) PSH 1/9/2015

anwm05241985a350n550 103530 1091812 Maine DHHS - SPC Maine 2 voucher(404) PSH 3/1/2016

apgf06091981a400p200 96538 997522 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 5/13/2015 5/27/2016

aptf12301974a420p326 45160 70664Maine DHHS - SPC Portland 13-11 voucher(393) PSH 2/9/2012

arcm08261970a650r200 91959 991124 Maine DHHS - SPC Maine 2 voucher(404) PSH 3/24/2015 11/15/2016

asem06171984a450s000 79163 1033840

Preble Street - Huston Commons (ResidentialSupport Program) (RSP)(965) PSH 9/1/2015 2/28/2017 Error

avnf10301973a524v522 48213 1035867Preble Street - Huston Commons (ResidentialSupport Program) (RSP)(965) PSH 11/12/2015 1/6/2017

awif03271985a553w350 91663 930601Maine DHHS - SPC Portland 13-11 voucher(393) PSH 4/17/2014

awlf01031980a360w432 95482 981964 Maine DHHS - SPC Maine 2 voucher(404) PSH 2/13/2015 2/1/2017 Error

bayf02251953b500a550 12852 1082980Preble Street - Huston Commons (ResidentialSupport Program) (RSP)(965) PSH 10/30/2015 8/5/2016

bbof09251949b616b650 88463 893600Maine DHHS - SPC Portland 13-11 voucher(393) PSH 2/5/2014

bbrm02141982b620b615 105705 1130059

Maine DHHS - SPC Portland 13-11 voucher(393) PSH 2/24/2015

bfsm10151990b650f200 93267 951700 Maine DHHS - SPC Maine 2 voucher(404) PSH 11/5/2014bfwm01141963b650f46

0 47925 74771 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 5/1/2008bhmm02081980b653h5

53 48682 1153325Preble Street - Huston Commons (ResidentialSupport Program) (RSP)(965) PSH 9/30/2016 3/31/2017

bhym12131955b620h200 45090 70466

Maine DHHS - SPC Portland 13-11 voucher(393) PSH 5/7/2007 Error

bjhm08121986b653j525 105024 1126949RGH - Pinewoods Supported Housing Project(205) PSH 8/16/2016

bjyf05251991b420j000 54238 526688 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 11/7/2012 Error

bknm11031995b653k520 103768 1136247

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRH voucher(871) RRH 9/1/2016

blrm09221958b650l625 83955 841741City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) PSH 11/20/2013

bmkm03181956b630m252 90003 911738 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 3/21/2014

bmrm02031983b630m634 75974 744346 Tedford - Franklin Apartments(517) PSH 10/19/2012

bqif02211971b653q400 92868 945487 Portland Housing - VASH voucher(612) PSH 8/26/2014 Error Errorbshm03131967b620s40

0 68983 655869 Portland Housing - VASH voucher(612) PSH 8/16/2010 Error Errorbsim04081984b420s53

0 90105 912755 Maine DHHS - SPC Maine 2 voucher(404) PSH 4/16/2014 2/23/2016

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q5

Client UID 323 Client ID323

EE ID323

EE Provider Proj Type

EntryDate

ExitDate

InstDQ

HouseDQ

ApprxDQ

Times DQ

MnthsDQ

btem08231964b653t300 79650 792086Maine DHHS - SPC Maine 19 Chronicvoucher(496) PSH 3/11/2013

btnm02221970b651t500 92623 942089 Maine DHHS - SPC Maine 2 voucher(404) PSH 10/10/2014bwlm08021959b420w41

0 43241 66996Maine DHHS - SPC Portland 13-11 voucher(393) PSH 12/7/2009 1/13/2017

cbrm10191968c623b635 98613 1022099 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 6/5/2015

cbxm02041978c540b235 102938 1119066 Maine DHHS - SPC Maine 2 voucher(404) PSH 7/11/2016

ccaf06051962c640c616 45675 71617Maine DHHS - SPC Portland 13-11 voucher(393) PSH 12/21/1995

ccom05141987c642c654 96634 998448 OHI - Chalila Apartments(78) PSH 4/24/2015

cdem02141950c236d660 99292 1030857 Portland Housing - VASH voucher(612) PSH 7/25/2014 Error

cdnm03281984c300d500 71108 1021265 CHAMP - Lapierre(129) PSH 8/4/2015 10/31/2015 Error

cdom09071952c430d500 80220 1082986

Preble Street - Huston Commons (ResidentialSupport Program) (RSP)(965) PSH 1/29/2016 8/31/2016

cdvf01031982c623d120 92527 941052 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 10/27/2014cgrm01111967c623g60

0 82840 1032119Preble Street - Huston Commons (ResidentialSupport Program) (RSP)(965) PSH 9/1/2015 3/31/2017

cgsm02011954c642g235 104902 1115093 MaineHousing - VASH voucher(606) PSH 6/30/2016

cguf01241959c643g430 3815 9940 Avesta Housing - Logan Place(59) PSH 4/6/2005

cjnf06231954c640j520 63744 698953 Avesta Housing - Florence House PSH(468) PSH 8/16/2012 Errorclmm02241961c642l51

6 93629 957034Maine DHHS - SPC Portland 13-11 voucher(393) PSH 12/24/2014

clnf08021979c365l520 27319 792946 Avesta Housing - Florence House PSH(468) PSH 6/27/2013 4/30/2016cmrm07241985c450m6

