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["Instructions for how to use the ECTA / DaSy Self-Assessment workbook"]
[]
["ECTA/DaSy Framework Self-Assessment (version March 2022)"]
["Organization of Instructions\nScroll down or use the buttons below for detail in each section of this tab."]
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["Overview of Worksheets"]
["There are 15 worksheets in the Self-Assessment Tool;  ten of them are for rating the Elements of Quality: five for ECTA components and five for Data Subcomponents. The purpose of each worksheet is described below along with the instructions on how to use it."]
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["Upon opening the workbook, be sure to enable the macros. There are several ways to accomplish this, depending upon which version of Microsoft you are using:  "]
["•  Microsoft 2013 or later: Click on the Enable Content button in the yellow Message Bar."]
["•  Microsoft Excel 2007 and 2010: Go to File > Info > Enable Content > Enable All Content."]
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["If you cannot enable the macros through one of these methods, you may need to change a setting in your security or trust center settings. Additional information is provided at http://www.exceltrick.com/how_to/enable-macros-in-excel/."]
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["Throughout the workbook, cells that are shaded light yellow require data entry; data cannot be entered in cells shaded light blue; those cells are automatically calculated and cannot be edited."]
[]
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["Worksheets"]
["15 Worksheets"]
["Instructions"]
["Participants"]
["Table of Contents"]
["Element Rating Sheets (10)"]
["ECTA Components (5)"]
["GV – Governance"]
["FN – Finance"]
["PN – Personnel/Workforce"]
["AC – Accountability and Quality Improvement"]
["QS – Quality Standards"]
["Data Subcomponents (5)"]
["PV – Purpose and Vision"]
["DG – Data Governance and Management"]
["SD – System Design and Development"]
["DU – Data Analysis and Use"]
["SU – Sustainability "]
["DataElements"]
["QI Summary"]
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["Instructions"]
["This sheet provides detailed instructions for working in the Self-Assessment Tool. They are provided here and in the Self-Assessment Guidance for your convenience."]
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["Participants"]
["This sheet is for documenting the participants (by name and/or role) who are involved in the self-assessment. Enter the name and/or role of each participant and place an “X” in the cell in the component. Enter the date on which the self-assessment was completed in row 10. "]
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["     Note:  Be sure to use the dropdown list in cell C5 to indicate whether your program is Part C or Part B 619. "]
[]
[]
["Table of Contents"]
["This sheet lists all the components and subcomponents in the ECTA/DaSy Framework. There are links to each of the worksheets for the ECTA components and the DaSy subcomponents. An alternative to using the links is to click on the worksheet tab at the bottom of the document."]
[]
[]
["Element Rating Worksheets"]
["Element ratings:"]
["Each of these 10 worksheets is used to rate the Elements of Quality (EQs) for each component/subcomponent. Within a worksheet the elements are organized by Quality Indicator (QI)."]
["In the Rating column, enter the rating for each element by entering the number (1 to 4) or by selecting the value from the dropdown list. The Element of Quality Rating scale, 1 to 4, is presented at the top directly above the rating column and is further explained in the Self-Assessment Guidance."]
["Once all element ratings for a QI are entered, the QI rating is automatically calculated and displayed in the row for the respective QI (in the light blue cell)."]
[]
["Evidence:"]
["Immediately below each element is a text box (shaded light yellow) for documenting the evidence for the element. The text box will expand to the needed length."]
["There are two buttons at the top of each page labeled Show Evidence and Hide Evidence. Clicking on the Show Evidence button will resize the rows and display all the evidence; clicking on the Hide Evidence button will hide all the evidence rows. Thus, the Element Rating worksheets may be viewed and/or printed with or without the evidence displayed."]
[]
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["Priority: "]
["To the right of each cell for the element rating and QI rating is a cell to indicate the Priority of each element and QI. The Priority rating is an optional feature and may be used for planning which elements or QIs to work on. The Priority options are high, medium, or low, or this cell may be left blank. "]
["The priority designation may be entered by typing an L, M, or H (lower or upper case) or by using the dropdown list. The recommended process is to rate the elements of quality for all components the stakeholder will be completing and then go back and assign the priority ratings. This allows the stakeholders to get an overall view of strengths and areas of need across multiple Quality Indicators and Elements of Quality. (See the Self-Assessment Guidance for more information.)"]
[]
[]
["DataElements (Comprehensiveness of data, SD QI.3.a)"]
["This sheet is part of the System Design and Development subcomponent. It lists all the data elements recommended for a Part C or Part B 619 data system, as presented in element a of QI.3. Choose yes or no to indicate whether or not your state data system contains each data element. The table at the top of the page will then display the number and percentage of data elements overall and by type of data (child-level, service provider/teacher-level, and EIS program/LEA-level.)","\n\n\n"]
["The type of program, Part C or Part B 619, must be selected before the list of data elements is displayed. This selection may be made in cell E7 in the Data Elements worksheet, or in cell C5 in the Participants worksheet. \nFour data elements were deemed necessary for Part C programs but not for Part B 619. These four data elements will be shaded gray and excluded from the calculation if the Part B 619 program type is selected in the Participants tab.  ","\n\n\n\n"]
[]
[]
["QI Summary"]
["The QI Summary sheet displays a summary of the QI ratings for each of the Quality Indicators for which all the elements were rated. Data cannot be entered or edited on this sheet; it simply displays the summary data from the Element Rating worksheets. The QI ratings are displayed in column C, and the QI priority, if entered, is displayed in column D. The red, yellow, or blue horizontal bars graphically depict the QI ratings. "]
[]
["The total number of elements in the QI is presented to the right of the graph. To the right of the total is the number of elements in each QI with ratings of 1, 2, 3, and 4. A summary of the number of elements with each priority is provided to the far right. The number of elements for each priority reflects only those elements for which a priority was selected."]
[]
["At the top of this sheet are two buttons called Wrap Text and Narrow Rows. Click on the Wrap Text button to display the full text of the QI; click on the Narrow Rows button to view the first part of the QI, with only one row per QI."]
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["Saving the Self-Assessment"]
["The Self-Assessment Tool is an Excel workbook and needs to be saved just like any other workbook. We recommend saving the file with the date it was completed in the file name, e.g., Self-Assessment_06-23-22, and then saving the file with a new file name if you complete more components at a later date, e.g., Self-Assessment_7-08-22. Save the file often while you are working in it. "]
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["Printing the Results of the Self-Assessment"]
["Each worksheet in the workbook has an existing default print area set up. The print areas may be redefined or resized by using the Print Area option in Excel’s Page Layout tab."]
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["The contents of this tool and guidance were developed under grants #H373Z120002 and #H373Z190002, and cooperative agreements, #H326P120002 and #H326P170001, from the Office of Special Education Programs, U.S. Department of Education. However, those contents do not necessarily represent the policy of the U.S. Department of Education, and you should not assume endorsement by the Federal Government. \nProject Officers:  Meredith Miceli, Amy Bae, and Julia Martin Eile.\n"]
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[{"$f":"INDEX(Programmer!A:A,MATCH(MAX(Programmer!B:B),Programmer!B:B,0),1)","v":"v10.2"}]
[{"$f":"CELL(\"Filename\",A1)","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"}]
[{"$f":"FIND(\".xlsm\",A100)","v":115}]
[{"$f":"FIND(\"v\",A100,A101-15)","v":102}]
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[null,null,"Description/Changes",null,"Date"]
[null,null,"Initial release",null,"2015-06-04"]
[null,null,"Revised edition",null,"Spring, 2022"]

{"sheet":"Participants","index":1,"n_rows":11,"n_cols":13,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,3,0,12],[1,3,1,12],[2,3,2,12],[3,3,3,12],[4,3,4,12]]}
[null,"Self-Assessment Participants",null,"For each person who participated in at least one component of the self-assessment:"]
[]
[null,"Enter your State and select either Part C or Part B 619:",null,"1. Identify the participants by name and/or title (columns B and C)."]
[null,"State:","Enter State","2. Place an X in the column representing the component in which each person participated (columns D through M)."]
[null,"Part C or Part B 619:",null,"3. Use the date field to note the date on which each component was completed (row 10)."]
[]
[null,null,null,"ECTA",null,null,null,null,"Data Systems (DS)"]
[null,null,null,"GV","FN","PN","AC","QS","PV","DG","SD","DU","SU"]
[null,null,null,"Governance","Finance","Personnel/ Workforce","Accountability and Quality Improvement","Quality Standards","Purpose and Vision","Data Governance and Management","System Design and Development","Data Analysis and Use","Sustainability"]
[null,null,"Date: "]
[null,"Participant Name","Participant Role/Title","Place an \"x\" below for each person participating in the self-assessment of each component"]

{"sheet":"Table of Contents","index":2,"n_rows":35,"n_cols":3,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
["ECTA / DaSy Self-Assessment Framework Table of Contents"]
[]
[null,"GV","Governance"]
[null,null,"(Quality Indicators for this component are not currently available)"]
[]
[null,"FN","Finance"]
[null,null,"(Quality Indicators for this component are not currently available)"]
[]
[null,"PN","Personnel/Workforce"]
[null,null,"(Quality Indicators for this component are not currently available)"]
[]
[null,"AC","Accountability and Quality Improvement"]
[null,null,"(Quality Indicators for this component are not currently available)"]
[]
[null,"QS","Quality Standards"]
[null,null,"(Quality Indicators for this component are not currently available)"]
[]
[]
[null,"Data System"]
[null,"PV","Purpose and Vision"]
[null,null,"1 Quality Indicator"]
[]
[null,"DG","Data Governance and Management"]
[null,null,"6 Quality Indicators"]
[]
[null,"SD","System Design and Development"]
[null,null,"7 Quality Indicators"]
[]
[null,"DU","Data Analysis and Use"]
[null,null,"6 Quality Indicators"]
[]
[null,"SU","Sustainability"]
[null,null,"2 Quality Indicators"]
[]
[null,"DataElements","Comprehensiveness of Data Elements (SD QI.3a)"]

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[]
[null,"Governance",null,null,null,null,null,null,null,"GV",{"$f":"$J$2&\"-00-0\"","v":"GV-00-0"}]
[]
[null,null,null,null,null,null,null,null,null,null,"INDEX","QI Number","FILTERS FOR SELECTED DISPLAY",null,null,null,"ENSURE ROW HEIGHT"]
[null,null,null,null,null,"Rating",null,null,"Priority",null,null,null,"ShowRow","Hide Evidence","Show Evidence"]
[null,"QI1",null,null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G7:$G40)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B6,LEN($B6)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A1),FIND(\"]\",CELL(\"Filename\",A1))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G7:G40,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G7:G40,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G7:G40,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G7:G40,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L6,2)&\"-0\"","v":"GV-01-0"},1,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K6,AllData!A:A,0),1),\"\")","v":0},{"$f":"IF(C6=\"Evidence:\",\"\",O6)","v":""},{"$f":"IF(OR(AND(F6=\"Rating\",M7=1),AND(F7=\"Rating\",M8=1),M6=1,AND(C6=\"Evidence:\",M5=1)),1,\"\")","v":""},null,{"$f":"IF(C6=\"Evidence:\",C6&\" \"&D6,C6)","v":0}]
[null,"a",null,null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B7=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$6,2)&\"-\"&B7)","v":"GV-01-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K7,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K8,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"b",null,null,null,"Element Rating:",null,null,null,null,"GV-01-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K9,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K10,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"c",null,null,null,"Element Rating:",null,null,null,null,"GV-01-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K11,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K12,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"d",null,null,null,"Element Rating:",null,null,null,null,"GV-01-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K13,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K14,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
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[]
[null,"Finance",null,null,null,null,null,null,null,"FN",{"$f":"$J$2&\"-00-0\"","v":"FN-00-0"}]
[]
["Subcomponent 1: Finance Planning & Budgeting",null,null,null,null,null,null,null,null,null,"INDEX","QI Number","FILTERS FOR SELECTED DISPLAY",null,null,null,"ENSURE ROW HEIGHT"]
[null,null,null,null,null,"Rating",null,null,"Priority",null,null,null,"ShowRow","Hide Evidence","Show Evidence"]
[null,"QI1","State Part C and Part B, Section 619 staff develop a strategic finance plan that equitably meets program infrastructure and service needs.",null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G7:$G40)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B6,LEN($B6)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A1),FIND(\"]\",CELL(\"Filename\",A1))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G7:G40,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G7:G40,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G7:G40,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G7:G40,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L6,2)&\"-0\"","v":"FN-01-0"},1,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K6,AllData!A:A,0),1),\"\")","v":1},{"$f":"IF(C6=\"Evidence:\",\"\",O6)","v":1},{"$f":"IF(OR(AND(F6=\"Rating\",M7=1),AND(F7=\"Rating\",M8=1),M6=1,AND(C6=\"Evidence:\",M5=1)),1,\"\")","v":1},null,{"$f":"IF(C6=\"Evidence:\",C6&\" \"&D6,C6)","v":"State Part C and Part B, Section 619 staff develop a strategic finance plan that equitably meets program infrastructure and service needs."}]
[null,"a","The strategic finance plan aligns with program vision/mission/purpose, reflects program priorities, includes sufficient fiscal resources to meet the diverse needs of those in the program. ",null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B7=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$6,2)&\"-\"&B7)","v":"FN-01-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K7,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The strategic finance plan aligns with program vision/mission/purpose, reflects program priorities, includes sufficient fiscal resources to meet the diverse needs of those in the program. "]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K8,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"b","The strategic finance plan is informed by:\n     - Consideration of financial, geographic and demographic differences and\n        individualized regional and/or local program/district needs, both historic \n        and current. \n     - Program and fiscal staff knowledgeable about specific funding streams \n        on an ongoing basis.",null,null,"Element Rating:",null,null,null,null,"FN-01-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K9,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The strategic finance plan is informed by:\n     - Consideration of financial, geographic and demographic differences and\n        individualized regional and/or local program/district needs, both historic \n        and current. \n     - Program and fiscal staff knowledgeable about specific funding streams \n        on an ongoing basis."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K10,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"c","The strategic finance plan includes the following: \n     - Measurable goals and outcomes to be achieved over a specific time period\n       (e.g., two-five years)\n     - Demographic information of children potentially eligible for the IDEA \n        program and their other program eligibilities\n     - Program costs, projected revenues and expenditures, and estimated need \n        to sustain the system\n     - Fiscal mapping to identify all federal, state, local, and private resources \n        available\n     - A cost-benefit analysis of potential funding sources ",null,null,"Element Rating:",null,null,null,null,"FN-01-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K11,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The strategic finance plan includes the following: \n     - Measurable goals and outcomes to be achieved over a specific time period\n       (e.g., two-five years)\n     - Demographic information of children potentially eligible for the IDEA \n        program and their other program eligibilities\n     - Program costs, projected revenues and expenditures, and estimated need \n        to sustain the system\n     - Fiscal mapping to identify all federal, state, local, and private resources \n        available\n     - A cost-benefit analysis of potential funding sources "]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K12,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"d","The strategic finance plan is available and effectively communicated to stakeholders.",null,null,"Element Rating:",null,null,null,null,"FN-01-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K13,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The strategic finance plan is available and effectively communicated to stakeholders."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K14,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"e","The strategic finance plan is evaluated and revised, as necessary, including identification of additional needs, resources, and reallocation of funds.",null,null,"Element Rating:",null,null,null,null,"FN-01-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K15,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The strategic finance plan is evaluated and revised, as necessary, including identification of additional needs, resources, and reallocation of funds."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K16,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"f","The strategic finance plan aligns with the public statements of vision/mission and/or purpose of the broader early childhood system and promotes equitable distribution of resources.",null,null,"Element Rating:",null,null,null,null,"FN-01-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K17,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The strategic finance plan aligns with the public statements of vision/mission and/or purpose of the broader early childhood system and promotes equitable distribution of resources."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K18,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"g",null,null,null,"Element Rating:",null,null,null,null,"FN-01-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K19,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K20,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"h",null,null,null,"Element Rating:",null,null,null,null,"FN-01-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K21,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K22,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"i",null,null,null,"Element Rating:",null,null,null,null,"FN-01-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K23,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K24,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"j",null,null,null,"Element Rating:",null,null,null,null,"FN-01-j",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K25,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K26,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"k",null,null,null,"Element Rating:",null,null,null,null,"FN-01-k",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K27,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K28,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"l",null,null,null,"Element Rating:",null,null,null,null,"FN-01-l",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K29,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K30,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"m",null,null,null,"Element Rating:",null,null,null,null,"FN-01-m",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K31,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K32,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"n",null,null,null,"Element Rating:",null,null,null,null,"FN-01-n",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K33,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K34,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"o",null,null,null,"Element Rating:",null,null,null,null,"FN-01-o",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K35,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K36,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"p",null,null,null,"Element Rating:",null,null,null,null,"FN-01-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K37,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K38,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"q",null,null,null,"Element Rating:",null,null,null,null,"FN-01-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K39,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K40,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,null,null,null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K41,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,null,null,null,null,"Rating",null,null,"Priority",null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K42,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,"QI2","State Part C and Part B, Section 619 staff forecast an equitable annual and long-term proposed budget reflective of the strategic finance plan to meet program infrastructure and service needs. ",null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G44:$G77)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B43,LEN($B43)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A38),FIND(\"]\",CELL(\"Filename\",A38))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G44:G77,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G44:G77,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G44:G77,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G44:G77,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L43,2)&\"-0\"","v":"FN-02-0"},2,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K43,AllData!A:A,0),1),\"\")","v":1},1,1,null,"State Part C and Part B, Section 619 staff forecast an equitable annual and long-term proposed budget reflective of the strategic finance plan to meet program infrastructure and service needs. "]
[null,"a","Input from stakeholders is obtained on state and local budget priorities, including a consideration of equity within the context of those priorities.  ",null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B44=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$43,2)&\"-\"&B44)","v":"FN-02-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K44,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Input from stakeholders is obtained on state and local budget priorities, including a consideration of equity within the context of those priorities.  "]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K45,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"b","Trend data on demographics of children served, services provided, and funds expended are used to project budget and personnel needs on an equitable basis.",null,null,"Element Rating:",null,null,null,null,"FN-02-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K46,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Trend data on demographics of children served, services provided, and funds expended are used to project budget and personnel needs on an equitable basis."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K47,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"c","Amounts by funding source necessary to operate the program are identified.",null,null,"Element Rating:",null,null,null,null,"FN-02-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K48,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Amounts by funding source necessary to operate the program are identified."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K49,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"d","The total funding needed to sustain the program is identified and appropriated by state leadership. ",null,null,"Element Rating:",null,null,null,null,"FN-02-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K50,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The total funding needed to sustain the program is identified and appropriated by state leadership. "]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K51,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"e","Regional and/or local program/district administrative staff are encouraged to pursue partnerships across other early childhood programs to leverage resources.",null,null,"Element Rating:",null,null,null,null,"FN-02-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K52,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Regional and/or local program/district administrative staff are encouraged to pursue partnerships across other early childhood programs to leverage resources."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K53,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"f",null,null,null,"Element Rating:",null,null,null,null,"FN-02-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K54,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K55,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"g",null,null,null,"Element Rating:",null,null,null,null,"FN-02-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K56,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K57,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"h",null,null,null,"Element Rating:",null,null,null,null,"FN-02-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K58,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K59,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"i",null,null,null,"Element Rating:",null,null,null,null,"FN-02-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K60,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K61,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"j",null,null,null,"Element Rating:",null,null,null,null,"FN-02-j",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K62,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K63,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"k",null,null,null,"Element Rating:",null,null,null,null,"FN-02-k",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K64,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K65,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"l",null,null,null,"Element Rating:",null,null,null,null,"FN-02-l",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K66,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K67,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"m",null,null,null,"Element Rating:",null,null,null,null,"FN-02-m",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K68,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K69,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"n",null,null,null,"Element Rating:",null,null,null,null,"FN-02-n",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K70,AllData!A:A,0),1),\"\")","v":0},{"$f":"IF(C70=\"Evidence:\",\"\",O70)","v":""},{"$f":"IF(OR(AND(F70=\"Rating\",M71=1),AND(F71=\"Rating\",M72=1),M70=1,AND(C70=\"Evidence:\",M69=1)),1,\"\")","v":""},null,{"$f":"IF(C70=\"Evidence:\",C70&\" \"&D70,C70)","v":0}]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K71,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"o",null,null,null,"Element Rating:",null,null,null,null,"FN-02-o",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K72,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K73,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"p",null,null,null,"Element Rating:",null,null,null,null,"FN-02-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K74,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K75,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"q",null,null,null,"Element Rating:",null,null,null,null,"FN-02-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K76,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K77,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
["Subcomponent 2: Fiscal Data ",null,null,null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K78,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,null,null,null,null,"Rating",null,null,"Priority",null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K79,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,"QI3","State Part C and Part B, Section 619 staff have access to fiscal and service data for program planning, budget development and required reporting.",null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G81:$G114)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B80,LEN($B80)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A75),FIND(\"]\",CELL(\"Filename\",A75))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G81:G114,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G81:G114,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G81:G114,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G81:G114,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L80,2)&\"-0\"","v":"FN-03-0"},3,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K80,AllData!A:A,0),1),\"\")","v":1},1,1,null,"State Part C and Part B, Section 619 staff have access to fiscal and service data for program planning, budget development and required reporting."]
[null,"a","Timely fiscal data on revenue and expenditures, by specific fund source, are collected statewide.",null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B81=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$80,2)&\"-\"&B81)","v":"FN-03-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K81,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Timely fiscal data on revenue and expenditures, by specific fund source, are collected statewide."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K82,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"b","Fiscal and service data are accurate and reliable (e.g., use of data checks).",null,null,"Element Rating:",null,null,null,null,"FN-03-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K83,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Fiscal and service data are accurate and reliable (e.g., use of data checks)."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K84,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"c","Fiscal and service data are disaggregated by regional and/or local program/district, and the demographics of children served.  ",null,null,"Element Rating:",null,null,null,null,"FN-03-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K85,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Fiscal and service data are disaggregated by regional and/or local program/district, and the demographics of children served.  "]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K86,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"d","Training and technical assistance are provided to stakeholders on how to access fiscal and service data.",null,null,"Element Rating:",null,null,null,null,"FN-03-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K87,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Training and technical assistance are provided to stakeholders on how to access fiscal and service data."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K88,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"e","Fiscal and service data are readily accessible in a variety of formats.   ",null,null,"Element Rating:",null,null,null,null,"FN-03-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K89,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Fiscal and service data are readily accessible in a variety of formats.   "]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K90,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"f","Data collection procedures are evaluated and revised as needed.",null,null,"Element Rating:",null,null,null,null,"FN-03-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K91,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data collection procedures are evaluated and revised as needed."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K92,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"g",null,null,null,"Element Rating:",null,null,null,null,"FN-03-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K93,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K94,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"h",null,null,null,"Element Rating:",null,null,null,null,"FN-03-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K95,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K96,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"i",null,null,null,"Element Rating:",null,null,null,null,"FN-03-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K97,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K98,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"j",null,null,null,"Element Rating:",null,null,null,null,"FN-03-j",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K99,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K100,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"k",null,null,null,"Element Rating:",null,null,null,null,"FN-03-k",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K101,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K102,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"l",null,null,null,"Element Rating:",null,null,null,null,"FN-03-l",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K103,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K104,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"m",null,null,null,"Element Rating:",null,null,null,null,"FN-03-m",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K105,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K106,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"n",null,null,null,"Element Rating:",null,null,null,null,"FN-03-n",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K107,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K108,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"o",null,null,null,"Element Rating:",null,null,null,null,"FN-03-o",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K109,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K110,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"p",null,null,null,"Element Rating:",null,null,null,null,"FN-03-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K111,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K112,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"q",null,null,null,"Element Rating:",null,null,null,null,"FN-03-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K113,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K114,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,null,null,null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K115,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,null,null,null,null,"Rating",null,null,"Priority",null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K116,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,"QI4","State Part C and Part B, Section 619 staff use fiscal and service data for program planning, budget development and required reporting.",null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G118:$G151)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B117,LEN($B117)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A112),FIND(\"]\",CELL(\"Filename\",A112))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G118:G151,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G118:G151,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G118:G151,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G118:G151,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L117,2)&\"-0\"","v":"FN-04-0"},4,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K117,AllData!A:A,0),1),\"\")","v":1},1,1,null,"State Part C and Part B, Section 619 staff use fiscal and service data for program planning, budget development and required reporting."]
[null,"a","Fiscal data on planned, actual and projected expenditures are analyzed on a routine basis to manage fiscal resources, ensure equitable (re-)distribution to meet program needs, and meet state and federal fiscal reporting requirements. ",null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B118=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$117,2)&\"-\"&B118)","v":"FN-04-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K118,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Fiscal data on planned, actual and projected expenditures are analyzed on a routine basis to manage fiscal resources, ensure equitable (re-)distribution to meet program needs, and meet state and federal fiscal reporting requirements. "]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K119,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"b","Fiscal and service data are used for program planning and improvement.",null,null,"Element Rating:",null,null,null,null,"FN-04-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K120,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Fiscal and service data are used for program planning and improvement."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K121,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"c","Training and technical assistance are provided to stakeholders on how to identify and use fiscal and service data to address equitable distribution and utilization of resources.",null,null,"Element Rating:",null,null,null,null,"FN-04-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K122,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Training and technical assistance are provided to stakeholders on how to identify and use fiscal and service data to address equitable distribution and utilization of resources."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K123,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"d","Fiscal and service data are provided to stakeholders for input on budget, (re-)distribution and equitable use of funds, accountability, program improvement, and advocacy.",null,null,"Element Rating:",null,null,null,null,"FN-04-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K124,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Fiscal and service data are provided to stakeholders for input on budget, (re-)distribution and equitable use of funds, accountability, program improvement, and advocacy."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K125,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"e","Stakeholder input on fiscal and service data is gathered and used for decision making on budget, (re-)distribution and equitable use of funds, accountability, program improvement, and advocacy.",null,null,"Element Rating:",null,null,null,null,"FN-04-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K126,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Stakeholder input on fiscal and service data is gathered and used for decision making on budget, (re-)distribution and equitable use of funds, accountability, program improvement, and advocacy."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K127,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"f","Utility of fiscal and service data are evaluated and revised as needed.  ",null,null,"Element Rating:",null,null,null,null,"FN-04-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K128,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Utility of fiscal and service data are evaluated and revised as needed.  "]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K129,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"g",null,null,null,"Element Rating:",null,null,null,null,"FN-04-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K130,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K131,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"h",null,null,null,"Element Rating:",null,null,null,null,"FN-04-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K132,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K133,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"i",null,null,null,"Element Rating:",null,null,null,null,"FN-04-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K134,AllData!A:A,0),1),\"\")","v":0},{"$f":"IF(C134=\"Evidence:\",\"\",O134)","v":""},{"$f":"IF(OR(AND(F134=\"Rating\",M135=1),AND(F135=\"Rating\",M136=1),M134=1,AND(C134=\"Evidence:\",M133=1)),1,\"\")","v":""},null,{"$f":"IF(C134=\"Evidence:\",C134&\" \"&D134,C134)","v":0}]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K135,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"j",null,null,null,"Element Rating:",null,null,null,null,"FN-04-j",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K136,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K137,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"k",null,null,null,"Element Rating:",null,null,null,null,"FN-04-k",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K138,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K139,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"l",null,null,null,"Element Rating:",null,null,null,null,"FN-04-l",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K140,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K141,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"m",null,null,null,"Element Rating:",null,null,null,null,"FN-04-m",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K142,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K143,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"n",null,null,null,"Element Rating:",null,null,null,null,"FN-04-n",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K144,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K145,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"o",null,null,null,"Element Rating:",null,null,null,null,"FN-04-o",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K146,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K147,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"p",null,null,null,"Element Rating:",null,null,null,null,"FN-04-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K148,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K149,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"q",null,null,null,"Element Rating:",null,null,null,null,"FN-04-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K150,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K151,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
["Subcomponent 3: Procurement",null,null,null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K152,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,null,null,null,null,"Rating",null,null,"Priority",null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K153,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,"QI5","State Part C and Part B, Section 619 staff secure funds and resources to equitably meet the needs of the program in accordance with the strategic finance plan.",null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G155:$G188)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B154,LEN($B154)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A149),FIND(\"]\",CELL(\"Filename\",A149))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G155:G188,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G155:G188,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G155:G188,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G155:G188,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L154,2)&\"-0\"","v":"FN-05-0"},5,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K154,AllData!A:A,0),1),\"\")","v":1},1,1,null,"State Part C and Part B, Section 619 staff secure funds and resources to equitably meet the needs of the program in accordance with the strategic finance plan."]
[null,"a","Details on the annual operating budget and the allocation and use of funds are shared with program staff.",null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B155=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$154,2)&\"-\"&B155)","v":"FN-05-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K155,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Details on the annual operating budget and the allocation and use of funds are shared with program staff."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K156,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"b","Appropriated funds are designated for use only by the program through a formal process. ",null,null,"Element Rating:",null,null,null,null,"FN-05-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K157,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Appropriated funds are designated for use only by the program through a formal process. "]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K158,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"c","Information about legal requirements for use of funds is provided to State, regional and/or local program/district staff to ensure they are knowledgeable about those requirements.",null,null,"Element Rating:",null,null,null,null,"FN-05-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K159,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Information about legal requirements for use of funds is provided to State, regional and/or local program/district staff to ensure they are knowledgeable about those requirements."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K160,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"d","Information is provided to families to ensure they understand their financial obligations, if any, for receiving services as well as the cost of providing services.",null,null,"Element Rating:",null,null,null,null,"FN-05-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K161,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Information is provided to families to ensure they understand their financial obligations, if any, for receiving services as well as the cost of providing services."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K162,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"e","Additional funds are secured, as necessary, based on review of demographic, fiscal and program data to equitably meet program needs.",null,null,"Element Rating:",null,null,null,null,"FN-05-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K163,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Additional funds are secured, as necessary, based on review of demographic, fiscal and program data to equitably meet program needs."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K164,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"f","Procurement responsibilities of state and local administrative and fiscal staff are clearly defined for accessing available funds to equitably meet the needs of the program.",null,null,"Element Rating:",null,null,null,null,"FN-05-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K165,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Procurement responsibilities of state and local administrative and fiscal staff are clearly defined for accessing available funds to equitably meet the needs of the program."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K166,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"g",null,null,null,"Element Rating:",null,null,null,null,"FN-05-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K167,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K168,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"h",null,null,null,"Element Rating:",null,null,null,null,"FN-05-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K169,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K170,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"i",null,null,null,"Element Rating:",null,null,null,null,"FN-05-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K171,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K172,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"j",null,null,null,"Element Rating:",null,null,null,null,"FN-05-j",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K173,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K174,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"k",null,null,null,"Element Rating:",null,null,null,null,"FN-05-k",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K175,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K176,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"l",null,null,null,"Element Rating:",null,null,null,null,"FN-05-l",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K177,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K178,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"m",null,null,null,"Element Rating:",null,null,null,null,"FN-05-m",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K179,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K180,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"n",null,null,null,"Element Rating:",null,null,null,null,"FN-05-n",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K181,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K182,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"o",null,null,null,"Element Rating:",null,null,null,null,"FN-05-o",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K183,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K184,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"p",null,null,null,"Element Rating:",null,null,null,null,"FN-05-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K185,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K186,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"q",null,null,null,"Element Rating:",null,null,null,null,"FN-05-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K187,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K188,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,null,null,null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K189,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,null,null,null,null,"Rating",null,null,"Priority",null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K190,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,"QI6","State Part C and Part B, Section 619 staff coordinate and align program resources and funding streams across partner agencies.",null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G192:$G225)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B191,LEN($B191)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A186),FIND(\"]\",CELL(\"Filename\",A186))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G192:G225,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G192:G225,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G192:G225,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G192:G225,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L191,2)&\"-0\"","v":"FN-06-0"},6,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K191,AllData!A:A,0),1),\"\")","v":1},1,1,null,"State Part C and Part B, Section 619 staff coordinate and align program resources and funding streams across partner agencies."]
[null,"a","Relevant fiscal data are shared among partner agencies to assess efficient and effective use of resources and to inform budgetary decisions in the alignment and coordination across programs. ",null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B192=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$191,2)&\"-\"&B192)","v":"FN-06-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K192,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Relevant fiscal data are shared among partner agencies to assess efficient and effective use of resources and to inform budgetary decisions in the alignment and coordination across programs. "]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K193,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"b","Roles and responsibilities related to funding source requirements are shared among partner agencies.",null,null,"Element Rating:",null,null,null,null,"FN-06-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K194,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Roles and responsibilities related to funding source requirements are shared among partner agencies."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K195,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"c","Resources across partner agencies are aligned with fiscal and other IDEA and state policies and their implementation.",null,null,"Element Rating:",null,null,null,null,"FN-06-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K196,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Resources across partner agencies are aligned with fiscal and other IDEA and state policies and their implementation."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K197,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"d","Specific mechanisms (e.g., Interagency Agreements, Memorandum of Agreement, and guidance documents) clearly articulate funding responsibilities. ",null,null,"Element Rating:",null,null,null,null,"FN-06-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K198,AllData!A:A,0),1),\"\")","v":1},{"$f":"IF(C198=\"Evidence:\",\"\",O198)","v":1},{"$f":"IF(OR(AND(F198=\"Rating\",M199=1),AND(F199=\"Rating\",M200=1),M198=1,AND(C198=\"Evidence:\",M197=1)),1,\"\")","v":1},null,{"$f":"IF(C198=\"Evidence:\",C198&\" \"&D198,C198)","v":"Specific mechanisms (e.g., Interagency Agreements, Memorandum of Agreement, and guidance documents) clearly articulate funding responsibilities. "}]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K199,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"e","Administrative requirements for accessing funding sources are identified and understood by staff in partner agencies.",null,null,"Element Rating:",null,null,null,null,"FN-06-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K200,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Administrative requirements for accessing funding sources are identified and understood by staff in partner agencies."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K201,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"f","Roles and responsibilities across partner agencies are evaluated and revised as needed. ",null,null,"Element Rating:",null,null,null,null,"FN-06-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K202,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Roles and responsibilities across partner agencies are evaluated and revised as needed. "]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K203,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"g",null,null,null,"Element Rating:",null,null,null,null,"FN-06-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K204,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K205,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"h",null,null,null,"Element Rating:",null,null,null,null,"FN-06-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K206,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K207,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"i",null,null,null,"Element Rating:",null,null,null,null,"FN-06-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K208,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K209,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"j",null,null,null,"Element Rating:",null,null,null,null,"FN-06-j",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K210,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K211,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"k",null,null,null,"Element Rating:",null,null,null,null,"FN-06-k",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K212,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K213,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"l",null,null,null,"Element Rating:",null,null,null,null,"FN-06-l",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K214,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K215,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"m",null,null,null,"Element Rating:",null,null,null,null,"FN-06-m",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K216,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K217,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"n",null,null,null,"Element Rating:",null,null,null,null,"FN-06-n",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K218,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K219,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"o",null,null,null,"Element Rating:",null,null,null,null,"FN-06-o",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K220,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K221,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"p",null,null,null,"Element Rating:",null,null,null,null,"FN-06-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K222,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K223,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"q",null,null,null,"Element Rating:",null,null,null,null,"FN-06-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K224,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K225,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
["Subcomponent 4: Resource Allocation, Use of Funds and Disbursement",null,null,null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K226,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,null,null,null,null,"Rating",null,null,"Priority",null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K227,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,"QI7","State Part C and Part B, Section 619 staff equitably allocate funds and resources to meet the needs of all children and families served. ",null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G229:$G262)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B228,LEN($B228)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A223),FIND(\"]\",CELL(\"Filename\",A223))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G229:G262,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G229:G262,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G229:G262,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G229:G262,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L228,2)&\"-0\"","v":"FN-07-0"},7,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K228,AllData!A:A,0),1),\"\")","v":1},1,1,null,"State Part C and Part B, Section 619 staff equitably allocate funds and resources to meet the needs of all children and families served. "]
[null,"a","Funds and resources are allocated based on data to address financial, geographic and demographic differences and individualized regional and/or local program/district needs, both historic and current. ",null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B229=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$228,2)&\"-\"&B229)","v":"FN-07-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K229,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Funds and resources are allocated based on data to address financial, geographic and demographic differences and individualized regional and/or local program/district needs, both historic and current. "]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K230,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"b","The allocation process supports and funds the implementation of effective practices and high-quality programs statewide.",null,null,"Element Rating:",null,null,null,null,"FN-07-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K231,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The allocation process supports and funds the implementation of effective practices and high-quality programs statewide."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K232,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"c","The method of fund and resource allocation is predictable, transparent and communicated to relevant stakeholders.",null,null,"Element Rating:",null,null,null,null,"FN-07-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K233,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The method of fund and resource allocation is predictable, transparent and communicated to relevant stakeholders."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K234,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"d","The allocation process facilitates and promotes collaboration and shared resources across early childhood programs.",null,null,"Element Rating:",null,null,null,null,"FN-07-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K235,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The allocation process facilitates and promotes collaboration and shared resources across early childhood programs."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K236,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"e","Data are gathered on an ongoing basis to evaluate if the fund and resource allocation process equitably meets the needs of all children and families served.",null,null,"Element Rating:",null,null,null,null,"FN-07-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K237,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data are gathered on an ongoing basis to evaluate if the fund and resource allocation process equitably meets the needs of all children and families served."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K238,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"f","The allocation process is adjusted to address inequities identified through the data.",null,null,"Element Rating:",null,null,null,null,"FN-07-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K239,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The allocation process is adjusted to address inequities identified through the data."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K240,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"g",null,null,null,"Element Rating:",null,null,null,null,"FN-07-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K241,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K242,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"h",null,null,null,"Element Rating:",null,null,null,null,"FN-07-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K243,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K244,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"i",null,null,null,"Element Rating:",null,null,null,null,"FN-07-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K245,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K246,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"j",null,null,null,"Element Rating:",null,null,null,null,"FN-07-j",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K247,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K248,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"k",null,null,null,"Element Rating:",null,null,null,null,"FN-07-k",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K249,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K250,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"l",null,null,null,"Element Rating:",null,null,null,null,"FN-07-l",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K251,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K252,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"m",null,null,null,"Element Rating:",null,null,null,null,"FN-07-m",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K253,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K254,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"n",null,null,null,"Element Rating:",null,null,null,null,"FN-07-n",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K255,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K256,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"o",null,null,null,"Element Rating:",null,null,null,null,"FN-07-o",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K257,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K258,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"p",null,null,null,"Element Rating:",null,null,null,null,"FN-07-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K259,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K260,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"q",null,null,null,"Element Rating:",null,null,null,null,"FN-07-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K261,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K262,AllData!A:A,0),1),\"\")","v":""},{"$f":"IF(C262=\"Evidence:\",\"\",O262)","v":""},{"$f":"IF(OR(AND(F262=\"Rating\",M263=1),AND(F263=\"Rating\",M264=1),M262=1,AND(C262=\"Evidence:\",M261=1)),1,\"\")","v":""},null,{"$f":"IF(C262=\"Evidence:\",C262&\" \"&D262,C262)","v":"Evidence: "}]
[null,null,null,null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K263,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,null,null,null,null,"Rating",null,null,"Priority",null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K264,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,"QI8","State Part C and Part B, Section 619 staff efficiently, effectively and equitably use funds and resources. ",null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G266:$G299)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B265,LEN($B265)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A260),FIND(\"]\",CELL(\"Filename\",A260))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G266:G299,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G266:G299,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G266:G299,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G266:G299,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L265,2)&\"-0\"","v":"FN-08-0"},8,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K265,AllData!A:A,0),1),\"\")","v":1},1,1,null,"State Part C and Part B, Section 619 staff efficiently, effectively and equitably use funds and resources. "]
[null,"a","Funds and resources are used in compliance with federal, state and local requirements.",null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B266=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$265,2)&\"-\"&B266)","v":"FN-08-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K266,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Funds and resources are used in compliance with federal, state and local requirements."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K267,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"b","Funds and resources are used in accordance with the state’s vision/mission and/or purpose for the program.",null,null,"Element Rating:",null,null,null,null,"FN-08-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K268,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Funds and resources are used in accordance with the state’s vision/mission and/or purpose for the program."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K269,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"c","Stakeholder input is gathered and used to guide decision making on equitable use of funds and resources.",null,null,"Element Rating:",null,null,null,null,"FN-08-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K270,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Stakeholder input is gathered and used to guide decision making on equitable use of funds and resources."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K271,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"d","Guidance and ongoing technical assistance are provided on equitable use of funds and resources for high-quality service implementation.",null,null,"Element Rating:",null,null,null,null,"FN-08-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K272,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Guidance and ongoing technical assistance are provided on equitable use of funds and resources for high-quality service implementation."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K273,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"e","Funds and resources are used to support alignment and collaboration across early childhood programs at the state and local level.",null,null,"Element Rating:",null,null,null,null,"FN-08-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K274,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Funds and resources are used to support alignment and collaboration across early childhood programs at the state and local level."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K275,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"f","The effective, efficient, and equitable use of funds is evaluated and revised as needed.",null,null,"Element Rating:",null,null,null,null,"FN-08-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K276,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The effective, efficient, and equitable use of funds is evaluated and revised as needed."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K277,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"g",null,null,null,"Element Rating:",null,null,null,null,"FN-08-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K278,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K279,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"h",null,null,null,"Element Rating:",null,null,null,null,"FN-08-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K280,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K281,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"i",null,null,null,"Element Rating:",null,null,null,null,"FN-08-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K282,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K283,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"j",null,null,null,"Element Rating:",null,null,null,null,"FN-08-j",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K284,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K285,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"k",null,null,null,"Element Rating:",null,null,null,null,"FN-08-k",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K286,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K287,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"l",null,null,null,"Element Rating:",null,null,null,null,"FN-08-l",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K288,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K289,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"m",null,null,null,"Element Rating:",null,null,null,null,"FN-08-m",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K290,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K291,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"n",null,null,null,"Element Rating:",null,null,null,null,"FN-08-n",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K292,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K293,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"o",null,null,null,"Element Rating:",null,null,null,null,"FN-08-o",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K294,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K295,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"p",null,null,null,"Element Rating:",null,null,null,null,"FN-08-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K296,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K297,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"q",null,null,null,"Element Rating:",null,null,null,null,"FN-08-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K298,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K299,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,null,null,null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K300,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,null,null,null,null,"Rating",null,null,"Priority",null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K301,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,"QI9","State Part C and Part B, Section 619 staff disburse funds and make timely payments or reimbursement for allowable expenses. ",null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G303:$G336)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B302,LEN($B302)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A297),FIND(\"]\",CELL(\"Filename\",A297))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G303:G336,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G303:G336,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G303:G336,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G303:G336,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L302,2)&\"-0\"","v":"FN-09-0"},9,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K302,AllData!A:A,0),1),\"\")","v":1},1,1,null,"State Part C and Part B, Section 619 staff disburse funds and make timely payments or reimbursement for allowable expenses. "]
[null,"a","Policies and procedures are current and explicit, specifying compliance with federal, state and local requirements and describing how financial transactions are approved and paid.",null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B303=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$302,2)&\"-\"&B303)","v":"FN-09-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K303,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Policies and procedures are current and explicit, specifying compliance with federal, state and local requirements and describing how financial transactions are approved and paid."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K304,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"b","All payment mechanisms adhere to state and federal requirements.",null,null,"Element Rating:",null,null,null,null,"FN-09-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K305,AllData!A:A,0),1),\"\")","v":1},1,1,null,"All payment mechanisms adhere to state and federal requirements."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K306,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"c","Payment mechanisms identify inconsistencies in use of funds and resources for follow-up. ",null,null,"Element Rating:",null,null,null,null,"FN-09-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K307,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Payment mechanisms identify inconsistencies in use of funds and resources for follow-up. "]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K308,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"d","Programs and providers make available necessary information and documentation needed to account for use of funds and/or bill for reimbursement. ",null,null,"Element Rating:",null,null,null,null,"FN-09-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K309,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Programs and providers make available necessary information and documentation needed to account for use of funds and/or bill for reimbursement. "]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K310,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"e","Fiscal data on services provided and resources used to support each child and family are compared to those services identified on the IFSP/IEP to verify accuracy and process payments, if appropriate.",null,null,"Element Rating:",null,null,null,null,"FN-09-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K311,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Fiscal data on services provided and resources used to support each child and family are compared to those services identified on the IFSP/IEP to verify accuracy and process payments, if appropriate."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K312,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"f","Check and balance procedures are in place that describe separation of responsibilities across personnel for approving expenditures and making payments. ",null,null,"Element Rating:",null,null,null,null,"FN-09-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K313,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Check and balance procedures are in place that describe separation of responsibilities across personnel for approving expenditures and making payments. "]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K314,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"g","Disbursement processes do not create inequities across regional and/or local programs/districts.",null,null,"Element Rating:",null,null,null,null,"FN-09-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K315,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Disbursement processes do not create inequities across regional and/or local programs/districts."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K316,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"h","Payment policies, procedures and mechanisms are evaluated and revised as needed.",null,null,"Element Rating:",null,null,null,null,"FN-09-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K317,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Payment policies, procedures and mechanisms are evaluated and revised as needed."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K318,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"i",null,null,null,"Element Rating:",null,null,null,null,"FN-09-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K319,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K320,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"j",null,null,null,"Element Rating:",null,null,null,null,"FN-09-j",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K321,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K322,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"k",null,null,null,"Element Rating:",null,null,null,null,"FN-09-k",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K323,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K324,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"l",null,null,null,"Element Rating:",null,null,null,null,"FN-09-l",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K325,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K326,AllData!A:A,0),1),\"\")","v":""},{"$f":"IF(C326=\"Evidence:\",\"\",O326)","v":""},{"$f":"IF(OR(AND(F326=\"Rating\",M327=1),AND(F327=\"Rating\",M328=1),M326=1,AND(C326=\"Evidence:\",M325=1)),1,\"\")","v":""},null,{"$f":"IF(C326=\"Evidence:\",C326&\" \"&D326,C326)","v":"Evidence: "}]
[null,"m",null,null,null,"Element Rating:",null,null,null,null,"FN-09-m",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K327,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K328,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"n",null,null,null,"Element Rating:",null,null,null,null,"FN-09-n",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K329,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K330,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"o",null,null,null,"Element Rating:",null,null,null,null,"FN-09-o",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K331,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K332,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"p",null,null,null,"Element Rating:",null,null,null,null,"FN-09-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K333,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K334,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"q",null,null,null,"Element Rating:",null,null,null,null,"FN-09-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K335,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K336,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
["Subcomponent 5: Monitoring and Accountability of Funds and Resources",null,null,null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K337,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,null,null,null,null,"Rating",null,null,"Priority",null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K338,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,"QI10","State Part C and Part B 619 staff regularly monitor federal, state and local funds and resources to ensure that spending is in compliance with all relevant fiscal requirements and provides equitable access to resources, opportunities and experiences to all children and families.",null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G340:$G373)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B339,LEN($B339)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A334),FIND(\"]\",CELL(\"Filename\",A334))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G340:G373,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G340:G373,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G340:G373,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G340:G373,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L339,2)&\"-0\"","v":"FN-10-0"},10,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K339,AllData!A:A,0),1),\"\")","v":1},1,1,null,"State Part C and Part B 619 staff regularly monitor federal, state and local funds and resources to ensure that spending is in compliance with all relevant fiscal requirements and provides equitable access to resources, opportunities and experiences to all children and families."]
