Data Quality Report Card (EE)

This report looks at not only elements required by HUD, but also those elements required for the Missouri HMIS, and gives a letter grade in each category and overall based upon "Ok" answers entered into the system. This report does not look at the data quality or completeness of contacts, services, or referrals regardless of funding source. 

Note: As of July 2021, this report has been updated to only run for one provider or one reporting group at a time. This is to prevent data inconsistencies that can occur when running for multiple projects. The reporting group option is only intended for single projects that had to be split for HMIS.

Running the Report

Report Path

Folders
  > Public Folder
    > missouri_live_folder
      > Data Quality and Completeness Reports
        > Data Quality Report Card (EE)

Recommended Export Format

Schedule to Adobe Acrobat or Microsoft Excel - Reports

Setting the Prompts

Prompt Instructions
Select Provider: Select the project for which you wish to run the report.  If using the "Select Reporting Group" prompt, leave this blank.
Select Reporting Group: Select the reporting group for which you wish to run the report. If using the "Select Provider" prompt, leave this blank.
EDA Provider If running the report for a single project, select the same project here.
If running the report for a reporting group, then select one of the projects within the reporting group.
Enter Start Date: Enter the start date for the reporting period in M/d/yyyy format. For example, if you're running a report for 7/1/2021-6/30/2022, the date entered in this box would be 7/1/2021.
Enter End Date PLUS 1 Day: Enter the date after the last date of the reporting period in M/d/yyyy format. For example, if you're running a report for 7/1/2021-6/30/2022, the date entered in this box would be 7/1/2022.

Using the Report

This report has four tabs, each serving a specific purpose.

Provider Report Card

This tab shows scores for all selected projects in the report in one report card. The report card is broken into four categories. 

HUD UDE's ONLY

These are the Universal Data Elements that are required for all projects funded by HUD. 

Missouri Core ONLY

These data elements are collected by most projects in the Missouri HMIS. Many of these elements are required for a number of HUD projects as well. 

Special Needs ONLY

All elements in this section refer to questions that are found on the Special Needs Assessment. If the project funder does not require the collection of these elements, this section will show only dashes ( - ) and are exempted from the overall grade calculation. 

Overall

This provides an overall letter data quality score that is an average of the HUD Universal Data Elements, the Missouri Core Data Elements, and (where applicable) the Special Needs Assessment.

Client Detail

This tab provides a categorization for each data element for each client. The key is below. To make corrections, use the client ID number in the second column from the left to open the client record and make corrections in the appropriate fields. Note: For definitions of each row/column, see Row/Column Definition section below

Row/Column Definitions

Row Header
(Report Card tabs)
Column Header
(Client Detail tab)
Requirement to get "Ok"
Name and Name
Data Quality
Name
  • First Name is not blank or "Anonymous"
  • Last Name is not blank
  • Name Data Quality must be "Full Name Reported"
Social Security Number
& SSN Data Quality
SSN
  • All 9 digits are complete
  • SSN is valid following rules of the Social Security Administration
  • SSN Data Quality is "Full SSN Reported"
Date of Birth and Data Quality

DOB

  • A valid date on or after 1/1/1915
  • DOB Type is "Full DOB Reported"
Race Race
  • Primary Race is not blank, "Client doesn't know," "Client refused," or "Data not collected"
  • Secondary Race is blank or not "Client doesn't know," "Client refused," or "Data not collected"
Ethnicity Eth Ethnicity is not blank, "Client doesn't know," "Client refused," or "Data not collected"
Gender Gen Gender is not blank, "Client doesn't know," "Client refused," or "Data not collected"
Veteran Status