10 83634 1033847Preble Street - Huston Commons (ResidentialSupport Program) (RSP)(965) PSH 9/1/2015 1/6/2017

cmsm06181956c623m200 94379 1082379

Preble Street - Huston Commons (ResidentialSupport Program) (RSP)(965) PSH 9/30/2015 1/6/2017 Error

csfm07041953c642s163 82178 821032 Maine DHHS - SPC Maine 2 voucher(404) PSH 9/3/2012 2/1/2017

csim02021968c642s530 89792 906643 Maine DHHS - SPC Portland 7 voucher(502) PSH 2/6/2014

cslm12261974c623s452 44887 1074843 Maine DHHS - Shalom SBA voucher(391) PSH 12/22/2015 6/7/2016

cswf08281950c640s600 77238 1020996Shalom House - 14 Center Street - Biddeford(474) PSH 2/9/2015 Error

ctrm11231959c534t620 88441 893531Maine DHHS - SPC Portland 13-11 voucher(393) PSH 3/6/2014 Error

cvlm03041961c640v430 93018 978189

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRH voucher(871) RRH 2/24/2015 1/31/2016 Error

dadm07151968d500a436 47673 982852 Maine DHHS - SPC Maine 20 voucher(497) PSH 2/6/2015 7/5/2016

dalm10051960d520a450 92867 945486 Portland Housing - VASH voucher(612) PSH 8/26/2014 Error Error

darm03141949d500a653 90006 911750

Maine DHHS - SPC Portland 13-11 voucher(393) PSH 6/19/2014

dbom08021961d130b650 94542 970163

Maine DHHS - SPC Portland 13-11 voucher(393) PSH 1/15/2015

dbyf09221958d160b600 70560 673736 OHI - Chalila Apartments(78) PSH 5/23/2012dcam10311960d130c46

2 102620 1078908 Portland Housing - VASH voucher(612) PSH 12/22/2015dcem09291992d420c60

0 93421 1080414KBH - Kennebec Supported Housing (54Silver Street)(503) PSH 2/16/2016 12/13/2016

dclf10261965d160c452 78953 783424 Tedford - Franklin Apartments(517) PSH 5/16/2013dctm10291981d543c30

0 104645 1110161 Maine DHHS - YCSI - SBA voucher(417) PSH 6/13/2016ddem08251964d543d32

0 60564 918532 Avesta Housing - Logan Place(59) PSH 8/23/2014

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q5

Client UID 323 Client ID323

EE ID323

EE Provider Proj Type

EntryDate

ExitDate

InstDQ

HouseDQ

ApprxDQ

Times DQ

MnthsDQ

ddxm11101982d540d250 8396 1043367

YCSPI - Shaker Hill Housing - Vinton's Place(146) PSH 10/20/2015 9/1/2016

dgrf02181967d500g653 40034 665363 Avesta Housing - Florence House PSH(468) PSH 4/4/2012 1/26/2017 Error

dhaf09281977d540h600 105939 1134366 Maine DHHS - SPC Portland 5 voucher(415) PSH 9/1/2016

dhnf03221994d630h524 90240 914589City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) PSH 8/15/2014 8/31/2016

dlsm09251972d500l232 80816 1005951

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) RRH 6/2/2015 5/31/2016 Error

dmrm06261957d540m625 68766 653681 Portland Housing - VASH voucher(612) PSH 7/1/2010 Error Error

dnzm02021962d400n200 3940 6633 Avesta Housing - Logan Place(59) PSH 10/29/2005

dpof08161960d160p621 103529 1091811 Maine DHHS - SPC Maine 2 voucher(404) PSH 3/1/2016

drbf01271967d500r163 15385 56193 Avesta Housing - Florence House PSH(468) PSH 4/6/2010 Errordsnm10311978d500s51

6 105940 1134367 Maine DHHS - SPC Portland 5 voucher(415) PSH 9/1/2016

dsvt11281994d650s165 93715 981283

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRH voucher(871) RRH 3/11/2015 1/4/2016

dtwf11141967d500t525 82313 822808 Maine DHHS - SPC Maine 2 voucher(404) PSH 4/24/2013dwdf12301968d500w30

0 38557 1083292Preble Street - Huston Commons (ResidentialSupport Program) (RSP)(965) PSH 7/7/2015 11/26/2016

dwlm04251954d130w425 88503 894174

Maine DHHS - SPC Portland 13-11 voucher(393) PSH 2/19/2014

ecrm02191956e250c650 6941 9944 Avesta Housing - Logan Place(59) PSH 3/24/2005 3/21/2017

efef09091968e450f610 102457 1077860 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 1/7/2016egrm10131949e163g62

4 103593 1092988 MaineHousing - VASH voucher(606) PSH 4/12/2016egsm02171986e363g23

4 109534 1197311 Maine DHHS - SPC Maine 2 voucher(404) PSH 5/31/2016ekom07281966e250k52

0 92535 941097Maine DHHS - SPC Portland 13-11 voucher(393) PSH 10/13/2014 6/27/2016

enlm02051964e620n425 67016 630493 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 11/25/2011

esif05071985e460s160 45332 848870 Tedford - 19 Pleasant Street - Augusta(152) PSH 11/8/2013

etof02211987e420t654 98601 1021807 OHI - 289 Ohio Street(268) PSH 8/5/2015 Error

eyuf03121954e421y520 45543 71404 Maine DHHS - SPC Maine 2 voucher(404) PSH 5/11/2007

fcam12151969f430c200 93792 959133 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 12/11/2014

fdem06141955f430d600 27762 642311 OHI - Chalila Apartments(78) PSH 1/23/2012

fdrm04191964f652d620 84195 844911 Portland Housing - VASH voucher(612) PSH 11/21/2013 Error Error

felm04111956f652e425 93589 1046517 YCSPI - Cottage Street(125) PSH 11/1/2015 4/3/2017

fggm05231958f652g240 106670 1147172 Shalom House - Croquet Lane Apts(181) PSH 9/8/2016 Error Error

fsaf12171961f652s152 31666 56169 Avesta Housing - Florence House PSH(468) PSH 4/7/2010 2/29/2016 Error

ftym01131953f652t460 34222 60320 CHOM - Pleasant St Waterville(98) PSH 10/16/2009gbbm02111954g643b16

0 81820 816903 Portland Housing - VASH voucher(612) PSH 8/9/2013gblm11211988g626b40

0 45054 70356 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 11/6/2009 Errorgbym03121983g626b65

3 89496 904613 Portland Housing - VASH voucher(612) PSH 3/1/2014 Error Errorgdvm05071957g635d12

0 45644 71538Maine DHHS - SPC Portland 13-11 voucher(393) PSH 7/1/2003

ggef10131962g450g653 106129 1137892 Maine DHHS - SPC Maine 2 voucher(404) PSH 9/14/2016ggim08131978g600g61