[null,"a","Compliance with federal and state fiscal requirements are monitored.",null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B340=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$339,2)&\"-\"&B340)","v":"FN-10-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K340,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Compliance with federal and state fiscal requirements are monitored."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K341,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"b","Policies and procedures are reviewed to ensure they reflect all fiscal mandates.",null,null,"Element Rating:",null,null,null,null,"FN-10-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K342,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Policies and procedures are reviewed to ensure they reflect all fiscal mandates."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K343,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"c","Use of funds is monitored to ensure alignment with the vision/mission and/or purpose of the program.   ",null,null,"Element Rating:",null,null,null,null,"FN-10-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K344,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Use of funds is monitored to ensure alignment with the vision/mission and/or purpose of the program.   "]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K345,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"d","The ability of regional and/or local programs/districts to equitably use funds to support and sustain high-quality services to all children and families is assessed on a routine basis ",null,null,"Element Rating:",null,null,null,null,"FN-10-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K346,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The ability of regional and/or local programs/districts to equitably use funds to support and sustain high-quality services to all children and families is assessed on a routine basis "]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K347,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"e","Fiscal monitoring data are shared with regional and/or local programs/districts for informing improvement planning.",null,null,"Element Rating:",null,null,null,null,"FN-10-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K348,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Fiscal monitoring data are shared with regional and/or local programs/districts for informing improvement planning."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K349,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"f","Technical assistance is provided to regional and/or local programs/districts to support improvement and correction.",null,null,"Element Rating:",null,null,null,null,"FN-10-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K350,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Technical assistance is provided to regional and/or local programs/districts to support improvement and correction."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K351,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"g","Fiscal noncompliance is corrected in a timely manner.",null,null,"Element Rating:",null,null,null,null,"FN-10-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K352,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Fiscal noncompliance is corrected in a timely manner."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K353,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"h","Sanctions are used to address regional and/or local programs/districts that do not correct non-compliance in a timely manner.",null,null,"Element Rating:",null,null,null,null,"FN-10-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K354,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Sanctions are used to address regional and/or local programs/districts that do not correct non-compliance in a timely manner."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K355,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"i","Fiscal monitoring methods and tools are evaluated and revised as needed.",null,null,"Element Rating:",null,null,null,null,"FN-10-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K356,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Fiscal monitoring methods and tools are evaluated and revised as needed."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K357,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"j","Fiscal monitoring is aligned whenever possible with partner agencies. ",null,null,"Element Rating:",null,null,null,null,"FN-10-j",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K358,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Fiscal monitoring is aligned whenever possible with partner agencies. "]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K359,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"k",null,null,null,"Element Rating:",null,null,null,null,"FN-10-k",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K360,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K361,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"l",null,null,null,"Element Rating:",null,null,null,null,"FN-10-l",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K362,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K363,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"m",null,null,null,"Element Rating:",null,null,null,null,"FN-10-m",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K364,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K365,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"n",null,null,null,"Element Rating:",null,null,null,null,"FN-10-n",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K366,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K367,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"o",null,null,null,"Element Rating:",null,null,null,null,"FN-10-o",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K368,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K369,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"p",null,null,null,"Element Rating:",null,null,null,null,"FN-10-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K370,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K371,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"q",null,null,null,"Element Rating:",null,null,null,null,"FN-10-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K372,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K373,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,null,null,null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K374,AllData!A:A,0),1),\"\")","v":""},"","",null,0]
[null,null,null,null,null,"Rating",null,null,"Priority",null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K375,AllData!A:A,0),1),\"\")","v":""},"","",null,0]
[null,"QI11",null,null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G377:$G410)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B376,LEN($B376)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A371),FIND(\"]\",CELL(\"Filename\",A371))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G377:G410,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G377:G410,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G377:G410,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G377:G410,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L376,2)&\"-0\"","v":"FN-11-0"},11,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K376,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,"a",null,null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B377=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$376,2)&\"-\"&B377)","v":"FN-11-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K377,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K378,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"b",null,null,null,"Element Rating:",null,null,null,null,"FN-11-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K379,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K380,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"c",null,null,null,"Element Rating:",null,null,null,null,"FN-11-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K381,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K382,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"d",null,null,null,"Element Rating:",null,null,null,null,"FN-11-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K383,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K384,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"e",null,null,null,"Element Rating:",null,null,null,null,"FN-11-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K385,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K386,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"f",null,null,null,"Element Rating:",null,null,null,null,"FN-11-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K387,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K388,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"g",null,null,null,"Element Rating:",null,null,null,null,"FN-11-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K389,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K390,AllData!A:A,0),1),\"\")","v":""},{"$f":"IF(C390=\"Evidence:\",\"\",O390)","v":""},{"$f":"IF(OR(AND(F390=\"Rating\",M391=1),AND(F391=\"Rating\",M392=1),M390=1,AND(C390=\"Evidence:\",M389=1)),1,\"\")","v":""},null,{"$f":"IF(C390=\"Evidence:\",C390&\" \"&D390,C390)","v":"Evidence: "}]
[null,"h",null,null,null,"Element Rating:",null,null,null,null,"FN-11-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K391,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K392,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"i",null,null,null,"Element Rating:",null,null,null,null,"FN-11-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K393,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K394,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"j",null,null,null,"Element Rating:",null,null,null,null,"FN-11-j",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K395,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K396,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"k",null,null,null,"Element Rating:",null,null,null,null,"FN-11-k",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K397,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K398,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"l",null,null,null,"Element Rating:",null,null,null,null,"FN-11-l",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K399,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K400,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"m",null,null,null,"Element Rating:",null,null,null,null,"FN-11-m",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K401,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K402,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"n",null,null,null,"Element Rating:",null,null,null,null,"FN-11-n",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K403,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K404,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"o",null,null,null,"Element Rating:",null,null,null,null,"FN-11-o",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K405,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K406,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"p",null,null,null,"Element Rating:",null,null,null,null,"FN-11-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K407,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K408,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"q",null,null,null,"Element Rating:",null,null,null,null,"FN-11-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K409,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K410,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,null,null,null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K411,AllData!A:A,0),1),\"\")","v":""},"","",null,0]
[null,null,null,null,null,"Rating",null,null,"Priority",null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K412,AllData!A:A,0),1),\"\")","v":""},"","",null,0]
[null,"QI12",null,null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G414:$G447)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B413,LEN($B413)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A408),FIND(\"]\",CELL(\"Filename\",A408))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G414:G447,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G414:G447,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G414:G447,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G414:G447,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L413,2)&\"-0\"","v":"FN-12-0"},12,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K413,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,"a",null,null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B414=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$413,2)&\"-\"&B414)","v":"FN-12-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K414,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K415,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"b",null,null,null,"Element Rating:",null,null,null,null,"FN-12-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K416,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K417,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"c",null,null,null,"Element Rating:",null,null,null,null,"FN-12-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K418,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K419,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"d",null,null,null,"Element Rating:",null,null,null,null,"FN-12-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K420,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K421,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"e",null,null,null,"Element Rating:",null,null,null,null,"FN-12-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K422,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K423,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"f",null,null,null,"Element Rating:",null,null,null,null,"FN-12-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K424,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K425,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"g",null,null,null,"Element Rating:",null,null,null,null,"FN-12-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K426,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K427,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"h",null,null,null,"Element Rating:",null,null,null,null,"FN-12-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K428,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K429,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"i",null,null,null,"Element Rating:",null,null,null,null,"FN-12-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K430,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K431,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
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[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K433,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
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[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K435,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
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[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K437,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
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[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K439,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"n",null,null,null,"Element Rating:",null,null,null,null,"FN-12-n",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K440,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K441,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"o",null,null,null,"Element Rating:",null,null,null,null,"FN-12-o",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K442,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K443,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"p",null,null,null,"Element Rating:",null,null,null,null,"FN-12-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K444,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K445,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"q",null,null,null,"Element Rating:",null,null,null,null,"FN-12-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K446,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K447,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
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[]
[null,"Personnel/Workforce",null,null,null,null,null,null,null,"PN",{"$f":"$J$2&\"-00-0\"","v":"PN-00-0"}]
[]
[null,null,null,null,null,null,null,null,null,null,"INDEX","QI Number","FILTERS FOR SELECTED DISPLAY",null,null,null,"ENSURE ROW HEIGHT"]
[null,null,null,null,null,"Rating",null,null,"Priority",null,null,null,"ShowRow","Hide Evidence","Show Evidence"]
[null,"QI1",null,null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G7:$G40)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B6,LEN($B6)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A1),FIND(\"]\",CELL(\"Filename\",A1))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G7:G40,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G7:G40,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G7:G40,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G7:G40,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L6,2)&\"-0\"","v":"PN-01-0"},1,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K6,AllData!A:A,0),1),\"\")","v":0},{"$f":"IF(C6=\"Evidence:\",\"\",O6)","v":""},{"$f":"IF(OR(AND(F6=\"Rating\",M7=1),AND(F7=\"Rating\",M8=1),M6=1,AND(C6=\"Evidence:\",M5=1)),1,\"\")","v":""},null,{"$f":"IF(C6=\"Evidence:\",C6&\" \"&D6,C6)","v":0}]
[null,"a",null,null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B7=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$6,2)&\"-\"&B7)","v":"PN-01-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K7,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K8,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"b",null,null,null,"Element Rating:",null,null,null,null,"PN-01-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K9,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K10,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"c",null,null,null,"Element Rating:",null,null,null,null,"PN-01-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K11,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K12,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"d",null,null,null,"Element Rating:",null,null,null,null,"PN-01-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K13,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K14,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
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[]
[null,"Accountability and Quality Improvement",null,null,null,null,null,null,null,"AC",{"$f":"$J$2&\"-00-0\"","v":"AC-00-0"}]
[]
[null,null,null,null,null,null,null,null,null,null,"INDEX","QI Number","FILTERS FOR SELECTED DISPLAY",null,null,null,"ENSURE ROW HEIGHT"]
[null,null,null,null,null,"Rating",null,null,"Priority",null,null,null,"ShowRow","Hide Evidence","Show Evidence"]
[null,"QI1",null,null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G7:$G40)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B6,LEN($B6)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A1),FIND(\"]\",CELL(\"Filename\",A1))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G7:G40,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G7:G40,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G7:G40,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G7:G40,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L6,2)&\"-0\"","v":"AC-01-0"},1,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K6,AllData!A:A,0),1),\"\")","v":0},{"$f":"IF(C6=\"Evidence:\",\"\",O6)","v":""},{"$f":"IF(OR(AND(F6=\"Rating\",M7=1),AND(F7=\"Rating\",M8=1),M6=1,AND(C6=\"Evidence:\",M5=1)),1,\"\")","v":""},null,{"$f":"IF(C6=\"Evidence:\",C6&\" \"&D6,C6)","v":0}]
[null,"a",null,null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B7=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$6,2)&\"-\"&B7)","v":"AC-01-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K7,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K8,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"b",null,null,null,"Element Rating:",null,null,null,null,"AC-01-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K9,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K10,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"c",null,null,null,"Element Rating:",null,null,null,null,"AC-01-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K11,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K12,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"d",null,null,null,"Element Rating:",null,null,null,null,"AC-01-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K13,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
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[]
[null,"Quality Standards",null,null,null,null,null,null,null,"QS",{"$f":"$J$2&\"-00-0\"","v":"QS-00-0"}]
[]
[null,null,null,null,null,null,null,null,null,null,"INDEX","QI Number","FILTERS FOR SELECTED DISPLAY",null,null,null,"ENSURE ROW HEIGHT"]
[null,null,null,null,null,"Rating",null,null,"Priority",null,null,null,"ShowRow","Hide Evidence","Show Evidence"]
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[null,"a",null,null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B7=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$6,2)&\"-\"&B7)","v":"QS-01-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K7,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K8,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"b",null,null,null,"Element Rating:",null,null,null,null,"QS-01-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K9,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K10,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"c",null,null,null,"Element Rating:",null,null,null,null,"QS-01-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K11,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K12,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
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[]
[null,"Purpose and Vision",null,null,null,null,null,null,null,"PV",{"$f":"$J$2&\"-00-0\"","v":"PV-00-0"}]
[]
[null,null,null,null,null,null,null,null,null,null,"INDEX","QI Number","FILTERS FOR SELECTED DISPLAY",null,null,null,"ENSURE ROW HEIGHT"]
[null,null,null,null,null,"Rating",null,null,"Priority",null,null,null,"ShowRow","Hide Evidence","Show Evidence"]
[null,"QI1","State leadership articulates a purpose and vision statement for the data system reflective of the Part C/619 program’s intents and goals.",null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G7:$G40)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B6,LEN($B6)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A1),FIND(\"]\",CELL(\"Filename\",A1))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G7:G40,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G7:G40,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G7:G40,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G7:G40,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L6,2)&\"-0\"","v":"PV-01-0"},1,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K6,AllData!A:A,0),1),\"\")","v":1},{"$f":"IF(C6=\"Evidence:\",\"\",O6)","v":1},{"$f":"IF(OR(AND(F6=\"Rating\",M7=1),AND(F7=\"Rating\",M8=1),M6=1,AND(C6=\"Evidence:\",M5=1)),1,\"\")","v":1},null,{"$f":"IF(C6=\"Evidence:\",C6&\" \"&D6,C6)","v":"State leadership articulates a purpose and vision statement for the data system reflective of the Part C/619 program’s intents and goals."}]
[null,"a","The statement is in written format, either separate or embedded in other documents related to the data system (e.g., minutes, notes, procedural documents).",null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B7=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$6,2)&\"-\"&B7)","v":"PV-01-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K7,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The statement is in written format, either separate or embedded in other documents related to the data system (e.g., minutes, notes, procedural documents)."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K8,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"b","The statement addresses: \nthe benefits of the data system and who benefits from the data system; \nwhat kinds of data (e.g., fiscal, workforce, outcomes) are included in the system that, at a minimum, meet IDEA and other state and federal reporting requirements; and \nhow the data are used to address accountability, program improvement, and program operations, including answering key policy and program questions such as questions about equitable access, services and supports, and outcomes, some of which may require sharing data with other programs/agencies.",null,null,"Element Rating:",null,null,null,null,"PV-01-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K9,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The statement addresses: \nthe benefits of the data system and who benefits from the data system; \nwhat kinds of data (e.g., fiscal, workforce, outcomes) are included in the system that, at a minimum, meet IDEA and other state and federal reporting requirements; and \nhow the data are used to address accountability, program improvement, and program operations, including answering key policy and program questions such as questions about equitable access, services and supports, and outcomes, some of which may require sharing data with other programs/agencies."]
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[null,"c","The development and revision of the statement is informed by input from stakeholders fully representative of all families, providers, and others with interest in the statewide system of services.",null,null,"Element Rating:",null,null,null,null,"PV-01-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K11,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The development and revision of the statement is informed by input from stakeholders fully representative of all families, providers, and others with interest in the statewide system of services."]
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[null,"d","The statement is readily accessible (e.g., available on a website, in a user manual, in a parent resource).",null,null,"Element Rating:",null,null,null,null,"PV-01-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K13,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The statement is readily accessible (e.g., available on a website, in a user manual, in a parent resource)."]
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[null,"e","The statement is reviewed and revised as needed.",null,null,"Element Rating:",null,null,null,null,"PV-01-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K15,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The statement is reviewed and revised as needed."]
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[]
[null,"Data Governance and Management",null,null,null,null,null,null,null,"DG",{"$f":"$J$2&\"-00-0\"","v":"DG-00-0"}]
[]
[null,null,null,null,null,null,null,null,null,null,"INDEX","QI Number","FILTERS FOR SELECTED DISPLAY",null,null,null,"ENSURE ROW HEIGHT"]
[null,null,null,null,null,"Rating",null,null,"Priority",null,null,null,"ShowRow","Hide Evidence","Show Evidence"]
[null,"QI1","The state’s data governance delineates appropriate roles and responsibility for decision-making authority, accountability, and management consistent with the uses of the Part C/619 data system.",null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G7:$G40)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B6,LEN($B6)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A1),FIND(\"]\",CELL(\"Filename\",A1))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G7:G40,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G7:G40,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G7:G40,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G7:G40,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L6,2)&\"-0\"","v":"DG-01-0"},1,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K6,AllData!A:A,0),1),\"\")","v":1},{"$f":"IF(C6=\"Evidence:\",\"\",O6)","v":1},{"$f":"IF(OR(AND(F6=\"Rating\",M7=1),AND(F7=\"Rating\",M8=1),M6=1,AND(C6=\"Evidence:\",M5=1)),1,\"\")","v":1},null,{"$f":"IF(C6=\"Evidence:\",C6&\" \"&D6,C6)","v":"The state’s data governance delineates appropriate roles and responsibility for decision-making authority, accountability, and management consistent with the uses of the Part C/619 data system."}]
[null,"a","State-level, formalized data governance structure exists to facilitate necessary decisions about the Part C/619 data system.",null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B7=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$6,2)&\"-\"&B7)","v":"DG-01-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K7,AllData!A:A,0),1),\"\")","v":1},1,1,null,"State-level, formalized data governance structure exists to facilitate necessary decisions about the Part C/619 data system."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K8,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"b","Data governance structure includes representation/input from Part C/619 state program staff who have decision-making authority.",null,null,"Element Rating:",null,null,null,null,"DG-01-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K9,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data governance structure includes representation/input from Part C/619 state program staff who have decision-making authority."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K10,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"c","Data governance structure oversees all data collected and maintained by Part C/619 and ensures adherence to governance policies related to Part C/619 data, regardless of where the data are located.",null,null,"Element Rating:",null,null,null,null,"DG-01-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K11,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data governance structure oversees all data collected and maintained by Part C/619 and ensures adherence to governance policies related to Part C/619 data, regardless of where the data are located."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K12,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"d","Written statement(s) delineates decision-making authority for Part C/619 data governance.",null,null,"Element Rating:",null,null,null,null,"DG-01-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K13,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Written statement(s) delineates decision-making authority for Part C/619 data governance."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K14,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"e","All data-related responsibilities associated with the Part C/619 state data system(s) are clearly delineated and assigned to responsible and informed parties (e.g., data manager, data steward, data owner).",null,null,"Element Rating:",null,null,null,null,"DG-01-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K15,AllData!A:A,0),1),\"\")","v":1},1,1,null,"All data-related responsibilities associated with the Part C/619 state data system(s) are clearly delineated and assigned to responsible and informed parties (e.g., data manager, data steward, data owner)."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K16,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"f","Information about data governance decision-making authority is communicated to staff and stakeholders (e.g., dissemination of organizational chart, data sharing agreements).",null,null,"Element Rating:",null,null,null,null,"DG-01-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K17,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Information about data governance decision-making authority is communicated to staff and stakeholders (e.g., dissemination of organizational chart, data sharing agreements)."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K18,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"g","Data governance structure and authority applicable to Part C/619 are reviewed and revised as needed with input from Part C/619.",null,null,"Element Rating:",null,null,null,null,"DG-01-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K19,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data governance structure and authority applicable to Part C/619 are reviewed and revised as needed with input from Part C/619."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K20,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"h",null,null,null,"Element Rating:",null,null,null,null,"DG-01-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K21,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K22,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"i",null,null,null,"Element Rating:",null,null,null,null,"DG-01-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K23,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K24,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"j",null,null,null,"Element Rating:",null,null,null,null,"DG-01-j",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K25,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K26,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"k",null,null,null,"Element Rating:",null,null,null,null,"DG-01-k",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K27,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K28,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"l",null,null,null,"Element Rating:",null,null,null,null,"DG-01-l",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K29,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K30,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"m",null,null,null,"Element Rating:",null,null,null,null,"DG-01-m",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K31,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K32,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"n",null,null,null,"Element Rating:",null,null,null,null,"DG-01-n",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K33,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K34,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"o",null,null,null,"Element Rating:",null,null,null,null,"DG-01-o",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K35,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K36,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"p",null,null,null,"Element Rating:",null,null,null,null,"DG-01-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K37,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K38,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"q",null,null,null,"Element Rating:",null,null,null,null,"DG-01-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K39,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K40,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,null,null,null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K41,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,null,null,null,null,"Rating",null,null,"Priority",null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K42,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,"QI2","Part C/619 staff and other state staff develop and implement data governance policies and procedures to effectively manage the data system.",null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G44:$G77)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B43,LEN($B43)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A38),FIND(\"]\",CELL(\"Filename\",A38))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G44:G77,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G44:G77,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G44:G77,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G44:G77,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L43,2)&\"-0\"","v":"DG-02-0"},2,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K43,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Part C/619 staff and other state staff develop and implement data governance policies and procedures to effectively manage the data system."]
[null,"a","Data governance policies and procedures are aligned with the purpose and vision of the Part C/619 data system.",null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B44=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$43,2)&\"-\"&B44)","v":"DG-02-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K44,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data governance policies and procedures are aligned with the purpose and vision of the Part C/619 data system."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K45,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"b","Data governance policies and procedures adhere to all federal (e.g., IDEA, FERPA, HIPAA), state, and local laws, regulations, and align with standards.",null,null,"Element Rating:",null,null,null,null,"DG-02-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K46,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data governance policies and procedures adhere to all federal (e.g., IDEA, FERPA, HIPAA), state, and local laws, regulations, and align with standards."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K47,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"c","Data governance policies are developed with input from different groups of stakeholders as relevant.",null,null,"Element Rating:",null,null,null,null,"DG-02-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K48,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data governance policies are developed with input from different groups of stakeholders as relevant."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K49,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"d","Processes are in place to allow Part C/619 staff and other state staff to recommend and provide input on relevant policy and procedural changes (e.g., new or revised data collection requirements, federal regulation change, changes to how external requests for data are addressed).",null,null,"Element Rating:",null,null,null,null,"DG-02-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K50,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Processes are in place to allow Part C/619 staff and other state staff to recommend and provide input on relevant policy and procedural changes (e.g., new or revised data collection requirements, federal regulation change, changes to how external requests for data are addressed)."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K51,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"e","Data governance policies and procedures address Part C/619 data oversight and accountability.",null,null,"Element Rating:",null,null,null,null,"DG-02-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K52,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data governance policies and procedures address Part C/619 data oversight and accountability."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K53,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"f","Data governance policies and procedures are communicated to staff and stakeholders.",null,null,"Element Rating:",null,null,null,null,"DG-02-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K54,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data governance policies and procedures are communicated to staff and stakeholders."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K55,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"g","Data governance policies address Part C/619 representation on other data governance structures (e.g., SLDS, ECIDS, lead agency governance committee) in relation to Part C/619 state data.",null,null,"Element Rating:",null,null,null,null,"DG-02-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K56,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data governance policies address Part C/619 representation on other data governance structures (e.g., SLDS, ECIDS, lead agency governance committee) in relation to Part C/619 state data."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K57,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"h","Data governance policies and procedures address responding to Part C/619 data requests.",null,null,"Element Rating:",null,null,null,null,"DG-02-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K58,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data governance policies and procedures address responding to Part C/619 data requests."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K59,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"i","Data governance policies and procedures are periodically reviewed and revised as needed.",null,null,"Element Rating:",null,null,null,null,"DG-02-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K60,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data governance policies and procedures are periodically reviewed and revised as needed."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K61,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"j",null,null,null,"Element Rating:",null,null,null,null,"DG-02-j",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K62,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K63,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"k",null,null,null,"Element Rating:",null,null,null,null,"DG-02-k",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K64,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K65,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"l",null,null,null,"Element Rating:",null,null,null,null,"DG-02-l",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K66,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K67,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"m",null,null,null,"Element Rating:",null,null,null,null,"DG-02-m",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K68,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K69,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"n",null,null,null,"Element Rating:",null,null,null,null,"DG-02-n",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K70,AllData!A:A,0),1),\"\")","v":0},{"$f":"IF(C70=\"Evidence:\",\"\",O70)","v":""},{"$f":"IF(OR(AND(F70=\"Rating\",M71=1),AND(F71=\"Rating\",M72=1),M70=1,AND(C70=\"Evidence:\",M69=1)),1,\"\")","v":""},null,{"$f":"IF(C70=\"Evidence:\",C70&\" \"&D70,C70)","v":0}]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K71,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"o",null,null,null,"Element Rating:",null,null,null,null,"DG-02-o",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K72,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K73,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"p",null,null,null,"Element Rating:",null,null,null,null,"DG-02-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K74,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K75,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"q",null,null,null,"Element Rating:",null,null,null,null,"DG-02-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K76,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K77,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,null,null,null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K78,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,null,null,null,null,"Rating",null,null,"Priority",null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K79,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,"QI3","Data governance policies and procedures address the quality and integrity of the data.",null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G81:$G114)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B80,LEN($B80)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A75),FIND(\"]\",CELL(\"Filename\",A75))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G81:G114,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G81:G114,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G81:G114,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G81:G114,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L80,2)&\"-0\"","v":"DG-03-0"},3,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K80,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data governance policies and procedures address the quality and integrity of the data."]
[null,"a","Data governance policies and procedures address timeliness, completeness, accuracy, and reliability aspects of Part C/619 data.",null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B81=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$80,2)&\"-\"&B81)","v":"DG-03-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K81,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data governance policies and procedures address timeliness, completeness, accuracy, and reliability aspects of Part C/619 data."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K82,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"b","Data governance policies and procedures address maintaining data quality and consistency for Part C/619 data’s intended use throughout its lifecycle.",null,null,"Element Rating:",null,null,null,null,"DG-03-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K83,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data governance policies and procedures address maintaining data quality and consistency for Part C/619 data’s intended use throughout its lifecycle."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K84,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"c","Data governance policies and procedures require all staff and contractors who collect, maintain, and/or receive Part C/619 data to participate in ongoing data quality and integrity training.",null,null,"Element Rating:",null,null,null,null,"DG-03-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K85,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data governance policies and procedures require all staff and contractors who collect, maintain, and/or receive Part C/619 data to participate in ongoing data quality and integrity training."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K86,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"d","Data governance policies and procedures require that any internal or external program or agency maintaining and/or using state Part C/619 data adhere to applicable data quality and integrity policies and procedures.",null,null,"Element Rating:",null,null,null,null,"DG-03-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K87,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data governance policies and procedures require that any internal or external program or agency maintaining and/or using state Part C/619 data adhere to applicable data quality and integrity policies and procedures."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K88,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"e","Data governance policies and procedures require documentation that addresses data integrity when transferring state Part C/619 data to other programs or agencies.",null,null,"Element Rating:",null,null,null,null,"DG-03-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K89,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data governance policies and procedures require documentation that addresses data integrity when transferring state Part C/619 data to other programs or agencies."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K90,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"f","Data governance policies and procedures require Part C/619 data are retained and destroyed according to applicable federal, state, and agency requirements.",null,null,"Element Rating:",null,null,null,null,"DG-03-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K91,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data governance policies and procedures require Part C/619 data are retained and destroyed according to applicable federal, state, and agency requirements."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K92,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"g",null,null,null,"Element Rating:",null,null,null,null,"DG-03-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K93,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K94,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"h",null,null,null,"Element Rating:",null,null,null,null,"DG-03-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K95,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K96,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"i",null,null,null,"Element Rating:",null,null,null,null,"DG-03-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K97,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K98,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"j",null,null,null,"Element Rating:",null,null,null,null,"DG-03-j",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K99,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K100,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"k",null,null,null,"Element Rating:",null,null,null,null,"DG-03-k",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K101,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K102,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"l",null,null,null,"Element Rating:",null,null,null,null,"DG-03-l",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K103,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K104,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"m",null,null,null,"Element Rating:",null,null,null,null,"DG-03-m",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K105,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K106,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"n",null,null,null,"Element Rating:",null,null,null,null,"DG-03-n",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K107,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K108,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"o",null,null,null,"Element Rating:",null,null,null,null,"DG-03-o",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K109,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K110,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"p",null,null,null,"Element Rating:",null,null,null,null,"DG-03-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K111,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K112,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"q",null,null,null,"Element Rating:",null,null,null,null,"DG-03-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K113,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K114,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,null,null,null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K115,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,null,null,null,null,"Rating",null,null,"Priority",null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K116,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,"QI4","Part C/619 or other state staff oversee and manage the consistent application of data quality and integrity policies and procedures.",null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G118:$G151)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B117,LEN($B117)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A112),FIND(\"]\",CELL(\"Filename\",A112))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G118:G151,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G118:G151,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G118:G151,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G118:G151,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L117,2)&\"-0\"","v":"DG-04-0"},4,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K117,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Part C/619 or other state staff oversee and manage the consistent application of data quality and integrity policies and procedures."]
[null,"a","Data quality and integrity policies and procedures are regularly communicated to system users.",null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B118=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$117,2)&\"-\"&B118)","v":"DG-04-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K118,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data quality and integrity policies and procedures are regularly communicated to system users."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K119,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"b","Standardized training materials are created and maintained for Part C/619 data system quality operations.",null,null,"Element Rating:",null,null,null,null,"DG-04-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K120,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Standardized training materials are created and maintained for Part C/619 data system quality operations."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K121,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"c","Data quality trainings are regularly conducted for data managers at the state and local levels.",null,null,"Element Rating:",null,null,null,null,"DG-04-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K122,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data quality trainings are regularly conducted for data managers at the state and local levels."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K123,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"d","Data are regularly reviewed for timeliness, completeness, accuracy, and reliability for improvement purposes.",null,null,"Element Rating:",null,null,null,null,"DG-04-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K124,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data are regularly reviewed for timeliness, completeness, accuracy, and reliability for improvement purposes."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K125,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"e","Data quality and integrity procedures are adhered to when Part C/619 data are transferred or shared.",null,null,"Element Rating:",null,null,null,null,"DG-04-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K126,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data quality and integrity procedures are adhered to when Part C/619 data are transferred or shared."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K127,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"f",null,null,null,"Element Rating:",null,null,null,null,"DG-04-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K128,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K129,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"g",null,null,null,"Element Rating:",null,null,null,null,"DG-04-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K130,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K131,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"h",null,null,null,"Element Rating:",null,null,null,null,"DG-04-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K132,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K133,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"i",null,null,null,"Element Rating:",null,null,null,null,"DG-04-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K134,AllData!A:A,0),1),\"\")","v":0},{"$f":"IF(C134=\"Evidence:\",\"\",O134)","v":""},{"$f":"IF(OR(AND(F134=\"Rating\",M135=1),AND(F135=\"Rating\",M136=1),M134=1,AND(C134=\"Evidence:\",M133=1)),1,\"\")","v":""},null,{"$f":"IF(C134=\"Evidence:\",C134&\" \"&D134,C134)","v":0}]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K135,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"j",null,null,null,"Element Rating:",null,null,null,null,"DG-04-j",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K136,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K137,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"k",null,null,null,"Element Rating:",null,null,null,null,"DG-04-k",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K138,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K139,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"l",null,null,null,"Element Rating:",null,null,null,null,"DG-04-l",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K140,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K141,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"m",null,null,null,"Element Rating:",null,null,null,null,"DG-04-m",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K142,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K143,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"n",null,null,null,"Element Rating:",null,null,null,null,"DG-04-n",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K144,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K145,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"o",null,null,null,"Element Rating:",null,null,null,null,"DG-04-o",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K146,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K147,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"p",null,null,null,"Element Rating:",null,null,null,null,"DG-04-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K148,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K149,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"q",null,null,null,"Element Rating:",null,null,null,null,"DG-04-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K150,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K151,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,null,null,null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K152,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,null,null,null,null,"Rating",null,null,"Priority",null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K153,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,"QI5","Data governance policies and procedures address the security of and access to Part C/619 data.",null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G155:$G188)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B154,LEN($B154)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A149),FIND(\"]\",CELL(\"Filename\",A149))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G155:G188,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G155:G188,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G155:G188,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G155:G188,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L154,2)&\"-0\"","v":"DG-05-0"},5,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K154,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data governance policies and procedures address the security of and access to Part C/619 data."]