Vet

  • If client is 18 or older, U.S. Military Veteran is "Yes" or "No"
  • If client is under 18, U.S. Military Veteran is "No"
Disabling Condition Disab Does the client have a disabling condition? is not blank, "Client doesn't know," "Client refused," or "Data not collected"
Chronic Homelessness Determination CH Det If client is 18 or older or a head of household under 18:
All questions in the Chronic Homelessness Determination section of the entry assessment are properly completed.
Destination (Exit) Dest Exit If the individual has exited from the project"
Exit Destination is not blank, "Client doesn't know," "Client refused," or "Data not collected"
Relationship to Head of Household Rel HoH Relationship to Head of Household is "Self (Head of Household)" for one (and only one) member of the household
Client Location (CoC) CoC Client Location (CoC) is not blank.
Client Location (County) County Client Location (County) is not blank
Zip Code of Last Permanent Address & Data Quality LPA Zip
  • Zip Code of Last Permanent Address is a five-digit number 
  • Zip Data Quality is "Full or Partial Zip Code Reported"
Health Insurance at Start Hlth Ins (Start)
  • Covered by Health Insurance is "Yes" or "No"
  • All 10 sources of health insurance have a "Yes" or "No" answer
  • Covered by Health insurance and HUD Verification table do not conflict
Health Insurance at Exit Hlth Ins (Exit)
  • Covered by Health Insurance is "Yes" or "No"
  • All 10 sources of health insurance have a "Yes" or "No" answer
  • Covered by Health insurance and HUD Verification table do not conflict
Monthly Income at Start Mnth Inc (Start)

If client is 18 or older or a child head of household:

  • Income from Any Source is "Yes" or "No"
  • All 15 sources of income have a "Yes" or "No" answer
  • Any sources of income with a "Yes" answer have a dollar amount
  • Income from Any Source and HUD Verification table do not conflict
Monthly Income at Exit Mnth Inc (Exit) If client is 18 or older or a child head of household:
  • Income from Any Source is "Yes" or "No"
  • All 15 sources of income have a "Yes" or "No" answer
  • Any sources of income with a "Yes" answer have a dollar amount
  • Income from Any Source and HUD Verification table do not conflict
Non-Cash Benefits at Start Non Cash (Start) If client is 18 or older or a child head of household:
  • Noncash benefit from any source is "Yes" or "No"
  • All 6 sources of income have a "Yes" or "No" answer
  • Noncash benefit from any source and HUD Verification table do not conflict
Non-Cash Benefits at exit Non Cash (Exit) If client is 18 or older or a child head of household:
  • Noncash benefit from any source is "Yes" or "No"
  • All 6 sources of income have a "Yes" or "No" answer
  • Noncash benefit from any source and HUD Verification table do not conflict
Disability Details at Start Disab Detail (Start)
  • Does the client have a disabling condition? is "Yes" or "No"
  • All 8 types of disabilities have a "Yes" or "No" answer
  • Any disability determinations marked "yes" have a "yes" or "no" in the long-term/indefinite question field
  • Does the client have a disabling condition? and HUD Verification table do not conflict
Disability Details at Exit Disab Detail (Exit)
  • Does the client have a disabling condition? is "Yes" or "No"
  • All 8 types of disabilities have a "Yes" or "No" answer
  • Any disability determinations marked "yes" have a "yes" or "no" in the long-term/indefinite question field
  • Does the client have a disabling condition? and HUD Verification table do not conflict
Domestic Violence DV If client is 18 or older or a minor head of household:
  • Domestic violence victim/survivor is "Yes" or "No"
  • If victim/survivor is yes, when experience occurred is not blank, "Client doesn't know" or "Client refused"
  • If victim/survivor is yes, currently fleeing is not blank, "Client doesn't know" or "Client refused"

Grades by User

This tab provides a summary of data quality scores per user in three categories, an overall score, and a letter grade. 

Document Information

This tab contains information about the report that can be utilized by ICA staff to determine whether the report was run properly by the user. If you seek assistance with this report from the ICA Missouri Helpdesk, please be prepared to read/send information off of this tab to the individual who assists you. 

Other Resources

Video tutorial for the Data Quality Report Card

Note: Contact helpdesk for video password

Need Assistance?

If you need assistance running the report, understanding the information in the report, or troubleshooting potential errors, please reach out to the ICA Missouri Helpdesk. Include the name and date of the BusinessObjects report as it appears in your BI Inbox in your request for assistance. Do not attach the report to any emails going to the helpdesk as the report contains personally identifying information and cannot be transmitted unless encrypted.


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