5 3862 10218 Avesta Housing - Logan Place(59) PSH 8/30/2005ghrm10281975g100h65

2 88874 898123 Maine DHHS - SPC Maine 6 voucher(501) PSH 2/26/2014 10/19/2015

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glem06301964g600l000 89564 1082997Preble Street - Huston Commons (ResidentialSupport Program) (RSP)(965) PSH 11/10/2015 3/21/2016

glgm04041966g164l225 59156 1128783Preble Street - Huston Commons (ResidentialSupport Program) (RSP)(965) PSH 5/18/2016 1/6/2017

glnm10071937g643l500 4658 650134 Avesta Housing - Logan Place(59) PSH 4/14/2005gmrm01011972g620m6

40 91627 929796Maine DHHS - SPC Portland 13-11 voucher(393) PSH 8/22/2014

gsof01281955g400s365 67723 641712 Maine DHHS - SPC Portland 8 voucher(677) PSH 11/15/2011gwtm12131964g160w3

50 91673 930856Maine DHHS - SPC Portland 13-11 voucher(393) PSH 9/11/2014

hcom10211944h643c200 96906 1001622

City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) PSH 6/1/2015

hfym07051964h200f400 105860 1133432 MaineHousing - VASH voucher(606) PSH 9/12/2016

hlnf09271982h360l530 32254 1084177Preble Street - Huston Commons (ResidentialSupport Program) (RSP)(965) PSH 10/17/2015 2/28/2017

hsam02101969h250s000 85348 1083284

Preble Street - Huston Commons (ResidentialSupport Program) (RSP)(965) PSH 9/22/2015 3/31/2017

htam09221978h560t650 90234 914578City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) PSH 8/15/2014 4/10/2017

htrm11161945h643t656 69994 1083291Preble Street - Huston Commons (ResidentialSupport Program) (RSP)(965) PSH 12/28/2015 1/6/2017

hvrm04161966h643v655 93110 949231 Maine DHHS - SPC Maine 2 voucher(404) PSH 11/14/2014 7/1/2016

jbam07031963j210b420 50313 1137888Preble Street - Huston Commons (ResidentialSupport Program) (RSP)(965) PSH 8/23/2016 2/26/2017

jbbf11291982j220b150 4732 1044287

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRH voucher(871) RRH 10/9/2015 9/30/2016

jbem07111975j500b623 94035 962323Maine DHHS - SPC Portland 13-11 voucher(393) PSH 11/14/2014

jblm12211977j520b452 38492 1033821Preble Street - Huston Commons (ResidentialSupport Program) (RSP)(965) PSH 9/1/2015 10/13/2016

jbrm05261969j162b634 93404 953823Maine DHHS - SPC Portland 13-11 voucher(393) PSH 11/21/2014

jbuf10251957j500b622 89707 1105863 Avesta Housing - Florence House PSH(468) PSH 5/27/2016

jcam08251983j210c462 96037 990330Maine DHHS - SPC Maine 19 Chronicvoucher(496) PSH 4/1/2015 2/19/2016

jcbf05291978j516c100 95448 981626 Maine DHHS - SPC Maine 6 voucher(501) PSH 2/12/2015

jcim02151961j500c200 50420 1037516Preble Street - Huston Commons (ResidentialSupport Program) (RSP)(965) PSH 9/1/2015 2/26/2017

jcim09301967j500c200 38497 704405 Avesta Housing - Logan Place(59) PSH 2/19/2010

jclm05061969j500c420 101081 1055475 Shaw House - Waterworks(167) PSH 9/11/2015 11/8/2016

jcrf09061988j400c635 78460 987380

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) RRH 4/13/2015 3/31/2016

jcxm03311977j500c200 94330 1084483

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRH voucher(871) RRH 3/11/2016 1/31/2017

jdlm04041959j500d415 47964 74822 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 1/15/2003

jftm11201961j210f326 104042 1100746Maine DHHS - SPC Portland 13-11 voucher(393) PSH 2/9/2016

jfym10031964j160f600 89790 906642 Maine DHHS - SPC Portland 7 voucher(502) PSH 1/28/2014

jgdm08201949j520g320 6686 9937 Avesta Housing - Logan Place(59) PSH 9/1/2006

jhgm09101980j250h250 5653 872029Tedford - Everett Apartments - Brunswick(115) PSH 3/7/2014

jhmm03101967j500h543 93415 954124 Maine DHHS - SPC Maine 2 voucher(404) PSH 11/1/2014 1/11/2016

jhrm01191988j210h620 93679 957887 Maine DHHS - SPC Maine 2 voucher(404) PSH 12/23/2014

jhrm10151964j500h613 96103 991414Maine DHHS - SPC Portland 13-11 voucher(393) PSH 4/4/2014 Error

jjcf11021968j245j250 14643 28130 Avesta Housing - Logan Place(59) PSH 7/16/2008

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ExitDate

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jklm08161965j520k400 103525 1091802 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 3/4/2016

jkom01181976j500k520 47362 73686Maine DHHS - SPC Portland 13-11 voucher(393) PSH 5/1/2000 Error

jlcf08101978j400l200 91501 928858 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 8/1/2014

jlsm06261988j650l236 92789 1072318 CHOM - School Street, Waterville(934) PSH 4/27/2015 6/27/2016

jlvf02131964j500l152 44564 566729 Avesta Housing - Florence House PSH(468) PSH 3/4/2011

jlvm01251958j160l100 69226 837432 Shalom House - Croquet Lane Apts(181) PSH 11/20/2013 Error

jlyf10301982j500l440 68332 918531 Avesta Housing - Logan Place(59) PSH 5/30/2014 10/20/2016jmcm01301947j520m25

2 44235 68851 Maine DHHS - YCSI - SBA voucher(417) PSH 11/7/2008jmlm09281977j500m46