[null,"a","Data governance policies and procedures document and support secure data system operations (e.g., data security, data storage, back-up, recovery, transmission, destruction, role-based permissions).",null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B155=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$154,2)&\"-\"&B155)","v":"DG-05-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K155,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data governance policies and procedures document and support secure data system operations (e.g., data security, data storage, back-up, recovery, transmission, destruction, role-based permissions)."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K156,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"b","Data governance policies and procedures document and support authorized user access and include specific data system user practices (e.g., signed data system user agreements, password strength and authentication, acceptable use of personal devices, timely removal of user access when role changes or employment ends).",null,null,"Element Rating:",null,null,null,null,"DG-05-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K157,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data governance policies and procedures document and support authorized user access and include specific data system user practices (e.g., signed data system user agreements, password strength and authentication, acceptable use of personal devices, timely removal of user access when role changes or employment ends)."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K158,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"c","Data governance policies and procedures require that all IT and program staff (including contractors) who collect, maintain, or receive Part C/619 data participate in periodic training about applicable data security and access.",null,null,"Element Rating:",null,null,null,null,"DG-05-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K159,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data governance policies and procedures require that all IT and program staff (including contractors) who collect, maintain, or receive Part C/619 data participate in periodic training about applicable data security and access."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K160,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"d","Data governance policies and procedures require adherence to security and access requirements when transferring or sharing Part C/619 state data.",null,null,"Element Rating:",null,null,null,null,"DG-05-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K161,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data governance policies and procedures require adherence to security and access requirements when transferring or sharing Part C/619 state data."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K162,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"e","Data governance policies delineate procedures in response to a Part C/619 data breach.",null,null,"Element Rating:",null,null,null,null,"DG-05-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K163,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data governance policies delineate procedures in response to a Part C/619 data breach."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K164,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"f",null,null,null,"Element Rating:",null,null,null,null,"DG-05-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K165,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K166,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"g",null,null,null,"Element Rating:",null,null,null,null,"DG-05-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K167,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K168,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"h",null,null,null,"Element Rating:",null,null,null,null,"DG-05-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K169,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K170,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"i",null,null,null,"Element Rating:",null,null,null,null,"DG-05-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K171,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K172,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"j",null,null,null,"Element Rating:",null,null,null,null,"DG-05-j",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K173,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K174,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"k",null,null,null,"Element Rating:",null,null,null,null,"DG-05-k",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K175,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K176,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"l",null,null,null,"Element Rating:",null,null,null,null,"DG-05-l",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K177,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K178,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"m",null,null,null,"Element Rating:",null,null,null,null,"DG-05-m",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K179,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K180,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"n",null,null,null,"Element Rating:",null,null,null,null,"DG-05-n",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K181,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K182,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"o",null,null,null,"Element Rating:",null,null,null,null,"DG-05-o",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K183,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K184,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"p",null,null,null,"Element Rating:",null,null,null,null,"DG-05-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K185,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K186,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"q",null,null,null,"Element Rating:",null,null,null,null,"DG-05-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K187,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K188,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,null,null,null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K189,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,null,null,null,null,"Rating",null,null,"Priority",null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K190,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,"QI6","Part C/619 or other state staff oversee and manage the consistent application of data security and access policies and procedures.",null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G192:$G225)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B191,LEN($B191)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A186),FIND(\"]\",CELL(\"Filename\",A186))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G192:G225,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G192:G225,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G192:G225,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G192:G225,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L191,2)&\"-0\"","v":"DG-06-0"},6,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K191,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Part C/619 or other state staff oversee and manage the consistent application of data security and access policies and procedures."]
[null,"a","Data security and access policies and procedures are regularly communicated to data system users.",null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B192=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$191,2)&\"-\"&B192)","v":"DG-06-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K192,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data security and access policies and procedures are regularly communicated to data system users."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K193,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"b","Regular monitoring and testing are conducted on the overall security of and access to the Part C/619 data system.",null,null,"Element Rating:",null,null,null,null,"DG-06-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K194,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Regular monitoring and testing are conducted on the overall security of and access to the Part C/619 data system."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K195,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"c","Methods are in place to ensure that all users with access to state Part C/619 data adhere to security and access policies and procedures.",null,null,"Element Rating:",null,null,null,null,"DG-06-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K196,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Methods are in place to ensure that all users with access to state Part C/619 data adhere to security and access policies and procedures."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K197,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"d","Security procedures are monitored when transferring or sharing Part C/619 data.",null,null,"Element Rating:",null,null,null,null,"DG-06-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K198,AllData!A:A,0),1),\"\")","v":1},{"$f":"IF(C198=\"Evidence:\",\"\",O198)","v":1},{"$f":"IF(OR(AND(F198=\"Rating\",M199=1),AND(F199=\"Rating\",M200=1),M198=1,AND(C198=\"Evidence:\",M197=1)),1,\"\")","v":1},null,{"$f":"IF(C198=\"Evidence:\",C198&\" \"&D198,C198)","v":"Security procedures are monitored when transferring or sharing Part C/619 data."}]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K199,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"e","Standardized training materials are created, used, and maintained that address procedures and responsibility for Part C/619 data system security, access operations, and data use.",null,null,"Element Rating:",null,null,null,null,"DG-06-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K200,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Standardized training materials are created, used, and maintained that address procedures and responsibility for Part C/619 data system security, access operations, and data use."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K201,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"f",null,null,null,"Element Rating:",null,null,null,null,"DG-06-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K202,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K203,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"g",null,null,null,"Element Rating:",null,null,null,null,"DG-06-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K204,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K205,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"h",null,null,null,"Element Rating:",null,null,null,null,"DG-06-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K206,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K207,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"i",null,null,null,"Element Rating:",null,null,null,null,"DG-06-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K208,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K209,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"j",null,null,null,"Element Rating:",null,null,null,null,"DG-06-j",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K210,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K211,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"k",null,null,null,"Element Rating:",null,null,null,null,"DG-06-k",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K212,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K213,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"l",null,null,null,"Element Rating:",null,null,null,null,"DG-06-l",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K214,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K215,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"m",null,null,null,"Element Rating:",null,null,null,null,"DG-06-m",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K216,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K217,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"n",null,null,null,"Element Rating:",null,null,null,null,"DG-06-n",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K218,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K219,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"o",null,null,null,"Element Rating:",null,null,null,null,"DG-06-o",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K220,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K221,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"p",null,null,null,"Element Rating:",null,null,null,null,"DG-06-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K222,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K223,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"q",null,null,null,"Element Rating:",null,null,null,null,"DG-06-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K224,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K225,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,null,null,null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K226,AllData!A:A,0),1),\"\")","v":""},"","",null,0]
[null,null,null,null,null,"Rating",null,null,"Priority",null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K227,AllData!A:A,0),1),\"\")","v":""},"","",null,0]
[null,"QI7",null,null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G229:$G262)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B228,LEN($B228)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A223),FIND(\"]\",CELL(\"Filename\",A223))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G229:G262,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G229:G262,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G229:G262,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G229:G262,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L228,2)&\"-0\"","v":"DG-07-0"},7,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K228,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,"a",null,null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B229=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$228,2)&\"-\"&B229)","v":"DG-07-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K229,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K230,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"b",null,null,null,"Element Rating:",null,null,null,null,"DG-07-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K231,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K232,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"c",null,null,null,"Element Rating:",null,null,null,null,"DG-07-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K233,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K234,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"d",null,null,null,"Element Rating:",null,null,null,null,"DG-07-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K235,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K236,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"e",null,null,null,"Element Rating:",null,null,null,null,"DG-07-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K237,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K238,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"f",null,null,null,"Element Rating:",null,null,null,null,"DG-07-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K239,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K240,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"g",null,null,null,"Element Rating:",null,null,null,null,"DG-07-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K241,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K242,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"h",null,null,null,"Element Rating:",null,null,null,null,"DG-07-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K243,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K244,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"i",null,null,null,"Element Rating:",null,null,null,null,"DG-07-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K245,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K246,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"j",null,null,null,"Element Rating:",null,null,null,null,"DG-07-j",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K247,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K248,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"k",null,null,null,"Element Rating:",null,null,null,null,"DG-07-k",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K249,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K250,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"l",null,null,null,"Element Rating:",null,null,null,null,"DG-07-l",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K251,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K252,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"m",null,null,null,"Element Rating:",null,null,null,null,"DG-07-m",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K253,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K254,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"n",null,null,null,"Element Rating:",null,null,null,null,"DG-07-n",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K255,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K256,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"o",null,null,null,"Element Rating:",null,null,null,null,"DG-07-o",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K257,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K258,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"p",null,null,null,"Element Rating:",null,null,null,null,"DG-07-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K259,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K260,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"q",null,null,null,"Element Rating:",null,null,null,null,"DG-07-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K261,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K262,AllData!A:A,0),1),\"\")","v":""},{"$f":"IF(C262=\"Evidence:\",\"\",O262)","v":""},{"$f":"IF(OR(AND(F262=\"Rating\",M263=1),AND(F263=\"Rating\",M264=1),M262=1,AND(C262=\"Evidence:\",M261=1)),1,\"\")","v":""},null,{"$f":"IF(C262=\"Evidence:\",C262&\" \"&D262,C262)","v":"Evidence: "}]
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[]
[null,"Stakeholder Engagement",null,null,null,null,null,null,null,"SE",{"$f":"$J$2&\"-00-0\"","v":"SE-00-0"}]
[]
[null,null,null,null,null,null,null,null,null,null,"INDEX","QI Number","FILTERS FOR SELECTED DISPLAY",null,null,null,"ENSURE ROW HEIGHT"]
[null,null,null,null,null,"Rating",null,null,"Priority",null,null,null,"ShowRow","Hide Evidence","Show Evidence"]
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[null,"a",null,null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B7=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$6,2)&\"-\"&B7)","v":"SE-01-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K7,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K8,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"b",null,null,null,"Element Rating:",null,null,null,null,"SE-01-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K9,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K10,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"c",null,null,null,"Element Rating:",null,null,null,null,"SE-01-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K11,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K12,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
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[]
[null,"System Design and Development",null,null,null,null,null,null,null,"SD",{"$f":"$J$2&\"-00-0\"","v":"SD-00-0"}]
[]
[null,null,null,null,null,null,null,null,null,null,"INDEX","QI Number","FILTERS FOR SELECTED DISPLAY",null,null,null,"ENSURE ROW HEIGHT"]
[null,null,null,null,null,"Rating",null,null,"Priority",null,null,null,"ShowRow","Hide Evidence","Show Evidence"]
[null,"QI1","Part C/619 state staff are actively involved in initiating the development of the new database application or enhancement, including business requirements, process models, and data models.",null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G7:$G40)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B6,LEN($B6)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A1),FIND(\"]\",CELL(\"Filename\",A1))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G7:G40,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G7:G40,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G7:G40,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G7:G40,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L6,2)&\"-0\"","v":"SD-01-0"},1,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K6,AllData!A:A,0),1),\"\")","v":1},{"$f":"IF(C6=\"Evidence:\",\"\",O6)","v":1},{"$f":"IF(OR(AND(F6=\"Rating\",M7=1),AND(F7=\"Rating\",M8=1),M6=1,AND(C6=\"Evidence:\",M5=1)),1,\"\")","v":1},null,{"$f":"IF(C6=\"Evidence:\",C6&\" \"&D6,C6)","v":"Part C/619 state staff are actively involved in initiating the development of the new database application or enhancement, including business requirements, process models, and data models."}]
[null,"a","Input is provided to determine project team roles and responsibilities and commit staff to the development of the database application/enhancement.",null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B7=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$6,2)&\"-\"&B7)","v":"SD-01-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K7,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Input is provided to determine project team roles and responsibilities and commit staff to the development of the database application/enhancement."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K8,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"b","Input is provided on how the new system/enhancement will be developed (i.e., vendor/contractor, in-house, commercially available product).",null,null,"Element Rating:",null,null,null,null,"SD-01-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K9,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Input is provided on how the new system/enhancement will be developed (i.e., vendor/contractor, in-house, commercially available product)."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K10,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"c","Input is provided into the plan and the schedule for the system requirements analysis and other remaining system design/development phases.",null,null,"Element Rating:",null,null,null,null,"SD-01-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K11,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Input is provided into the plan and the schedule for the system requirements analysis and other remaining system design/development phases."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K12,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"d","A plan for the application/enhancement is reviewed to ensure that it meets Part C/619 goals and needs.",null,null,"Element Rating:",null,null,null,null,"SD-01-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K13,AllData!A:A,0),1),\"\")","v":1},1,1,null,"A plan for the application/enhancement is reviewed to ensure that it meets Part C/619 goals and needs."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K14,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"e","The following are developed with input and ongoing review to ensure they reflect an accurate understanding of the Part C/619 program, processes, and language:  Business requirements, Process model, and Data model.",null,null,"Element Rating:",null,null,null,null,"SD-01-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K15,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The following are developed with input and ongoing review to ensure they reflect an accurate understanding of the Part C/619 program, processes, and language:  Business requirements, Process model, and Data model."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K16,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"f","Stakeholder input is gathered for business requirements, process models, and data models.",null,null,"Element Rating:",null,null,null,null,"SD-01-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K17,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Stakeholder input is gathered for business requirements, process models, and data models."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K18,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"g","A clear process is used for the approval of the final business requirements.",null,null,"Element Rating:",null,null,null,null,"SD-01-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K19,AllData!A:A,0),1),\"\")","v":1},1,1,null,"A clear process is used for the approval of the final business requirements."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K20,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"h",null,null,null,"Element Rating:",null,null,null,null,"SD-01-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K21,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K22,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"i",null,null,null,"Element Rating:",null,null,null,null,"SD-01-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K23,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K24,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"j",null,null,null,"Element Rating:",null,null,null,null,"SD-01-j",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K25,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K26,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"k",null,null,null,"Element Rating:",null,null,null,null,"SD-01-k",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K27,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K28,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"l",null,null,null,"Element Rating:",null,null,null,null,"SD-01-l",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K29,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K30,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"m",null,null,null,"Element Rating:",null,null,null,null,"SD-01-m",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K31,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K32,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"n",null,null,null,"Element Rating:",null,null,null,null,"SD-01-n",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K33,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K34,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"o",null,null,null,"Element Rating:",null,null,null,null,"SD-01-o",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K35,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K36,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"p",null,null,null,"Element Rating:",null,null,null,null,"SD-01-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K37,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K38,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"q",null,null,null,"Element Rating:",null,null,null,null,"SD-01-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K39,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K40,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,null,null,null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K41,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,null,null,null,null,"Rating",null,null,"Priority",null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K42,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,"QI2","The system requirements analysis results in documented requirements for the new database application/enhancement that accurately describe what the new application/enhancement must do.",null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G44:$G77)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B43,LEN($B43)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A38),FIND(\"]\",CELL(\"Filename\",A38))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G44:G77,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G44:G77,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G44:G77,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G44:G77,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L43,2)&\"-0\"","v":"SD-02-0"},2,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K43,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The system requirements analysis results in documented requirements for the new database application/enhancement that accurately describe what the new application/enhancement must do."]
[null,"a","Functions of the database application/enhancement are fully specified and expressed in the language of the Part C/619 program.",null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B44=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$43,2)&\"-\"&B44)","v":"SD-02-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K44,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Functions of the database application/enhancement are fully specified and expressed in the language of the Part C/619 program."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K45,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"b","Business requirements are drafted, prioritized, and then identified as either in or out of scope.",null,null,"Element Rating:",null,null,null,null,"SD-02-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K46,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Business requirements are drafted, prioritized, and then identified as either in or out of scope."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K47,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"c","The system requirements address technical requirements that operate in the background (e.g., encryption, system performance and load, data archiving, and audits and controls).",null,null,"Element Rating:",null,null,null,null,"SD-02-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K48,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The system requirements address technical requirements that operate in the background (e.g., encryption, system performance and load, data archiving, and audits and controls)."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K49,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"d","Process models and workflow diagrams visually depict major processes such as eligibility determination and IFSP/IEP and subfunctions such as IFSP/IEP development, review, etc.",null,null,"Element Rating:",null,null,null,null,"SD-02-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K50,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Process models and workflow diagrams visually depict major processes such as eligibility determination and IFSP/IEP and subfunctions such as IFSP/IEP development, review, etc."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K51,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"e","All data needed for Part C/619 reporting, accountability, program improvement, and program operations have been identified for the application/enhancement.",null,null,"Element Rating:",null,null,null,null,"SD-02-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K52,AllData!A:A,0),1),\"\")","v":1},1,1,null,"All data needed for Part C/619 reporting, accountability, program improvement, and program operations have been identified for the application/enhancement."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K53,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"f","A data model identifies the data elements, the attributes that define those data, and the relationships between the entities (database tables).",null,null,"Element Rating:",null,null,null,null,"SD-02-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K54,AllData!A:A,0),1),\"\")","v":1},1,1,null,"A data model identifies the data elements, the attributes that define those data, and the relationships between the entities (database tables)."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K55,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"g","An initial data dictionary is produced that defines the data elements, their attributes, and the logical relationships among the data elements.",null,null,"Element Rating:",null,null,null,null,"SD-02-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K56,AllData!A:A,0),1),\"\")","v":1},1,1,null,"An initial data dictionary is produced that defines the data elements, their attributes, and the logical relationships among the data elements."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K57,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"h","Criteria are established for running the legacy system in parallel with the new database application and the point at which the legacy system is retired.",null,null,"Element Rating:",null,null,null,null,"SD-02-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K58,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Criteria are established for running the legacy system in parallel with the new database application and the point at which the legacy system is retired."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K59,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"i",null,null,null,"Element Rating:",null,null,null,null,"SD-02-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K60,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K61,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"j",null,null,null,"Element Rating:",null,null,null,null,"SD-02-j",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K62,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K63,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"k",null,null,null,"Element Rating:",null,null,null,null,"SD-02-k",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K64,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K65,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"l",null,null,null,"Element Rating:",null,null,null,null,"SD-02-l",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K66,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K67,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"m",null,null,null,"Element Rating:",null,null,null,null,"SD-02-m",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K68,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K69,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"n",null,null,null,"Element Rating:",null,null,null,null,"SD-02-n",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K70,AllData!A:A,0),1),\"\")","v":0},{"$f":"IF(C70=\"Evidence:\",\"\",O70)","v":""},{"$f":"IF(OR(AND(F70=\"Rating\",M71=1),AND(F71=\"Rating\",M72=1),M70=1,AND(C70=\"Evidence:\",M69=1)),1,\"\")","v":""},null,{"$f":"IF(C70=\"Evidence:\",C70&\" \"&D70,C70)","v":0}]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K71,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"o",null,null,null,"Element Rating:",null,null,null,null,"SD-02-o",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K72,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K73,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"p",null,null,null,"Element Rating:",null,null,null,null,"SD-02-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K74,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K75,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"q",null,null,null,"Element Rating:",null,null,null,null,"SD-02-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K76,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K77,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,null,null,null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K78,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,null,null,null,null,"Rating",null,null,"Priority",null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K79,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,"QI3","The Part C/619 state database application has the capacity to support accountability, program improvement, and program operations, and should contain the following data elements and functions.",null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G83:$G114)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B80,LEN($B80)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A75),FIND(\"]\",CELL(\"Filename\",A75))+1,255))-1,\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G81:G114,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G81:G114,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G81:G114,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G81:G114,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L80,2)&\"-0\"","v":"SD-03-0"},3,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K80,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The Part C/619 state database application has the capacity to support accountability, program improvement, and program operations, and should contain the following data elements and functions."]
[null,"a","(see DataElements tab for detailed scoring)",null,null,"Element Rating:","-",null,"-",null,{"$f":"IF(B81=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$80,2)&\"-\"&B81)","v":"SD-03-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K81,AllData!A:A,0),1),\"\")","v":1},1,1,null,"(see DataElements tab for detailed scoring)"]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K82,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"b","Has the capacity to share and transfer child records when they move from one Part C/619 local program to another in the state.",null,null,"Element Rating:",null,null,null,null,"SD-03-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K83,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Has the capacity to share and transfer child records when they move from one Part C/619 local program to another in the state."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K84,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"c","Has built-in data validation and edit-check routines (e.g., format checks, field validation restrictions, logical consistency checks).",null,null,"Element Rating:",null,null,null,null,"SD-03-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K85,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Has built-in data validation and edit-check routines (e.g., format checks, field validation restrictions, logical consistency checks)."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K86,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"d","Has established reports to assess data quality (e.g., error reports, outliers, missing data).",null,null,"Element Rating:",null,null,null,null,"SD-03-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K87,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Has established reports to assess data quality (e.g., error reports, outliers, missing data)."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K88,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"e","Has controls in place so end users access data consistent with federal, state, and local privacy requirements, including requiring strong passwords; limits on the length of access (e.g., session timeouts, use of different user types and role-based permissions).",null,null,"Element Rating:",null,null,null,null,"SD-03-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K89,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Has controls in place so end users access data consistent with federal, state, and local privacy requirements, including requiring strong passwords; limits on the length of access (e.g., session timeouts, use of different user types and role-based permissions)."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K90,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"f","Has embedded supports and training materials for end users (e.g., mouse over definitions, support documents, practice scenarios, practice site, audiovisual tutorials).",null,null,"Element Rating:",null,null,null,null,"SD-03-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K91,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Has embedded supports and training materials for end users (e.g., mouse over definitions, support documents, practice scenarios, practice site, audiovisual tutorials)."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K92,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"g","Directly or through a related application, has reporting and analytic tools that: Provide access to raw and aggregate data in reasonable time; Allow users to disaggregate the data, e.g., by race, ethnicity, type of disability; Support standing and ad hoc reporting; Meet the unique needs of role-based user types; Employ dashboards; and Support data visualization.",null,null,"Element Rating:",null,null,null,null,"SD-03-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K93,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Directly or through a related application, has reporting and analytic tools that: Provide access to raw and aggregate data in reasonable time; Allow users to disaggregate the data, e.g., by race, ethnicity, type of disability; Support standing and ad hoc reporting; Meet the unique needs of role-based user types; Employ dashboards; and Support data visualization."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K94,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"h","For transactional systems: Provides automated functions that support program practices for end users (e.g., date tickler or calendar reminders of critical dates such as deadlines for IFSP/IEP reviews and transition conferences).  \n(N/A allowed)",null,null,"Element Rating:",null,null,null,null,"SD-03-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K95,AllData!A:A,0),1),\"\")","v":1},1,1,null,"For transactional systems: Provides automated functions that support program practices for end users (e.g., date tickler or calendar reminders of critical dates such as deadlines for IFSP/IEP reviews and transition conferences).  \n(N/A allowed)"]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K96,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"i","Has provisions that allow the state to comply with federal, state, and local data privacy and security requirements, including those that address the following: data transmission, data storage, data encryption, data back-up and recovery, and data archival and destruction.",null,null,"Element Rating:",null,null,null,null,"SD-03-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K97,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Has provisions that allow the state to comply with federal, state, and local data privacy and security requirements, including those that address the following: data transmission, data storage, data encryption, data back-up and recovery, and data archival and destruction."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K98,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"j","Allows for selected administrative modifications within the database application with little or no reliance on the IT team, such as adjusting user permissions and adding support documents.",null,null,"Element Rating:",null,null,null,null,"SD-03-j",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K99,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Allows for selected administrative modifications within the database application with little or no reliance on the IT team, such as adjusting user permissions and adding support documents."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K100,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"k","Has the capacity to link various child-level data elements, including child outcomes.",null,null,"Element Rating:",null,null,null,null,"SD-03-k",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K101,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Has the capacity to link various child-level data elements, including child outcomes."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K102,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"l","Has the capacity to link child-level data with service provider/teacher data.",null,null,"Element Rating:",null,null,null,null,"SD-03-l",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K103,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Has the capacity to link child-level data with service provider/teacher data."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K104,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"m","Has the capacity to link child-level data with program/school/classroom data.",null,null,"Element Rating:",null,null,null,null,"SD-03-m",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K105,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Has the capacity to link child-level data with program/school/classroom data."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K106,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"n","Has the capacity to link service provider/teacher data with program/school/classroom data.",null,null,"Element Rating:",null,null,null,null,"SD-03-n",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K107,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Has the capacity to link service provider/teacher data with program/school/classroom data."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K108,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"o","Has the capacity to link family survey/outcomes data with other child-level data, including child outcomes.",null,null,"Element Rating:",null,null,null,null,"SD-03-o",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K109,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Has the capacity to link family survey/outcomes data with other child-level data, including child outcomes."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K110,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"p","For transactional systems: Can track entries/changes made by end users to data in the database, and the user who made them. \n(N/A allowed)",null,null,"Element Rating:",null,null,null,null,"SD-03-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K111,AllData!A:A,0),1),\"\")","v":1},1,1,null,"For transactional systems: Can track entries/changes made by end users to data in the database, and the user who made them. \n(N/A allowed)"]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K112,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"q","Has interoperability that allows for Part C or 619 data to be linked with other statewide longitudinal and early childhood data systems.",null,null,"Element Rating:",null,null,null,null,"SD-03-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K113,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Has interoperability that allows for Part C or 619 data to be linked with other statewide longitudinal and early childhood data systems."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K114,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,null,null,null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K115,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,null,null,null,null,"Rating",null,null,"Priority",null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K116,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,"QI4","Part C/619 state staff work together with the IT team to translate requirements into the design, build, and testing of the new database application/enhancement.",null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G118:$G151)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B117,LEN($B117)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A112),FIND(\"]\",CELL(\"Filename\",A112))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G118:G151,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G118:G151,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G118:G151,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G118:G151,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L117,2)&\"-0\"","v":"SD-04-0"},4,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K117,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Part C/619 state staff work together with the IT team to translate requirements into the design, build, and testing of the new database application/enhancement."]
[null,"a","Aspects of the applications’ infrastructure (e.g., hardware and software, naming conventions, importing legacy data) are jointly decided.",null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B118=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$117,2)&\"-\"&B118)","v":"SD-04-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K118,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Aspects of the applications’ infrastructure (e.g., hardware and software, naming conventions, importing legacy data) are jointly decided."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K119,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"b","The database application requirements are jointly refined with consideration of the scope.",null,null,"Element Rating:",null,null,null,null,"SD-04-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K120,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The database application requirements are jointly refined with consideration of the scope."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K121,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"c","Mock-ups of modules, reports, and other functions are jointly reviewed, refined, and approved.",null,null,"Element Rating:",null,null,null,null,"SD-04-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K122,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Mock-ups of modules, reports, and other functions are jointly reviewed, refined, and approved."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K123,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"d","The data dictionary is jointly developed and continually refined throughout the process.",null,null,"Element Rating:",null,null,null,null,"SD-04-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K124,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The data dictionary is jointly developed and continually refined throughout the process."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K125,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"e","Modules are jointly developed and reviewed before user acceptance testing.",null,null,"Element Rating:",null,null,null,null,"SD-04-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K126,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Modules are jointly developed and reviewed before user acceptance testing."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K127,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"f","Adequate system performance is jointly designed for anticipated peak usage.",null,null,"Element Rating:",null,null,null,null,"SD-04-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K128,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Adequate system performance is jointly designed for anticipated peak usage."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K129,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"g","Legacy data and new data are accurately processed together per the requirements.",null,null,"Element Rating:",null,null,null,null,"SD-04-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K130,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Legacy data and new data are accurately processed together per the requirements."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K131,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"h",null,null,null,"Element Rating:",null,null,null,null,"SD-04-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K132,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K133,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"i",null,null,null,"Element Rating:",null,null,null,null,"SD-04-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K134,AllData!A:A,0),1),\"\")","v":0},{"$f":"IF(C134=\"Evidence:\",\"\",O134)","v":""},{"$f":"IF(OR(AND(F134=\"Rating\",M135=1),AND(F135=\"Rating\",M136=1),M134=1,AND(C134=\"Evidence:\",M133=1)),1,\"\")","v":""},null,{"$f":"IF(C134=\"Evidence:\",C134&\" \"&D134,C134)","v":0}]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K135,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"j",null,null,null,"Element Rating:",null,null,null,null,"SD-04-j",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K136,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K137,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"k",null,null,null,"Element Rating:",null,null,null,null,"SD-04-k",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K138,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K139,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"l",null,null,null,"Element Rating:",null,null,null,null,"SD-04-l",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K140,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K141,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"m",null,null,null,"Element Rating:",null,null,null,null,"SD-04-m",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K142,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K143,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"n",null,null,null,"Element Rating:",null,null,null,null,"SD-04-n",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K144,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K145,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"o",null,null,null,"Element Rating:",null,null,null,null,"SD-04-o",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K146,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K147,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"p",null,null,null,"Element Rating:",null,null,null,null,"SD-04-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K148,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K149,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"q",null,null,null,"Element Rating:",null,null,null,null,"SD-04-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K150,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K151,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,null,null,null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K152,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,null,null,null,null,"Rating",null,null,"Priority",null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K153,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,"QI5","Part C/619 state staff prepare for, communicate about, and conduct user acceptance testing to ensure the new database application/enhancement functions properly before deployment.",null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G155:$G188)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B154,LEN($B154)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A149),FIND(\"]\",CELL(\"Filename\",A149))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G155:G188,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G155:G188,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G155:G188,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G155:G188,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L154,2)&\"-0\"","v":"SD-05-0"},5,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K154,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Part C/619 state staff prepare for, communicate about, and conduct user acceptance testing to ensure the new database application/enhancement functions properly before deployment."]
[null,"a","Representative end users (e.g., based on user types, permissions) are selected for user acceptance testing.",null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B155=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$154,2)&\"-\"&B155)","v":"SD-05-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K155,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Representative end users (e.g., based on user types, permissions) are selected for user acceptance testing."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K156,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"b","A user acceptance testing plan, including a schedule and expected testing environment, is created in collaboration with the IT team.",null,null,"Element Rating:",null,null,null,null,"SD-05-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K157,AllData!A:A,0),1),\"\")","v":1},1,1,null,"A user acceptance testing plan, including a schedule and expected testing environment, is created in collaboration with the IT team."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K158,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"c","Testing materials (e.g., test data, sample cases) and feedback mechanisms are prepared for user acceptance testing.",null,null,"Element Rating:",null,null,null,null,"SD-05-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K159,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Testing materials (e.g., test data, sample cases) and feedback mechanisms are prepared for user acceptance testing."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K160,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"d","User acceptance testing findings and other forms of user feedback are communicated to the IT team.",null,null,"Element Rating:",null,null,null,null,"SD-05-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K161,AllData!A:A,0),1),\"\")","v":1},1,1,null,"User acceptance testing findings and other forms of user feedback are communicated to the IT team."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K162,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"e","User acceptance testing plans are adjusted as needed in collaboration with the IT team.",null,null,"Element Rating:",null,null,null,null,"SD-05-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K163,AllData!A:A,0),1),\"\")","v":1},1,1,null,"User acceptance testing plans are adjusted as needed in collaboration with the IT team."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K164,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"f","User acceptance testing is repeated as necessary until the system functions properly.",null,null,"Element Rating:",null,null,null,null,"SD-05-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K165,AllData!A:A,0),1),\"\")","v":1},1,1,null,"User acceptance testing is repeated as necessary until the system functions properly."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K166,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"g",null,null,null,"Element Rating:",null,null,null,null,"SD-05-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K167,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K168,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"h",null,null,null,"Element Rating:",null,null,null,null,"SD-05-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K169,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K170,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"i",null,null,null,"Element Rating:",null,null,null,null,"SD-05-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K171,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K172,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"j",null,null,null,"Element Rating:",null,null,null,null,"SD-05-j",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K173,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K174,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"k",null,null,null,"Element Rating:",null,null,null,null,"SD-05-k",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K175,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K176,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"l",null,null,null,"Element Rating:",null,null,null,null,"SD-05-l",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K177,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K178,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"m",null,null,null,"Element Rating:",null,null,null,null,"SD-05-m",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K179,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K180,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"n",null,null,null,"Element Rating:",null,null,null,null,"SD-05-n",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K181,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K182,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"o",null,null,null,"Element Rating:",null,null,null,null,"SD-05-o",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K183,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K184,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"p",null,null,null,"Element Rating:",null,null,null,null,"SD-05-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K185,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K186,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"q",null,null,null,"Element Rating:",null,null,null,null,"SD-05-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K187,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K188,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,null,null,null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K189,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,null,null,null,null,"Rating",null,null,"Priority",null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K190,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,"QI6","Part C/619 state staff participate in creating, reviewing, and revising materials to support the implementation of the database application/enhancement.",null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G192:$G225)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B191,LEN($B191)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A186),FIND(\"]\",CELL(\"Filename\",A186))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G192:G225,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G192:G225,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G192:G225,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G192:G225,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L191,2)&\"-0\"","v":"SD-06-0"},6,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K191,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Part C/619 state staff participate in creating, reviewing, and revising materials to support the implementation of the database application/enhancement."]
[null,"a","User support and technical materials (e.g., technical documentation, user manuals, online tutorials, webinars) are created and updated, as necessary.",null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B192=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$191,2)&\"-\"&B192)","v":"SD-06-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K192,AllData!A:A,0),1),\"\")","v":1},1,1,null,"User support and technical materials (e.g., technical documentation, user manuals, online tutorials, webinars) are created and updated, as necessary."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K193,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"b","Materials are updated based on users’ review and feedback.",null,null,"Element Rating:",null,null,null,null,"SD-06-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K194,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Materials are updated based on users’ review and feedback."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K195,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"c","Changes to the materials are communicated to help desk support.",null,null,"Element Rating:",null,null,null,null,"SD-06-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K196,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Changes to the materials are communicated to help desk support."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K197,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"d","Written documentation delineating administrator/staff roles associated with the application is developed to guide the transfer of knowledge about the application to new Part C/619 state staff, IT staff, and vendors.",null,null,"Element Rating:",null,null,null,null,"SD-06-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K198,AllData!A:A,0),1),\"\")","v":1},{"$f":"IF(C198=\"Evidence:\",\"\",O198)","v":1},{"$f":"IF(OR(AND(F198=\"Rating\",M199=1),AND(F199=\"Rating\",M200=1),M198=1,AND(C198=\"Evidence:\",M197=1)),1,\"\")","v":1},null,{"$f":"IF(C198=\"Evidence:\",C198&\" \"&D198,C198)","v":"Written documentation delineating administrator/staff roles associated with the application is developed to guide the transfer of knowledge about the application to new Part C/619 state staff, IT staff, and vendors."}]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K199,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"e",null,null,null,"Element Rating:",null,null,null,null,"SD-06-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K200,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K201,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"f",null,null,null,"Element Rating:",null,null,null,null,"SD-06-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K202,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K203,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"g",null,null,null,"Element Rating:",null,null,null,null,"SD-06-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K204,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K205,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"h",null,null,null,"Element Rating:",null,null,null,null,"SD-06-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K206,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K207,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"i",null,null,null,"Element Rating:",null,null,null,null,"SD-06-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K208,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K209,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"j",null,null,null,"Element Rating:",null,null,null,null,"SD-06-j",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K210,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K211,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"k",null,null,null,"Element Rating:",null,null,null,null,"SD-06-k",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K212,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K213,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"l",null,null,null,"Element Rating:",null,null,null,null,"SD-06-l",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K214,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K215,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"m",null,null,null,"Element Rating:",null,null,null,null,"SD-06-m",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K216,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K217,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"n",null,null,null,"Element Rating:",null,null,null,null,"SD-06-n",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K218,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K219,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"o",null,null,null,"Element Rating:",null,null,null,null,"SD-06-o",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K220,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K221,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"p",null,null,null,"Element Rating:",null,null,null,null,"SD-06-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K222,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K223,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"q",null,null,null,"Element Rating:",null,null,null,null,"SD-06-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K224,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K225,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,null,null,null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K226,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,null,null,null,null,"Rating",null,null,"Priority",null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K227,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,"QI7","Part C/619 state staff communicate and work with the IT team to deploy the new database application/enhancement.",null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G229:$G262)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B228,LEN($B228)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A223),FIND(\"]\",CELL(\"Filename\",A223))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G229:G262,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G229:G262,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G229:G262,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G229:G262,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L228,2)&\"-0\"","v":"SD-07-0"},7,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K228,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Part C/619 state staff communicate and work with the IT team to deploy the new database application/enhancement."]
[null,"a","A deployment plan, including guidelines for transition to the new data application/enhancement, schedule for running legacy and new system in parallel, roles and responsibilities, and contingency steps, is created in collaboration with the IT team.",null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B229=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$228,2)&\"-\"&B229)","v":"SD-07-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K229,AllData!A:A,0),1),\"\")","v":1},1,1,null,"A deployment plan, including guidelines for transition to the new data application/enhancement, schedule for running legacy and new system in parallel, roles and responsibilities, and contingency steps, is created in collaboration with the IT team."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K230,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"b","The deployment plan is communicated to all necessary parties, including state and local staff.",null,null,"Element Rating:",null,null,null,null,"SD-07-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K231,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The deployment plan is communicated to all necessary parties, including state and local staff."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K232,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"c","End user support (e.g., training, release notes) is provided for the new application/enhancement.",null,null,"Element Rating:",null,null,null,null,"SD-07-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K233,AllData!A:A,0),1),\"\")","v":1},1,1,null,"End user support (e.g., training, release notes) is provided for the new application/enhancement."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K234,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"d","The new database application is deployed, or new enhancement released, in collaboration with IT.",null,null,"Element Rating:",null,null,null,null,"SD-07-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K235,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The new database application is deployed, or new enhancement released, in collaboration with IT."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K236,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"e","The responsibility for the new database application/enhancement is transitioned to the state agency.",null,null,"Element Rating:",null,null,null,null,"SD-07-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K237,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The responsibility for the new database application/enhancement is transitioned to the state agency."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K238,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"f",null,null,null,"Element Rating:",null,null,null,null,"SD-07-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K239,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K240,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"g",null,null,null,"Element Rating:",null,null,null,null,"SD-07-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K241,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K242,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"h",null,null,null,"Element Rating:",null,null,null,null,"SD-07-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K243,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K244,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"i",null,null,null,"Element Rating:",null,null,null,null,"SD-07-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K245,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K246,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"j",null,null,null,"Element Rating:",null,null,null,null,"SD-07-j",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K247,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K248,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"k",null,null,null,"Element Rating:",null,null,null,null,"SD-07-k",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K249,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
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[]
[null,"Data Analysis and Use",null,null,null,null,null,null,null,"DU",{"$f":"$J$2&\"-00-0\"","v":"DU-00-0"}]
[]
[null,null,null,null,null,null,null,null,null,null,"INDEX","QI Number","FILTERS FOR SELECTED DISPLAY",null,null,null,"ENSURE ROW HEIGHT"]
[null,null,null,null,null,"Rating",null,null,"Priority",null,null,null,"ShowRow","Hide Evidence","Show Evidence"]
[null,"QI1","Part C/619 state staff implement the processes required to ensure quality data are available for analyses.",null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G7:$G40)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B6,LEN($B6)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A1),FIND(\"]\",CELL(\"Filename\",A1))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G7:G40,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G7:G40,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G7:G40,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G7:G40,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L6,2)&\"-0\"","v":"DU-01-0"},1,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K6,AllData!A:A,0),1),\"\")","v":1},{"$f":"IF(C6=\"Evidence:\",\"\",O6)","v":1},{"$f":"IF(OR(AND(F6=\"Rating\",M7=1),AND(F7=\"Rating\",M8=1),M6=1,AND(C6=\"Evidence:\",M5=1)),1,\"\")","v":1},null,{"$f":"IF(C6=\"Evidence:\",C6&\" \"&D6,C6)","v":"Part C/619 state staff implement the processes required to ensure quality data are available for analyses."}]
[null,"a","All data sources are identified and documented.",null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B7=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$6,2)&\"-\"&B7)","v":"DU-01-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K7,AllData!A:A,0),1),\"\")","v":1},1,1,null,"All data sources are identified and documented."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K8,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"b","Clear, timely, and necessary guidance is provided for all data collections.",null,null,"Element Rating:",null,null,null,null,"DU-01-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K9,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Clear, timely, and necessary guidance is provided for all data collections."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K10,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"c","State and local staff are trained on data collection and submission processes.",null,null,"Element Rating:",null,null,null,null,"DU-01-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K11,AllData!A:A,0),1),\"\")","v":1},1,1,null,"State and local staff are trained on data collection and submission processes."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K12,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"d","Approved processes are in place to meet data requests of potential users (e.g., agency staff, researchers, legislators).",null,null,"Element Rating:",null,null,null,null,"DU-01-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K13,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Approved processes are in place to meet data requests of potential users (e.g., agency staff, researchers, legislators)."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K14,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"e","A schedule or timeline is developed for accessing and preparing data for all required data analysis activities.",null,null,"Element Rating:",null,null,null,null,"DU-01-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K15,AllData!A:A,0),1),\"\")","v":1},1,1,null,"A schedule or timeline is developed for accessing and preparing data for all required data analysis activities."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K16,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"f","Processes required to ensure quality data are reviewed and revised as needed.",null,null,"Element Rating:",null,null,null,null,"DU-01-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K17,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Processes required to ensure quality data are reviewed and revised as needed."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K18,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"g",null,null,null,"Element Rating:",null,null,null,null,"DU-01-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K19,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K20,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"h",null,null,null,"Element Rating:",null,null,null,null,"DU-01-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K21,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K22,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"i",null,null,null,"Element Rating:",null,null,null,null,"DU-01-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K23,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K24,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"j",null,null,null,"Element Rating:",null,null,null,null,"DU-01-j",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K25,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K26,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"k",null,null,null,"Element Rating:",null,null,null,null,"DU-01-k",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K27,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K28,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"l",null,null,null,"Element Rating:",null,null,null,null,"DU-01-l",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K29,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K30,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"m",null,null,null,"Element Rating:",null,null,null,null,"DU-01-m",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K31,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K32,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"n",null,null,null,"Element Rating:",null,null,null,null,"DU-01-n",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K33,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K34,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"o",null,null,null,"Element Rating:",null,null,null,null,"DU-01-o",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K35,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K36,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"p",null,null,null,"Element Rating:",null,null,null,null,"DU-01-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K37,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K38,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"q",null,null,null,"Element Rating:",null,null,null,null,"DU-01-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K39,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K40,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,null,null,null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K41,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,null,null,null,null,"Rating",null,null,"Priority",null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K42,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,"QI2","Part C/619 state staff plan and prepare for data analyses.",null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G44:$G77)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B43,LEN($B43)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A38),FIND(\"]\",CELL(\"Filename\",A38))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G44:G77,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G44:G77,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G44:G77,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G44:G77,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L43,2)&\"-0\"","v":"DU-02-0"},2,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K43,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Part C/619 state staff plan and prepare for data analyses."]
