DUPAGE PLAN TO END HOMELESSNESS
| Component #1 - Needs Assessment - Fully functional CMIS | ||||||||||
| Objective: 1.4 Audit and analyze data in the system to ensure integrate and usage beginning in 2005. | ||||||||||
| Responsible Continuum Committee or Task Group: | Needs Assessment Committee - CMIS Users Group | |||||||||
| Milestones and Action Steps | Timeline | Resources | ||||||||
| 2005 | 2006 | |||||||||
| Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Partners | $$ | |
| 1. Determine data fields to be audited for agencies and the system. | X | |||||||||
| 2. Develop reports. | X | |||||||||
| 3. Run audits. | X | |||||||||
| 4. Summarize findings and report to CMIS. | X | |||||||||
| 5. Develop plan for correction as needed. | X | |||||||||
| 6. Implement corrective actions. | X | |||||||||
| TOTAL COST | ||||||||||