0 74269 938948City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) PSH 11/10/2014 1/11/2016

jmnm09081981j250m520 95977 989731 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 12/1/2014

jnam03051967j210n400 50895 1083005 Avesta Housing - Logan Place(59) PSH 1/22/2016 9/10/2016

jptm01141963j500p362 82732 1084175Preble Street - Huston Commons (ResidentialSupport Program) (RSP)(965) PSH 9/15/2015 2/26/2017

jrsm08061956j500r240 72720 699694 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 6/25/2012

jshm01201971j400s656 104384 1106420 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 4/23/2016

jsif11231978j520s530 107463 1163157 CHOM - Hammond St(375) PSH 3/21/2016

jsim06031978j520s530 88270 1137280 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 8/10/2016

jslm07151979j200s426 94034 962322Maine DHHS - SPC Portland 13-11 voucher(393) PSH 12/15/2014

jsum10031949j520s536 88419 893479Maine DHHS - SPC Portland 13-11 voucher(393) PSH 1/30/2014 11/12/2016

jtef01121965j400t613 44937 70212 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 2/5/2009jwdm01081971j500w30

0 47541 912080Maine DHHS - SPC Portland 13-11 voucher(393) PSH 7/24/2014 4/13/2016 Error

kclm11201965k300c455 107618 1165644 Portland Housing - VASH voucher(612) PSH 12/22/2015

kcof06011960k500c626 63492 906645 Maine DHHS - SPC Portland 7 voucher(502) PSH 6/26/2014

kdcf08121992k400d223 70513 1059450

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) RRH 12/2/2015 11/30/2016

kgim09171978k160g260 63721 1033846

Preble Street - Huston Commons (ResidentialSupport Program) (RSP)(965) PSH 9/1/2015 1/20/2016

kgmm08101969k300g520 105415 1123515 Maine DHHS - SPC Maine 2 voucher(404) PSH 7/27/2016

kgrf01261976k200g630 94228 1095875 Avesta Housing - Florence House PSH(468) PSH 4/20/2016khdm07201975k500h32

5 4025 9938 Avesta Housing - Logan Place(59) PSH 3/30/2005

khrf07301982k623h620 101759 1066054 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 11/13/2015

klef10031983k345l000 82881 829005 Maine DHHS - SPC Maine 2 voucher(404) PSH 5/6/2013 Error

klnf01051966k516l520 92487 940296Maine DHHS - SPC Portland 13-11 voucher(393) PSH 10/23/2014 10/1/2015

kmdf08231986k623m350 90698 1093290

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRH voucher(871) RRH 3/25/2016 2/28/2017 Error

kmgm04151971k400m220 91483 928823

Maine DHHS - SPC Portland 13-11 voucher(393) PSH 8/25/2014 Error

kncm02151963k150n242 69129 657155 Portland Housing - VASH voucher(612) PSH 2/25/2011 Error

kpem06141953k530p220 75247 734223

Maine DHHS - SPC Portland 13-11 voucher(393) PSH 4/25/2012

kpim06011965k530p652 96080 1100792

Maine DHHS - SPC Portland 13-11 voucher(393) PSH 3/1/2016

kprf06131985k400p626 105706 1130060Maine DHHS - SPC Portland 13-11 voucher(393) PSH 2/24/2015

ksof12091977k400s340 15036 56175 Avesta Housing - Florence House PSH(468) PSH 4/6/2010 4/1/2016 Error

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EntryDate

ExitDate

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kyum09161960k150y520 51395 720440 Avesta Housing - Logan Place(59) PSH 10/18/2012 7/18/2016

lcmf09181955l650c514 34706 63164 Avesta Housing - Florence House PSH(468) PSH 7/21/2010 Error

lcrm06061954l600c636 89495 904612 Portland Housing - VASH voucher(612) PSH 3/13/2014 10/31/2016 Error Error

ldrf01021951l650d656 63230 596303 Maine DHHS - YCSI - SBA voucher(417) PSH 6/17/2011

ldvf05241961l530d120 51441 773704 Avesta Housing - Florence House PSH(468) PSH 4/19/2013ldwm02241964l600d00

0 51442 1082990Preble Street - Huston Commons (ResidentialSupport Program) (RSP)(965) PSH 12/1/2015 3/31/2017

leef05131975l200e562 45172 1066051 Maine DHHS - SPC Maine 10 voucher(679) PSH 11/1/2015 10/20/2016

lgdf08311974l600g350 66703 1122583

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) RRH 8/1/2016

lgmm05111965l240g514 101933 1068639 Portland Housing - VASH voucher(612) PSH 12/4/2015

lhrm12311974l520h620 51479 1132225Preble Street - Huston Commons (ResidentialSupport Program) (RSP)(965) PSH 6/1/2016 2/26/2017

lhwm06181955l563h630 70127 668647 Portland Housing - VASH voucher(612) PSH 1/9/2012 Error Error

llvm12271950l600l120 68764 653679 Portland Housing - VASH voucher(612) PSH 9/27/2010

lmrf09041971l640m625 90028 912035Maine DHHS - SPC Portland 13-11 voucher(393) PSH 7/12/2014 Error

lpum06291957l600p456 100708 1049622Maine DHHS - SPC Portland 13-11 voucher(393) PSH 9/8/2015 1/13/2016

lsif09171959l200s530 96235 993533 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 4/30/2015

lsnf08131984l532s532 90005 911741 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 3/28/2014

ltaf04241986l200t612 47962 951699 Maine DHHS - SPC Maine 2 voucher(404) PSH 11/5/2014malm08021951m240a4