[null,"a","The purposes for the analyses are identified, including the critical questions to be addressed.",null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B44=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$43,2)&\"-\"&B44)","v":"DU-02-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K44,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The purposes for the analyses are identified, including the critical questions to be addressed."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K45,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"b","Plans for data analysis routinely include critical questions to intentionally examine equitable access, services and supports, and outcomes.",null,null,"Element Rating:",null,null,null,null,"DU-02-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K46,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Plans for data analysis routinely include critical questions to intentionally examine equitable access, services and supports, and outcomes."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K47,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"c","The type and format of data products that will be used to disseminate results of the analyses are identified.",null,null,"Element Rating:",null,null,null,null,"DU-02-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K48,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The type and format of data products that will be used to disseminate results of the analyses are identified."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K49,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"d","Data are reviewed and their completeness, accuracy, and timeliness are verified.",null,null,"Element Rating:",null,null,null,null,"DU-02-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K50,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data are reviewed and their completeness, accuracy, and timeliness are verified."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K51,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"e","Data analysis methods that are appropriate for the purpose and use of the data are identified.",null,null,"Element Rating:",null,null,null,null,"DU-02-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K52,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data analysis methods that are appropriate for the purpose and use of the data are identified."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K53,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"f","Data analysis plans are reviewed by individuals with relevant technical and programmatic expertise.",null,null,"Element Rating:",null,null,null,null,"DU-02-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K54,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data analysis plans are reviewed by individuals with relevant technical and programmatic expertise."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K55,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"g",null,null,null,"Element Rating:",null,null,null,null,"DU-02-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K56,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K57,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"h",null,null,null,"Element Rating:",null,null,null,null,"DU-02-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K58,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K59,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"i",null,null,null,"Element Rating:",null,null,null,null,"DU-02-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K60,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K61,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"j",null,null,null,"Element Rating:",null,null,null,null,"DU-02-j",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K62,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K63,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"k",null,null,null,"Element Rating:",null,null,null,null,"DU-02-k",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K64,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K65,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"l",null,null,null,"Element Rating:",null,null,null,null,"DU-02-l",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K66,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K67,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"m",null,null,null,"Element Rating:",null,null,null,null,"DU-02-m",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K68,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K69,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"n",null,null,null,"Element Rating:",null,null,null,null,"DU-02-n",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K70,AllData!A:A,0),1),\"\")","v":0},{"$f":"IF(C70=\"Evidence:\",\"\",O70)","v":""},{"$f":"IF(OR(AND(F70=\"Rating\",M71=1),AND(F71=\"Rating\",M72=1),M70=1,AND(C70=\"Evidence:\",M69=1)),1,\"\")","v":""},null,{"$f":"IF(C70=\"Evidence:\",C70&\" \"&D70,C70)","v":0}]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K71,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"o",null,null,null,"Element Rating:",null,null,null,null,"DU-02-o",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K72,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K73,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"p",null,null,null,"Element Rating:",null,null,null,null,"DU-02-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K74,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K75,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"q",null,null,null,"Element Rating:",null,null,null,null,"DU-02-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K76,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K77,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,null,null,null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K78,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,null,null,null,null,"Rating",null,null,"Priority",null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K79,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,"QI3","Part C/619 state staff conduct data analyses that meet the needs of the state agency and other users.",null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G81:$G114)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B80,LEN($B80)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A75),FIND(\"]\",CELL(\"Filename\",A75))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G81:G114,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G81:G114,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G81:G114,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G81:G114,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L80,2)&\"-0\"","v":"DU-03-0"},3,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K80,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Part C/619 state staff conduct data analyses that meet the needs of the state agency and other users."]
[null,"a","Analyses are conducted consistent with the attributes of the data (e.g., data quality, significance levels, sample size), intended purposes, and the planned data products.",null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B81=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$80,2)&\"-\"&B81)","v":"DU-03-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K81,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Analyses are conducted consistent with the attributes of the data (e.g., data quality, significance levels, sample size), intended purposes, and the planned data products."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K82,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"b","The strengths and possible limitations of the analyses are identified.",null,null,"Element Rating:",null,null,null,null,"DU-03-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K83,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The strengths and possible limitations of the analyses are identified."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K84,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"c","Results of the analyses are reviewed by individuals with relevant technical and programmatic expertise including the potential risks of misinterpretation.",null,null,"Element Rating:",null,null,null,null,"DU-03-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K85,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Results of the analyses are reviewed by individuals with relevant technical and programmatic expertise including the potential risks of misinterpretation."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K86,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"d","Data products are developed that meet the needs of intended users, incorporating where appropriate: dashboards that display multiple data views;  comparative analyses (e.g., subgroups, trends) and examination of root causes; best practices for identifying, displaying, and labeling data by subgroups by disability characteristics, race, ethnicity, gender, immigration status, home language, geography, socioeconomic status;  features to provide users with the ability to interact with the data (e.g., filtering, sorting); and effective data visualizations (e.g., clear and understandable; use of appropriate racial and cultural icons).",null,null,"Element Rating:",null,null,null,null,"DU-03-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K87,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data products are developed that meet the needs of intended users, incorporating where appropriate: dashboards that display multiple data views;  comparative analyses (e.g., subgroups, trends) and examination of root causes; best practices for identifying, displaying, and labeling data by subgroups by disability characteristics, race, ethnicity, gender, immigration status, home language, geography, socioeconomic status;  features to provide users with the ability to interact with the data (e.g., filtering, sorting); and effective data visualizations (e.g., clear and understandable; use of appropriate racial and cultural icons)."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K88,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"e","Disclosure avoidance techniques are used to ensure that personally identifiable information (PII) is protected in accordance with federal and state requirements in all data products.",null,null,"Element Rating:",null,null,null,null,"DU-03-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K89,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Disclosure avoidance techniques are used to ensure that personally identifiable information (PII) is protected in accordance with federal and state requirements in all data products."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K90,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"f","Documentation is developed to support future replication of the analyses conducted (e.g., data elements, tools and methods used, strengths/limitations of data analysis and results, data products developed) where applicable.",null,null,"Element Rating:",null,null,null,null,"DU-03-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K91,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Documentation is developed to support future replication of the analyses conducted (e.g., data elements, tools and methods used, strengths/limitations of data analysis and results, data products developed) where applicable."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K92,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"g",null,null,null,"Element Rating:",null,null,null,null,"DU-03-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K93,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K94,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"h",null,null,null,"Element Rating:",null,null,null,null,"DU-03-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K95,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K96,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"i",null,null,null,"Element Rating:",null,null,null,null,"DU-03-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K97,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K98,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"j",null,null,null,"Element Rating:",null,null,null,null,"DU-03-j",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K99,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K100,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"k",null,null,null,"Element Rating:",null,null,null,null,"DU-03-k",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K101,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K102,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"l",null,null,null,"Element Rating:",null,null,null,null,"DU-03-l",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K103,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K104,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"m",null,null,null,"Element Rating:",null,null,null,null,"DU-03-m",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K105,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K106,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"n",null,null,null,"Element Rating:",null,null,null,null,"DU-03-n",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K107,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K108,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"o",null,null,null,"Element Rating:",null,null,null,null,"DU-03-o",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K109,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K110,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"p",null,null,null,"Element Rating:",null,null,null,null,"DU-03-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K111,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K112,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"q",null,null,null,"Element Rating:",null,null,null,null,"DU-03-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K113,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K114,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,null,null,null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K115,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,null,null,null,null,"Rating",null,null,"Priority",null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K116,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,"QI4","State Part C/619 coordinators function as data leaders to create and maintain the conditions for a culture of data use at the state level.",null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G118:$G151)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B117,LEN($B117)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A112),FIND(\"]\",CELL(\"Filename\",A112))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G118:G151,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G118:G151,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G118:G151,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G118:G151,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L117,2)&\"-0\"","v":"DU-04-0"},4,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K117,AllData!A:A,0),1),\"\")","v":1},1,1,null,"State Part C/619 coordinators function as data leaders to create and maintain the conditions for a culture of data use at the state level."]
[null,"a","Staff have the knowledge and skills necessary to use data to inform decision-making, including using data to examine equitable access, services and supports, outcomes.",null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B118=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$117,2)&\"-\"&B118)","v":"DU-04-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K118,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Staff have the knowledge and skills necessary to use data to inform decision-making, including using data to examine equitable access, services and supports, outcomes."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K119,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"b","A commitment to using data for decision-making exists throughout the agency.",null,null,"Element Rating:",null,null,null,null,"DU-04-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K120,AllData!A:A,0),1),\"\")","v":1},1,1,null,"A commitment to using data for decision-making exists throughout the agency."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K121,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"c","Data are high quality and comprehensive.",null,null,"Element Rating:",null,null,null,null,"DU-04-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K122,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data are high quality and comprehensive."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K123,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"d","Data products (both routine and ad hoc) are available and timely.",null,null,"Element Rating:",null,null,null,null,"DU-04-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K124,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data products (both routine and ad hoc) are available and timely."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K125,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"e","Data are routinely made available across administrative units for collaborative use (e.g., monitoring, fiscal, contracts, programs).",null,null,"Element Rating:",null,null,null,null,"DU-04-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K126,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data are routinely made available across administrative units for collaborative use (e.g., monitoring, fiscal, contracts, programs)."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K127,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"f","The strengths and limitations of the analyses and the potential risks of misinterpretation are shared with users of the data products (e.g., data quality, significance levels, small sample size, comparative analyses such as by race, ethnicity, disability characteristics).",null,null,"Element Rating:",null,null,null,null,"DU-04-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K128,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The strengths and limitations of the analyses and the potential risks of misinterpretation are shared with users of the data products (e.g., data quality, significance levels, small sample size, comparative analyses such as by race, ethnicity, disability characteristics)."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K129,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"g","Staff participate in efforts to share IDEA data with and access other early childhood data across programs, agencies, or initiatives (e.g., Medicaid, ECIDS, Child Welfare, EHDI, SLDS, Education).",null,null,"Element Rating:",null,null,null,null,"DU-04-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K130,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Staff participate in efforts to share IDEA data with and access other early childhood data across programs, agencies, or initiatives (e.g., Medicaid, ECIDS, Child Welfare, EHDI, SLDS, Education)."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K131,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"h",null,null,null,"Element Rating:",null,null,null,null,"DU-04-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K132,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K133,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"i",null,null,null,"Element Rating:",null,null,null,null,"DU-04-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K134,AllData!A:A,0),1),\"\")","v":0},{"$f":"IF(C134=\"Evidence:\",\"\",O134)","v":""},{"$f":"IF(OR(AND(F134=\"Rating\",M135=1),AND(F135=\"Rating\",M136=1),M134=1,AND(C134=\"Evidence:\",M133=1)),1,\"\")","v":""},null,{"$f":"IF(C134=\"Evidence:\",C134&\" \"&D134,C134)","v":0}]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K135,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"j",null,null,null,"Element Rating:",null,null,null,null,"DU-04-j",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K136,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K137,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"k",null,null,null,"Element Rating:",null,null,null,null,"DU-04-k",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K138,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K139,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"l",null,null,null,"Element Rating:",null,null,null,null,"DU-04-l",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K140,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K141,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"m",null,null,null,"Element Rating:",null,null,null,null,"DU-04-m",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K142,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K143,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"n",null,null,null,"Element Rating:",null,null,null,null,"DU-04-n",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K144,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K145,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"o",null,null,null,"Element Rating:",null,null,null,null,"DU-04-o",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K146,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K147,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"p",null,null,null,"Element Rating:",null,null,null,null,"DU-04-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K148,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K149,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"q",null,null,null,"Element Rating:",null,null,null,null,"DU-04-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K150,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K151,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,null,null,null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K152,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,null,null,null,null,"Rating",null,null,"Priority",null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K153,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,"QI5","Part C/619 state staff lead an ongoing data-informed decision-making process (i.e., review of data analyses, interpret results, and make decisions informed by the data).",null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G155:$G188)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B154,LEN($B154)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A149),FIND(\"]\",CELL(\"Filename\",A149))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G155:G188,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G155:G188,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G155:G188,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G155:G188,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L154,2)&\"-0\"","v":"DU-05-0"},5,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K154,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Part C/619 state staff lead an ongoing data-informed decision-making process (i.e., review of data analyses, interpret results, and make decisions informed by the data)."]
[null,"a","Effective and routine processes for data-informed decision-making have been adopted (e.g., Plan Do Study Act, Change Management).",null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B155=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$154,2)&\"-\"&B155)","v":"DU-05-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K155,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Effective and routine processes for data-informed decision-making have been adopted (e.g., Plan Do Study Act, Change Management)."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K156,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"b","Processes for data-informed decision-making are implemented consistently by individuals and teams.",null,null,"Element Rating:",null,null,null,null,"DU-05-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K157,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Processes for data-informed decision-making are implemented consistently by individuals and teams."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K158,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"c","Stakeholder groups that represent the full range of diversity in the state, especially those who have been historically underserved, participate in data-informed decision-making processes as appropriate to the topic.",null,null,"Element Rating:",null,null,null,null,"DU-05-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K159,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Stakeholder groups that represent the full range of diversity in the state, especially those who have been historically underserved, participate in data-informed decision-making processes as appropriate to the topic."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K160,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"d","Data from cross-program and cross-agency partnerships are used for program improvement.",null,null,"Element Rating:",null,null,null,null,"DU-05-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K161,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data from cross-program and cross-agency partnerships are used for program improvement."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K162,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"e","Processes for data-informed decision-making are reviewed and revised as needed.",null,null,"Element Rating:",null,null,null,null,"DU-05-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K163,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Processes for data-informed decision-making are reviewed and revised as needed."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K164,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"f","Data-informed decision-making processes routinely and intentionally use data to examine equitable access, experiences, and outcomes.",null,null,"Element Rating:",null,null,null,null,"DU-05-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K165,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data-informed decision-making processes routinely and intentionally use data to examine equitable access, experiences, and outcomes."]
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[null,"p",null,null,null,"Element Rating:",null,null,null,null,"DU-05-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K185,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
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[null,"q",null,null,null,"Element Rating:",null,null,null,null,"DU-05-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K187,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
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[null,"QI6","Part C/619 state staff support local programs or districts in building a culture of data use.",null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G192:$G225)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B191,LEN($B191)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A186),FIND(\"]\",CELL(\"Filename\",A186))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G192:G225,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G192:G225,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G192:G225,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G192:G225,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L191,2)&\"-0\"","v":"DU-06-0"},6,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K191,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Part C/619 state staff support local programs or districts in building a culture of data use."]
[null,"a","Professional development opportunities are available to build data skills of local programs or district administrators, staff, and stakeholders.",null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B192=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$191,2)&\"-\"&B192)","v":"DU-06-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K192,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Professional development opportunities are available to build data skills of local programs or district administrators, staff, and stakeholders."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K193,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"b","Supports are provided to ensure data needed by local program or districts to inform decisions are high quality and comprehensive.",null,null,"Element Rating:",null,null,null,null,"DU-06-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K194,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Supports are provided to ensure data needed by local program or districts to inform decisions are high quality and comprehensive."]
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[null,"c","Data products and displays for local programs and districts are available and timely.",null,null,"Element Rating:",null,null,null,null,"DU-06-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K196,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Data products and displays for local programs and districts are available and timely."]
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[null,"d","Supports are provided to local programs or districts to engage stakeholders in the ongoing use of data.",null,null,"Element Rating:",null,null,null,null,"DU-06-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K198,AllData!A:A,0),1),\"\")","v":1},{"$f":"IF(C198=\"Evidence:\",\"\",O198)","v":1},{"$f":"IF(OR(AND(F198=\"Rating\",M199=1),AND(F199=\"Rating\",M200=1),M198=1,AND(C198=\"Evidence:\",M197=1)),1,\"\")","v":1},null,{"$f":"IF(C198=\"Evidence:\",C198&\" \"&D198,C198)","v":"Supports are provided to local programs or districts to engage stakeholders in the ongoing use of data."}]
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[null,"e","Supports are provided to create and sustain local use of data for decision-making by individuals and teams.",null,null,"Element Rating:",null,null,null,null,"DU-06-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K200,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Supports are provided to create and sustain local use of data for decision-making by individuals and teams."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K201,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"f","Supports are provided to local programs or districts to implement data-informed decision-making processes that routinely and intentionally use data to examine equitable access, services and supports, and outcomes.",null,null,"Element Rating:",null,null,null,null,"DU-06-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K202,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Supports are provided to local programs or districts to implement data-informed decision-making processes that routinely and intentionally use data to examine equitable access, services and supports, and outcomes."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K203,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"g","Supports are reviewed and revised as needed based on local program or district feedback.",null,null,"Element Rating:",null,null,null,null,"DU-06-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K204,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Supports are reviewed and revised as needed based on local program or district feedback."]
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[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K209,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
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[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K213,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
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[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K215,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
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[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K217,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
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[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K219,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"o",null,null,null,"Element Rating:",null,null,null,null,"DU-06-o",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K220,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K221,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"p",null,null,null,"Element Rating:",null,null,null,null,"DU-06-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K222,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K223,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"q",null,null,null,"Element Rating:",null,null,null,null,"DU-06-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K224,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K225,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
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[null,null,null,null,null,"Rating",null,null,"Priority",null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K227,AllData!A:A,0),1),\"\")","v":""},"","",null,0]
[null,"QI7",null,null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G229:$G262)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B228,LEN($B228)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A223),FIND(\"]\",CELL(\"Filename\",A223))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G229:G262,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G229:G262,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G229:G262,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G229:G262,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L228,2)&\"-0\"","v":"DU-07-0"},7,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K228,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,"a",null,null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B229=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$228,2)&\"-\"&B229)","v":"DU-07-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K229,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K230,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"b",null,null,null,"Element Rating:",null,null,null,null,"DU-07-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K231,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K232,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"c",null,null,null,"Element Rating:",null,null,null,null,"DU-07-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K233,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K234,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"d",null,null,null,"Element Rating:",null,null,null,null,"DU-07-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K235,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K236,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"e",null,null,null,"Element Rating:",null,null,null,null,"DU-07-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K237,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K238,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"f",null,null,null,"Element Rating:",null,null,null,null,"DU-07-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K239,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K240,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"g",null,null,null,"Element Rating:",null,null,null,null,"DU-07-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K241,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K242,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"h",null,null,null,"Element Rating:",null,null,null,null,"DU-07-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K243,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K244,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"i",null,null,null,"Element Rating:",null,null,null,null,"DU-07-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K245,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K246,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"j",null,null,null,"Element Rating:",null,null,null,null,"DU-07-j",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K247,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K248,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"k",null,null,null,"Element Rating:",null,null,null,null,"DU-07-k",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K249,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K250,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"l",null,null,null,"Element Rating:",null,null,null,null,"DU-07-l",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K251,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K252,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"m",null,null,null,"Element Rating:",null,null,null,null,"DU-07-m",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K253,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
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[]
[null,"Sustainability",null,null,null,null,null,null,null,"SU",{"$f":"$J$2&\"-00-0\"","v":"SU-00-0"}]
[]
[null,null,null,null,null,null,null,null,null,null,"INDEX","QI Number","FILTERS FOR SELECTED DISPLAY",null,null,null,"ENSURE ROW HEIGHT"]
[null,null,null,null,null,"Rating",null,null,"Priority",null,null,null,"ShowRow","Hide Evidence","Show Evidence"]
[null,"QI1","Part C/619 state staff use a systematic process to identify enhancements to the database application.",null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G7:$G40)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B6,LEN($B6)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A1),FIND(\"]\",CELL(\"Filename\",A1))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G7:G40,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G7:G40,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G7:G40,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G7:G40,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L6,2)&\"-0\"","v":"SU-01-0"},1,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K6,AllData!A:A,0),1),\"\")","v":1},{"$f":"IF(C6=\"Evidence:\",\"\",O6)","v":1},{"$f":"IF(OR(AND(F6=\"Rating\",M7=1),AND(F7=\"Rating\",M8=1),M6=1,AND(C6=\"Evidence:\",M5=1)),1,\"\")","v":1},null,{"$f":"IF(C6=\"Evidence:\",C6&\" \"&D6,C6)","v":"Part C/619 state staff use a systematic process to identify enhancements to the database application."}]
[null,"a","The process involves identifying and collecting relevant information to inform decision-making about potential enhancements (e.g., user input, changes in federal or state reporting requirements, equity considerations, disruptions related to disasters, state data initiatives such as ECIDS, current effective technologies).",null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B7=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$6,2)&\"-\"&B7)","v":"SU-01-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K7,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The process involves identifying and collecting relevant information to inform decision-making about potential enhancements (e.g., user input, changes in federal or state reporting requirements, equity considerations, disruptions related to disasters, state data initiatives such as ECIDS, current effective technologies)."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K8,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"b","Information is analyzed to identify needed improvements to the database application (e.g., improved reporting capabilities, new notification functionality, additional data elements).",null,null,"Element Rating:",null,null,null,null,"SU-01-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K9,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Information is analyzed to identify needed improvements to the database application (e.g., improved reporting capabilities, new notification functionality, additional data elements)."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K10,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"c","Information is analyzed to identify additional or improved user supports (e.g., video tutorials, new online training materials).",null,null,"Element Rating:",null,null,null,null,"SU-01-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K11,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Information is analyzed to identify additional or improved user supports (e.g., video tutorials, new online training materials)."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K12,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"d","Enhancements are aligned with the database application’s purpose and vision.",null,null,"Element Rating:",null,null,null,null,"SU-01-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K13,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Enhancements are aligned with the database application’s purpose and vision."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K14,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"e",null,null,null,"Element Rating:",null,null,null,null,"SU-01-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K15,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K16,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"f",null,null,null,"Element Rating:",null,null,null,null,"SU-01-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K17,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K18,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"g",null,null,null,"Element Rating:",null,null,null,null,"SU-01-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K19,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K20,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"h",null,null,null,"Element Rating:",null,null,null,null,"SU-01-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K21,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K22,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"i",null,null,null,"Element Rating:",null,null,null,null,"SU-01-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K23,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K24,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"j",null,null,null,"Element Rating:",null,null,null,null,"SU-01-j",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K25,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K26,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"k",null,null,null,"Element Rating:",null,null,null,null,"SU-01-k",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K27,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K28,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"l",null,null,null,"Element Rating:",null,null,null,null,"SU-01-l",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K29,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K30,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"m",null,null,null,"Element Rating:",null,null,null,null,"SU-01-m",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K31,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K32,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"n",null,null,null,"Element Rating:",null,null,null,null,"SU-01-n",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K33,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K34,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"o",null,null,null,"Element Rating:",null,null,null,null,"SU-01-o",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K35,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K36,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"p",null,null,null,"Element Rating:",null,null,null,null,"SU-01-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K37,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K38,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"q",null,null,null,"Element Rating:",null,null,null,null,"SU-01-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K39,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K40,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,null,null,null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K41,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,null,null,null,null,"Rating",null,null,"Priority",null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K42,AllData!A:A,0),1),\"\")","v":""},1,1,null,0]
[null,"QI2","Part C/619 state staff generate administrative and fiscal support to sustain and enhance the database application.",null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G44:$G77)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B43,LEN($B43)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A38),FIND(\"]\",CELL(\"Filename\",A38))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G44:G77,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G44:G77,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G44:G77,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G44:G77,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L43,2)&\"-0\"","v":"SU-02-0"},2,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K43,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Part C/619 state staff generate administrative and fiscal support to sustain and enhance the database application."]
[null,"a","The database application value is demonstrated through the use of data-informed decision-making for continuous improvement at multiple levels (policymakers to local users).",null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B44=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$43,2)&\"-\"&B44)","v":"SU-02-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K44,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The database application value is demonstrated through the use of data-informed decision-making for continuous improvement at multiple levels (policymakers to local users)."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K45,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"b","The benefits of the application and the need for improvements are effectively articulated to decision-makers.",null,null,"Element Rating:",null,null,null,null,"SU-02-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K46,AllData!A:A,0),1),\"\")","v":1},1,1,null,"The benefits of the application and the need for improvements are effectively articulated to decision-makers."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K47,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"c","In collaboration with state leadership, resources needed to maintain and/or improve the application are identified (e.g., new or increased funding).",null,null,"Element Rating:",null,null,null,null,"SU-02-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K48,AllData!A:A,0),1),\"\")","v":1},1,1,null,"In collaboration with state leadership, resources needed to maintain and/or improve the application are identified (e.g., new or increased funding)."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K49,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"d","Knowledge transfer to sustain the operation and use of the database application, including system administrative roles, is systematically conducted for new Part C/619 state staff, IT staff, and vendors.",null,null,"Element Rating:",null,null,null,null,"SU-02-d",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K50,AllData!A:A,0),1),\"\")","v":1},1,1,null,"Knowledge transfer to sustain the operation and use of the database application, including system administrative roles, is systematically conducted for new Part C/619 state staff, IT staff, and vendors."]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K51,AllData!A:A,0),1),\"\")","v":""},"",1,null,"Evidence: "]
[null,"e",null,null,null,"Element Rating:",null,null,null,null,"SU-02-e",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K52,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K53,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"f",null,null,null,"Element Rating:",null,null,null,null,"SU-02-f",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K54,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K55,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"g",null,null,null,"Element Rating:",null,null,null,null,"SU-02-g",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K56,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K57,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"h",null,null,null,"Element Rating:",null,null,null,null,"SU-02-h",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K58,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K59,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"i",null,null,null,"Element Rating:",null,null,null,null,"SU-02-i",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K60,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K61,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"j",null,null,null,"Element Rating:",null,null,null,null,"SU-02-j",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K62,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K63,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"k",null,null,null,"Element Rating:",null,null,null,null,"SU-02-k",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K64,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K65,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"l",null,null,null,"Element Rating:",null,null,null,null,"SU-02-l",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K66,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K67,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"m",null,null,null,"Element Rating:",null,null,null,null,"SU-02-m",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K68,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K69,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"n",null,null,null,"Element Rating:",null,null,null,null,"SU-02-n",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K70,AllData!A:A,0),1),\"\")","v":0},{"$f":"IF(C70=\"Evidence:\",\"\",O70)","v":""},{"$f":"IF(OR(AND(F70=\"Rating\",M71=1),AND(F71=\"Rating\",M72=1),M70=1,AND(C70=\"Evidence:\",M69=1)),1,\"\")","v":""},null,{"$f":"IF(C70=\"Evidence:\",C70&\" \"&D70,C70)","v":0}]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K71,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"o",null,null,null,"Element Rating:",null,null,null,null,"SU-02-o",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K72,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K73,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"p",null,null,null,"Element Rating:",null,null,null,null,"SU-02-p",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K74,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K75,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"q",null,null,null,"Element Rating:",null,null,null,null,"SU-02-q",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K76,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K77,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,null,null,null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K78,AllData!A:A,0),1),\"\")","v":""},"","",null,0]
[null,null,null,null,null,"Rating",null,null,"Priority",null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K79,AllData!A:A,0),1),\"\")","v":""},"","",null,0]
[null,"QI3",null,null,null,"QI Rating",{"$f":"IFERROR(IF(COUNT($G81:$G114)<>SUMIFS(AllData!$F:$F,AllData!$B:$B,\"E\",AllData!$D:$D,RIGHT(\"0\"&RIGHT($B80,LEN($B80)-2),2),AllData!$C:$C,MID(CELL(\"Filename\",A75),FIND(\"]\",CELL(\"Filename\",A75))+1,255)),\"\",VLOOKUP(RIGHT(\"00\"&COUNTIFS(G81:G114,1),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G81:G114,2),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G81:G114,3),2)&\"-\"&RIGHT(\"00\"&COUNTIFS(G81:G114,4),2),QIRatingLookup!A:B,2,FALSE)),\"\")","v":""},null,null,null,{"$f":"$J$2&\"-\"&RIGHT(\"00\"&$L80,2)&\"-0\"","v":"SU-03-0"},3,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K80,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,"a",null,null,null,"Element Rating:",null,null,null,null,{"$f":"IF(B81=\"\",\"\",$J$2&\"-\"&RIGHT(\"00\"&$L$80,2)&\"-\"&B81)","v":"SU-03-a"},null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K81,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K82,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"b",null,null,null,"Element Rating:",null,null,null,null,"SU-03-b",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K83,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K84,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
[null,"c",null,null,null,"Element Rating:",null,null,null,null,"SU-03-c",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K85,AllData!A:A,0),1),\"\")","v":0},"","",null,0]
[null,null,"Evidence:",null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX(AllData!F:F,MATCH(K86,AllData!A:A,0),1),\"\")","v":""},"","",null,"Evidence: "]
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["06-02-08-00",3,null,16,6,2,8,0]
["06-03-00-07",3,null,16,6,3,0,7]
["06-03-01-06",3,null,16,6,3,1,6]
["06-03-02-05",3,null,16,6,3,2,5]
["06-03-03-04",3,null,16,6,3,3,4]
["06-03-04-03",3,null,16,6,3,4,3]
["06-03-05-02",3,null,16,6,3,5,2]
["06-03-06-01",3,null,16,6,3,6,1]
["06-03-07-00",3,null,16,6,3,7,0]
["06-04-00-06",3,null,16,6,4,0,6]
["06-04-01-05",3,null,16,6,4,1,5]
["06-04-02-04",3,null,16,6,4,2,4]
["06-04-03-03",3,null,16,6,4,3,3]
["06-04-04-02",3,null,16,6,4,4,2]
["06-04-05-01",3,null,16,6,4,5,1]
["06-04-06-00",3,null,16,6,4,6,0]
["06-05-00-05",3,null,16,6,5,0,5]
["06-05-01-04",3,null,16,6,5,1,4]
["06-05-02-03",3,null,16,6,5,2,3]
["06-05-03-02",3,null,16,6,5,3,2]
["06-05-04-01",3,null,16,6,5,4,1]
["06-05-05-00",3,null,16,6,5,5,0]
["06-06-00-04",3,null,16,6,6,0,4]
["06-06-01-03",2,null,16,6,6,1,3]
["06-06-02-02",2,null,16,6,6,2,2]
["06-06-03-01",2,null,16,6,6,3,1]
["06-06-04-00",2,null,16,6,6,4,0]
["06-07-00-03",2,null,16,6,7,0,3]
["06-07-01-02",2,null,16,6,7,1,2]
["06-07-02-01",2,null,16,6,7,2,1]
["06-07-03-00",2,null,16,6,7,3,0]
["06-08-00-02",2,null,16,6,8,0,2]
["06-08-01-01",2,null,16,6,8,1,1]
["06-08-02-00",2,null,16,6,8,2,0]
["06-09-00-01",2,null,16,6,9,0,1]
["06-09-01-00",2,null,16,6,9,1,0]
["06-10-00-00",2,null,16,6,10,0,0]
["07-00-00-09",4,null,16,7,0,0,9]
["07-00-01-08",4,null,16,7,0,1,8]
["07-00-02-07",4,null,16,7,0,2,7]
["07-00-03-06",4,null,16,7,0,3,6]
["07-00-04-05",4,null,16,7,0,4,5]
["07-00-05-04",4,null,16,7,0,5,4]
["07-00-06-03",4,null,16,7,0,6,3]
["07-00-07-02",4,null,16,7,0,7,2]
["07-00-08-01",3,null,16,7,0,8,1]
["07-00-09-00",3,null,16,7,0,9,0]
["07-01-00-08",4,null,16,7,1,0,8]
["07-01-01-07",4,null,16,7,1,1,7]
["07-01-02-06",4,null,16,7,1,2,6]
["07-01-03-05",4,null,16,7,1,3,5]
["07-01-04-04",4,null,16,7,1,4,4]
["07-01-05-03",4,null,16,7,1,5,3]
["07-01-06-02",3,null,16,7,1,6,2]
["07-01-07-01",3,null,16,7,1,7,1]
["07-01-08-00",3,null,16,7,1,8,0]
["07-02-00-07",3,null,16,7,2,0,7]
["07-02-01-06",3,null,16,7,2,1,6]
["07-02-02-05",3,null,16,7,2,2,5]
["07-02-03-04",3,null,16,7,2,3,4]
["07-02-04-03",3,null,16,7,2,4,3]
["07-02-05-02",3,null,16,7,2,5,2]
["07-02-06-01",3,null,16,7,2,6,1]
["07-02-07-00",3,null,16,7,2,7,0]
["07-03-00-06",3,null,16,7,3,0,6]
["07-03-01-05",3,null,16,7,3,1,5]
["07-03-02-04",3,null,16,7,3,2,4]
["07-03-03-03",3,null,16,7,3,3,3]
["07-03-04-02",3,null,16,7,3,4,2]
["07-03-05-01",3,null,16,7,3,5,1]
["07-03-06-00",3,null,16,7,3,6,0]
["07-04-00-05",3,null,16,7,4,0,5]
["07-04-01-04",3,null,16,7,4,1,4]
["07-04-02-03",3,null,16,7,4,2,3]
["07-04-03-02",3,null,16,7,4,3,2]
["07-04-04-01",3,null,16,7,4,4,1]
["07-04-05-00",3,null,16,7,4,5,0]
["07-05-00-04",3,null,16,7,5,0,4]
["07-05-01-03",2,null,16,7,5,1,3]
["07-05-02-02",2,null,16,7,5,2,2]
["07-05-03-01",2,null,16,7,5,3,1]
["07-05-04-00",2,null,16,7,5,4,0]
["07-06-00-03",2,null,16,7,6,0,3]
["07-06-01-02",2,null,16,7,6,1,2]
["07-06-02-01",2,null,16,7,6,2,1]
["07-06-03-00",2,null,16,7,6,3,0]
["07-07-00-02",2,null,16,7,7,0,2]
["07-07-01-01",2,null,16,7,7,1,1]
["07-07-02-00",2,null,16,7,7,2,0]
["07-08-00-01",2,null,16,7,8,0,1]
["07-08-01-00",2,null,16,7,8,1,0]
["07-09-00-00",2,null,16,7,9,0,0]
["08-00-00-08",4,null,16,8,0,0,8]
["08-00-01-07",4,null,16,8,0,1,7]
["08-00-02-06",4,null,16,8,0,2,6]
["08-00-03-05",4,null,16,8,0,3,5]
["08-00-04-04",3,null,16,8,0,4,4]
["08-00-05-03",3,null,16,8,0,5,3]
["08-00-06-02",3,null,16,8,0,6,2]
["08-00-07-01",3,null,16,8,0,7,1]
["08-00-08-00",3,null,16,8,0,8,0]
["08-01-00-07",3,null,16,8,1,0,7]
["08-01-01-06",3,null,16,8,1,1,6]
["08-01-02-05",3,null,16,8,1,2,5]
["08-01-03-04",3,null,16,8,1,3,4]
["08-01-04-03",3,null,16,8,1,4,3]
["08-01-05-02",3,null,16,8,1,5,2]
["08-01-06-01",3,null,16,8,1,6,1]
["08-01-07-00",3,null,16,8,1,7,0]
["08-02-00-06",3,null,16,8,2,0,6]
["08-02-01-05",3,null,16,8,2,1,5]
["08-02-02-04",3,null,16,8,2,2,4]
["08-02-03-03",3,null,16,8,2,3,3]
["08-02-04-02",3,null,16,8,2,4,2]
["08-02-05-01",3,null,16,8,2,5,1]
["08-02-06-00",3,null,16,8,2,6,0]
["08-03-00-05",3,null,16,8,3,0,5]
["08-03-01-04",3,null,16,8,3,1,4]
["08-03-02-03",3,null,16,8,3,2,3]
["08-03-03-02",3,null,16,8,3,3,2]
["08-03-04-01",3,null,16,8,3,4,1]
["08-03-05-00",3,null,16,8,3,5,0]
["08-04-00-04",3,null,16,8,4,0,4]
["08-04-01-03",2,null,16,8,4,1,3]
["08-04-02-02",2,null,16,8,4,2,2]
["08-04-03-01",2,null,16,8,4,3,1]
["08-04-04-00",2,null,16,8,4,4,0]
["08-05-00-03",2,null,16,8,5,0,3]
["08-05-01-02",2,null,16,8,5,1,2]
["08-05-02-01",2,null,16,8,5,2,1]
["08-05-03-00",2,null,16,8,5,3,0]
["08-06-00-02",2,null,16,8,6,0,2]
["08-06-01-01",2,null,16,8,6,1,1]
["08-06-02-00",2,null,16,8,6,2,0]
["08-07-00-01",2,null,16,8,7,0,1]
["08-07-01-00",2,null,16,8,7,1,0]
["08-08-00-00",2,null,16,8,8,0,0]
["09-00-00-07",3,null,16,9,0,0,7]
["09-00-01-06",3,null,16,9,0,1,6]
["09-00-02-05",3,null,16,9,0,2,5]
["09-00-03-04",3,null,16,9,0,3,4]
["09-00-04-03",3,null,16,9,0,4,3]
["09-00-05-02",3,null,16,9,0,5,2]
["09-00-06-01",3,null,16,9,0,6,1]
["09-00-07-00",3,null,16,9,0,7,0]
["09-01-00-06",3,null,16,9,1,0,6]
["09-01-01-05",3,null,16,9,1,1,5]
["09-01-02-04",3,null,16,9,1,2,4]
["09-01-03-03",3,null,16,9,1,3,3]
["09-01-04-02",3,null,16,9,1,4,2]
["09-01-05-01",3,null,16,9,1,5,1]
["09-01-06-00",3,null,16,9,1,6,0]
["09-02-00-05",3,null,16,9,2,0,5]
["09-02-01-04",3,null,16,9,2,1,4]
["09-02-02-03",3,null,16,9,2,2,3]
["09-02-03-02",3,null,16,9,2,3,2]
["09-02-04-01",3,null,16,9,2,4,1]
["09-02-05-00",3,null,16,9,2,5,0]
["09-03-00-04",3,null,16,9,3,0,4]
["09-03-01-03",2,null,16,9,3,1,3]
["09-03-02-02",2,null,16,9,3,2,2]
["09-03-03-01",2,null,16,9,3,3,1]
["09-03-04-00",2,null,16,9,3,4,0]
["09-04-00-03",2,null,16,9,4,0,3]
["09-04-01-02",2,null,16,9,4,1,2]
["09-04-02-01",2,null,16,9,4,2,1]
["09-04-03-00",2,null,16,9,4,3,0]
["09-05-00-02",2,null,16,9,5,0,2]
["09-05-01-01",2,null,16,9,5,1,1]
["09-05-02-00",2,null,16,9,5,2,0]
["09-06-00-01",2,null,16,9,6,0,1]
["09-06-01-00",2,null,16,9,6,1,0]
["09-07-00-00",2,null,16,9,7,0,0]
["10-00-00-06",3,null,16,10,0,0,6]
["10-00-01-05",3,null,16,10,0,1,5]
["10-00-02-04",3,null,16,10,0,2,4]
["10-00-03-03",3,null,16,10,0,3,3]
["10-00-04-02",3,null,16,10,0,4,2]
["10-00-05-01",3,null,16,10,0,5,1]
["10-00-06-00",3,null,16,10,0,6,0]
["10-01-00-05",3,null,16,10,1,0,5]
["10-01-01-04",3,null,16,10,1,1,4]
["10-01-02-03",3,null,16,10,1,2,3]
["10-01-03-02",3,null,16,10,1,3,2]
["10-01-04-01",3,null,16,10,1,4,1]
["10-01-05-00",3,null,16,10,1,5,0]
["10-02-00-04",3,null,16,10,2,0,4]
["10-02-01-03",2,null,16,10,2,1,3]
["10-02-02-02",2,null,16,10,2,2,2]
["10-02-03-01",2,null,16,10,2,3,1]
["10-02-04-00",2,null,16,10,2,4,0]
["10-03-00-03",2,null,16,10,3,0,3]
["10-03-01-02",2,null,16,10,3,1,2]
["10-03-02-01",2,null,16,10,3,2,1]
["10-03-03-00",2,null,16,10,3,3,0]
["10-04-00-02",2,null,16,10,4,0,2]
["10-04-01-01",2,null,16,10,4,1,1]
["10-04-02-00",2,null,16,10,4,2,0]
["10-05-00-01",2,null,16,10,5,0,1]
["10-05-01-00",2,null,16,10,5,1,0]
["10-06-00-00",2,null,16,10,6,0,0]
["11-00-00-05",3,null,16,11,0,0,5]
["11-00-01-04",3,null,16,11,0,1,4]
["11-00-02-03",3,null,16,11,0,2,3]
["11-00-03-02",3,null,16,11,0,3,2]
["11-00-04-01",3,null,16,11,0,4,1]
["11-00-05-00",3,null,16,11,0,5,0]
["11-01-00-04",3,null,16,11,1,0,4]
["11-01-01-03",2,null,16,11,1,1,3]
["11-01-02-02",2,null,16,11,1,2,2]
["11-01-03-01",2,null,16,11,1,3,1]
["11-01-04-00",2,null,16,11,1,4,0]
["11-02-00-03",2,null,16,11,2,0,3]
["11-02-01-02",2,null,16,11,2,1,2]
["11-02-02-01",2,null,16,11,2,2,1]
["11-02-03-00",2,null,16,11,2,3,0]
["11-03-00-02",2,null,16,11,3,0,2]
["11-03-01-01",2,null,16,11,3,1,1]
["11-03-02-00",2,null,16,11,3,2,0]
["11-04-00-01",2,null,16,11,4,0,1]
["11-04-01-00",2,null,16,11,4,1,0]
["11-05-00-00",2,null,16,11,5,0,0]
["12-00-00-04",3,null,16,12,0,0,4]
["12-00-01-03",2,null,16,12,0,1,3]
["12-00-02-02",2,null,16,12,0,2,2]
["12-00-03-01",2,null,16,12,0,3,1]
["12-00-04-00",2,null,16,12,0,4,0]
["12-01-00-03",2,null,16,12,1,0,3]
["12-01-01-02",2,null,16,12,1,1,2]
["12-01-02-01",2,null,16,12,1,2,1]
["12-01-03-00",2,null,16,12,1,3,0]
["12-02-00-02",2,null,16,12,2,0,2]
["12-02-01-01",2,null,16,12,2,1,1]
["12-02-02-00",2,null,16,12,2,2,0]
["12-03-00-01",2,null,16,12,3,0,1]
["12-03-01-00",2,null,16,12,3,1,0]
["12-04-00-00",2,null,16,12,4,0,0]
["13-00-00-03",2,null,16,13,0,0,3]
["13-00-01-02",2,null,16,13,0,1,2]
["13-00-02-01",2,null,16,13,0,2,1]
["13-00-03-00",2,null,16,13,0,3,0]
["13-01-00-02",2,null,16,13,1,0,2]
["13-01-01-01",2,null,16,13,1,1,1]
["13-01-02-00",2,null,16,13,1,2,0]
["13-02-00-01",2,null,16,13,2,0,1]
["13-02-01-00",2,null,16,13,2,1,0]
["13-03-00-00",2,null,16,13,3,0,0]
["14-00-00-02",2,null,16,14,0,0,2]
["14-00-01-01",2,null,16,14,0,1,1]
["14-00-02-00",2,null,16,14,0,2,0]
["14-01-00-01",2,null,16,14,1,0,1]
["14-01-01-00",2,null,16,14,1,1,0]
["14-02-00-00",2,null,16,14,2,0,0]
["15-00-00-01",2,null,16,15,0,0,1]
["15-00-01-00",2,null,16,15,0,1,0]
["15-01-00-00",2,null,16,15,1,0,0]
["16-00-00-00",1,null,16,16,0,0,0]

{"sheet":"RatingScales","index":16,"n_rows":40,"n_cols":8,"rows_kept":40,"cut":false,"hidden":true,"merged":[[17,1,17,2],[15,4,15,5],[33,2,34,2],[38,1,39,1],[19,1,20,1],[21,1,22,1],[23,1,27,1],[28,1,31,1],[32,1,35,1],[36,1,37,1],[11,4,11,5],[12,4,12,5],[13,4,13,5],[14,4,14,5],[3,1,3,2],[11,1,11,2],[3,4,3,5]]}
[]
[null,"Rating Scales"]
[]
[null,"ELEMENT RATINGS",null,null,"LOOKUP TABLES",null,null,"TEXT FOR USERFORM"]
[null,"Rating","Description",null,"Element_Rating","Element_Rating_Plus",null,"Element_Rating"]
[null,1,"No - element not in place and not planning to work on it at this time",null,1,1,null,{"$f":"B6&\" - \"&C6","v":"1 - No - element not in place and not planning to work on it at this time"}]
[null,2,"No - element not in place but planning to work on it or getting started",null,2,2,null,{"$f":"B7&\" - \"&C7","v":"2 - No - element not in place but planning to work on it or getting started"}]
[null,3,"Yes - element partially implemented",null,3,3,null,"3 - Yes - element partially implemented"]
[null,4,"Yes - element fully implemented",null,4,4,null,"4 - Yes - element fully implemented"]
[null,"N/A","Not Applicable",null,null,"N/A"]
[]
[null,"PRIORITY RATINGS",null,null,"LOOKUP TABLE"]
[null,"Rating","Description",null,"Priority_Rating"]
[null,"L","Low",null,"L"]
[null,"M","Medium",null,"M"]
[null,"H","High",null,"H"]
[]
[null,"QUALITY INDICATOR RATINGS",null,null,null,null,null,"TEXT FOR USERFORM"]
[null,"Rating","Description",null,null,null,null,"Quality Indicator Ratings"]
[null,1,"None of the elements is yet planned or in place.  ",null,null,null,null,"1 - None of the elements is yet planned or in place.  "]
[null,null,"None of the elements is a 2 or higher.",null,null,null,null,"2 - Most of the elements are not yet planned or in place. "]
[null,2,"Most of the elements are not yet planned or in place. ",null,null,null,null,"3 - Some elements are in place, a few may be fully implemented."]