50 4015 623112 Avesta Housing - Logan Place(59) PSH 7/5/2011mbam09241964m240b4

00 104018 1100431Maine DHHS - SPC Penobscot 1 voucher(403) PSH 4/6/2016 10/20/2016

mbom07231983m300b650 51629 567171 Avesta Housing - Logan Place(59) PSH 3/17/2011 1/21/2016

mbsm04301975m200b250 88440 893529

Maine DHHS - SPC Portland 13-11 voucher(393) PSH 2/18/2014 7/1/2016

mcam12121960m620c462 82594 825739 Maine DHHS - YCSI - SBA voucher(417) PSH 10/1/2013

mcof07041971m600c620 66394 990021 Maine DHHS - SPC Maine 20 voucher(497) PSH 4/1/2015 4/1/2016

mcrf07041968m240c600 90015 912008

Maine DHHS - SPC Portland 13-11 voucher(393) PSH 7/7/2014 6/27/2016

mdzm05031965m623d220 51711 956317 Avesta Housing - Logan Place(59) PSH 1/2/2015 10/10/2016

meim12021983m300e625 47670 1120976 Maine DHHS - SPC Maine 2 voucher(404) PSH 7/22/2016

mepm07051972m300e212 93218 950545 Maine DHHS - SPC Maine 2 voucher(404) PSH 10/28/2014

mfsm12111965m240f236 93776 958844 Maine DHHS - SPC Maine 3 voucher(500) PSH 12/17/2014

mgam07161977m300g614 92104 1038479

Preble Street - Huston Commons (ResidentialSupport Program) (RSP)(965) PSH 9/29/2015 12/31/2015 Error

mgrm11011963m420g632 45683 71625

Maine DHHS - SPC Portland 13-11 voucher(393) PSH 10/21/2008

mhnf02201970m600h500 59797 567123 Avesta Housing - Logan Place(59) PSH 3/17/2011

mjhm06101963m240j525 88422 893491

Maine DHHS - SPC Portland 13-11 voucher(393) PSH 2/28/2014 2/17/2017 Error

mlbm09201968m635l145 104160 1102706

City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) PSH 4/29/2016 11/30/2016

mldm10041961m620l300 67119 632299

Maine DHHS - SPC Portland 13-11 voucher(393) PSH 10/11/2011

mmlf10301966m420m453 51876 918530 Avesta Housing - Logan Place(59) PSH 8/18/2014 4/15/2016

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ExitDate

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morm11041988m240o625 79812 828474 Maine DHHS - SPC Portland 5 voucher(415) PSH 9/1/2013 11/21/2016

mpim08031960m620p412 68990 656025 Portland Housing - VASH voucher(612) PSH 5/20/2010 Error Error

mplf04201976m640p400 74169 906648 Maine DHHS - SPC Portland 8 voucher(677) PSH 5/2/2014

mprm06241964m620p653 76452 1032123

Preble Street - Huston Commons (ResidentialSupport Program) (RSP)(965) PSH 9/1/2015 12/16/2015

mrcm06111951m240r200 97147 1003717 Maine DHHS - SPC Maine 20 voucher(497) PSH 4/21/2015

msaf07061961m450s100 90412 1101676 Maine DHHS - SPC Maine 22 voucher(738) PSH 5/1/2016

msam12021949m435s540 86907 874075

City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) PSH 3/26/2014

msom07141954m620s500 105479 1124766 MaineHousing - VASH voucher(606) PSH 8/9/2016

msum02261977m620s363 102458 1077861 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 1/7/2016

myrm08201955m650y620 102083 1070903 MaineHousing - VASH voucher(606) PSH 1/27/2016

nagf01101951n240a526 52093 56167 Avesta Housing - Florence House PSH(468) PSH 4/7/2010 Errornbrm02201968n655b65

2 78952 783412 Tedford - Franklin Apartments(517) PSH 5/16/2013 12/26/2015ndum11131965n425d23

0 84603 1082988Preble Street - Huston Commons (ResidentialSupport Program) (RSP)(965) PSH 10/30/2015 2/26/2017

njrm06301981n242j652 85296 994182 CHAMP - June Street(513) PSH 5/1/2015 11/30/2015

nlzm03211961n240l260 106619 1146130 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 12/17/2015nvrm12251963n655v64

0 88736 896888 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 4/9/2014

pbkf02101965p540b260 88871 1158256Maine DHHS - SPC Portland 13-11 voucher(393) PSH 2/1/2014

pbsf08181972p400b250 72568 810280 YCSPI - 12 Lebanon St. - Edie's Place(154) PSH 8/20/2013 3/31/2016pcam03051964p400c63

0 105526 1125993Maine DHHS - SPC Portland 13-11 voucher(393) PSH 8/4/2016

pftf02101972p645f325 75657 741015Shalom House - 14 Center Street - Biddeford(474) PSH 11/27/2012 Error

pggf09231960p200g255 36706 56166 Avesta Housing - Florence House PSH(468) PSH 4/7/2010 Error

pjcf08281977p400j220 93284 951726 Maine DHHS - SPC Maine 2 voucher(404) PSH 11/21/2014 Error

ptam02051952p520t650 84674 1083290Preble Street - Huston Commons (ResidentialSupport Program) (RSP)(965) PSH 7/14/2015 10/31/2016

qgef07161998q520g640 103815 1141724

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRH voucher(871) RRH 9/21/2016

qhbf05041965q535h163 45522 1169063 Maine DHHS - SPC Maine 2 voucher(404) PSH 4/15/2016rabm03071960r553a41

6 89499 1082979Preble Street - Huston Commons (ResidentialSupport Program) (RSP)(965) PSH 12/2/2015 10/17/2016

rbim09211953r240b635 89292 902664 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 10/23/2013 7/28/2016rbnm03271958r263b53

0 52468 1134360 Avesta Housing - Logan Place(59) PSH 7/30/2016

rbrm07071970r163b626 76089 1078894Preble Street - Huston Commons (ResidentialSupport Program) (RSP)(965) PSH 5/15/2015 2/2/2017

rcnm11241959r240c530 47667 74132Maine DHHS - SPC Portland 13-11 voucher(393) PSH 1/19/2000

rdlm11031984r163d465 96087 991122Maine DHHS - SPC Portland 13-11 voucher(393) PSH 3/26/2015 10/28/2015

rdnf08171980r240d525 52577 56174 Avesta Housing - Florence House PSH(468) PSH 4/6/2010rdnm10081968r163d52

5 108238 1177192 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 3/4/2016

rdsf10171964r530d250 4093 7489 OHI - Chalila Apartments(78) PSH 11/30/2005

rfef05311975r240f455 43008 983958

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRH voucher(871) RRH 4/1/2015 10/5/2015

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Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q5

Client UID 323 Client ID323

EE ID323

EE Provider Proj Type

EntryDate

ExitDate

InstDQ

HouseDQ

ApprxDQ

Times DQ

MnthsDQ

rfem12161952r263f430 64768 1110443Preble Street - Huston Commons (ResidentialSupport Program) (RSP)(965) PSH 5/11/2016 3/31/2017

rggm10131965r200g250 68240 646859 Shalom House - Croquet Lane Apts(181) PSH 2/2/2012 Error

rgom11221954r260g320 69100 661305 Portland Housing - VASH voucher(612) PSH 4/1/2012 3/16/2017 Error

rguf10131971r500g430 88439 893528Maine DHHS - SPC Portland 13-11 voucher(393) PSH 2/18/2014 3/28/2017 Error

rgwm04141954r150g500 3835 650135 Avesta Housing - Logan Place(59) PSH 4/14/2005

rjcm05311961r163j250 72722 699695 Maine DHHS - SPC Maine 2 voucher(404) PSH 7/5/2012

rjhf11261948r300j525 76329 749724 CHOM - Hammond St(375) PSH 3/9/2007

rjhm09231962r163j525 103922 1098772 MaineHousing - VASH voucher(606) PSH 4/29/2016

rklm06101943r543k432 88446 893541Maine DHHS - SPC Portland 13-11 voucher(393) PSH 1/1/2014 Error

rkmf12101990r532k514 87538 1109593

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) RRH 6/10/2016 5/31/2017

rlrm10021956r163l625 84449 847707 Portland Housing - VASH voucher(612) PSH 9/26/2013 9/1/2016 Error Errorrmcm04301979r410m2

65 105106 1118470 Maine DHHS - SPC Maine 2 voucher(404) PSH 7/7/2016rmgm12151970r163m2

00 83575 836162 Maine DHHS - SPC Portland 12 voucher(741) PSH 2/27/2013rmim09061944r263m22

2 3832 6635 Avesta Housing - Logan Place(59) PSH 10/25/2005 9/8/2016 Errorrmom02081968r163m6

00 27611 37860CHOM - Nye Street Dual Diagnosis SacoPSH(151) PSH 4/25/2009

rmrm05031960r240m625 104323 1105198

City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) PSH 5/24/2016 11/30/2016

rrcm12301960r553r263 79291 788072 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 5/16/2013 12/31/2016

rrom02271967r230r320 106925 1151653 MaineHousing - VASH voucher(606) PSH 8/17/2016

rrsm01271978r263r200 67079 1109886Preble Street - Huston Commons (ResidentialSupport Program) (RSP)(965) PSH 4/20/2016 3/31/2017

rrsm08131989r500r240 66044 1086875 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 3/4/2016 10/31/2016

rsam02231953r163s353 45472 1026317 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 7/24/2015 5/1/2016

rsim05191978r163s530 90019 912020Maine DHHS - SPC Portland 13-11 voucher(393) PSH 7/25/2014

rslm03061961r163s416 32312 707045 Avesta Housing - Logan Place(59) PSH 9/10/2012

rsrm08301944r553s360 92859 1075187YCSPI - Shaker Hill Housing - Vinton's Place(146) PSH 2/12/2016

rswf03071956r150s600 74264 822835 YCSPI - 6 Mousam Street(589) PSH 9/30/2013 Error

rtcm10261974r163t230 97553 1008061 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 5/5/2015

rtmm10221958r534t545 52970 956979 Avesta Housing - Logan Place(59) PSH 12/12/2014 2/13/2017rwbm04051964r163w16

0 94004 962273Maine DHHS - SPC Portland 13-11 voucher(393) PSH 12/22/2014 1/8/2016 Error

samm02021952s315a652 73594 711146 Maine DHHS - SPC Maine 2 voucher(404) PSH 8/1/2012 9/30/2016

sbef07061955s263b625 71148 822834 YCSPI - 6 Mousam Street(589) PSH 9/24/2013 Error

sbnf12191952s250b520 45153 70655 Maine DHHS - SPC Maine 2 voucher(404) PSH 8/5/1998

scxf08301967s410c200 108239 1177193 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 3/4/2016

sedf03251975s550e436 104664 1110432 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 6/9/2016

sfrt06141966s553f623 102317 1074830 Portland Housing - VASH voucher(612) PSH 1/4/2016sggm04231981s300g25

5 90008 911753Maine DHHS - SPC Portland 13-11 voucher(393) PSH 6/23/2014 11/14/2015 Error

shnm08031973s300h525 92887 945780 Portland Housing - VASH voucher(612) PSH 8/19/2014 Error Error

shof01071989s600h160 89910 910355Maine DHHS - SPC Penobscot 1 voucher(403) PSH 7/8/2014 11/20/2015

shrm04171968s315h635 67553 827728 Maine DHHS - SPC Portland 12 voucher(741) PSH 3/20/2013

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q5

Client UID 323 Client ID323

EE ID323

EE Provider Proj Type

EntryDate

ExitDate

InstDQ

HouseDQ

ApprxDQ

Times DQ

MnthsDQ

shvf12141986s530h156 71782 1186924 Bread of Life - Westman Village(168) PSH 9/19/2016 Error

slnm07271959s315l520 88872 898112 Maine DHHS - SPC Maine 22 voucher(738) PSH 11/22/2013 11/22/2015

sltm10181955s315l341 53225 1082965Preble Street - Huston Commons (ResidentialSupport Program) (RSP)(965) PSH 3/10/2016 3/31/2017

smkf12291964s400m250 44194 818340 Avesta Housing - Florence House PSH(468) PSH 5/2/2012

smrm05181957s540m620 104367 1106388

Maine DHHS - SPC Portland 13-11 voucher(393) PSH 5/24/2016

snem03051969s500n400 90009 911757

Maine DHHS - SPC Portland 13-11 voucher(393) PSH 6/10/2014 Error

soam12121950s315o420 102781 1080723

Tedford - Everett Apartments - Brunswick(115) PSH 7/22/2015

srnf06201954s250r534 73561 826840 Avesta Housing - Florence House PSH(468) PSH 10/21/2013 Error Error