[null,null,"Less than one half are 3’s; no 4’s. The rest are 1’s or 2’s.",null,null,null,null,"4 - At least half of the elements are in place, a few may be fully implemented."]
[null,3,"Some elements are in place, a few may be fully implemented.",null,null,null,null,"5 - At least half of the elements are in place, some are fully implemented."]
[null,null,"Half or fewer are 3s and 4s; or at least one is a 4.",null,null,null,null,"6 - At least half of the elements are fully implemented, the rest are partially implemented."]
[null,null,"Does not have to have a 4.",null,null,null,null,"7 - All elements are fully implemented."]
[null,null,"This is the lowest score with one 4."]
[null,null,"This is the highest score if no 4."]
[null,4,"At least half of the elements are in place, a few may be fully implemented."]
[null,null,"More than ½ are 3 or 4 combined. "]
[null,null,"Need at least one 4."]
[null,null,"If fewer than 7 elements, one or more 1s; if 7 or more elements, 2 or more 1s"]
[null,5,"At least half of the elements are in place, some are fully implemented."]
[null,null,"More than half of the elements are 3 and/or 4s, at least 20% are 4s, no elements are rated 1 (if fewer than 7 elements) or one element could be rated 1 if there are 7 or more elements"]
[]
[null,null,"This is the highest score with a 2."]
[null,6,"At least half of the elements are fully implemented, the rest are partially implemented."]
[null,null,"At least half the elements are 4 and the rest are 3."]
[null,7,"All elements are fully implemented."]
[null,null,"All element ratings are 4."]

{"sheet":"DataElements","index":17,"n_rows":91,"n_cols":12,"rows_kept":91,"cut":false,"hidden":false,"merged":[[7,2,7,3],[15,4,15,6],[16,4,16,6],[17,4,17,6],[18,4,18,6],[7,4,7,6],[8,4,8,6],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,4,13,6],[14,4,14,6],[19,4,19,6],[20,4,20,6],[21,4,21,6],[21,2,21,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[25,2,25,3],[26,2,26,3],[22,4,22,6],[23,4,23,6],[24,4,24,6],[25,4,25,6],[26,4,26,6],[27,2,27,3],[34,4,34,6],[35,4,35,6],[36,4,36,6],[37,4,37,6],[31,4,31,6],[32,4,32,6],[33,4,33,6],[33,2,33,3],[34,2,34,3],[35,2,35,3],[36,2,36,3],[27,4,27,6],[28,4,28,6],[29,4,29,6],[30,4,30,6],[43,4,43,6],[44,4,44,6],[45,4,45,6],[46,4,46,6],[38,4,38,6],[39,4,39,6],[40,4,40,6],[41,4,41,6],[42,4,42,6],[56,4,56,6],[57,4,57,6],[58,4,58,6],[59,4,59,6],[52,4,52,6],[53,4,53,6],[54,4,54,6],[55,4,55,6],[47,4,47,6],[48,4,48,6],[49,4,49,6],[50,4,50,6],[51,4,51,6],[71,4,71,6],[72,4,72,6],[69,2,69,3],[70,2,70,3],[71,2,71,3],[72,2,72,3],[73,2,73,3],[60,4,60,6],[61,4,61,6],[62,4,62,6],[63,4,63,6],[64,4,64,6],[65,4,65,6],[66,4,66,6],[67,4,67,6],[68,4,68,6],[66,2,66,3],[67,2,67,3],[68,2,68,3],[69,4,69,6],[70,4,70,6],[82,4,82,6],[73,4,73,6],[74,4,74,6],[75,4,75,6],[76,4,76,6],[77,4,77,6],[74,2,74,3],[75,2,75,3],[76,2,76,3],[77,2,77,3],[78,2,78,3],[87,4,87,6],[88,4,88,6],[89,4,89,6],[8,2,8,3],[9,2,9,3],[10,2,10,3],[11,2,11,3],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[83,4,83,6],[84,4,84,6],[85,4,85,6],[86,4,86,6],[78,4,78,6],[79,4,79,6],[80,4,80,6],[81,4,81,6],[41,2,41,3],[42,2,42,3],[43,2,43,3],[44,2,44,3],[45,2,45,3],[28,2,28,3],[29,2,29,3],[30,2,30,3],[31,2,31,3],[32,2,32,3],[37,2,37,3],[38,2,38,3],[39,2,39,3],[40,2,40,3],[52,2,52,3],[53,2,53,3],[54,2,54,3],[55,2,55,3],[46,2,46,3],[47,2,47,3],[48,2,48,3],[49,2,49,3],[50,2,50,3],[6,4,6,6],[89,2,89,3],[2,1,4,2],[84,2,84,3],[85,2,85,3],[86,2,86,3],[87,2,87,3],[88,2,88,3],[79,2,79,3],[80,2,80,3],[81,2,81,3],[82,2,82,3],[83,2,83,3],[61,2,61,3],[62,2,62,3],[63,2,63,3],[64,2,64,3],[65,2,65,3],[56,2,56,3],[57,2,57,3],[58,2,58,3],[59,2,59,3],[60,2,60,3],[51,2,51,3]]}
[]
[null,"Comprehensiveness of Data Elements (SD Quality Indicator 3, Element a)",null,null,"Yes","All","Pct"]
[null,"Note: It is not necessary for all of the data elements to be in one data system as long as the necessary linkages are in place. For example, budgeted and expended funds for each local program/district may be obtained by linking to a separate agency financial system.",null,"1. Child-level data elements",{"$f":"COUNTIFS($J:$J,1,$E:$E,\"Yes\",$L:$L,1)","v":0},{"$f":"COUNTIFS($J:$J,1,$L:$L,1)","v":45},{"$f":"E3/F3","v":0}]
[null,null,null,"2. Service provider/teacher-level data elements ",{"$f":"COUNTIFS($J:$J,2,$E:$E,\"Yes\",$L:$L,1)","v":0},{"$f":"COUNTIFS($J:$J,2,$L:$L,1)","v":12},{"$f":"E4/F4","v":0}]
[null,null,null,"3. Local EIS program / LEA-level data elements ",{"$f":"COUNTIFS($J:$J,3,$E:$E,\"Yes\",$L:$L,1)","v":0},{"$f":"COUNTIFS($J:$J,3,$L:$L,1)","v":13},0]
[null,null,null,"Total",{"$f":"SUM(E3:E5)","v":0},{"$f":"SUM(F3:F5)","v":70},0]
[null,null,null,{"$f":"IF(OR(Participants!C5=\"Part B 619\",Participants!C5=\"Part C\"), \"You have selected: \",\"Select Part C or Part B 619 -->\")","v":"Select Part C or Part B 619 -->"}]
[null,null,{"$f":"IF(OR(Participants!C5=\"Part B 619\",Participants!C5=\"Part C\"), \"\",\"The contents of this tab are not available until you select 'Part C' or 'Part B 619'.\")","v":"The contents of this tab are not available until you select 'Part C' or 'Part B 619'."},null,"Has this? ",null,null,null,null,"Group","Level","Use this row?"]
[null,1,"Child-level data elements ",null,"(Yes/No)"]
[null,"A","Unique child identifier  ",null,null,null,null,null,null,1,2,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C10)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"B.i","Family demographics: Primary language spoken in the home ",null,null,null,null,null,null,1,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C11)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"B.ii","Family demographics: Home address  ",null,null,null,null,null,null,1,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C12)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"B.iii","Family demographics: Socioeconomic status (e.g., eligibility for Medicaid, free and reduced lunch) ",null,null,null,null,null,null,1,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C13)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"C.i","Child demographics: Gender ",null,null,null,null,null,null,1,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C14)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"C.ii","Child demographics: Race/ethnicity ",null,null,null,null,null,null,1,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C15)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"C.iii","Child demographics: Primary language ",null,null,null,null,null,null,1,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C16)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"C.iv","Child demographics: Date of birth ",null,null,null,null,null,null,1,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C17)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"D","For Part C: Child Protective Services involvement ",null,null,null,null,null,null,1,2,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C18)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":0}]
[null,"E","In foster care  ",null,null,null,null,null,null,1,2,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C19)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"F. i","Referral: Date ",null,null,null,null,null,null,1,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C20)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"F. ii","Referral: Source ",null,null,null,null,null,null,1,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C21)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"G.i","Date of consent for evaluation  ",null,null,null,null,null,null,1,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C22)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"G.ii","Date of evaluation ",null,null,null,null,null,null,1,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C23)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"G.iii","Date eligibility determined ",null,null,null,null,null,null,1,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C24)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"G.iv","Date of enrollment in the program ",null,null,null,null,null,null,1,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C25)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"G.v","Eligibility status ",null,null,null,null,null,null,1,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C26)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"G.vi","Reason eligible (e.g., developmental delay, visual impairment, established condition or disability)  ",null,null,null,null,null,null,1,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C27)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"G.vii","Reason for delay of eligibility determination ",null,null,null,null,null,null,1,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C28)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"H","Descriptive information on nature of delays/disabilities (e.g., International Classification of Diseases codes (ICD-9), diagnosed conditions, areas of delay)",null,null,null,null,null,null,1,2,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C29)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"I.i","IFSP/IEP: Date ",null,null,null,null,null,null,1,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C30)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"I.ii","IFSP/IEP: Type (e.g., initial, annual) ",null,null,null,null,null,null,1,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C31)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"J.i.1","For each planned service: Type ",null,null,null,null,null,null,1,4,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C32)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"J.i.2","For each planned service: Start date ",null,null,null,null,null,null,1,4,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C33)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"J.i.3","For each planned service: End date ",null,null,null,null,null,null,1,4,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C34)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"J.i.4","For each planned service: Frequency ",null,null,null,null,null,null,1,4,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C35)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"J.i.5","For each planned service: Intensity (e.g., minutes/session) ",null,null,null,null,null,null,1,4,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C36)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"J.i.6","For each planned service: Method  ",null,null,null,null,null,null,1,4,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C37)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"J.i.7","For each planned service: Setting ",null,null,null,null,null,null,1,4,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C38)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"J.ii.1","For services received: Types  ",null,null,null,null,null,null,1,4,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C39)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"J.ii.2","For services received: Dates  ",null,null,null,null,null,null,1,4,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C40)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"J.ii.3","For services received: Minutes  ",null,null,null,null,null,null,1,4,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C41)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"J.ii.4","For services received: Providers  ",null,null,null,null,null,null,1,4,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C42)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"J.ii.5","For services received: For Part C: Reason for delay of initiation of service(s) ",null,null,null,null,null,null,1,4,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C43)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":0}]
[null,"K","Attendance in any center-based program (e.g., child care, preschool) ",null,null,null,null,null,null,1,2,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C44)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"L","Enrolled in public insurance, e.g., Medicaid, CHIP ",null,null,null,null,null,null,1,2,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C45)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"M","Child outcomes  ",null,null,null,null,null,null,1,2,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C46)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"N","Family survey/outcomes  ",null,null,null,null,null,null,1,2,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C47)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"O.i","Date of transition plan ",null,null,null,null,null,null,1,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C48)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"O.ii","Date of transition notification ",null,null,null,null,null,null,1,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C49)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"O.iii","Parental opt out of notification  ",null,null,null,null,null,null,1,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C50)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"O.iv","Parental approval for transition conference ",null,null,null,null,null,null,1,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C51)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"O.v","Date of transition conference  ",null,null,null,null,null,null,1,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C52)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"O.vi","Reason for delay of notification to Part B ",null,null,null,null,null,null,1,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C53)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"O.vii","Reason for delay of transition conference ",null,null,null,null,null,null,1,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C54)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"P.i","Exit Date  ",null,null,null,null,null,null,1,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C55)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"P.ii","Exit Reason ",null,null,null,null,null,null,1,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C56)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"","",null,null,null,null,null,null,"",""]
[null,"","",null,null,null,null,null,null,"",""]
[null,2,"Service provider/teacher-level data elements ",null,"(Yes/No)"]
[null,"A","Identifier that can be linked to child identifier and program identifier ",null,null,null,null,null,null,2,2,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C60)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"B.i","Service provider/teacher demographics: Gender ",null,null,null,null,null,null,2,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C61)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"B.ii","Service provider/teacher demographics: Race/ethnicity ",null,null,null,null,null,null,2,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C62)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"B.iii","Service provider/teacher demographics: Date of birth ",null,null,null,null,null,null,2,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C63)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"B.iv","Service provider/teacher demographics: Languages other than English ",null,null,null,null,null,null,2,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C64)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"C","License, certification  ",null,null,null,null,null,null,2,2,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C65)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"D.i","Education: Field(s) of study ",null,null,null,null,null,null,2,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C66)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"D.ii","Education: Degree(s) awarded  ",null,null,null,null,null,null,2,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C67)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"D.iii","Education: Date(s) awarded ",null,null,null,null,null,null,2,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C68)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"D.iv","Education: For Part C: Continuing education information (e.g., units, hours) ",null,null,null,null,null,null,2,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C69)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":0}]
[null,"E.i","Employment: Employer/agency ",null,null,null,null,null,null,2,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C70)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"E.ii","Employment: Date started ",null,null,null,null,null,null,2,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C71)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"E.iii","Employment: Position title ",null,null,null,null,null,null,2,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C72)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"F","For Part C: Number of years working with children ≤ 5 years old with disabilities and their families ",null,null,null,null,null,null,2,2,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C73)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":0}]
[null,"","",null,null,null,null,null,null,"",""]
[null,"","",null,null,null,null,null,null,"",""]
[null,3,"Local Early Intervention Services (EIS) program/local educational agency (LEA)-level data elements ",null,"(Yes/No)"]
[null,"A","Name of entity ",null,null,null,null,null,null,3,2,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C77)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"B","Unique ID of entity ",null,null,null,null,null,null,3,2,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C78)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"C","Address of entity ",null,null,null,null,null,null,3,2,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C79)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"D","Type (e.g., school district, other public provider, private) ",null,null,null,null,null,null,3,2,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C80)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"E","Size of program/district in terms of number of children (e.g., total # of children  ≤ 5 years old) ",null,null,null,null,null,null,3,2,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C81)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"F","Size of program/district in terms of number of children ≤ 5 years old who receive  IDEA services  ",null,null,null,null,null,null,3,2,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C82)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"G","Size of program/district in terms of staff (e.g., number of full-time equivalent [FTE] serving children ≤ 5 years old receiving IDEA services) ",null,null,null,null,null,null,3,2,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C83)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"H","Inclusion opportunities (i.e., does entity provide IDEA services in settings where children without disabilities are receiving early care and education?) ",null,null,null,null,null,null,3,2,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C84)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"I","Local determination ",null,null,null,null,null,null,3,2,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C85)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"J.i","Total funds budgeted for the Part C or 619 program ",null,null,null,null,null,null,3,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C86)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"J.ii","Total funds expended for the Part C or 619 program ",null,null,null,null,null,null,3,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C87)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"J.iii","Funds budgeted by revenue source (e.g., federal Part C/ Part B, state, private insurance, public insurance)  ",null,null,null,null,null,null,3,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C88)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
[null,"J.iv","Funds expended by revenue source (e.g., federal Part C/ Part B, state, private insurance, public insurance)  ",null,null,null,null,null,null,3,3,{"$f":"IF(ISNUMBER(FIND(\"For Part C:\",C89)),IF(Participants!$C$5=\"Part C\",1,0),1)","v":1}]
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[null,null,null,null,null,null,null,null,null,"",""]

{"sheet":"QI Summary","index":18,"n_rows":158,"n_cols":23,"rows_kept":158,"cut":false,"hidden":false,"merged":[[2,0,3,0],[2,1,3,1],[158,5,158,11]]}
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[null,"Quality Indicator Summary"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"with RATING…",null,null,null,null,"with PRIORITY…"]
["Quality Indicator",null,"Rating","Priority",null,1,2,3,4,5,6,7,null,"Total # of Elements",null,1,2,3,4,null,"Low","Medium","High"]
["GV (Governance)",null,null,null,null,"QI Rating"]
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[]
["FN (Finance)",null,null,null,null,"QI Rating"]
[1,"State Part C and Part B, Section 619 staff develop a strategic finance plan that equitably meets program infrastructure and service needs. ","-","-",null,"-","-","-","-","-","-","-",null,6,null,0,0,0,0,null,0,0,0]
[2,"State Part C and Part B, Section 619 staff forecast an equitable annual and long-term proposed budget reflective of the strategic finance plan to meet program infrastructure and service needs. ","-","-",null,"-","-","-","-","-","-","-",null,5,null,0,0,0,0,null,0,0,0]
[3,"State Part C and Part B, Section 619 staff have access to fiscal and service data for program planning, budget development and required reporting.","-","-",null,"-","-","-","-","-","-","-",null,6,null,0,0,0,0,null,0,0,0]
[4,"State Part C and Part B, Section 619 staff use fiscal and service data for program planning, budget development and required reporting.","-","-",null,"-","-","-","-","-","-","-",null,6,null,0,0,0,0,null,0,0,0]
[5,"State Part C and Part B, Section 619 staff secure funds and resources to equitably meet the needs of the program in accordance with the strategic finance plan. ","-","-",null,"-","-","-","-","-","-","-",null,6,null,0,0,0,0,null,0,0,0]
[6,"State Part C and Part B, Section 619 staff coordinate and align program resources and funding streams across partner agencies.","-","-",null,"-","-","-","-","-","-","-",null,6,null,0,0,0,0,null,0,0,0]
[7,"State Part C and Part B, Section 619 staff equitably allocate funds and resources to meet the needs of all children and families served. ","-","-",null,"-","-","-","-","-","-","-",null,6,null,0,0,0,0,null,0,0,0]
[8,"State Part C and Part B, Section 619 staff efficiently, effectively and equitably use funds and resources. ","-","-",null,"-","-","-","-","-","-","-",null,6,null,0,0,0,0,null,0,0,0]
[9,"State Part C and Part B, Section 619 staff disburse funds and make timely payments or reimbursement for allowable expenses. ","-","-",null,"-","-","-","-","-","-","-",null,8,null,0,0,0,0,null,0,0,0]
[10,"State Part C and Part B 619 staff regularly monitor federal, state and local funds and resources to ensure that spending is in compliance with all relevant fiscal requirements and provides equitable access to resources, opportunities and experiences to all children and families.","-","-",null,"-","-","-","-","-","-","-",null,10,null,0,0,0,0,null,0,0,0]
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[]
["PN (Personnel/Workforce)",null,null,null,null,"QI Rating"]
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[]
["AC (Accountability and Quality Improvement)",null,null,null,null,"QI Rating"]
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[]
["QS (Quality Standards)",null,null,null,null,"QI Rating"]
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[]
["PV (DS Subcomponent: Purpose and Vision)",null,null,null,null,"QI Rating"]
[1,"State leadership articulates a purpose and vision statement for the data system reflective of the Part C/619 program’s intents and goals.","-","-",null,"-","-","-","-","-","-","-",null,5,null,0,0,0,0,null,0,0,0]
[null,null,"-","-",null,"-","-","-","-","-","-","-",null,0,null,0,0,0,0,null,0,0,0]
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[]
["DG (DS Subcomponent: Data Governance and Management)",null,null,null,null,"QI Rating"]
[1,"The state’s data governance delineates appropriate roles and responsibility for decision-making authority, accountability, and management consistent with the uses of the Part C/619 data system.","-","-",null,"-","-","-","-","-","-","-",null,7,null,0,0,0,0,null,0,0,0]
[2,"Part C/619 staff and other state staff develop and implement data governance policies and procedures to effectively manage the data system.","-","-",null,"-","-","-","-","-","-","-",null,9,null,0,0,0,0,null,0,0,0]
[3,"Data governance policies and procedures address the quality and integrity of the data.","-","-",null,"-","-","-","-","-","-","-",null,6,null,0,0,0,0,null,0,0,0]
[4,"Part C/619 or other state staff oversee and manage the consistent application of data quality and integrity policies and procedures.","-","-",null,"-","-","-","-","-","-","-",null,5,null,0,0,0,0,null,0,0,0]
[5,"Data governance policies and procedures address the security of and access to Part C/619 data.","-","-",null,"-","-","-","-","-","-","-",null,5,null,0,0,0,0,null,0,0,0]
[6,"Part C/619 or other state staff oversee and manage the consistent application of data security and access policies and procedures.","-","-",null,"-","-","-","-","-","-","-",null,5,null,0,0,0,0,null,0,0,0]
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[]
["SE (DS Subcomponent: Stakeholder Engagement)",null,null,null,null,"QI Rating"]
[null,null,"-","-",null,"-","-","-","-","-","-","-",null,0,null,0,0,0,0,null,0,0,0]
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[]
["SD (DS Subcomponent: System Design and Development)",null,null,null,null,"QI Rating"]
[1,"Part C/619 state staff are actively involved in initiating the development of the new database application or enhancement, including business requirements, process models, and data models.","-","-",null,"-","-","-","-","-","-","-",null,7,null,0,0,0,0,null,0,0,0]
[2,"The system requirements analysis results in documented requirements for the new database application/enhancement that accurately describe what the new application/enhancement must do.","-","-",null,"-","-","-","-","-","-","-",null,8,null,0,0,0,0,null,0,0,0]
[3,"The Part C/619 state database application has the capacity to support accountability, program improvement, and program operations, and should contain the following data elements and functions.","-","-",null,"-","-","-","-","-","-","-",null,16,null,0,0,0,0,null,0,0,0]
[4,"Part C/619 state staff work together with the IT team to translate requirements into the design, build, and testing of the new database application/enhancement.","-","-",null,"-","-","-","-","-","-","-",null,7,null,0,0,0,0,null,0,0,0]
[5,"Part C/619 state staff prepare for, communicate about, and conduct user acceptance testing to ensure the new database application/enhancement functions properly before deployment.","-","-",null,"-","-","-","-","-","-","-",null,6,null,0,0,0,0,null,0,0,0]
[6,"Part C/619 state staff participate in creating, reviewing, and revising materials to support the implementation of the database application/enhancement.","-","-",null,"-","-","-","-","-","-","-",null,4,null,0,0,0,0,null,0,0,0]
[7,"Part C/619 state staff communicate and work with the IT team to deploy the new database application/enhancement.","-","-",null,"-","-","-","-","-","-","-",null,5,null,0,0,0,0,null,0,0,0]
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[]
["DU (DS Subcomponent: Data Analysis and Use)",null,null,null,null,"QI Rating"]
[1,"Part C/619 state staff implement the processes required to ensure quality data are available for analyses.","-","-",null,"-","-","-","-","-","-","-",null,6,null,0,0,0,0,null,0,0,0]
[2,"Part C/619 state staff plan and prepare for data analyses.","-","-",null,"-","-","-","-","-","-","-",null,6,null,0,0,0,0,null,0,0,0]
[3,"Part C/619 state staff conduct data analyses that meet the needs of the state agency and other users.","-","-",null,"-","-","-","-","-","-","-",null,6,null,0,0,0,0,null,0,0,0]
[4,"State Part C/619 coordinators function as data leaders to create and maintain the conditions for a culture of data use at the state level.","-","-",null,"-","-","-","-","-","-","-",null,7,null,0,0,0,0,null,0,0,0]
[5,"Part C/619 state staff lead an ongoing data-informed decision-making process (i.e., review of data analyses, interpret results, and make decisions informed by the data).","-","-",null,"-","-","-","-","-","-","-",null,6,null,0,0,0,0,null,0,0,0]
[6,"Part C/619 state staff support local programs or districts in building a culture of data use.","-","-",null,"-","-","-","-","-","-","-",null,7,null,0,0,0,0,null,0,0,0]
[null,null,"-","-",null,"-","-","-","-","-","-","-",null,0,null,0,0,0,0,null,0,0,0]
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[]
["SU (DS Subcomponent: Sustainability)",null,null,null,null,"QI Rating"]
[1,"Part C/619 state staff use a systematic process to identify enhancements to the database application.","-","-",null,"-","-","-","-","-","-","-",null,4,null,0,0,0,0,null,0,0,0]
[2,"Part C/619 state staff generate administrative and fiscal support to sustain and enhance the database application.","-","-",null,"-","-","-","-","-","-","-",null,4,null,0,0,0,0,null,0,0,0]
[null,null,"-","-",null,"-","-","-","-","-","-","-",null,0,null,0,0,0,0,null,0,0,0]
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[null,null,"-","-",null,"-","-","-","-","-","-","-",null,0,null,0,0,0,0,null,0,0,0]

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["FN-02-0","Q","FN","02",0,1,"State Part C and Part B, Section 619 staff forecast an equitable annual and long-term proposed budget reflective of the strategic finance plan to meet program infrastructure and service needs. ",{"$f":"IF(F26=0,\"\",IF(CHOOSE(MATCH(C26,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A26,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A26,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A26,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A26,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A26,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A26,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A26,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A26,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A26,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A26,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A26,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C26,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A26,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A26,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A26,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A26,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A26,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A26,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A26,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A26,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A26,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A26,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A26,SU!K:K,0),1))))","v":""},{"$f":"IF(F26=0,\"\",IF(CHOOSE(MATCH(C26,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A26,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A26,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A26,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A26,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A26,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A26,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A26,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A26,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A26,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A26,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A26,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C26,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A26,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A26,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A26,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A26,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A26,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A26,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A26,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A26,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A26,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A26,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A26,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-03-0","Q","FN","03",0,1,"State Part C and Part B, Section 619 staff have access to fiscal and service data for program planning, budget development and required reporting.",{"$f":"IF(F27=0,\"\",IF(CHOOSE(MATCH(C27,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A27,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A27,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A27,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A27,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A27,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A27,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A27,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A27,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A27,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A27,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A27,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C27,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A27,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A27,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A27,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A27,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A27,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A27,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A27,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A27,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A27,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A27,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A27,SU!K:K,0),1))))","v":""},{"$f":"IF(F27=0,\"\",IF(CHOOSE(MATCH(C27,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A27,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A27,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A27,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A27,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A27,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A27,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A27,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A27,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A27,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A27,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A27,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C27,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A27,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A27,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A27,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A27,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A27,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A27,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A27,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A27,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A27,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A27,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A27,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-04-0","Q","FN","04",0,1,"State Part C and Part B, Section 619 staff use fiscal and service data for program planning, budget development and required reporting.",{"$f":"IF(F28=0,\"\",IF(CHOOSE(MATCH(C28,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A28,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A28,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A28,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A28,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A28,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A28,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A28,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A28,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A28,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A28,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A28,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C28,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A28,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A28,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A28,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A28,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A28,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A28,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A28,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A28,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A28,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A28,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A28,SU!K:K,0),1))))","v":""},{"$f":"IF(F28=0,\"\",IF(CHOOSE(MATCH(C28,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A28,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A28,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A28,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A28,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A28,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A28,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A28,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A28,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A28,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A28,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A28,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C28,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A28,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A28,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A28,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A28,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A28,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A28,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A28,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A28,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A28,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A28,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A28,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-05-0","Q","FN","05",0,1,"State Part C and Part B, Section 619 staff secure funds and resources to equitably meet the needs of the program in accordance with the strategic finance plan. ",{"$f":"IF(F29=0,\"\",IF(CHOOSE(MATCH(C29,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A29,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A29,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A29,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A29,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A29,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A29,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A29,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A29,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A29,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A29,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A29,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C29,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A29,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A29,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A29,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A29,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A29,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A29,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A29,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A29,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A29,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A29,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A29,SU!K:K,0),1))))","v":""},{"$f":"IF(F29=0,\"\",IF(CHOOSE(MATCH(C29,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A29,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A29,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A29,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A29,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A29,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A29,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A29,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A29,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A29,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A29,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A29,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C29,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A29,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A29,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A29,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A29,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A29,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A29,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A29,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A29,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A29,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A29,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A29,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-06-0","Q","FN","06",0,1,"State Part C and Part B, Section 619 staff coordinate and align program resources and funding streams across partner agencies.",{"$f":"IF(F30=0,\"\",IF(CHOOSE(MATCH(C30,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A30,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A30,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A30,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A30,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A30,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A30,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A30,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A30,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A30,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A30,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A30,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C30,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A30,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A30,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A30,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A30,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A30,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A30,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A30,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A30,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A30,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A30,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A30,SU!K:K,0),1))))","v":""},{"$f":"IF(F30=0,\"\",IF(CHOOSE(MATCH(C30,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A30,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A30,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A30,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A30,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A30,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A30,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A30,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A30,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A30,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A30,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A30,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C30,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A30,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A30,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A30,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A30,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A30,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A30,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A30,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A30,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A30,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A30,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A30,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-07-0","Q","FN","07",0,1,"State Part C and Part B, Section 619 staff equitably allocate funds and resources to meet the needs of all children and families served. ",{"$f":"IF(F31=0,\"\",IF(CHOOSE(MATCH(C31,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A31,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A31,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A31,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A31,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A31,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A31,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A31,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A31,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A31,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A31,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A31,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C31,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A31,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A31,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A31,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A31,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A31,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A31,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A31,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A31,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A31,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A31,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A31,SU!K:K,0),1))))","v":""},{"$f":"IF(F31=0,\"\",IF(CHOOSE(MATCH(C31,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A31,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A31,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A31,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A31,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A31,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A31,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A31,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A31,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A31,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A31,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A31,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C31,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A31,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A31,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A31,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A31,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A31,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A31,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A31,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A31,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A31,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A31,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A31,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-08-0","Q","FN","08",0,1,"State Part C and Part B, Section 619 staff efficiently, effectively and equitably use funds and resources. ",{"$f":"IF(F32=0,\"\",IF(CHOOSE(MATCH(C32,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A32,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A32,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A32,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A32,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A32,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A32,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A32,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A32,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A32,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A32,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A32,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C32,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A32,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A32,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A32,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A32,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A32,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A32,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A32,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A32,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A32,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A32,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A32,SU!K:K,0),1))))","v":""},{"$f":"IF(F32=0,\"\",IF(CHOOSE(MATCH(C32,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A32,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A32,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A32,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A32,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A32,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A32,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A32,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A32,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A32,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A32,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A32,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C32,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A32,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A32,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A32,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A32,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A32,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A32,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A32,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A32,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A32,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A32,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A32,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-09-0","Q","FN","09",0,1,"State Part C and Part B, Section 619 staff disburse funds and make timely payments or reimbursement for allowable expenses. ",{"$f":"IF(F33=0,\"\",IF(CHOOSE(MATCH(C33,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A33,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A33,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A33,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A33,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A33,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A33,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A33,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A33,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A33,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A33,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A33,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C33,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A33,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A33,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A33,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A33,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A33,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A33,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A33,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A33,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A33,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A33,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A33,SU!K:K,0),1))))","v":""},{"$f":"IF(F33=0,\"\",IF(CHOOSE(MATCH(C33,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A33,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A33,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A33,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A33,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A33,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A33,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A33,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A33,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A33,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A33,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A33,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C33,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A33,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A33,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A33,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A33,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A33,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A33,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A33,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A33,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A33,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A33,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A33,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["DG-02-0","Q","DG","02",0,1,"Part C/619 staff and other state staff develop and implement data governance policies and procedures to effectively manage the data system.",{"$f":"IF(F86=0,\"\",IF(CHOOSE(MATCH(C86,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A86,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A86,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A86,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A86,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A86,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A86,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A86,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A86,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A86,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A86,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A86,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C86,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A86,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A86,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A86,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A86,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A86,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A86,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A86,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A86,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A86,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A86,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A86,SU!K:K,0),1))))","v":""},{"$f":"IF(F86=0,\"\",IF(CHOOSE(MATCH(C86,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A86,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A86,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A86,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A86,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A86,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A86,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A86,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A86,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A86,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A86,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A86,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C86,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A86,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A86,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A86,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A86,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A86,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A86,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A86,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A86,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A86,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A86,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A86,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DG-03-0","Q","DG","03",0,1,"Data governance policies and procedures address the quality and integrity of the data.",{"$f":"IF(F87=0,\"\",IF(CHOOSE(MATCH(C87,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A87,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A87,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A87,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A87,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A87,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A87,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A87,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A87,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A87,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A87,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A87,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C87,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A87,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A87,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A87,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A87,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A87,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A87,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A87,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A87,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A87,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A87,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A87,SU!K:K,0),1))))","v":""},{"$f":"IF(F87=0,\"\",IF(CHOOSE(MATCH(C87,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A87,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A87,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A87,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A87,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A87,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A87,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A87,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A87,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A87,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A87,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A87,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C87,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A87,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A87,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A87,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A87,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A87,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A87,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A87,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A87,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A87,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A87,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A87,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DG-04-0","Q","DG","04",0,1,"Part C/619 or other state staff oversee and manage the consistent application of data quality and integrity policies and procedures.",{"$f":"IF(F88=0,\"\",IF(CHOOSE(MATCH(C88,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A88,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A88,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A88,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A88,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A88,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A88,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A88,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A88,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A88,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A88,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A88,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C88,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A88,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A88,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A88,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A88,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A88,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A88,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A88,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A88,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A88,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A88,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A88,SU!K:K,0),1))))","v":""},{"$f":"IF(F88=0,\"\",IF(CHOOSE(MATCH(C88,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A88,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A88,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A88,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A88,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A88,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A88,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A88,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A88,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A88,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A88,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A88,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C88,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A88,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A88,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A88,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A88,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A88,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A88,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A88,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A88,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A88,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A88,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A88,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DG-05-0","Q","DG","05",0,1,"Data governance policies and procedures address the security of and access to Part C/619 data.",{"$f":"IF(F89=0,\"\",IF(CHOOSE(MATCH(C89,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A89,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A89,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A89,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A89,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A89,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A89,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A89,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A89,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A89,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A89,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A89,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C89,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A89,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A89,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A89,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A89,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A89,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A89,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A89,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A89,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A89,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A89,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A89,SU!K:K,0),1))))","v":""},{"$f":"IF(F89=0,\"\",IF(CHOOSE(MATCH(C89,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A89,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A89,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A89,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A89,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A89,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A89,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A89,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A89,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A89,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A89,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A89,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C89,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A89,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A89,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A89,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A89,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A89,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A89,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A89,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A89,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A89,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A89,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A89,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["SD-01-0","Q","SD","01",0,1,"Part C/619 state staff are actively involved in initiating the development of the new database application or enhancement, including business requirements, process models, and data models.",{"$f":"IF(F109=0,\"\",IF(CHOOSE(MATCH(C109,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A109,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A109,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A109,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A109,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A109,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A109,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A109,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A109,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A109,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A109,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A109,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C109,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A109,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A109,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A109,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A109,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A109,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A109,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A109,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A109,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A109,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A109,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A109,SU!K:K,0),1))))","v":""},{"$f":"IF(F109=0,\"\",IF(CHOOSE(MATCH(C109,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A109,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A109,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A109,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A109,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A109,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A109,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A109,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A109,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A109,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A109,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A109,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C109,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A109,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A109,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A109,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A109,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A109,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A109,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A109,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A109,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A109,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A109,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A109,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-02-0","Q","SD","02",0,1,"The system requirements analysis results in documented requirements for the new database application/enhancement that accurately describe what the new application/enhancement must do.",{"$f":"IF(F110=0,\"\",IF(CHOOSE(MATCH(C110,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A110,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A110,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A110,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A110,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A110,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A110,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A110,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A110,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A110,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A110,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A110,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C110,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A110,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A110,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A110,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A110,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A110,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A110,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A110,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A110,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A110,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A110,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A110,SU!K:K,0),1))))","v":""},{"$f":"IF(F110=0,\"\",IF(CHOOSE(MATCH(C110,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A110,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A110,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A110,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A110,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A110,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A110,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A110,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A110,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A110,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A110,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A110,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C110,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A110,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A110,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A110,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A110,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A110,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A110,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A110,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A110,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A110,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A110,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A110,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-03-0","Q","SD","03",0,1,"The Part C/619 state database application has the capacity to support accountability, program improvement, and program operations, and should contain the following data elements and functions.",{"$f":"IF(F111=0,\"\",IF(CHOOSE(MATCH(C111,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A111,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A111,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A111,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A111,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A111,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A111,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A111,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A111,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A111,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A111,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A111,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C111,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A111,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A111,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A111,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A111,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A111,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A111,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A111,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A111,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A111,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A111,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A111,SU!K:K,0),1))))","v":""},{"$f":"IF(F111=0,\"\",IF(CHOOSE(MATCH(C111,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A111,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A111,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A111,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A111,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A111,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A111,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A111,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A111,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A111,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A111,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A111,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C111,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A111,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A111,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A111,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A111,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A111,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A111,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A111,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A111,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A111,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A111,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A111,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-04-0","Q","SD","04",0,1,"Part C/619 state staff work together with the IT team to translate requirements into the design, build, and testing of the new database application/enhancement.",{"$f":"IF(F112=0,\"\",IF(CHOOSE(MATCH(C112,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A112,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A112,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A112,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A112,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A112,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A112,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A112,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A112,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A112,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A112,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A112,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C112,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A112,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A112,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A112,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A112,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A112,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A112,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A112,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A112,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A112,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A112,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A112,SU!K:K,0),1))))","v":""},{"$f":"IF(F112=0,\"\",IF(CHOOSE(MATCH(C112,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A112,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A112,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A112,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A112,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A112,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A112,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A112,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A112,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A112,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A112,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A112,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C112,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A112,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A112,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A112,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A112,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A112,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A112,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A112,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A112,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A112,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A112,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A112,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-05-0","Q","SD","05",0,1,"Part C/619 state staff prepare for, communicate about, and conduct user acceptance testing to ensure the new database application/enhancement functions properly before deployment.",{"$f":"IF(F113=0,\"\",IF(CHOOSE(MATCH(C113,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A113,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A113,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A113,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A113,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A113,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A113,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A113,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A113,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A113,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A113,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A113,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C113,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A113,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A113,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A113,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A113,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A113,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A113,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A113,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A113,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A113,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A113,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A113,SU!K:K,0),1))))","v":""},{"$f":"IF(F113=0,\"\",IF(CHOOSE(MATCH(C113,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A113,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A113,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A113,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A113,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A113,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A113,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A113,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A113,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A113,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A113,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A113,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C113,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A113,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A113,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A113,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A113,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A113,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A113,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A113,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A113,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A113,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A113,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A113,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-06-0","Q","SD","06",0,1,"Part C/619 state staff participate in creating, reviewing, and revising materials to support the implementation of the database application/enhancement.",{"$f":"IF(F114=0,\"\",IF(CHOOSE(MATCH(C114,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A114,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A114,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A114,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A114,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A114,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A114,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A114,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A114,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A114,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A114,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A114,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C114,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A114,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A114,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A114,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A114,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A114,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A114,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A114,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A114,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A114,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A114,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A114,SU!K:K,0),1))))","v":""},{"$f":"IF(F114=0,\"\",IF(CHOOSE(MATCH(C114,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A114,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A114,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A114,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A114,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A114,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A114,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A114,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A114,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A114,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A114,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A114,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C114,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A114,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A114,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A114,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A114,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A114,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A114,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A114,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A114,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A114,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A114,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A114,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-07-0","Q","SD","07",0,1,"Part C/619 state staff communicate and work with the IT team to deploy the new database application/enhancement.",{"$f":"IF(F115=0,\"\",IF(CHOOSE(MATCH(C115,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A115,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A115,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A115,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A115,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A115,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A115,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A115,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A115,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A115,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A115,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A115,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C115,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A115,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A115,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A115,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A115,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A115,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A115,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A115,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A115,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A115,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A115,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A115,SU!K:K,0),1))))","v":""},{"$f":"IF(F115=0,\"\",IF(CHOOSE(MATCH(C115,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A115,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A115,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A115,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A115,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A115,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A115,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A115,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A115,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A115,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A115,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A115,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C115,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A115,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A115,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A115,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A115,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A115,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A115,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A115,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A115,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A115,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A115,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A115,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["DU-02-0","Q","DU","02",0,1,"Part C/619 state staff plan and prepare for data analyses.",{"$f":"IF(F122=0,\"\",IF(CHOOSE(MATCH(C122,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A122,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A122,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A122,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A122,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A122,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A122,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A122,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A122,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A122,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A122,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A122,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C122,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A122,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A122,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A122,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A122,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A122,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A122,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A122,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A122,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A122,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A122,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A122,SU!K:K,0),1))))","v":""},{"$f":"IF(F122=0,\"\",IF(CHOOSE(MATCH(C122,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A122,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A122,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A122,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A122,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A122,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A122,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A122,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A122,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A122,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A122,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A122,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C122,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A122,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A122,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A122,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A122,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A122,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A122,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A122,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A122,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A122,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A122,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A122,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DU-03-0","Q","DU","03",0,1,"Part C/619 state staff conduct data analyses that meet the needs of the state agency and other users.",{"$f":"IF(F123=0,\"\",IF(CHOOSE(MATCH(C123,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A123,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A123,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A123,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A123,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A123,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A123,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A123,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A123,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A123,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A123,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A123,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C123,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A123,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A123,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A123,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A123,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A123,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A123,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A123,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A123,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A123,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A123,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A123,SU!K:K,0),1))))","v":""},{"$f":"IF(F123=0,\"\",IF(CHOOSE(MATCH(C123,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A123,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A123,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A123,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A123,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A123,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A123,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A123,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A123,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A123,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A123,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A123,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C123,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A123,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A123,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A123,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A123,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A123,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A123,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A123,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A123,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A123,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A123,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A123,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DU-04-0","Q","DU","04",0,1,"State Part C/619 coordinators function as data leaders to create and maintain the conditions for a culture of data use at the state level.",{"$f":"IF(F124=0,\"\",IF(CHOOSE(MATCH(C124,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A124,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A124,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A124,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A124,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A124,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A124,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A124,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A124,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A124,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A124,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A124,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C124,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A124,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A124,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A124,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A124,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A124,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A124,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A124,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A124,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A124,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A124,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A124,SU!K:K,0),1))))","v":""},{"$f":"IF(F124=0,\"\",IF(CHOOSE(MATCH(C124,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A124,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A124,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A124,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A124,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A124,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A124,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A124,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A124,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A124,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A124,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A124,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C124,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A124,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A124,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A124,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A124,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A124,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A124,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A124,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A124,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A124,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A124,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A124,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DU-05-0","Q","DU","05",0,1,"Part C/619 state staff lead an ongoing data-informed decision-making process (i.e., review of data analyses, interpret results, and make decisions informed by the data).",{"$f":"IF(F125=0,\"\",IF(CHOOSE(MATCH(C125,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A125,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A125,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A125,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A125,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A125,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A125,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A125,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A125,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A125,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A125,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A125,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C125,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A125,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A125,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A125,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A125,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A125,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A125,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A125,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A125,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A125,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A125,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A125,SU!K:K,0),1))))","v":""},{"$f":"IF(F125=0,\"\",IF(CHOOSE(MATCH(C125,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A125,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A125,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A125,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A125,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A125,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A125,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A125,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A125,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A125,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A125,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A125,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C125,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A125,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A125,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A125,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A125,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A125,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A125,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A125,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A125,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A125,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A125,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A125,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DU-06-0","Q","DU","06",0,1,"Part C/619 state staff support local programs or districts in building a culture of data use.",{"$f":"IF(F126=0,\"\",IF(CHOOSE(MATCH(C126,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A126,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A126,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A126,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A126,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A126,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A126,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A126,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A126,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A126,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A126,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A126,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C126,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A126,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A126,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A126,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A126,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A126,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A126,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A126,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A126,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A126,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A126,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A126,SU!K:K,0),1))))","v":""},{"$f":"IF(F126=0,\"\",IF(CHOOSE(MATCH(C126,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A126,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A126,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A126,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A126,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A126,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A126,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A126,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A126,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A126,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A126,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A126,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C126,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A126,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A126,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A126,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A126,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A126,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A126,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A126,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A126,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A126,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A126,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A126,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DU-07-0","Q","DU","07",0,0,"",{"$f":"IF(F127=0,\"\",IF(CHOOSE(MATCH(C127,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A127,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A127,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A127,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A127,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A127,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A127,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A127,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A127,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A127,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A127,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A127,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C127,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A127,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A127,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A127,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A127,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A127,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A127,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A127,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A127,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A127,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A127,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A127,SU!K:K,0),1))))","v":""},{"$f":"IF(F127=0,\"\",IF(CHOOSE(MATCH(C127,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A127,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A127,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A127,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A127,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A127,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A127,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A127,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A127,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A127,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A127,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A127,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C127,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A127,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A127,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A127,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A127,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A127,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A127,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A127,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A127,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A127,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A127,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A127,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["SU-02-0","Q","SU","02",0,1,"Part C/619 state staff generate administrative and fiscal support to sustain and enhance the database application.",{"$f":"IF(F134=0,\"\",IF(CHOOSE(MATCH(C134,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A134,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A134,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A134,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A134,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A134,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A134,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A134,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A134,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A134,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A134,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A134,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C134,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A134,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A134,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A134,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A134,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A134,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A134,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A134,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A134,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A134,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A134,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A134,SU!K:K,0),1))))","v":""},{"$f":"IF(F134=0,\"\",IF(CHOOSE(MATCH(C134,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A134,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A134,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A134,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A134,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A134,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A134,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A134,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A134,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A134,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A134,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A134,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C134,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A134,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A134,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A134,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A134,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A134,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A134,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A134,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A134,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A134,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A134,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A134,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SU-03-0","Q","SU","03",0,0,"",{"$f":"IF(F135=0,\"\",IF(CHOOSE(MATCH(C135,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A135,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A135,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A135,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A135,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A135,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A135,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A135,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A135,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A135,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A135,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A135,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C135,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A135,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A135,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A135,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A135,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A135,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A135,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A135,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A135,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A135,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A135,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A135,SU!K:K,0),1))))","v":""},{"$f":"IF(F135=0,\"\",IF(CHOOSE(MATCH(C135,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A135,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A135,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A135,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A135,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A135,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A135,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A135,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A135,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A135,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A135,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A135,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C135,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A135,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A135,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A135,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A135,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A135,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A135,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A135,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A135,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A135,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A135,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A135,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["FN-01-a","E","FN","01","a",1,"The strategic finance plan aligns with program vision/mission/purpose, reflects program priorities, includes sufficient fiscal resources to meet the diverse needs of those in the program. ",{"$f":"IF(F349=0,\"\",IF(CHOOSE(MATCH(C349,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A349,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A349,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A349,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A349,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A349,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A349,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A349,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A349,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A349,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A349,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A349,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C349,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A349,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A349,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A349,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A349,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A349,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A349,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A349,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A349,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A349,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A349,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A349,SU!K:K,0),1))))","v":""},{"$f":"IF(F349=0,\"\",IF(CHOOSE(MATCH(C349,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A349,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A349,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A349,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A349,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A349,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A349,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A349,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A349,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A349,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A349,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A349,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C349,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A349,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A349,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A349,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A349,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A349,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A349,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A349,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A349,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A349,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A349,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A349,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-01-b","E","FN","01","b",1,"The strategic finance plan is informed by:\nConsideration of financial, geographic and demographic differences and individualized regional and/or local program/district needs, both historic and current. \nProgram and fiscal staff knowledgeable about specific funding streams on an ongoing basis.",{"$f":"IF(F350=0,\"\",IF(CHOOSE(MATCH(C350,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A350,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A350,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A350,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A350,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A350,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A350,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A350,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A350,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A350,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A350,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A350,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C350,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A350,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A350,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A350,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A350,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A350,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A350,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A350,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A350,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A350,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A350,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A350,SU!K:K,0),1))))","v":""},{"$f":"IF(F350=0,\"\",IF(CHOOSE(MATCH(C350,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A350,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A350,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A350,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A350,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A350,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A350,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A350,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A350,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A350,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A350,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A350,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C350,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A350,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A350,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A350,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A350,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A350,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A350,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A350,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A350,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A350,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A350,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A350,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-01-c","E","FN","01","c",1,"The strategic finance plan includes the following: \nMeasurable goals and outcomes to be achieved over a specific time period (e.g., two-five years)\nDemographic information of children potentially eligible for the IDEA program and their other program eligibilities\nProgram costs, projected revenues and expenditures, and estimated need to sustain the system\nFiscal mapping to identify all federal, state, local, and private resources available\nA cost-benefit analysis of potential funding sources ",{"$f":"IF(F351=0,\"\",IF(CHOOSE(MATCH(C351,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A351,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A351,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A351,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A351,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A351,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A351,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A351,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A351,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A351,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A351,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A351,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C351,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A351,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A351,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A351,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A351,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A351,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A351,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A351,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A351,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A351,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A351,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A351,SU!K:K,0),1))))","v":""},{"$f":"IF(F351=0,\"\",IF(CHOOSE(MATCH(C351,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A351,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A351,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A351,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A351,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A351,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A351,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A351,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A351,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A351,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A351,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A351,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C351,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A351,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A351,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A351,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A351,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A351,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A351,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A351,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A351,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A351,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A351,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A351,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-01-d","E","FN","01","d",1,"The strategic finance plan is available and effectively communicated to stakeholders.",{"$f":"IF(F352=0,\"\",IF(CHOOSE(MATCH(C352,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A352,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A352,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A352,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A352,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A352,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A352,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A352,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A352,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A352,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A352,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A352,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C352,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A352,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A352,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A352,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A352,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A352,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A352,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A352,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A352,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A352,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A352,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A352,SU!K:K,0),1))))","v":""},{"$f":"IF(F352=0,\"\",IF(CHOOSE(MATCH(C352,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A352,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A352,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A352,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A352,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A352,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A352,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A352,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A352,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A352,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A352,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A352,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C352,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A352,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A352,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A352,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A352,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A352,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A352,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A352,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A352,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A352,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A352,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A352,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-01-e","E","FN","01","e",1,"The strategic finance plan is evaluated and revised, as necessary, including identification of additional needs, resources, and reallocation of funds.",{"$f":"IF(F353=0,\"\",IF(CHOOSE(MATCH(C353,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A353,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A353,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A353,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A353,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A353,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A353,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A353,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A353,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A353,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A353,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A353,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C353,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A353,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A353,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A353,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A353,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A353,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A353,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A353,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A353,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A353,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A353,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A353,SU!K:K,0),1))))","v":""},{"$f":"IF(F353=0,\"\",IF(CHOOSE(MATCH(C353,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A353,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A353,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A353,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A353,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A353,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A353,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A353,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A353,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A353,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A353,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A353,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C353,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A353,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A353,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A353,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A353,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A353,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A353,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A353,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A353,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A353,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A353,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A353,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["FN-02-a","E","FN","02","a",1,"Input from stakeholders is obtained on state and local budget priorities, including a consideration of equity within the context of those priorities.  ",{"$f":"IF(F366=0,\"\",IF(CHOOSE(MATCH(C366,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A366,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A366,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A366,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A366,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A366,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A366,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A366,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A366,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A366,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A366,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A366,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C366,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A366,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A366,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A366,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A366,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A366,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A366,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A366,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A366,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A366,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A366,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A366,SU!K:K,0),1))))","v":""},{"$f":"IF(F366=0,\"\",IF(CHOOSE(MATCH(C366,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A366,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A366,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A366,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A366,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A366,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A366,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A366,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A366,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A366,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A366,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A366,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C366,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A366,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A366,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A366,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A366,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A366,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A366,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A366,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A366,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A366,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A366,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A366,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-02-b","E","FN","02","b",1,"Trend data on demographics of children served, services provided, and funds expended are used to project budget and personnel needs on an equitable basis.",{"$f":"IF(F367=0,\"\",IF(CHOOSE(MATCH(C367,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A367,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A367,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A367,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A367,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A367,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A367,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A367,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A367,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A367,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A367,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A367,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C367,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A367,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A367,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A367,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A367,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A367,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A367,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A367,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A367,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A367,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A367,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A367,SU!K:K,0),1))))","v":""},{"$f":"IF(F367=0,\"\",IF(CHOOSE(MATCH(C367,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A367,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A367,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A367,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A367,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A367,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A367,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A367,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A367,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A367,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A367,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A367,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C367,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A367,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A367,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A367,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A367,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A367,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A367,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A367,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A367,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A367,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A367,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A367,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-02-c","E","FN","02","c",1,"Amounts by funding source necessary to operate the program are identified.",{"$f":"IF(F368=0,\"\",IF(CHOOSE(MATCH(C368,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A368,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A368,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A368,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A368,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A368,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A368,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A368,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A368,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A368,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A368,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A368,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C368,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A368,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A368,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A368,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A368,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A368,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A368,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A368,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A368,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A368,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A368,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A368,SU!K:K,0),1))))","v":""},{"$f":"IF(F368=0,\"\",IF(CHOOSE(MATCH(C368,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A368,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A368,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A368,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A368,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A368,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A368,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A368,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A368,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A368,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A368,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A368,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C368,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A368,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A368,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A368,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A368,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A368,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A368,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A368,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A368,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A368,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A368,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A368,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-02-d","E","FN","02","d",1,"The total funding needed to sustain the program is identified and appropriated by state leadership. ",{"$f":"IF(F369=0,\"\",IF(CHOOSE(MATCH(C369,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A369,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A369,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A369,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A369,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A369,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A369,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A369,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A369,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A369,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A369,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A369,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C369,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A369,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A369,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A369,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A369,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A369,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A369,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A369,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A369,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A369,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A369,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A369,SU!K:K,0),1))))","v":""},{"$f":"IF(F369=0,\"\",IF(CHOOSE(MATCH(C369,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A369,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A369,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A369,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A369,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A369,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A369,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A369,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A369,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A369,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A369,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A369,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C369,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A369,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A369,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A369,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A369,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A369,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A369,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A369,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A369,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A369,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A369,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A369,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-02-e","E","FN","02","e",1,"Regional and/or local program/district administrative staff are encouraged to pursue partnerships across other early childhood programs to leverage resources.",{"$f":"IF(F370=0,\"\",IF(CHOOSE(MATCH(C370,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A370,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A370,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A370,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A370,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A370,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A370,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A370,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A370,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A370,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A370,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A370,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C370,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A370,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A370,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A370,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A370,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A370,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A370,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A370,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A370,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A370,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A370,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A370,SU!K:K,0),1))))","v":""},{"$f":"IF(F370=0,\"\",IF(CHOOSE(MATCH(C370,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A370,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A370,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A370,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A370,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A370,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A370,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A370,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A370,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A370,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A370,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A370,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C370,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A370,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A370,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A370,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A370,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A370,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A370,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A370,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A370,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A370,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A370,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A370,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-02-f","E","FN","02","f",0,"",{"$f":"IF(F371=0,\"\",IF(CHOOSE(MATCH(C371,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A371,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A371,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A371,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A371,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A371,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A371,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A371,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A371,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A371,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A371,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A371,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C371,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A371,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A371,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A371,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A371,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A371,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A371,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A371,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A371,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A371,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A371,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A371,SU!K:K,0),1))))","v":""},{"$f":"IF(F371=0,\"\",IF(CHOOSE(MATCH(C371,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A371,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A371,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A371,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A371,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A371,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A371,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A371,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A371,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A371,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A371,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A371,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C371,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A371,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A371,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A371,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A371,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A371,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A371,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A371,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A371,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A371,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A371,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A371,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["FN-03-a","E","FN","03","a",1,"Timely fiscal data on revenue and expenditures, by specific fund source, are collected statewide.",{"$f":"IF(F383=0,\"\",IF(CHOOSE(MATCH(C383,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A383,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A383,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A383,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A383,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A383,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A383,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A383,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A383,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A383,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A383,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A383,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C383,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A383,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A383,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A383,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A383,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A383,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A383,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A383,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A383,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A383,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A383,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A383,SU!K:K,0),1))))","v":""},{"$f":"IF(F383=0,\"\",IF(CHOOSE(MATCH(C383,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A383,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A383,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A383,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A383,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A383,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A383,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A383,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A383,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A383,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A383,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A383,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C383,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A383,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A383,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A383,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A383,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A383,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A383,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A383,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A383,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A383,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A383,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A383,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-03-b","E","FN","03","b",1,"Fiscal and service data are accurate and reliable (e.g., use of data checks).",{"$f":"IF(F384=0,\"\",IF(CHOOSE(MATCH(C384,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A384,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A384,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A384,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A384,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A384,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A384,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A384,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A384,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A384,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A384,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A384,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C384,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A384,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A384,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A384,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A384,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A384,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A384,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A384,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A384,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A384,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A384,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A384,SU!K:K,0),1))))","v":""},{"$f":"IF(F384=0,\"\",IF(CHOOSE(MATCH(C384,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A384,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A384,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A384,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A384,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A384,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A384,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A384,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A384,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A384,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A384,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A384,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C384,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A384,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A384,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A384,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A384,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A384,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A384,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A384,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A384,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A384,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A384,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A384,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-03-c","E","FN","03","c",1,"Fiscal and service data are disaggregated by regional and/or local program/district, and the demographics of children served.  ",{"$f":"IF(F385=0,\"\",IF(CHOOSE(MATCH(C385,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A385,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A385,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A385,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A385,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A385,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A385,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A385,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A385,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A385,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A385,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A385,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C385,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A385,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A385,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A385,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A385,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A385,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A385,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A385,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A385,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A385,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A385,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A385,SU!K:K,0),1))))","v":""},{"$f":"IF(F385=0,\"\",IF(CHOOSE(MATCH(C385,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A385,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A385,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A385,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A385,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A385,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A385,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A385,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A385,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A385,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A385,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A385,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C385,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A385,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A385,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A385,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A385,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A385,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A385,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A385,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A385,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A385,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A385,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A385,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-03-d","E","FN","03","d",{"$f":"IF(G386=\"\",0,1)","v":1},"Training and technical assistance are provided to stakeholders on how to access fiscal and service data.",{"$f":"IF(F386=0,\"\",IF(CHOOSE(MATCH(C386,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A386,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A386,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A386,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A386,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A386,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A386,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A386,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A386,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A386,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A386,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A386,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C386,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A386,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A386,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A386,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A386,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A386,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A386,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A386,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A386,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A386,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A386,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A386,SU!K:K,0),1))))","v":""},{"$f":"IF(F386=0,\"\",IF(CHOOSE(MATCH(C386,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A386,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A386,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A386,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A386,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A386,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A386,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A386,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A386,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A386,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A386,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A386,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C386,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A386,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A386,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A386,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A386,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A386,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A386,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A386,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A386,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A386,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A386,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A386,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-03-e","E","FN","03","e",1,"Fiscal and service data are readily accessible in a variety of formats.   ",{"$f":"IF(F387=0,\"\",IF(CHOOSE(MATCH(C387,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A387,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A387,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A387,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A387,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A387,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A387,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A387,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A387,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A387,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A387,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A387,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C387,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A387,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A387,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A387,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A387,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A387,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A387,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A387,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A387,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A387,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A387,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A387,SU!K:K,0),1))))","v":""},{"$f":"IF(F387=0,\"\",IF(CHOOSE(MATCH(C387,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A387,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A387,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A387,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A387,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A387,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A387,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A387,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A387,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A387,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A387,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A387,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C387,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A387,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A387,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A387,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A387,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A387,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A387,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A387,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A387,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A387,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A387,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A387,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-03-f","E","FN","03","f",1,"Data collection procedures are evaluated and revised as needed.",{"$f":"IF(F388=0,\"\",IF(CHOOSE(MATCH(C388,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A388,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A388,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A388,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A388,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A388,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A388,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A388,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A388,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A388,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A388,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A388,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C388,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A388,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A388,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A388,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A388,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A388,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A388,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A388,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A388,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A388,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A388,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A388,SU!K:K,0),1))))","v":""},{"$f":"IF(F388=0,\"\",IF(CHOOSE(MATCH(C388,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A388,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A388,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A388,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A388,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A388,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A388,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A388,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A388,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A388,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A388,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A388,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C388,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A388,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A388,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A388,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A388,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A388,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A388,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A388,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A388,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A388,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A388,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A388,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["FN-04-a","E","FN","04","a",1,"Fiscal data on planned, actual and projected expenditures are analyzed on a routine basis to manage fiscal resources, ensure equitable (re-)distribution to meet program needs, and meet state and federal fiscal reporting requirements. ",{"$f":"IF(F400=0,\"\",IF(CHOOSE(MATCH(C400,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A400,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A400,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A400,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A400,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A400,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A400,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A400,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A400,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A400,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A400,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A400,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C400,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A400,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A400,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A400,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A400,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A400,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A400,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A400,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A400,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A400,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A400,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A400,SU!K:K,0),1))))","v":""},{"$f":"IF(F400=0,\"\",IF(CHOOSE(MATCH(C400,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A400,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A400,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A400,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A400,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A400,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A400,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A400,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A400,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A400,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A400,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A400,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C400,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A400,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A400,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A400,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A400,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A400,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A400,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A400,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A400,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A400,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A400,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A400,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-04-b","E","FN","04","b",1,"Fiscal and service data are used for program planning and improvement.",{"$f":"IF(F401=0,\"\",IF(CHOOSE(MATCH(C401,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A401,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A401,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A401,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A401,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A401,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A401,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A401,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A401,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A401,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A401,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A401,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C401,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A401,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A401,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A401,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A401,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A401,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A401,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A401,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A401,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A401,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A401,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A401,SU!K:K,0),1))))","v":""},{"$f":"IF(F401=0,\"\",IF(CHOOSE(MATCH(C401,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A401,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A401,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A401,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A401,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A401,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A401,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A401,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A401,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A401,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A401,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A401,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C401,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A401,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A401,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A401,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A401,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A401,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A401,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A401,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A401,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A401,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A401,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A401,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-04-c","E","FN","04","c",1,"Training and technical assistance are provided to stakeholders on how to identify and use fiscal and service data to address equitable distribution and utilization of resources.",{"$f":"IF(F402=0,\"\",IF(CHOOSE(MATCH(C402,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A402,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A402,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A402,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A402,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A402,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A402,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A402,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A402,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A402,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A402,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A402,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C402,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A402,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A402,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A402,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A402,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A402,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A402,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A402,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A402,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A402,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A402,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A402,SU!K:K,0),1))))","v":""},{"$f":"IF(F402=0,\"\",IF(CHOOSE(MATCH(C402,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A402,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A402,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A402,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A402,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A402,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A402,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A402,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A402,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A402,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A402,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A402,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C402,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A402,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A402,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A402,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A402,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A402,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A402,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A402,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A402,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A402,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A402,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A402,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-04-d","E","FN","04","d",1,"Fiscal and service data are provided to stakeholders for input on budget, (re-)distribution and equitable use of funds, accountability, program improvement, and advocacy.",{"$f":"IF(F403=0,\"\",IF(CHOOSE(MATCH(C403,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A403,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A403,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A403,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A403,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A403,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A403,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A403,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A403,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A403,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A403,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A403,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C403,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A403,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A403,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A403,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A403,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A403,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A403,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A403,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A403,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A403,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A403,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A403,SU!K:K,0),1))))","v":""},{"$f":"IF(F403=0,\"\",IF(CHOOSE(MATCH(C403,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A403,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A403,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A403,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A403,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A403,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A403,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A403,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A403,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A403,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A403,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A403,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C403,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A403,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A403,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A403,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A403,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A403,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A403,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A403,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A403,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A403,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A403,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A403,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-04-e","E","FN","04","e",1,"Stakeholder input on fiscal and service data is gathered and used for decision making on budget, (re-)distribution and equitable use of funds, accountability, program improvement, and advocacy.",{"$f":"IF(F404=0,\"\",IF(CHOOSE(MATCH(C404,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A404,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A404,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A404,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A404,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A404,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A404,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A404,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A404,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A404,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A404,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A404,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C404,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A404,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A404,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A404,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A404,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A404,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A404,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A404,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A404,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A404,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A404,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A404,SU!K:K,0),1))))","v":""},{"$f":"IF(F404=0,\"\",IF(CHOOSE(MATCH(C404,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A404,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A404,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A404,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A404,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A404,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A404,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A404,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A404,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A404,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A404,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A404,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C404,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A404,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A404,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A404,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A404,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A404,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A404,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A404,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A404,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A404,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A404,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A404,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-04-f","E","FN","04","f",1,"Utility of fiscal and service data are evaluated and revised as needed.  ",{"$f":"IF(F405=0,\"\",IF(CHOOSE(MATCH(C405,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A405,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A405,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A405,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A405,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A405,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A405,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A405,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A405,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A405,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A405,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A405,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C405,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A405,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A405,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A405,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A405,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A405,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A405,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A405,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A405,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A405,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A405,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A405,SU!K:K,0),1))))","v":""},{"$f":"IF(F405=0,\"\",IF(CHOOSE(MATCH(C405,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A405,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A405,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A405,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A405,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A405,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A405,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A405,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A405,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A405,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A405,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A405,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C405,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A405,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A405,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A405,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A405,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A405,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A405,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A405,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A405,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A405,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A405,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A405,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["FN-05-b","E","FN","05","b",1,"Appropriated funds are designated for use only by the program through a formal process. ",{"$f":"IF(F418=0,\"\",IF(CHOOSE(MATCH(C418,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A418,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A418,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A418,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A418,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A418,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A418,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A418,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A418,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A418,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A418,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A418,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C418,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A418,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A418,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A418,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A418,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A418,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A418,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A418,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A418,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A418,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A418,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A418,SU!K:K,0),1))))","v":""},{"$f":"IF(F418=0,\"\",IF(CHOOSE(MATCH(C418,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A418,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A418,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A418,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A418,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A418,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A418,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A418,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A418,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A418,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A418,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A418,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C418,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A418,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A418,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A418,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A418,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A418,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A418,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A418,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A418,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A418,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A418,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A418,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-05-c","E","FN","05","c",1,"Information about legal requirements for use of funds is provided to State, regional and/or local program/district staff to ensure they are knowledgeable about those requirements.",{"$f":"IF(F419=0,\"\",IF(CHOOSE(MATCH(C419,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A419,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A419,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A419,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A419,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A419,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A419,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A419,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A419,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A419,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A419,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A419,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C419,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A419,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A419,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A419,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A419,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A419,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A419,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A419,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A419,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A419,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A419,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A419,SU!K:K,0),1))))","v":""},{"$f":"IF(F419=0,\"\",IF(CHOOSE(MATCH(C419,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A419,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A419,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A419,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A419,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A419,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A419,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A419,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A419,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A419,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A419,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A419,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C419,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A419,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A419,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A419,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A419,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A419,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A419,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A419,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A419,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A419,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A419,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A419,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-05-d","E","FN","05","d",1,"Information is provided to families to ensure they understand their financial obligations, if any, for receiving services as well as the cost of providing services.",{"$f":"IF(F420=0,\"\",IF(CHOOSE(MATCH(C420,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A420,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A420,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A420,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A420,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A420,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A420,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A420,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A420,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A420,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A420,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A420,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C420,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A420,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A420,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A420,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A420,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A420,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A420,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A420,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A420,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A420,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A420,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A420,SU!K:K,0),1))))","v":""},{"$f":"IF(F420=0,\"\",IF(CHOOSE(MATCH(C420,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A420,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A420,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A420,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A420,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A420,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A420,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A420,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A420,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A420,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A420,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A420,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C420,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A420,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A420,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A420,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A420,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A420,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A420,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A420,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A420,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A420,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A420,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A420,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-05-e","E","FN","05","e",1,"Additional funds are secured, as necessary, based on review of demographic, fiscal and program data to equitably meet program needs.",{"$f":"IF(F421=0,\"\",IF(CHOOSE(MATCH(C421,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A421,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A421,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A421,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A421,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A421,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A421,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A421,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A421,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A421,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A421,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A421,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C421,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A421,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A421,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A421,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A421,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A421,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A421,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A421,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A421,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A421,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A421,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A421,SU!K:K,0),1))))","v":""},{"$f":"IF(F421=0,\"\",IF(CHOOSE(MATCH(C421,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A421,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A421,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A421,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A421,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A421,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A421,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A421,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A421,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A421,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A421,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A421,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C421,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A421,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A421,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A421,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A421,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A421,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A421,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A421,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A421,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A421,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A421,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A421,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["FN-05-g","E","FN","05","g",0,"",{"$f":"IF(F423=0,\"\",IF(CHOOSE(MATCH(C423,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A423,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A423,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A423,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A423,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A423,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A423,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A423,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A423,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A423,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A423,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A423,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C423,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A423,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A423,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A423,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A423,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A423,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A423,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A423,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A423,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A423,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A423,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A423,SU!K:K,0),1))))","v":""},{"$f":"IF(F423=0,\"\",IF(CHOOSE(MATCH(C423,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A423,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A423,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A423,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A423,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A423,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A423,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A423,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A423,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A423,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A423,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A423,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C423,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A423,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A423,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A423,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A423,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A423,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A423,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A423,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A423,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A423,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A423,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A423,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["FN-06-a","E","FN","06","a",1,"Relevant fiscal data are shared among partner agencies to assess efficient and effective use of resources and to inform budgetary decisions in the alignment and coordination across programs. ",{"$f":"IF(F434=0,\"\",IF(CHOOSE(MATCH(C434,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A434,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A434,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A434,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A434,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A434,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A434,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A434,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A434,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A434,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A434,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A434,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C434,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A434,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A434,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A434,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A434,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A434,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A434,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A434,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A434,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A434,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A434,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A434,SU!K:K,0),1))))","v":""},{"$f":"IF(F434=0,\"\",IF(CHOOSE(MATCH(C434,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A434,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A434,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A434,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A434,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A434,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A434,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A434,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A434,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A434,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A434,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A434,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C434,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A434,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A434,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A434,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A434,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A434,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A434,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A434,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A434,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A434,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A434,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A434,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-06-b","E","FN","06","b",1,"Roles and responsibilities related to funding source requirements are shared among partner agencies.",{"$f":"IF(F435=0,\"\",IF(CHOOSE(MATCH(C435,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A435,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A435,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A435,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A435,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A435,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A435,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A435,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A435,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A435,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A435,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A435,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C435,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A435,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A435,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A435,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A435,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A435,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A435,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A435,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A435,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A435,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A435,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A435,SU!K:K,0),1))))","v":""},{"$f":"IF(F435=0,\"\",IF(CHOOSE(MATCH(C435,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A435,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A435,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A435,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A435,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A435,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A435,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A435,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A435,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A435,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A435,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A435,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C435,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A435,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A435,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A435,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A435,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A435,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A435,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A435,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A435,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A435,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A435,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A435,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-06-c","E","FN","06","c",1,"Resources across partner agencies are aligned with fiscal and other IDEA and state policies and their implementation.",{"$f":"IF(F436=0,\"\",IF(CHOOSE(MATCH(C436,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A436,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A436,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A436,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A436,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A436,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A436,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A436,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A436,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A436,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A436,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A436,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C436,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A436,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A436,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A436,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A436,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A436,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A436,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A436,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A436,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A436,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A436,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A436,SU!K:K,0),1))))","v":""},{"$f":"IF(F436=0,\"\",IF(CHOOSE(MATCH(C436,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A436,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A436,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A436,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A436,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A436,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A436,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A436,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A436,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A436,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A436,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A436,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C436,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A436,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A436,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A436,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A436,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A436,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A436,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A436,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A436,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A436,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A436,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A436,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-06-d","E","FN","06","d",1,"Specific mechanisms (e.g., Interagency Agreements, Memorandum of Agreement, and guidance documents) clearly articulate funding responsibilities. ",{"$f":"IF(F437=0,\"\",IF(CHOOSE(MATCH(C437,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A437,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A437,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A437,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A437,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A437,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A437,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A437,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A437,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A437,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A437,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A437,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C437,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A437,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A437,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A437,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A437,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A437,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A437,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A437,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A437,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A437,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A437,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A437,SU!K:K,0),1))))","v":""},{"$f":"IF(F437=0,\"\",IF(CHOOSE(MATCH(C437,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A437,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A437,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A437,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A437,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A437,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A437,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A437,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A437,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A437,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A437,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A437,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C437,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A437,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A437,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A437,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A437,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A437,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A437,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A437,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A437,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A437,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A437,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A437,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-06-e","E","FN","06","e",1,"Administrative requirements for accessing funding sources are identified and understood by staff in partner agencies.",{"$f":"IF(F438=0,\"\",IF(CHOOSE(MATCH(C438,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A438,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A438,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A438,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A438,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A438,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A438,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A438,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A438,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A438,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A438,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A438,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C438,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A438,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A438,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A438,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A438,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A438,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A438,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A438,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A438,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A438,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A438,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A438,SU!K:K,0),1))))","v":""},{"$f":"IF(F438=0,\"\",IF(CHOOSE(MATCH(C438,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A438,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A438,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A438,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A438,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A438,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A438,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A438,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A438,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A438,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A438,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A438,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C438,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A438,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A438,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A438,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A438,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A438,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A438,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A438,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A438,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A438,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A438,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A438,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-06-f","E","FN","06","f",1,"Roles and responsibilities across partner agencies are evaluated and revised as needed. ",{"$f":"IF(F439=0,\"\",IF(CHOOSE(MATCH(C439,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A439,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A439,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A439,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A439,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A439,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A439,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A439,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A439,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A439,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A439,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A439,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C439,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A439,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A439,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A439,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A439,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A439,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A439,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A439,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A439,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A439,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A439,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A439,SU!K:K,0),1))))","v":""},{"$f":"IF(F439=0,\"\",IF(CHOOSE(MATCH(C439,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A439,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A439,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A439,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A439,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A439,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A439,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A439,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A439,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A439,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A439,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A439,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C439,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A439,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A439,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A439,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A439,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A439,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A439,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A439,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A439,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A439,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A439,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A439,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["FN-07-a","E","FN","07","a",1,"Funds and resources are allocated based on data to address financial, geographic and demographic differences and individualized regional and/or local program/district needs, both historic and current. ",{"$f":"IF(F451=0,\"\",IF(CHOOSE(MATCH(C451,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A451,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A451,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A451,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A451,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A451,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A451,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A451,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A451,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A451,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A451,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A451,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C451,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A451,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A451,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A451,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A451,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A451,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A451,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A451,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A451,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A451,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A451,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A451,SU!K:K,0),1))))","v":""},{"$f":"IF(F451=0,\"\",IF(CHOOSE(MATCH(C451,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A451,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A451,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A451,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A451,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A451,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A451,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A451,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A451,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A451,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A451,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A451,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C451,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A451,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A451,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A451,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A451,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A451,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A451,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A451,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A451,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A451,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A451,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A451,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-07-b","E","FN","07","b",1,"The allocation process supports and funds the implementation of effective practices and high-quality programs statewide.",{"$f":"IF(F452=0,\"\",IF(CHOOSE(MATCH(C452,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A452,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A452,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A452,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A452,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A452,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A452,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A452,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A452,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A452,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A452,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A452,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C452,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A452,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A452,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A452,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A452,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A452,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A452,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A452,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A452,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A452,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A452,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A452,SU!K:K,0),1))))","v":""},{"$f":"IF(F452=0,\"\",IF(CHOOSE(MATCH(C452,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A452,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A452,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A452,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A452,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A452,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A452,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A452,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A452,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A452,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A452,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A452,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C452,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A452,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A452,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A452,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A452,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A452,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A452,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A452,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A452,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A452,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A452,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A452,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-07-c","E","FN","07","c",1,"The method of fund and resource allocation is predictable, transparent and communicated to relevant stakeholders.",{"$f":"IF(F453=0,\"\",IF(CHOOSE(MATCH(C453,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A453,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A453,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A453,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A453,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A453,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A453,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A453,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A453,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A453,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A453,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A453,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C453,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A453,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A453,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A453,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A453,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A453,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A453,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A453,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A453,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A453,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A453,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A453,SU!K:K,0),1))))","v":""},{"$f":"IF(F453=0,\"\",IF(CHOOSE(MATCH(C453,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A453,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A453,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A453,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A453,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A453,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A453,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A453,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A453,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A453,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A453,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A453,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C453,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A453,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A453,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A453,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A453,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A453,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A453,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A453,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A453,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A453,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A453,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A453,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-07-d","E","FN","07","d",1,"The allocation process facilitates and promotes collaboration and shared resources across early childhood programs.",{"$f":"IF(F454=0,\"\",IF(CHOOSE(MATCH(C454,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A454,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A454,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A454,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A454,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A454,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A454,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A454,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A454,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A454,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A454,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A454,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C454,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A454,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A454,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A454,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A454,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A454,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A454,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A454,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A454,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A454,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A454,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A454,SU!K:K,0),1))))","v":""},{"$f":"IF(F454=0,\"\",IF(CHOOSE(MATCH(C454,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A454,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A454,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A454,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A454,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A454,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A454,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A454,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A454,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A454,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A454,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A454,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C454,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A454,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A454,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A454,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A454,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A454,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A454,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A454,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A454,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A454,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A454,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A454,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-07-e","E","FN","07","e",1,"Data are gathered on an ongoing basis to evaluate if the fund and resource allocation process equitably meets the needs of all children and families served.",{"$f":"IF(F455=0,\"\",IF(CHOOSE(MATCH(C455,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A455,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A455,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A455,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A455,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A455,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A455,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A455,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A455,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A455,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A455,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A455,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C455,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A455,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A455,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A455,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A455,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A455,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A455,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A455,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A455,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A455,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A455,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A455,SU!K:K,0),1))))","v":""},{"$f":"IF(F455=0,\"\",IF(CHOOSE(MATCH(C455,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A455,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A455,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A455,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A455,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A455,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A455,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A455,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A455,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A455,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A455,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A455,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C455,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A455,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A455,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A455,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A455,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A455,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A455,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A455,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A455,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A455,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A455,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A455,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["FN-08-a","E","FN","08","a",1,"Funds and resources are used in compliance with federal, state and local requirements.",{"$f":"IF(F468=0,\"\",IF(CHOOSE(MATCH(C468,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A468,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A468,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A468,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A468,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A468,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A468,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A468,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A468,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A468,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A468,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A468,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C468,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A468,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A468,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A468,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A468,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A468,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A468,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A468,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A468,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A468,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A468,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A468,SU!K:K,0),1))))","v":""},{"$f":"IF(F468=0,\"\",IF(CHOOSE(MATCH(C468,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A468,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A468,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A468,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A468,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A468,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A468,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A468,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A468,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A468,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A468,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A468,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C468,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A468,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A468,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A468,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A468,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A468,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A468,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A468,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A468,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A468,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A468,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A468,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-08-b","E","FN","08","b",1,"Funds and resources are used in accordance with the state’s vision/mission and/or purpose for the program.",{"$f":"IF(F469=0,\"\",IF(CHOOSE(MATCH(C469,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A469,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A469,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A469,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A469,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A469,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A469,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A469,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A469,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A469,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A469,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A469,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C469,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A469,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A469,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A469,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A469,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A469,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A469,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A469,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A469,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A469,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A469,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A469,SU!K:K,0),1))))","v":""},{"$f":"IF(F469=0,\"\",IF(CHOOSE(MATCH(C469,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A469,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A469,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A469,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A469,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A469,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A469,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A469,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A469,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A469,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A469,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A469,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C469,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A469,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A469,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A469,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A469,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A469,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A469,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A469,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A469,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A469,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A469,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A469,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-08-c","E","FN","08","c",1,"Stakeholder input is gathered and used to guide decision making on equitable use of funds and resources.",{"$f":"IF(F470=0,\"\",IF(CHOOSE(MATCH(C470,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A470,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A470,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A470,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A470,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A470,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A470,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A470,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A470,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A470,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A470,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A470,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C470,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A470,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A470,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A470,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A470,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A470,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A470,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A470,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A470,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A470,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A470,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A470,SU!K:K,0),1))))","v":""},{"$f":"IF(F470=0,\"\",IF(CHOOSE(MATCH(C470,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A470,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A470,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A470,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A470,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A470,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A470,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A470,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A470,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A470,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A470,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A470,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C470,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A470,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A470,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A470,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A470,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A470,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A470,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A470,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A470,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A470,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A470,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A470,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-08-d","E","FN","08","d",1,"Guidance and ongoing technical assistance are provided on equitable use of funds and resources for high-quality service implementation.",{"$f":"IF(F471=0,\"\",IF(CHOOSE(MATCH(C471,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A471,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A471,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A471,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A471,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A471,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A471,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A471,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A471,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A471,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A471,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A471,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C471,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A471,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A471,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A471,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A471,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A471,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A471,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A471,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A471,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A471,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A471,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A471,SU!K:K,0),1))))","v":""},{"$f":"IF(F471=0,\"\",IF(CHOOSE(MATCH(C471,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A471,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A471,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A471,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A471,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A471,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A471,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A471,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A471,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A471,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A471,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A471,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C471,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A471,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A471,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A471,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A471,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A471,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A471,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A471,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A471,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A471,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A471,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A471,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-08-e","E","FN","08","e",1,"Funds and resources are used to support alignment and collaboration across early childhood programs at the state and local level.",{"$f":"IF(F472=0,\"\",IF(CHOOSE(MATCH(C472,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A472,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A472,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A472,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A472,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A472,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A472,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A472,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A472,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A472,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A472,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A472,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C472,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A472,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A472,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A472,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A472,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A472,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A472,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A472,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A472,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A472,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A472,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A472,SU!K:K,0),1))))","v":""},{"$f":"IF(F472=0,\"\",IF(CHOOSE(MATCH(C472,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A472,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A472,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A472,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A472,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A472,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A472,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A472,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A472,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A472,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A472,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A472,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C472,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A472,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A472,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A472,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A472,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A472,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A472,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A472,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A472,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A472,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A472,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A472,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-08-f","E","FN","08","f",1,"The effective, efficient, and equitable use of funds is evaluated and revised as needed.",{"$f":"IF(F473=0,\"\",IF(CHOOSE(MATCH(C473,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A473,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A473,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A473,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A473,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A473,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A473,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A473,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A473,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A473,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A473,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A473,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C473,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A473,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A473,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A473,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A473,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A473,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A473,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A473,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A473,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A473,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A473,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A473,SU!K:K,0),1))))","v":""},{"$f":"IF(F473=0,\"\",IF(CHOOSE(MATCH(C473,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A473,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A473,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A473,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A473,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A473,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A473,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A473,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A473,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A473,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A473,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A473,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C473,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A473,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A473,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A473,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A473,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A473,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A473,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A473,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A473,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A473,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A473,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A473,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["FN-09-b","E","FN","09","b",1,"All payment mechanisms adhere to state and federal requirements.",{"$f":"IF(F486=0,\"\",IF(CHOOSE(MATCH(C486,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A486,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A486,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A486,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A486,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A486,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A486,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A486,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A486,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A486,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A486,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A486,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C486,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A486,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A486,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A486,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A486,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A486,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A486,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A486,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A486,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A486,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A486,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A486,SU!K:K,0),1))))","v":""},{"$f":"IF(F486=0,\"\",IF(CHOOSE(MATCH(C486,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A486,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A486,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A486,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A486,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A486,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A486,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A486,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A486,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A486,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A486,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A486,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C486,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A486,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A486,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A486,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A486,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A486,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A486,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A486,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A486,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A486,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A486,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A486,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-09-c","E","FN","09","c",1,"Payment