ssaf10291985s553s540 88497 894161Maine DHHS - SPC Portland 13-11 voucher(393) PSH 3/18/2014 Error

ss.f04301959s250s356 91042 923398Maine DHHS - SPC Portland 13-11 voucher(393) PSH 8/4/2014 Error

stff12311988s530t160 38174 1077364

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) RRH 1/27/2016 12/31/2016

swif05121989s365w350 59086 1006241

MaineHousing: PCoC STEP (StabilityThrough Engagement Program) RRHVoucher(873) RRH 6/11/2015 5/31/2016

swlf03311992s315w416 104802 1113172Maine DHHS - SPC Portland 13-11 voucher(393) PSH 6/16/2016

swlf04111983s600w400 83995 841909 Maine DHHS - SPC Maine 23 voucher(739) PSH 11/27/2013swnm08291962s315w5

20 88737 896891 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 5/1/2013 10/30/2015

tbam12121958t520b420 53411 1032122Preble Street - Huston Commons (ResidentialSupport Program) (RSP)(965) PSH 9/1/2015 12/31/2015 Error Error

tcam09211961t530c462 4657 6630 Avesta Housing - Logan Place(59) PSH 1/27/2006

tcof06161960t500c626 99749 1088706 CHAMP - Lapierre(129) PSH 3/14/2016

tdpm01271957t520d140 102151 1072244 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 12/22/2015

thgf11291979t500h252 90017 912018Maine DHHS - SPC Portland 13-11 voucher(393) PSH 7/25/2014

tjfm12201966t616j160 62488 589360 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 4/14/2011 3/21/2017

tlcm08201986t612l263 101840 1067001 OHI - Chalila Apartments(78) PSH 1/12/2016

tlmm06121967t300l550 95447 981622 Maine DHHS - SPC Portland 8 voucher(677) PSH 2/5/2015

tndm02251977t530n300 48491 1082020

MaineHousing: MCoC STEP (StabilityThrough Engagement Program) RRH voucher(871) RRH 3/1/2016 10/31/2016

tnlm11211960t520n425 102022 1070260 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 12/1/2015 11/30/2016

tplm12011958t640p453 104167 1102708City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) PSH 4/29/2016 11/30/2016

trlf05231987t500r452 108126 1174817 Tedford - 114 Blake St. - Lewiston(516) PSH 8/12/2016

tsef01121986t620s520 103225 1086578City of Bangor - S+C, PRA-NorthsideApartments (Voucher)(166) PSH 3/22/2016 2/28/2017

tswm02181964t520s600 83540 835146 Maine DHHS - SPC Maine 1-11 voucher(397) PSH 2/6/2013

ttcm01031969t530t260 105641 1128451Maine DHHS - SPC Portland 13-11 voucher(393) PSH 8/19/2016

vbhm06021985v452b500 47777 1071210

Maine DHHS - SPC Penobscot 1 voucher(403) PSH 1/15/2016

vbnf02101961v200b526 103538 1091821 Maine DHHS - SPC Maine 2 voucher(404) PSH 3/10/2016wdum07021971w500d2

30 27396 650156 Avesta Housing - Logan Place(59) PSH 5/19/2009wggm08261982w450g2

50 44491 69506 Maine DHHS - SPC Maine 2 voucher(404) PSH 10/19/2007whgm05061959w450h2

52 34784 1072249 CHOM - 22 Stone Street Biddeford(349) PSH 9/2/2015 1/31/2016

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q5

Client UID 323 Client ID323

EE ID323

EE Provider Proj Type

EntryDate

ExitDate

InstDQ

HouseDQ

ApprxDQ

Times DQ

MnthsDQ

wmkm01021968w450m200 83371 833362

City of Bangor - S+C, TRA Consolidated -8715 (voucher)(298) PSH 11/18/2013

wnvm05271945w450n140 68677 652523 Portland Housing - VASH voucher(612) PSH 12/1/2009 3/16/2017

zshm02201960z500s536 31963 902842

City of Bangor - S+C, TRA Consolidated -8714 (voucher)(158) PSH 7/18/2014 6/15/2016

Filters applied to Tab H - Detail Q5 Global Report Filters: Valid Trans Equal X Filter on Block Block Result: Input Chron Homeless Equal X

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Data Quality Q7

Client UID Client ID EE ID EE Provider Proj Type

EntryDate

ExitDate

Age/HoHStatus

RecordType

Record Date

Filters applied to Tab I - Detail Q7 Global Report Filters: Valid Trans Equal X Filter on Block Block Result: Valid Record Detail Equal X

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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Additional Information

User Prompt Field Value(s) SelectedSelect Provider(s): Bowman Systems, LLC(0)

Select Provider CoC Code(s): ***Optional Prompt***

Select Reporting Group Name: SPM PH

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 CountAvesta Housing - Florence House PSH(468) 29 28

Avesta Housing - Logan Place(59) 34 32

BAHS - Cedarview(162) 9 4

Bread of Life - State Street SRO(104) 9 9

Bread of Life - Westman Village(168) 21 21

CHAMP - Bates Street(143) 12 12

CHAMP - June Street(513) 15 11

CHAMP - Lapierre(129) 20 15

CHAMP - Mousam Street(144) 11 11

CHAMP - Woods Place(155) 13 11

CHCS - Riverview II(262) 4 3

CHOM - 22 Stone Street Biddeford(349) 6 6

CHOM - 44 Fairfield Street Oakland(470) 6 4

CHOM - 53 Charles St Bangor(281) 4 4

CHOM - 82 Silver Street(876) 6 6

CHOM - Church Street Ellsworth(942) 6 6

CHOM -Cindy Cookson House(529) 15 6

CHOM - Flagg St Augusta(228) 5 2

CHOM - Fourth Street(979) 1 1

CHOM - Hammond St(375) 15 15

CHOM - Holly St Portland(226) 12 12

CHOM - Lisbon Street Lewiston(150) 14 13

CHOM - Main Street Fairfield(225) 6 3

CHOM - Motivated Housing (67 Silver Street)(504) 4 4

CHOM - Nye Street Dual Diagnosis Saco PSH(151) 2 2

CHOM - Ohio St Apts Bangor(229) 14 14

CHOM - Operation Home (16 Gilman Street)(505) 7 7

CHOM - Pier Street Bangor(941) 5 5

CHOM - Pleasant St Waterville(98) 5 5

CHOM - School Street, Waterville(934) 5 5

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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 CountCHOM - St John St Portland(227) 11 11