mechanisms identify inconsistencies in use of funds and resources for follow-up. ",{"$f":"IF(F487=0,\"\",IF(CHOOSE(MATCH(C487,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A487,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A487,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A487,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A487,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A487,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A487,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A487,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A487,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A487,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A487,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A487,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C487,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A487,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A487,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A487,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A487,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A487,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A487,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A487,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A487,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A487,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A487,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A487,SU!K:K,0),1))))","v":""},{"$f":"IF(F487=0,\"\",IF(CHOOSE(MATCH(C487,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A487,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A487,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A487,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A487,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A487,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A487,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A487,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A487,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A487,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A487,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A487,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C487,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A487,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A487,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A487,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A487,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A487,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A487,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A487,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A487,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A487,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A487,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A487,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-09-d","E","FN","09","d",1,"Programs and providers make available necessary information and documentation needed to account for use of funds and/or bill for reimbursement. ",{"$f":"IF(F488=0,\"\",IF(CHOOSE(MATCH(C488,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A488,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A488,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A488,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A488,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A488,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A488,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A488,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A488,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A488,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A488,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A488,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C488,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A488,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A488,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A488,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A488,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A488,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A488,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A488,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A488,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A488,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A488,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A488,SU!K:K,0),1))))","v":""},{"$f":"IF(F488=0,\"\",IF(CHOOSE(MATCH(C488,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A488,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A488,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A488,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A488,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A488,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A488,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A488,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A488,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A488,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A488,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A488,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C488,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A488,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A488,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A488,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A488,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A488,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A488,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A488,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A488,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A488,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A488,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A488,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-09-e","E","FN","09","e",1,"Fiscal data on services provided and resources used to support each child and family are compared to those services identified on the IFSP/IEP to verify accuracy and process payments, if appropriate.",{"$f":"IF(F489=0,\"\",IF(CHOOSE(MATCH(C489,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A489,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A489,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A489,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A489,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A489,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A489,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A489,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A489,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A489,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A489,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A489,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C489,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A489,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A489,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A489,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A489,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A489,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A489,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A489,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A489,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A489,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A489,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A489,SU!K:K,0),1))))","v":""},{"$f":"IF(F489=0,\"\",IF(CHOOSE(MATCH(C489,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A489,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A489,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A489,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A489,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A489,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A489,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A489,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A489,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A489,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A489,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A489,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C489,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A489,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A489,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A489,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A489,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A489,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A489,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A489,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A489,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A489,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A489,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A489,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-09-f","E","FN","09","f",1,"Check and balance procedures are in place that describe separation of responsibilities across personnel for approving expenditures and making payments. ",{"$f":"IF(F490=0,\"\",IF(CHOOSE(MATCH(C490,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A490,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A490,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A490,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A490,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A490,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A490,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A490,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A490,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A490,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A490,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A490,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C490,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A490,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A490,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A490,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A490,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A490,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A490,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A490,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A490,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A490,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A490,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A490,SU!K:K,0),1))))","v":""},{"$f":"IF(F490=0,\"\",IF(CHOOSE(MATCH(C490,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A490,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A490,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A490,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A490,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A490,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A490,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A490,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A490,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A490,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A490,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A490,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C490,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A490,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A490,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A490,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A490,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A490,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A490,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A490,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A490,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A490,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A490,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A490,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-09-g","E","FN","09","g",1,"Disbursement processes do not create inequities across regional and/or local programs/districts.",{"$f":"IF(F491=0,\"\",IF(CHOOSE(MATCH(C491,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A491,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A491,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A491,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A491,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A491,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A491,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A491,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A491,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A491,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A491,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A491,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C491,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A491,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A491,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A491,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A491,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A491,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A491,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A491,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A491,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A491,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A491,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A491,SU!K:K,0),1))))","v":""},{"$f":"IF(F491=0,\"\",IF(CHOOSE(MATCH(C491,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A491,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A491,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A491,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A491,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A491,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A491,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A491,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A491,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A491,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A491,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A491,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C491,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A491,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A491,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A491,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A491,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A491,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A491,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A491,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A491,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A491,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A491,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A491,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-09-h","E","FN","09","h",1,"Payment policies, procedures and mechanisms are evaluated and revised as needed.",{"$f":"IF(F492=0,\"\",IF(CHOOSE(MATCH(C492,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A492,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A492,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A492,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A492,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A492,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A492,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A492,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A492,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A492,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A492,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A492,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C492,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A492,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A492,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A492,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A492,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A492,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A492,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A492,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A492,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A492,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A492,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A492,SU!K:K,0),1))))","v":""},{"$f":"IF(F492=0,\"\",IF(CHOOSE(MATCH(C492,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A492,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A492,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A492,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A492,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A492,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A492,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A492,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A492,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A492,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A492,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A492,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C492,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A492,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A492,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A492,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A492,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A492,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A492,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A492,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A492,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A492,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A492,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A492,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["FN-10-a","E","FN","10","a",1,"Compliance with federal and state fiscal requirements are monitored.",{"$f":"IF(F502=0,\"\",IF(CHOOSE(MATCH(C502,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A502,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A502,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A502,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A502,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A502,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A502,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A502,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A502,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A502,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A502,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A502,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C502,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A502,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A502,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A502,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A502,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A502,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A502,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A502,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A502,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A502,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A502,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A502,SU!K:K,0),1))))","v":""},{"$f":"IF(F502=0,\"\",IF(CHOOSE(MATCH(C502,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A502,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A502,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A502,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A502,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A502,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A502,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A502,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A502,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A502,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A502,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A502,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C502,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A502,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A502,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A502,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A502,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A502,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A502,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A502,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A502,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A502,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A502,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A502,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-10-b","E","FN","10","b",1,"Policies and procedures are reviewed to ensure they reflect all fiscal mandates.",{"$f":"IF(F503=0,\"\",IF(CHOOSE(MATCH(C503,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A503,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A503,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A503,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A503,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A503,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A503,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A503,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A503,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A503,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A503,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A503,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C503,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A503,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A503,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A503,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A503,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A503,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A503,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A503,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A503,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A503,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A503,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A503,SU!K:K,0),1))))","v":""},{"$f":"IF(F503=0,\"\",IF(CHOOSE(MATCH(C503,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A503,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A503,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A503,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A503,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A503,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A503,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A503,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A503,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A503,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A503,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A503,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C503,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A503,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A503,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A503,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A503,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A503,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A503,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A503,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A503,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A503,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A503,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A503,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-10-c","E","FN","10","c",1,"Use of funds is monitored to ensure alignment with the vision/mission and/or purpose of the program.   ",{"$f":"IF(F504=0,\"\",IF(CHOOSE(MATCH(C504,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A504,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A504,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A504,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A504,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A504,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A504,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A504,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A504,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A504,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A504,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A504,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C504,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A504,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A504,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A504,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A504,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A504,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A504,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A504,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A504,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A504,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A504,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A504,SU!K:K,0),1))))","v":""},{"$f":"IF(F504=0,\"\",IF(CHOOSE(MATCH(C504,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A504,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A504,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A504,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A504,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A504,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A504,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A504,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A504,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A504,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A504,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A504,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C504,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A504,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A504,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A504,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A504,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A504,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A504,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A504,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A504,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A504,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A504,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A504,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-10-d","E","FN","10","d",1,"The ability of regional and/or local programs/districts to equitably use funds to support and sustain high-quality services to all children and families is assessed on a routine basis ",{"$f":"IF(F505=0,\"\",IF(CHOOSE(MATCH(C505,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A505,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A505,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A505,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A505,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A505,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A505,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A505,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A505,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A505,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A505,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A505,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C505,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A505,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A505,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A505,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A505,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A505,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A505,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A505,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A505,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A505,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A505,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A505,SU!K:K,0),1))))","v":""},{"$f":"IF(F505=0,\"\",IF(CHOOSE(MATCH(C505,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A505,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A505,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A505,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A505,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A505,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A505,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A505,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A505,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A505,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A505,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A505,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C505,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A505,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A505,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A505,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A505,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A505,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A505,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A505,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A505,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A505,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A505,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A505,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-10-e","E","FN","10","e",1,"Fiscal monitoring data are shared with regional and/or local programs/districts for informing improvement planning.",{"$f":"IF(F506=0,\"\",IF(CHOOSE(MATCH(C506,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A506,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A506,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A506,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A506,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A506,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A506,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A506,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A506,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A506,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A506,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A506,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C506,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A506,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A506,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A506,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A506,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A506,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A506,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A506,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A506,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A506,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A506,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A506,SU!K:K,0),1))))","v":""},{"$f":"IF(F506=0,\"\",IF(CHOOSE(MATCH(C506,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A506,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A506,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A506,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A506,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A506,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A506,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A506,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A506,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A506,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A506,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A506,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C506,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A506,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A506,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A506,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A506,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A506,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A506,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A506,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A506,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A506,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A506,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A506,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-10-f","E","FN","10","f",1,"Technical assistance is provided to regional and/or local programs/districts to support improvement and correction.",{"$f":"IF(F507=0,\"\",IF(CHOOSE(MATCH(C507,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A507,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A507,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A507,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A507,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A507,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A507,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A507,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A507,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A507,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A507,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A507,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C507,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A507,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A507,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A507,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A507,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A507,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A507,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A507,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A507,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A507,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A507,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A507,SU!K:K,0),1))))","v":""},{"$f":"IF(F507=0,\"\",IF(CHOOSE(MATCH(C507,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A507,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A507,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A507,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A507,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A507,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A507,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A507,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A507,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A507,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A507,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A507,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C507,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A507,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A507,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A507,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A507,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A507,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A507,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A507,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A507,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A507,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A507,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A507,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-10-g","E","FN","10","g",1,"Fiscal noncompliance is corrected in a timely manner.",{"$f":"IF(F508=0,\"\",IF(CHOOSE(MATCH(C508,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A508,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A508,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A508,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A508,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A508,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A508,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A508,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A508,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A508,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A508,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A508,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C508,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A508,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A508,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A508,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A508,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A508,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A508,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A508,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A508,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A508,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A508,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A508,SU!K:K,0),1))))","v":""},{"$f":"IF(F508=0,\"\",IF(CHOOSE(MATCH(C508,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A508,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A508,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A508,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A508,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A508,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A508,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A508,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A508,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A508,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A508,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A508,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C508,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A508,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A508,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A508,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A508,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A508,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A508,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A508,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A508,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A508,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A508,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A508,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-10-h","E","FN","10","h",1,"Sanctions are used to address regional and/or local programs/districts that do not correct non-compliance in a timely manner.",{"$f":"IF(F509=0,\"\",IF(CHOOSE(MATCH(C509,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A509,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A509,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A509,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A509,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A509,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A509,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A509,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A509,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A509,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A509,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A509,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C509,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A509,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A509,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A509,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A509,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A509,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A509,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A509,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A509,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A509,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A509,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A509,SU!K:K,0),1))))","v":""},{"$f":"IF(F509=0,\"\",IF(CHOOSE(MATCH(C509,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A509,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A509,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A509,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A509,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A509,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A509,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A509,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A509,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A509,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A509,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A509,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C509,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A509,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A509,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A509,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A509,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A509,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A509,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A509,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A509,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A509,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A509,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A509,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-10-i","E","FN","10","i",1,"Fiscal monitoring methods and tools are evaluated and revised as needed.",{"$f":"IF(F510=0,\"\",IF(CHOOSE(MATCH(C510,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A510,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A510,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A510,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A510,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A510,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A510,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A510,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A510,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A510,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A510,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A510,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C510,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A510,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A510,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A510,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A510,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A510,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A510,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A510,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A510,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A510,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A510,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A510,SU!K:K,0),1))))","v":""},{"$f":"IF(F510=0,\"\",IF(CHOOSE(MATCH(C510,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A510,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A510,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A510,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A510,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A510,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A510,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A510,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A510,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A510,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A510,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A510,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C510,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A510,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A510,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A510,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A510,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A510,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A510,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A510,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A510,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A510,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A510,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A510,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["FN-10-j","E","FN","10","j",1,"Fiscal monitoring is aligned whenever possible with partner agencies. ",{"$f":"IF(F511=0,\"\",IF(CHOOSE(MATCH(C511,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A511,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A511,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A511,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A511,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A511,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A511,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A511,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A511,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A511,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A511,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A511,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C511,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A511,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A511,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A511,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A511,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A511,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A511,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A511,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A511,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A511,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A511,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A511,SU!K:K,0),1))))","v":""},{"$f":"IF(F511=0,\"\",IF(CHOOSE(MATCH(C511,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A511,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A511,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A511,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A511,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A511,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A511,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A511,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A511,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A511,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A511,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A511,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C511,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A511,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A511,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A511,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A511,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A511,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A511,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A511,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A511,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A511,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A511,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A511,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["PV-01-b","E","PV","01","b",1,"The statement addresses: \nthe benefits of the data system and who benefits from the data system; \nwhat kinds of data (e.g., fiscal, workforce, outcomes) are included in the system that, at a minimum, meet IDEA and other state and federal reporting requirements; and \nhow the data are used to address accountability, program improvement, and program operations, including answering key policy and program questions such as questions about equitable access, services and supports, and outcomes, some of which may require sharing data with other programs/agencies.",{"$f":"IF(F1166=0,\"\",IF(CHOOSE(MATCH(C1166,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1166,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1166,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1166,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1166,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1166,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1166,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1166,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1166,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1166,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1166,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1166,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1166,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1166,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1166,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1166,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1166,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1166,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1166,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1166,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1166,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1166,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1166,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1166,SU!K:K,0),1))))","v":""},{"$f":"IF(F1166=0,\"\",IF(CHOOSE(MATCH(C1166,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1166,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1166,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1166,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1166,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1166,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1166,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1166,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1166,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1166,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1166,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1166,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1166,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1166,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1166,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1166,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1166,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1166,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1166,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1166,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1166,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1166,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1166,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1166,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["PV-01-c","E","PV","01","c",1,"The development and revision of the statement is informed by input from stakeholders fully representative of all families, providers, and others with interest in the statewide system of services.",{"$f":"IF(F1167=0,\"\",IF(CHOOSE(MATCH(C1167,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1167,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1167,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1167,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1167,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1167,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1167,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1167,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1167,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1167,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1167,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1167,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1167,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1167,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1167,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1167,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1167,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1167,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1167,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1167,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1167,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1167,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1167,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1167,SU!K:K,0),1))))","v":""},{"$f":"IF(F1167=0,\"\",IF(CHOOSE(MATCH(C1167,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1167,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1167,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1167,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1167,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1167,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1167,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1167,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1167,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1167,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1167,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1167,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1167,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1167,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1167,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1167,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1167,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1167,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1167,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1167,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1167,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1167,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1167,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1167,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["PV-01-d","E","PV","01","d",1,"The statement is readily accessible (e.g., available on a website, in a user manual, in a parent resource).",{"$f":"IF(F1168=0,\"\",IF(CHOOSE(MATCH(C1168,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1168,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1168,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1168,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1168,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1168,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1168,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1168,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1168,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1168,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1168,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1168,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1168,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1168,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1168,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1168,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1168,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1168,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1168,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1168,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1168,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1168,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1168,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1168,SU!K:K,0),1))))","v":""},{"$f":"IF(F1168=0,\"\",IF(CHOOSE(MATCH(C1168,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1168,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1168,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1168,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1168,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1168,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1168,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1168,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1168,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1168,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1168,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1168,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1168,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1168,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1168,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1168,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1168,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1168,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1168,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1168,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1168,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1168,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1168,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1168,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["PV-01-e","E","PV","01","e",1,"The statement is reviewed and revised as needed.",{"$f":"IF(F1169=0,\"\",IF(CHOOSE(MATCH(C1169,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1169,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1169,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1169,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1169,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1169,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1169,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1169,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1169,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1169,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1169,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1169,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1169,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1169,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1169,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1169,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1169,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1169,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1169,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1169,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1169,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1169,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1169,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1169,SU!K:K,0),1))))","v":""},{"$f":"IF(F1169=0,\"\",IF(CHOOSE(MATCH(C1169,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1169,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1169,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1169,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1169,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1169,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1169,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1169,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1169,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1169,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1169,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1169,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1169,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1169,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1169,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1169,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1169,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1169,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1169,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1169,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1169,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1169,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1169,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1169,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["DG-01-b","E","DG","01","b",1,"Data governance structure includes representation/input from Part C/619 state program staff who have decision-making authority.",{"$f":"IF(F1370=0,\"\",IF(CHOOSE(MATCH(C1370,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1370,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1370,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1370,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1370,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1370,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1370,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1370,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1370,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1370,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1370,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1370,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1370,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1370,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1370,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1370,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1370,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1370,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1370,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1370,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1370,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1370,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1370,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1370,SU!K:K,0),1))))","v":""},{"$f":"IF(F1370=0,\"\",IF(CHOOSE(MATCH(C1370,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1370,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1370,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1370,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1370,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1370,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1370,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1370,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1370,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1370,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1370,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1370,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1370,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1370,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1370,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1370,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1370,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1370,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1370,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1370,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1370,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1370,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1370,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1370,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DG-01-c","E","DG","01","c",1,"Data governance structure oversees all data collected and maintained by Part C/619 and ensures adherence to governance policies related to Part C/619 data, regardless of where the data are located.",{"$f":"IF(F1371=0,\"\",IF(CHOOSE(MATCH(C1371,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1371,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1371,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1371,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1371,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1371,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1371,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1371,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1371,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1371,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1371,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1371,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1371,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1371,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1371,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1371,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1371,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1371,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1371,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1371,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1371,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1371,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1371,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1371,SU!K:K,0),1))))","v":""},{"$f":"IF(F1371=0,\"\",IF(CHOOSE(MATCH(C1371,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1371,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1371,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1371,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1371,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1371,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1371,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1371,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1371,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1371,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1371,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1371,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1371,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1371,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1371,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1371,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1371,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1371,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1371,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1371,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1371,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1371,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1371,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1371,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DG-01-d","E","DG","01","d",1,"Written statement(s) delineates decision-making authority for Part C/619 data governance.",{"$f":"IF(F1372=0,\"\",IF(CHOOSE(MATCH(C1372,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1372,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1372,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1372,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1372,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1372,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1372,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1372,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1372,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1372,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1372,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1372,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1372,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1372,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1372,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1372,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1372,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1372,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1372,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1372,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1372,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1372,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1372,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1372,SU!K:K,0),1))))","v":""},{"$f":"IF(F1372=0,\"\",IF(CHOOSE(MATCH(C1372,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1372,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1372,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1372,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1372,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1372,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1372,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1372,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1372,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1372,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1372,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1372,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1372,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1372,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1372,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1372,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1372,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1372,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1372,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1372,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1372,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1372,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1372,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1372,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DG-01-e","E","DG","01","e",1,"All data-related responsibilities associated with the Part C/619 state data system(s) are clearly delineated and assigned to responsible and informed parties (e.g., data manager, data steward, data owner).",{"$f":"IF(F1373=0,\"\",IF(CHOOSE(MATCH(C1373,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1373,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1373,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1373,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1373,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1373,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1373,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1373,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1373,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1373,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1373,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1373,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1373,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1373,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1373,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1373,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1373,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1373,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1373,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1373,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1373,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1373,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1373,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1373,SU!K:K,0),1))))","v":""},{"$f":"IF(F1373=0,\"\",IF(CHOOSE(MATCH(C1373,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1373,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1373,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1373,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1373,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1373,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1373,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1373,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1373,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1373,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1373,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1373,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1373,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1373,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1373,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1373,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1373,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1373,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1373,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1373,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1373,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1373,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1373,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1373,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DG-01-f","E","DG","01","f",1,"Information about data governance decision-making authority is communicated to staff and stakeholders (e.g., dissemination of organizational chart, data sharing agreements).",{"$f":"IF(F1374=0,\"\",IF(CHOOSE(MATCH(C1374,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1374,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1374,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1374,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1374,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1374,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1374,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1374,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1374,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1374,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1374,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1374,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1374,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1374,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1374,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1374,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1374,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1374,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1374,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1374,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1374,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1374,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1374,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1374,SU!K:K,0),1))))","v":""},{"$f":"IF(F1374=0,\"\",IF(CHOOSE(MATCH(C1374,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1374,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1374,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1374,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1374,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1374,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1374,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1374,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1374,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1374,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1374,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1374,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1374,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1374,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1374,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1374,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1374,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1374,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1374,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1374,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1374,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1374,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1374,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1374,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DG-01-g","E","DG","01","g",1,"Data governance structure and authority applicable to Part C/619 are reviewed and revised as needed with input from Part C/619.",{"$f":"IF(F1375=0,\"\",IF(CHOOSE(MATCH(C1375,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1375,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1375,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1375,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1375,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1375,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1375,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1375,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1375,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1375,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1375,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1375,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1375,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1375,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1375,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1375,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1375,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1375,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1375,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1375,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1375,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1375,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1375,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1375,SU!K:K,0),1))))","v":""},{"$f":"IF(F1375=0,\"\",IF(CHOOSE(MATCH(C1375,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1375,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1375,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1375,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1375,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1375,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1375,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1375,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1375,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1375,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1375,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1375,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1375,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1375,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1375,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1375,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1375,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1375,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1375,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1375,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1375,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1375,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1375,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1375,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["DG-02-a","E","DG","02","a",1,"Data governance policies and procedures are aligned with the purpose and vision of the Part C/619 data system.",{"$f":"IF(F1386=0,\"\",IF(CHOOSE(MATCH(C1386,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1386,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1386,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1386,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1386,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1386,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1386,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1386,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1386,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1386,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1386,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1386,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1386,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1386,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1386,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1386,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1386,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1386,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1386,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1386,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1386,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1386,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1386,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1386,SU!K:K,0),1))))","v":""},{"$f":"IF(F1386=0,\"\",IF(CHOOSE(MATCH(C1386,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1386,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1386,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1386,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1386,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1386,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1386,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1386,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1386,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1386,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1386,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1386,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1386,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1386,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1386,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1386,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1386,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1386,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1386,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1386,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1386,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1386,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1386,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1386,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DG-02-b","E","DG","02","b",1,"Data governance policies and procedures adhere to all federal (e.g., IDEA, FERPA, HIPAA), state, and local laws, regulations, and align with standards.",{"$f":"IF(F1387=0,\"\",IF(CHOOSE(MATCH(C1387,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1387,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1387,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1387,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1387,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1387,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1387,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1387,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1387,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1387,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1387,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1387,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1387,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1387,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1387,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1387,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1387,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1387,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1387,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1387,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1387,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1387,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1387,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1387,SU!K:K,0),1))))","v":""},{"$f":"IF(F1387=0,\"\",IF(CHOOSE(MATCH(C1387,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1387,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1387,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1387,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1387,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1387,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1387,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1387,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1387,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1387,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1387,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1387,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1387,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1387,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1387,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1387,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1387,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1387,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1387,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1387,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1387,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1387,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1387,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1387,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DG-02-c","E","DG","02","c",1,"Data governance policies are developed with input from different groups of stakeholders as relevant.",{"$f":"IF(F1388=0,\"\",IF(CHOOSE(MATCH(C1388,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1388,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1388,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1388,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1388,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1388,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1388,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1388,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1388,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1388,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1388,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1388,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1388,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1388,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1388,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1388,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1388,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1388,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1388,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1388,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1388,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1388,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1388,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1388,SU!K:K,0),1))))","v":""},{"$f":"IF(F1388=0,\"\",IF(CHOOSE(MATCH(C1388,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1388,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1388,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1388,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1388,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1388,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1388,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1388,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1388,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1388,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1388,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1388,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1388,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1388,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1388,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1388,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1388,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1388,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1388,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1388,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1388,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1388,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1388,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1388,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DG-02-d","E","DG","02","d",1,"Processes are in place to allow Part C/619 staff and other state staff to recommend and provide input on relevant policy and procedural changes (e.g., new or revised data collection requirements, federal regulation change, changes to how external requests for data are addressed).",{"$f":"IF(F1389=0,\"\",IF(CHOOSE(MATCH(C1389,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1389,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1389,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1389,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1389,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1389,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1389,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1389,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1389,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1389,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1389,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1389,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1389,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1389,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1389,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1389,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1389,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1389,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1389,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1389,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1389,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1389,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1389,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1389,SU!K:K,0),1))))","v":""},{"$f":"IF(F1389=0,\"\",IF(CHOOSE(MATCH(C1389,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1389,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1389,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1389,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1389,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1389,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1389,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1389,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1389,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1389,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1389,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1389,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1389,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1389,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1389,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1389,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1389,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1389,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1389,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1389,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1389,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1389,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1389,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1389,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DG-02-e","E","DG","02","e",1,"Data governance policies and procedures address Part C/619 data oversight and accountability.",{"$f":"IF(F1390=0,\"\",IF(CHOOSE(MATCH(C1390,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1390,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1390,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1390,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1390,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1390,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1390,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1390,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1390,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1390,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1390,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1390,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1390,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1390,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1390,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1390,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1390,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1390,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1390,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1390,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1390,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1390,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1390,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1390,SU!K:K,0),1))))","v":""},{"$f":"IF(F1390=0,\"\",IF(CHOOSE(MATCH(C1390,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1390,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1390,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1390,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1390,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1390,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1390,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1390,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1390,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1390,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1390,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1390,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1390,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1390,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1390,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1390,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1390,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1390,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1390,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1390,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1390,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1390,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1390,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1390,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DG-02-f","E","DG","02","f",1,"Data governance policies and procedures are communicated to staff and stakeholders.",{"$f":"IF(F1391=0,\"\",IF(CHOOSE(MATCH(C1391,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1391,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1391,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1391,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1391,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1391,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1391,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1391,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1391,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1391,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1391,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1391,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1391,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1391,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1391,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1391,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1391,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1391,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1391,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1391,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1391,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1391,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1391,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1391,SU!K:K,0),1))))","v":""},{"$f":"IF(F1391=0,\"\",IF(CHOOSE(MATCH(C1391,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1391,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1391,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1391,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1391,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1391,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1391,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1391,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1391,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1391,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1391,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1391,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1391,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1391,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1391,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1391,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1391,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1391,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1391,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1391,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1391,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1391,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1391,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1391,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DG-02-g","E","DG","02","g",1,"Data governance policies address Part C/619 representation on other data governance structures (e.g., SLDS, ECIDS, lead agency governance committee) in relation to Part C/619 state data.",{"$f":"IF(F1392=0,\"\",IF(CHOOSE(MATCH(C1392,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1392,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1392,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1392,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1392,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1392,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1392,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1392,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1392,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1392,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1392,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1392,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1392,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1392,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1392,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1392,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1392,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1392,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1392,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1392,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1392,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1392,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1392,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1392,SU!K:K,0),1))))","v":""},{"$f":"IF(F1392=0,\"\",IF(CHOOSE(MATCH(C1392,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1392,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1392,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1392,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1392,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1392,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1392,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1392,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1392,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1392,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1392,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1392,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1392,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1392,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1392,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1392,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1392,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1392,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1392,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1392,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1392,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1392,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1392,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1392,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DG-02-h","E","DG","02","h",1,"Data governance policies and procedures address responding to Part C/619 data requests.",{"$f":"IF(F1393=0,\"\",IF(CHOOSE(MATCH(C1393,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1393,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1393,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1393,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1393,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1393,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1393,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1393,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1393,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1393,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1393,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1393,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1393,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1393,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1393,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1393,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1393,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1393,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1393,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1393,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1393,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1393,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1393,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1393,SU!K:K,0),1))))","v":""},{"$f":"IF(F1393=0,\"\",IF(CHOOSE(MATCH(C1393,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1393,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1393,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1393,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1393,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1393,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1393,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1393,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1393,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1393,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1393,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1393,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1393,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1393,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1393,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1393,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1393,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1393,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1393,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1393,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1393,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1393,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1393,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1393,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["DG-02-q","E","DG","02","q",0,"",{"$f":"IF(F1402=0,\"\",IF(CHOOSE(MATCH(C1402,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1402,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1402,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1402,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1402,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1402,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1402,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1402,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1402,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1402,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1402,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1402,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1402,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1402,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1402,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1402,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1402,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1402,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1402,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1402,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1402,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1402,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1402,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1402,SU!K:K,0),1))))","v":""},{"$f":"IF(F1402=0,\"\",IF(CHOOSE(MATCH(C1402,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1402,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1402,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1402,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1402,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1402,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1402,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1402,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1402,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1402,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1402,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1402,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1402,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1402,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1402,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1402,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1402,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1402,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1402,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1402,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1402,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1402,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1402,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1402,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DG-03-a","E","DG","03","a",1,"Data governance policies and procedures address timeliness, completeness, accuracy, and reliability aspects of Part C/619 data.",{"$f":"IF(F1403=0,\"\",IF(CHOOSE(MATCH(C1403,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1403,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1403,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1403,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1403,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1403,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1403,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1403,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1403,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1403,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1403,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1403,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1403,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1403,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1403,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1403,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1403,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1403,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1403,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1403,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1403,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1403,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1403,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1403,SU!K:K,0),1))))","v":""},{"$f":"IF(F1403=0,\"\",IF(CHOOSE(MATCH(C1403,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1403,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1403,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1403,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1403,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1403,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1403,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1403,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1403,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1403,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1403,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1403,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1403,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1403,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1403,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1403,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1403,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1403,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1403,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1403,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1403,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1403,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1403,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1403,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DG-03-b","E","DG","03","b",1,"Data governance policies and procedures address maintaining data quality and consistency for Part C/619 data’s intended use throughout its lifecycle.",{"$f":"IF(F1404=0,\"\",IF(CHOOSE(MATCH(C1404,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1404,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1404,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1404,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1404,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1404,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1404,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1404,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1404,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1404,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1404,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1404,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1404,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1404,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1404,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1404,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1404,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1404,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1404,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1404,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1404,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1404,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1404,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1404,SU!K:K,0),1))))","v":""},{"$f":"IF(F1404=0,\"\",IF(CHOOSE(MATCH(C1404,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1404,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1404,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1404,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1404,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1404,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1404,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1404,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1404,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1404,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1404,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1404,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1404,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1404,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1404,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1404,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1404,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1404,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1404,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1404,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1404,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1404,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1404,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1404,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DG-03-c","E","DG","03","c",1,"Data governance policies and procedures require all staff and contractors who collect, maintain, and/or receive Part C/619 data to participate in ongoing data quality and integrity training.",{"$f":"IF(F1405=0,\"\",IF(CHOOSE(MATCH(C1405,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1405,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1405,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1405,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1405,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1405,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1405,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1405,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1405,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1405,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1405,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1405,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1405,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1405,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1405,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1405,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1405,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1405,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1405,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1405,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1405,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1405,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1405,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1405,SU!K:K,0),1))))","v":""},{"$f":"IF(F1405=0,\"\",IF(CHOOSE(MATCH(C1405,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1405,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1405,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1405,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1405,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1405,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1405,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1405,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1405,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1405,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1405,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1405,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1405,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1405,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1405,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1405,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1405,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1405,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1405,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1405,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1405,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1405,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1405,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1405,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DG-03-d","E","DG","03","d",1,"Data governance policies and procedures require that any internal or external program or agency maintaining and/or using state Part C/619 data adhere to applicable data quality and integrity policies and procedures.",{"$f":"IF(F1406=0,\"\",IF(CHOOSE(MATCH(C1406,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1406,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1406,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1406,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1406,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1406,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1406,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1406,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1406,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1406,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1406,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1406,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1406,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1406,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1406,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1406,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1406,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1406,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1406,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1406,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1406,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1406,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1406,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1406,SU!K:K,0),1))))","v":""},{"$f":"IF(F1406=0,\"\",IF(CHOOSE(MATCH(C1406,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1406,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1406,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1406,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1406,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1406,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1406,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1406,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1406,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1406,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1406,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1406,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1406,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1406,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1406,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1406,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1406,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1406,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1406,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1406,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1406,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1406,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1406,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1406,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DG-03-e","E","DG","03","e",1,"Data governance policies and procedures require documentation that addresses data integrity when transferring state Part C/619 data to other programs or agencies.",{"$f":"IF(F1407=0,\"\",IF(CHOOSE(MATCH(C1407,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1407,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1407,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1407,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1407,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1407,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1407,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1407,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1407,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1407,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1407,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1407,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1407,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1407,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1407,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1407,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1407,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1407,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1407,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1407,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1407,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1407,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1407,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1407,SU!K:K,0),1))))","v":""},{"$f":"IF(F1407=0,\"\",IF(CHOOSE(MATCH(C1407,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1407,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1407,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1407,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1407,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1407,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1407,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1407,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1407,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1407,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1407,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1407,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1407,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1407,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1407,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1407,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1407,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1407,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1407,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1407,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1407,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1407,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1407,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1407,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DG-03-f","E","DG","03","f",1,"Data governance policies and procedures require Part C/619 data are retained and destroyed according to applicable federal, state, and agency requirements.",{"$f":"IF(F1408=0,\"\",IF(CHOOSE(MATCH(C1408,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1408,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1408,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1408,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1408,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1408,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1408,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1408,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1408,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1408,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1408,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1408,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1408,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1408,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1408,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1408,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1408,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1408,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1408,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1408,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1408,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1408,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1408,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1408,SU!K:K,0),1))))","v":""},{"$f":"IF(F1408=0,\"\",IF(CHOOSE(MATCH(C1408,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1408,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1408,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1408,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1408,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1408,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1408,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1408,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1408,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1408,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1408,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1408,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1408,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1408,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1408,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1408,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1408,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1408,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1408,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1408,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1408,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1408,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1408,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1408,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DG-03-g","E","DG","03","g",0,"",{"$f":"IF(F1409=0,\"\",IF(CHOOSE(MATCH(C1409,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1409,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1409,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1409,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1409,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1409,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1409,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1409,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1409,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1409,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1409,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1409,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1409,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1409,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1409,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1409,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1409,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1409,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1409,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1409,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1409,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1409,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1409,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1409,SU!K:K,0),1))))","v":""},{"$f":"IF(F1409=0,\"\",IF(CHOOSE(MATCH(C1409,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1409,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1409,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1409,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1409,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1409,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1409,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1409,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1409,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1409,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1409,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1409,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1409,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1409,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1409,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1409,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1409,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1409,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1409,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1409,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1409,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1409,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1409,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1409,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["DG-04-c","E","DG","04","c",1,"Data