CHOM - Winthrop St Augusta(282) 4 4

City of Bangor - S+C, PRA-Northside Apartments (Voucher)(166) 9 9

City of Bangor - S+C, TRA Consolidated - 8714 (voucher)(158) 97 96

City of Bangor - S+C, TRA Consolidated - 8715 (voucher)(298) 81 81

City of Bangor - TRA-1 (voucher)(853) 1 1

City of Bangor - TRA-2 (voucher)(854) 1 1

Commons Housing Corp - My Sister's Place, Elm Street(566) 20 20

Home Inc - Dorr House PSH(245) 1 1

Home Inc - Duplex Orland PSH(384) 2 2

Home Inc - Hospitality House PH(246) 7 7

KBH - Kennebec Supported Housing (54 Silver Street)(503) 7 7

KBH - Mid Maine Supported Housing Skowhegan (Wilson Place)(85) 9 9

Maine DHHS - Shalom SBA voucher(391) 8 3

Maine DHHS - SPC Maine 10 voucher(679) 38 37

Maine DHHS - SPC Maine 1-11 voucher(397) 684 661

Maine DHHS - SPC Maine 19 Chronic voucher(496) 14 14

Maine DHHS - SPC Maine 20 voucher(497) 30 29

Maine DHHS - SPC Maine 22 voucher(738) 6 6

Maine DHHS - SPC Maine 23 voucher(739) 18 18

Maine DHHS - SPC Maine 2 voucher(404) 459 452

Maine DHHS - SPC Maine 3 voucher(500) 7 7

Maine DHHS - SPC Maine 6 voucher(501) 17 16

Maine DHHS - SPC Penobscot 1 voucher(403) 118 114

Maine DHHS - SPC Penobscot 6 voucher(498) 6 6

Maine DHHS - SPC Portland 12 voucher(741) 2 2

Maine DHHS - SPC Portland 13-11 voucher(393) 351 343

Maine DHHS - SPC Portland 5 voucher(415) 9 7

Maine DHHS - SPC Portland 6 voucher (CLOSED)(499) 2 2

Maine DHHS - SPC Portland 7 voucher(502) 3 3

Maine DHHS - SPC Portland 8 voucher(677) 5 5

Maine DHHS - SPC YCSP II voucher(740) 12 10

Maine DHHS - YCSI - SBA voucher(417) 12 7MaineHousing: MCoC STEP (Stability Through Engagement Program) RRHvoucher(871) 369 367MaineHousing: PCoC STEP (Stability Through Engagement Program) RRHVoucher(873) 143 137

MaineHousing - VASH voucher(606) 145 143Milestone - The Carriage House - Old Orchard Beach (Permanent/Extended CareResidential)(165) 8 8

OHI - 289 Ohio Street(268) 6 6

OHI - Chalila Apartments(78) 11 11

OHI - Rachel's House(66) 16 15

Opportunity Alliance - 22 Park Ave Teen Parent Apts(173) 8 8

Portland Housing - VASH voucher(612) 101 101

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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 CountPreble Street - Huston Commons (Residential Support Program) (RSP)(965) 55 51

RGH - 49 Washington Street Rumford - Permanent(856) 5 5

RGH - Franklin St PH(857) 11 11

RGH - Pinewoods Supported Housing Project(205) 29 29

RGH - Strafford Avenue Permanent(855) 5 5

Rural Community Action Ministry - H.O.M.E. Church Hill Rd. Leeds(514) 5 5

Shalom House - 14 Center Street - Biddeford(474) 12 10

Shalom House - 741 Main Street(515) 5 5

Shalom House - Croquet Lane Apts(181) 11 11

Shalom House - Spring Street(183) 9 9

Shalom House - Vaughn Street(184) 6 3

Shaw House - Waterworks(167) 10 8

Sunrise - Milbridge Harbor Apartments(210) 7 7

Tedford - 114 Blake St. - Lewiston(516) 31 27

Tedford - 19 Pleasant Street - Augusta(152) 6 6

Tedford - Everett Apartments - Brunswick(115) 8 7

Tedford - Evergreen Woods - Bath(114) 30 15

Tedford - Franklin Apartments(517) 8 8

Tedford - Gilbert Place - 500 Middle Street(77) 6 5

YCSPI - 10 Pine Avenue, Sanford(895) 5 5

YCSPI - 12 Lebanon St. - Edie's Place(154) 7 7

YCSPI - 17 Thornton Avenue(133) 3 2

YCSPI - 24 Pine Street(896) 3 3

YCSPI - 24 Thornton Avenue(130) 13 13

YCSPI - 6 Mousam Street(589) 5 5

YCSPI - Angers Farm SRO's(961) 2 2

YCSPI - Brand New Day(132) 2 1

YCSPI - Coming Home - Manson Avenue(127) 4 2

YCSPI - Coming Home - Rogers Road(128) 4 3

YCSPI - Cottage Street(125) 9 7

YCSPI - High Street(126) 5 4

YCSPI - Janis Apartments - 32 Thompson St(136) 6 3

YCSPI - Kittery Family Housing - Dismukes St(141) 7 7

YCSPI - Kittery Family Housing - Woodlawn Avenue(142) 3 3

YCSPI - McDermott Apts(131) 6 6

YCSPI - Pebble Lane(591) 5 5

YCSPI - Shaker Hill Housing - Vinton's Place(146) 9 8

YCSPI - St Mary's Street(590) 6 2

YCSPI - Trafton Street(897) 3 3

© 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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HUD Data Quality Report Framework

Reporting Period: 10/1/2015 - 9/30/2016Additional Information© 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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