quality trainings are regularly conducted for data managers at the state and local levels.",{"$f":"IF(F1422=0,\"\",IF(CHOOSE(MATCH(C1422,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1422,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1422,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1422,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1422,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1422,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1422,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1422,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1422,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1422,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1422,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1422,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1422,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1422,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1422,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1422,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1422,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1422,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1422,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1422,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1422,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1422,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1422,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1422,SU!K:K,0),1))))","v":""},{"$f":"IF(F1422=0,\"\",IF(CHOOSE(MATCH(C1422,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1422,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1422,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1422,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1422,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1422,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1422,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1422,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1422,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1422,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1422,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1422,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1422,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1422,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1422,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1422,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1422,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1422,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1422,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1422,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1422,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1422,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1422,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1422,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DG-04-d","E","DG","04","d",1,"Data are regularly reviewed for timeliness, completeness, accuracy, and reliability for improvement purposes.",{"$f":"IF(F1423=0,\"\",IF(CHOOSE(MATCH(C1423,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1423,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1423,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1423,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1423,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1423,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1423,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1423,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1423,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1423,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1423,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1423,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1423,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1423,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1423,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1423,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1423,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1423,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1423,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1423,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1423,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1423,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1423,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1423,SU!K:K,0),1))))","v":""},{"$f":"IF(F1423=0,\"\",IF(CHOOSE(MATCH(C1423,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1423,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1423,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1423,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1423,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1423,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1423,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1423,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1423,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1423,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1423,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1423,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1423,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1423,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1423,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1423,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1423,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1423,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1423,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1423,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1423,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1423,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1423,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1423,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["DG-05-a","E","DG","05","a",1,"Data governance policies and procedures document and support secure data system operations (e.g., data security, data storage, back-up, recovery, transmission, destruction, role-based permissions).",{"$f":"IF(F1437=0,\"\",IF(CHOOSE(MATCH(C1437,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1437,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1437,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1437,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1437,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1437,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1437,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1437,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1437,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1437,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1437,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1437,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1437,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1437,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1437,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1437,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1437,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1437,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1437,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1437,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1437,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1437,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1437,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1437,SU!K:K,0),1))))","v":""},{"$f":"IF(F1437=0,\"\",IF(CHOOSE(MATCH(C1437,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1437,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1437,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1437,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1437,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1437,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1437,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1437,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1437,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1437,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1437,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1437,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1437,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1437,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1437,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1437,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1437,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1437,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1437,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1437,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1437,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1437,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1437,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1437,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DG-05-b","E","DG","05","b",1,"Data governance policies and procedures document and support authorized user access and include specific data system user practices (e.g., signed data system user agreements, password strength and authentication, acceptable use of personal devices, timely removal of user access when role changes or employment ends).",{"$f":"IF(F1438=0,\"\",IF(CHOOSE(MATCH(C1438,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1438,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1438,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1438,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1438,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1438,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1438,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1438,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1438,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1438,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1438,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1438,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1438,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1438,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1438,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1438,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1438,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1438,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1438,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1438,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1438,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1438,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1438,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1438,SU!K:K,0),1))))","v":""},{"$f":"IF(F1438=0,\"\",IF(CHOOSE(MATCH(C1438,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1438,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1438,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1438,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1438,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1438,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1438,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1438,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1438,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1438,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1438,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1438,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1438,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1438,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1438,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1438,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1438,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1438,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1438,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1438,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1438,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1438,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1438,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1438,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DG-05-c","E","DG","05","c",1,"Data governance policies and procedures require that all IT and program staff (including contractors) who collect, maintain, or receive Part C/619 data participate in periodic training about applicable data security and access.",{"$f":"IF(F1439=0,\"\",IF(CHOOSE(MATCH(C1439,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1439,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1439,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1439,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1439,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1439,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1439,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1439,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1439,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1439,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1439,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1439,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1439,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1439,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1439,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1439,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1439,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1439,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1439,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1439,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1439,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1439,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1439,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1439,SU!K:K,0),1))))","v":""},{"$f":"IF(F1439=0,\"\",IF(CHOOSE(MATCH(C1439,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1439,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1439,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1439,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1439,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1439,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1439,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1439,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1439,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1439,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1439,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1439,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1439,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1439,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1439,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1439,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1439,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1439,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1439,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1439,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1439,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1439,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1439,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1439,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DG-05-d","E","DG","05","d",1,"Data governance policies and procedures require adherence to security and access requirements when transferring or sharing Part C/619 state data.",{"$f":"IF(F1440=0,\"\",IF(CHOOSE(MATCH(C1440,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1440,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1440,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1440,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1440,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1440,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1440,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1440,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1440,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1440,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1440,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1440,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1440,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1440,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1440,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1440,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1440,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1440,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1440,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1440,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1440,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1440,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1440,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1440,SU!K:K,0),1))))","v":""},{"$f":"IF(F1440=0,\"\",IF(CHOOSE(MATCH(C1440,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1440,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1440,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1440,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1440,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1440,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1440,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1440,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1440,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1440,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1440,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1440,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1440,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1440,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1440,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1440,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1440,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1440,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1440,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1440,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1440,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1440,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1440,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1440,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DG-05-e","E","DG","05","e",1,"Data governance policies delineate procedures in response to a Part C/619 data breach.",{"$f":"IF(F1441=0,\"\",IF(CHOOSE(MATCH(C1441,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1441,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1441,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1441,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1441,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1441,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1441,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1441,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1441,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1441,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1441,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1441,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1441,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1441,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1441,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1441,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1441,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1441,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1441,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1441,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1441,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1441,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1441,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1441,SU!K:K,0),1))))","v":""},{"$f":"IF(F1441=0,\"\",IF(CHOOSE(MATCH(C1441,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1441,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1441,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1441,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1441,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1441,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1441,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1441,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1441,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1441,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1441,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1441,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1441,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1441,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1441,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1441,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1441,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1441,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1441,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1441,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1441,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1441,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1441,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1441,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["DG-06-a","E","DG","06","a",1,"Data security and access policies and procedures are regularly communicated to data system users.",{"$f":"IF(F1454=0,\"\",IF(CHOOSE(MATCH(C1454,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1454,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1454,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1454,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1454,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1454,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1454,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1454,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1454,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1454,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1454,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1454,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1454,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1454,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1454,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1454,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1454,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1454,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1454,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1454,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1454,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1454,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1454,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1454,SU!K:K,0),1))))","v":""},{"$f":"IF(F1454=0,\"\",IF(CHOOSE(MATCH(C1454,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1454,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1454,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1454,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1454,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1454,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1454,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1454,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1454,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1454,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1454,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1454,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1454,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1454,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1454,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1454,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1454,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1454,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1454,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1454,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1454,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1454,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1454,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1454,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DG-06-b","E","DG","06","b",1,"Regular monitoring and testing are conducted on the overall security of and access to the Part C/619 data system.",{"$f":"IF(F1455=0,\"\",IF(CHOOSE(MATCH(C1455,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1455,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1455,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1455,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1455,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1455,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1455,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1455,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1455,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1455,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1455,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1455,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1455,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1455,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1455,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1455,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1455,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1455,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1455,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1455,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1455,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1455,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1455,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1455,SU!K:K,0),1))))","v":""},{"$f":"IF(F1455=0,\"\",IF(CHOOSE(MATCH(C1455,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1455,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1455,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1455,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1455,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1455,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1455,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1455,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1455,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1455,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1455,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1455,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1455,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1455,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1455,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1455,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1455,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1455,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1455,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1455,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1455,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1455,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1455,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1455,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DG-06-c","E","DG","06","c",1,"Methods are in place to ensure that all users with access to state Part C/619 data adhere to security and access policies and procedures.",{"$f":"IF(F1456=0,\"\",IF(CHOOSE(MATCH(C1456,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1456,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1456,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1456,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1456,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1456,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1456,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1456,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1456,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1456,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1456,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1456,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1456,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1456,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1456,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1456,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1456,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1456,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1456,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1456,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1456,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1456,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1456,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1456,SU!K:K,0),1))))","v":""},{"$f":"IF(F1456=0,\"\",IF(CHOOSE(MATCH(C1456,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1456,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1456,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1456,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1456,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1456,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1456,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1456,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1456,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1456,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1456,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1456,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1456,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1456,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1456,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1456,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1456,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1456,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1456,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1456,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1456,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1456,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1456,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1456,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DG-06-d","E","DG","06","d",1,"Security procedures are monitored when transferring or sharing Part C/619 data.",{"$f":"IF(F1457=0,\"\",IF(CHOOSE(MATCH(C1457,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1457,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1457,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1457,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1457,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1457,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1457,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1457,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1457,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1457,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1457,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1457,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1457,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1457,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1457,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1457,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1457,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1457,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1457,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1457,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1457,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1457,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1457,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1457,SU!K:K,0),1))))","v":""},{"$f":"IF(F1457=0,\"\",IF(CHOOSE(MATCH(C1457,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1457,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1457,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1457,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1457,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1457,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1457,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1457,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1457,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1457,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1457,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1457,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1457,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1457,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1457,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1457,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1457,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1457,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1457,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1457,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1457,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1457,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1457,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1457,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DG-06-e","E","DG","06","e",1,"Standardized training materials are created, used, and maintained that address procedures and responsibility for Part C/619 data system security, access operations, and data use.",{"$f":"IF(F1458=0,\"\",IF(CHOOSE(MATCH(C1458,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1458,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1458,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1458,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1458,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1458,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1458,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1458,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1458,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1458,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1458,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1458,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1458,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1458,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1458,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1458,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1458,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1458,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1458,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1458,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1458,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1458,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1458,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1458,SU!K:K,0),1))))","v":""},{"$f":"IF(F1458=0,\"\",IF(CHOOSE(MATCH(C1458,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1458,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1458,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1458,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1458,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1458,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1458,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1458,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1458,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1458,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1458,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1458,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1458,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1458,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1458,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1458,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1458,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1458,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1458,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1458,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1458,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1458,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1458,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1458,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DG-06-f","E","DG","06","f",0,"",{"$f":"IF(F1459=0,\"\",IF(CHOOSE(MATCH(C1459,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1459,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1459,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1459,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1459,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1459,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1459,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1459,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1459,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1459,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1459,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1459,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1459,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1459,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1459,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1459,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1459,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1459,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1459,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1459,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1459,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1459,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1459,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1459,SU!K:K,0),1))))","v":""},{"$f":"IF(F1459=0,\"\",IF(CHOOSE(MATCH(C1459,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1459,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1459,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1459,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1459,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1459,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1459,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1459,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1459,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1459,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1459,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1459,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1459,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1459,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1459,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1459,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1459,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1459,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1459,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1459,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1459,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1459,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1459,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1459,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["SD-01-b","E","SD","01","b",1,"Input is provided on how the new system/enhancement will be developed (i.e., vendor/contractor, in-house, commercially available product).",{"$f":"IF(F1778=0,\"\",IF(CHOOSE(MATCH(C1778,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1778,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1778,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1778,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1778,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1778,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1778,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1778,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1778,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1778,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1778,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1778,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1778,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1778,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1778,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1778,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1778,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1778,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1778,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1778,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1778,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1778,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1778,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1778,SU!K:K,0),1))))","v":""},{"$f":"IF(F1778=0,\"\",IF(CHOOSE(MATCH(C1778,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1778,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1778,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1778,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1778,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1778,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1778,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1778,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1778,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1778,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1778,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1778,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1778,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1778,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1778,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1778,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1778,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1778,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1778,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1778,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1778,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1778,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1778,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1778,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-01-c","E","SD","01","c",1,"Input is provided into the plan and the schedule for the system requirements analysis and other remaining system design/development phases.",{"$f":"IF(F1779=0,\"\",IF(CHOOSE(MATCH(C1779,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1779,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1779,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1779,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1779,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1779,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1779,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1779,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1779,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1779,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1779,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1779,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1779,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1779,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1779,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1779,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1779,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1779,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1779,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1779,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1779,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1779,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1779,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1779,SU!K:K,0),1))))","v":""},{"$f":"IF(F1779=0,\"\",IF(CHOOSE(MATCH(C1779,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1779,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1779,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1779,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1779,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1779,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1779,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1779,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1779,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1779,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1779,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1779,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1779,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1779,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1779,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1779,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1779,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1779,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1779,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1779,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1779,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1779,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1779,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1779,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-01-d","E","SD","01","d",1,"A plan for the application/enhancement is reviewed to ensure that it meets Part C/619 goals and needs.",{"$f":"IF(F1780=0,\"\",IF(CHOOSE(MATCH(C1780,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1780,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1780,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1780,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1780,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1780,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1780,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1780,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1780,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1780,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1780,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1780,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1780,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1780,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1780,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1780,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1780,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1780,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1780,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1780,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1780,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1780,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1780,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1780,SU!K:K,0),1))))","v":""},{"$f":"IF(F1780=0,\"\",IF(CHOOSE(MATCH(C1780,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1780,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1780,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1780,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1780,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1780,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1780,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1780,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1780,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1780,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1780,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1780,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1780,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1780,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1780,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1780,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1780,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1780,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1780,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1780,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1780,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1780,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1780,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1780,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-01-e","E","SD","01","e",1,"The following are developed with input and ongoing review to ensure they reflect an accurate understanding of the Part C/619 program, processes, and language:  Business requirements, Process model, and Data model.",{"$f":"IF(F1781=0,\"\",IF(CHOOSE(MATCH(C1781,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1781,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1781,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1781,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1781,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1781,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1781,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1781,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1781,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1781,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1781,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1781,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1781,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1781,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1781,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1781,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1781,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1781,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1781,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1781,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1781,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1781,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1781,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1781,SU!K:K,0),1))))","v":""},{"$f":"IF(F1781=0,\"\",IF(CHOOSE(MATCH(C1781,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1781,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1781,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1781,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1781,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1781,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1781,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1781,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1781,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1781,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1781,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1781,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1781,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1781,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1781,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1781,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1781,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1781,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1781,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1781,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1781,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1781,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1781,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1781,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-01-f","E","SD","01","f",1,"Stakeholder input is gathered for business requirements, process models, and data models.",{"$f":"IF(F1782=0,\"\",IF(CHOOSE(MATCH(C1782,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1782,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1782,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1782,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1782,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1782,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1782,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1782,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1782,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1782,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1782,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1782,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1782,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1782,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1782,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1782,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1782,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1782,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1782,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1782,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1782,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1782,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1782,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1782,SU!K:K,0),1))))","v":""},{"$f":"IF(F1782=0,\"\",IF(CHOOSE(MATCH(C1782,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1782,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1782,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1782,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1782,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1782,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1782,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1782,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1782,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1782,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1782,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1782,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1782,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1782,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1782,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1782,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1782,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1782,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1782,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1782,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1782,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1782,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1782,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1782,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-01-g","E","SD","01","g",1,"A clear process is used for the approval of the final business requirements.",{"$f":"IF(F1783=0,\"\",IF(CHOOSE(MATCH(C1783,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1783,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1783,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1783,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1783,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1783,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1783,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1783,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1783,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1783,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1783,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1783,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1783,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1783,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1783,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1783,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1783,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1783,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1783,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1783,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1783,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1783,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1783,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1783,SU!K:K,0),1))))","v":""},{"$f":"IF(F1783=0,\"\",IF(CHOOSE(MATCH(C1783,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1783,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1783,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1783,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1783,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1783,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1783,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1783,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1783,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1783,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1783,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1783,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1783,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1783,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1783,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1783,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1783,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1783,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1783,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1783,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1783,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1783,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1783,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1783,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["SD-02-a","E","SD","02","a",{"$f":"IF(G1794=\"\",0,1)","v":1},"Functions of the database application/enhancement are fully specified and expressed in the language of the Part C/619 program.",{"$f":"IF(F1794=0,\"\",IF(CHOOSE(MATCH(C1794,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1794,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1794,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1794,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1794,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1794,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1794,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1794,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1794,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1794,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1794,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1794,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1794,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1794,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1794,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1794,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1794,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1794,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1794,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1794,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1794,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1794,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1794,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1794,SU!K:K,0),1))))","v":""},{"$f":"IF(F1794=0,\"\",IF(CHOOSE(MATCH(C1794,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1794,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1794,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1794,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1794,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1794,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1794,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1794,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1794,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1794,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1794,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1794,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1794,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1794,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1794,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1794,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1794,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1794,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1794,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1794,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1794,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1794,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1794,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1794,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-02-b","E","SD","02","b",1,"Business requirements are drafted, prioritized, and then identified as either in or out of scope.",{"$f":"IF(F1795=0,\"\",IF(CHOOSE(MATCH(C1795,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1795,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1795,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1795,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1795,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1795,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1795,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1795,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1795,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1795,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1795,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1795,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1795,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1795,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1795,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1795,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1795,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1795,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1795,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1795,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1795,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1795,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1795,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1795,SU!K:K,0),1))))","v":""},{"$f":"IF(F1795=0,\"\",IF(CHOOSE(MATCH(C1795,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1795,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1795,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1795,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1795,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1795,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1795,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1795,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1795,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1795,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1795,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1795,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1795,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1795,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1795,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1795,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1795,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1795,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1795,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1795,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1795,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1795,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1795,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1795,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-02-c","E","SD","02","c",1,"The system requirements address technical requirements that operate in the background (e.g., encryption, system performance and load, data archiving, and audits and controls).",{"$f":"IF(F1796=0,\"\",IF(CHOOSE(MATCH(C1796,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1796,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1796,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1796,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1796,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1796,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1796,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1796,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1796,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1796,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1796,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1796,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1796,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1796,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1796,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1796,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1796,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1796,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1796,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1796,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1796,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1796,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1796,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1796,SU!K:K,0),1))))","v":""},{"$f":"IF(F1796=0,\"\",IF(CHOOSE(MATCH(C1796,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1796,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1796,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1796,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1796,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1796,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1796,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1796,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1796,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1796,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1796,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1796,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1796,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1796,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1796,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1796,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1796,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1796,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1796,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1796,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1796,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1796,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1796,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1796,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-02-d","E","SD","02","d",1,"Process models and workflow diagrams visually depict major processes such as eligibility determination and IFSP/IEP and subfunctions such as IFSP/IEP development, review, etc.",{"$f":"IF(F1797=0,\"\",IF(CHOOSE(MATCH(C1797,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1797,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1797,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1797,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1797,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1797,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1797,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1797,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1797,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1797,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1797,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1797,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1797,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1797,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1797,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1797,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1797,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1797,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1797,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1797,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1797,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1797,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1797,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1797,SU!K:K,0),1))))","v":""},{"$f":"IF(F1797=0,\"\",IF(CHOOSE(MATCH(C1797,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1797,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1797,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1797,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1797,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1797,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1797,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1797,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1797,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1797,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1797,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1797,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1797,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1797,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1797,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1797,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1797,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1797,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1797,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1797,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1797,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1797,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1797,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1797,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-02-e","E","SD","02","e",1,"All data needed for Part C/619 reporting, accountability, program improvement, and program operations have been identified for the application/enhancement.",{"$f":"IF(F1798=0,\"\",IF(CHOOSE(MATCH(C1798,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1798,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1798,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1798,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1798,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1798,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1798,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1798,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1798,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1798,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1798,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1798,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1798,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1798,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1798,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1798,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1798,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1798,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1798,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1798,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1798,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1798,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1798,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1798,SU!K:K,0),1))))","v":""},{"$f":"IF(F1798=0,\"\",IF(CHOOSE(MATCH(C1798,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1798,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1798,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1798,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1798,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1798,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1798,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1798,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1798,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1798,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1798,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1798,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1798,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1798,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1798,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1798,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1798,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1798,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1798,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1798,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1798,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1798,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1798,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1798,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-02-f","E","SD","02","f",1,"A data model identifies the data elements, the attributes that define those data, and the relationships between the entities (database tables).",{"$f":"IF(F1799=0,\"\",IF(CHOOSE(MATCH(C1799,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1799,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1799,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1799,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1799,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1799,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1799,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1799,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1799,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1799,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1799,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1799,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1799,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1799,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1799,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1799,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1799,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1799,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1799,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1799,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1799,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1799,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1799,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1799,SU!K:K,0),1))))","v":""},{"$f":"IF(F1799=0,\"\",IF(CHOOSE(MATCH(C1799,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1799,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1799,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1799,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1799,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1799,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1799,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1799,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1799,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1799,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1799,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1799,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1799,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1799,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1799,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1799,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1799,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1799,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1799,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1799,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1799,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1799,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1799,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1799,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-02-g","E","SD","02","g",1,"An initial data dictionary is produced that defines the data elements, their attributes, and the logical relationships among the data elements.",{"$f":"IF(F1800=0,\"\",IF(CHOOSE(MATCH(C1800,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1800,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1800,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1800,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1800,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1800,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1800,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1800,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1800,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1800,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1800,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1800,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1800,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1800,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1800,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1800,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1800,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1800,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1800,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1800,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1800,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1800,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1800,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1800,SU!K:K,0),1))))","v":""},{"$f":"IF(F1800=0,\"\",IF(CHOOSE(MATCH(C1800,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1800,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1800,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1800,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1800,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1800,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1800,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1800,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1800,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1800,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1800,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1800,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1800,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1800,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1800,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1800,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1800,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1800,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1800,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1800,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1800,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1800,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1800,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1800,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-02-h","E","SD","02","h",1,"Criteria are established for running the legacy system in parallel with the new database application and the point at which the legacy system is retired.",{"$f":"IF(F1801=0,\"\",IF(CHOOSE(MATCH(C1801,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1801,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1801,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1801,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1801,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1801,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1801,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1801,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1801,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1801,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1801,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1801,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1801,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1801,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1801,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1801,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1801,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1801,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1801,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1801,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1801,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1801,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1801,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1801,SU!K:K,0),1))))","v":""},{"$f":"IF(F1801=0,\"\",IF(CHOOSE(MATCH(C1801,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1801,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1801,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1801,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1801,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1801,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1801,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1801,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1801,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1801,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1801,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1801,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1801,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1801,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1801,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1801,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1801,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1801,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1801,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1801,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1801,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1801,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1801,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1801,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["SD-02-j","E","SD","02","j",0,"",{"$f":"IF(F1803=0,\"\",IF(CHOOSE(MATCH(C1803,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1803,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1803,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1803,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1803,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1803,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1803,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1803,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1803,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1803,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1803,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1803,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1803,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1803,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1803,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1803,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1803,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1803,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1803,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1803,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1803,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1803,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1803,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1803,SU!K:K,0),1))))","v":""},{"$f":"IF(F1803=0,\"\",IF(CHOOSE(MATCH(C1803,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1803,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1803,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1803,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1803,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1803,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1803,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1803,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1803,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1803,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1803,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1803,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1803,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1803,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1803,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1803,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1803,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1803,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1803,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1803,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1803,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1803,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1803,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1803,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["SD-02-q","E","SD","02","q",0,"",{"$f":"IF(F1810=0,\"\",IF(CHOOSE(MATCH(C1810,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1810,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1810,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1810,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1810,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1810,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1810,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1810,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1810,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1810,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1810,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1810,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1810,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1810,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1810,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1810,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1810,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1810,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1810,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1810,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1810,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1810,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1810,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1810,SU!K:K,0),1))))","v":""},{"$f":"IF(F1810=0,\"\",IF(CHOOSE(MATCH(C1810,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1810,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1810,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1810,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1810,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1810,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1810,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1810,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1810,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1810,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1810,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1810,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1810,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1810,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1810,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1810,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1810,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1810,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1810,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1810,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1810,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1810,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1810,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1810,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-03-a","E","SD","03","a",1,"Includes, but is not limited to, the following types of data: \n1. Child-level data elements \na. Unique child identifier  \nb. Family demographics \ni. Primary language spoken in the home \nii. Home address  \niii. Socioeconomic status (e.g., eligibility for Medicaid, free and reduced lunch) \nc. Child demographics  \ni. Gender \nii. Race/ethnicity \niii. Primary language \niv. Date of birth \nd. For Part C: Child Protective Services involvement \ne. In foster care  \nf. Referral  \ni. Date \nii. Source \ng. Evaluation and eligibility \ni. Date of consent for evaluation  \nii. Date of evaluation \niii. Date eligibility determined \niv. Date of enrollment in the program \nv. Eligibility status \nvi. Reason eligible (e.g., developmental delay, visual impairment, established condition or disability)  \nvii. Reason for delay of eligibility determination \nh. Descriptive information on nature of delays/disabilities (e.g., International Classification of Diseases codes (ICD-9), diagnosed conditions, areas of delay) \ni. IFSP/IEP  \ni. Date \nii. Type (e.g., initial, annual) \nj. Services (planned and received) \ni. For each planned service:  \n1. Type \n2. Start date \n3. End date \n4. Frequency \n5. Intensity (e.g., minutes/session) \n6. Method  \n7. Setting \nii. For services received: \n1. Types  \n2. Dates  \n3. Minutes  \n4. Providers  \n5. For Part C: Reason for delay of initiation of service(s) \nk. Attendance in any center-based program (e.g., child care, preschool) \nl. Enrolled in public insurance, e.g., Medicaid, CHIP \nm. Child outcomes  \nn. Family survey/outcomes  \no. Transition \ni. Date of transition plan \nii. Date of transition notification \niii. Parental opt out of notification  \niv. Parental approval for transition conference \nv. Date of transition conference  \nvi. Reason for delay of notification to Part B \nvii. Reason for delay of transition conference \np. Exit \ni. Date  \nii. Reason \n2. Service provider/teacher-level data elements \na. Identifier that can be linked to child identifier and program identifier \nb. Service provider/teacher demographics  \ni. Gender \nii. Race/ethnicity \niii. Date of birth \niv. Languages other than English \nc. License, certification  \nd. Education \ni. Field(s) of study \nii. Degree(s) awarded  \niii. Date(s) awarded \niv. For Part C: Continuing education information (e.g., units, hours) \ne. Employment \ni. Employer/agency \nii. Date started \niii. Position title \nf. For Part C: Number of years working with children ≤ 5 years old with disabilities and their families \n3. Local Early Intervention Services (EIS) program/local educational agency (LEA)-level data elements \na. Name of entity \nb. Unique ID of entity \nc. Address of entity \nd. Type (e.g., school district, other public provider, private) \ne. Size of program/district in terms of number of children (e.g., total # of children  \n≤ 5 years old) \nf. Size of program/district in terms of number of children ≤ 5 years old who receive  \nIDEA services  \ng. Size of program/district in terms of staff (e.g., number of full-time equivalent [FTE] serving children ≤ 5 years old receiving IDEA services) \nh. Inclusion opportunities (i.e., does entity provide IDEA services in settings where children without disabilities are receiving early care and education?) \ni. Local determination \nj. Financial data \ni. Total funds budgeted for the Part C or 619 program \nii. Total funds expended for the Part C or 619 program \niii. Funds budgeted by revenue source (e.g., federal Part C/ Part B, state, private insurance, public insurance)  \niv. Funds expended by revenue source (e.g., federal Part C/ Part B, state, private insurance, public insurance)",0,0,{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-03-b","E","SD","03","b",1,"Has the capacity to share and transfer child records when they move from one Part C/619 local program to another in the state.",{"$f":"IF(F1812=0,\"\",IF(CHOOSE(MATCH(C1812,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1812,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1812,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1812,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1812,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1812,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1812,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1812,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1812,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1812,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1812,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1812,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1812,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1812,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1812,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1812,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1812,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1812,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1812,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1812,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1812,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1812,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1812,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1812,SU!K:K,0),1))))","v":""},{"$f":"IF(F1812=0,\"\",IF(CHOOSE(MATCH(C1812,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1812,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1812,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1812,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1812,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1812,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1812,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1812,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1812,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1812,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1812,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1812,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1812,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1812,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1812,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1812,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1812,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1812,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1812,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1812,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1812,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1812,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1812,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1812,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-03-c","E","SD","03","c",1,"Has built-in data validation and edit-check routines (e.g., format checks, field validation restrictions, logical consistency checks).",{"$f":"IF(F1813=0,\"\",IF(CHOOSE(MATCH(C1813,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1813,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1813,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1813,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1813,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1813,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1813,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1813,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1813,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1813,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1813,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1813,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1813,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1813,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1813,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1813,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1813,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1813,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1813,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1813,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1813,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1813,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1813,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1813,SU!K:K,0),1))))","v":""},{"$f":"IF(F1813=0,\"\",IF(CHOOSE(MATCH(C1813,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1813,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1813,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1813,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1813,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1813,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1813,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1813,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1813,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1813,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1813,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1813,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1813,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1813,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1813,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1813,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1813,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1813,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1813,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1813,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1813,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1813,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1813,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1813,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-03-d","E","SD","03","d",1,"Has established reports to assess data quality (e.g., error reports, outliers, missing data).",{"$f":"IF(F1814=0,\"\",IF(CHOOSE(MATCH(C1814,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1814,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1814,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1814,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1814,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1814,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1814,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1814,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1814,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1814,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1814,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1814,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1814,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1814,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1814,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1814,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1814,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1814,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1814,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1814,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1814,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1814,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1814,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1814,SU!K:K,0),1))))","v":""},{"$f":"IF(F1814=0,\"\",IF(CHOOSE(MATCH(C1814,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1814,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1814,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1814,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1814,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1814,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1814,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1814,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1814,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1814,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1814,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1814,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1814,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1814,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1814,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1814,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1814,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1814,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1814,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1814,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1814,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1814,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1814,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1814,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-03-e","E","SD","03","e",{"$f":"IF(G1815=\"\",0,1)","v":1},"Has controls in place so end users access data consistent with federal, state, and local privacy requirements, including requiring strong passwords; limits on the length of access (e.g., session timeouts, use of different user types and role-based permissions).",{"$f":"IF(F1815=0,\"\",IF(CHOOSE(MATCH(C1815,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1815,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1815,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1815,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1815,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1815,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1815,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1815,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1815,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1815,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1815,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1815,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1815,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1815,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1815,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1815,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1815,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1815,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1815,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1815,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1815,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1815,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1815,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1815,SU!K:K,0),1))))","v":""},{"$f":"IF(F1815=0,\"\",IF(CHOOSE(MATCH(C1815,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1815,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1815,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1815,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1815,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1815,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1815,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1815,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1815,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1815,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1815,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1815,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1815,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1815,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1815,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1815,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1815,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1815,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1815,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1815,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1815,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1815,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1815,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1815,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-03-f","E","SD","03","f",1,"Has embedded supports and training materials for end users (e.g., mouse over definitions, support documents, practice scenarios, practice site, audiovisual tutorials).",{"$f":"IF(F1816=0,\"\",IF(CHOOSE(MATCH(C1816,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1816,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1816,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1816,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1816,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1816,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1816,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1816,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1816,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1816,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1816,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1816,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1816,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1816,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1816,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1816,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1816,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1816,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1816,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1816,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1816,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1816,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1816,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1816,SU!K:K,0),1))))","v":""},{"$f":"IF(F1816=0,\"\",IF(CHOOSE(MATCH(C1816,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1816,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1816,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1816,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1816,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1816,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1816,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1816,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1816,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1816,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1816,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1816,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1816,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1816,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1816,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1816,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1816,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1816,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1816,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1816,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1816,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1816,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1816,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1816,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-03-g","E","SD","03","g",1,"Directly or through a related application, has reporting and analytic tools that: Provide access to raw and aggregate data in reasonable time; Allow users to disaggregate the data, e.g., by race, ethnicity, type of disability; Support standing and ad hoc reporting; Meet the unique needs of role-based user types; Employ dashboards; and Support data visualization.",{"$f":"IF(F1817=0,\"\",IF(CHOOSE(MATCH(C1817,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1817,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1817,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1817,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1817,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1817,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1817,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1817,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1817,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1817,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1817,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1817,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1817,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1817,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1817,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1817,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1817,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1817,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1817,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1817,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1817,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1817,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1817,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1817,SU!K:K,0),1))))","v":""},{"$f":"IF(F1817=0,\"\",IF(CHOOSE(MATCH(C1817,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1817,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1817,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1817,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1817,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1817,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1817,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1817,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1817,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1817,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1817,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1817,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1817,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1817,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1817,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1817,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1817,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1817,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1817,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1817,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1817,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1817,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1817,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1817,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-03-h","E","SD","03","h",{"$f":"IF(SD!G95=\"N/A\",0,1)","v":1},"For transactional systems: Provides automated functions that support program practices for end users (e.g., date tickler or calendar reminders of critical dates such as deadlines for IFSP/IEP reviews and transition conferences).  \n(N/A allowed)",{"$f":"IF(F1818=0,\"\",IF(CHOOSE(MATCH(C1818,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1818,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1818,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1818,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1818,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1818,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1818,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1818,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1818,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1818,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1818,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1818,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1818,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1818,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1818,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1818,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1818,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1818,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1818,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1818,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1818,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1818,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1818,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1818,SU!K:K,0),1))))","v":""},{"$f":"IF(F1818=0,\"\",IF(CHOOSE(MATCH(C1818,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1818,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1818,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1818,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1818,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1818,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1818,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1818,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1818,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1818,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1818,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1818,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1818,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1818,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1818,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1818,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1818,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1818,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1818,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1818,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1818,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1818,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1818,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1818,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-03-i","E","SD","03","i",1,"Has provisions that allow the state to comply with federal, state, and local data privacy and security requirements, including those that address the following: data transmission, data storage, data encryption, data back-up and recovery, and data archival and destruction.",{"$f":"IF(F1819=0,\"\",IF(CHOOSE(MATCH(C1819,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1819,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1819,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1819,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1819,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1819,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1819,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1819,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1819,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1819,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1819,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1819,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1819,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1819,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1819,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1819,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1819,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1819,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1819,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1819,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1819,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1819,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1819,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1819,SU!K:K,0),1))))","v":""},{"$f":"IF(F1819=0,\"\",IF(CHOOSE(MATCH(C1819,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1819,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1819,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1819,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1819,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1819,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1819,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1819,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1819,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1819,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1819,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1819,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1819,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1819,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1819,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1819,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1819,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1819,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1819,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1819,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1819,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1819,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1819,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1819,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-03-j","E","SD","03","j",1,"Allows for selected administrative modifications within the database application with little or no reliance on the IT team, such as adjusting user permissions and adding support documents.",{"$f":"IF(F1820=0,\"\",IF(CHOOSE(MATCH(C1820,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1820,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1820,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1820,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1820,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1820,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1820,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1820,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1820,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1820,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1820,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1820,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1820,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1820,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1820,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1820,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1820,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1820,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1820,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1820,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1820,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1820,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1820,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1820,SU!K:K,0),1))))","v":""},{"$f":"IF(F1820=0,\"\",IF(CHOOSE(MATCH(C1820,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1820,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1820,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1820,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1820,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1820,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1820,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1820,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1820,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1820,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1820,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1820,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1820,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1820,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1820,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1820,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1820,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1820,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1820,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1820,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1820,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1820,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1820,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1820,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-03-k","E","SD","03","k",1,"Has the capacity to link various child-level data elements, including child outcomes.",{"$f":"IF(F1821=0,\"\",IF(CHOOSE(MATCH(C1821,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1821,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1821,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1821,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1821,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1821,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1821,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1821,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1821,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1821,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1821,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1821,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1821,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1821,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1821,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1821,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1821,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1821,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1821,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1821,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1821,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1821,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1821,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1821,SU!K:K,0),1))))","v":""},{"$f":"IF(F1821=0,\"\",IF(CHOOSE(MATCH(C1821,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1821,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1821,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1821,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1821,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1821,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1821,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1821,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1821,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1821,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1821,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1821,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1821,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1821,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1821,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1821,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1821,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1821,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1821,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1821,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1821,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1821,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1821,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1821,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["SD-03-m","E","SD","03","m",1,"Has the capacity to link child-level data with program/school/classroom data.",{"$f":"IF(F1823=0,\"\",IF(CHOOSE(MATCH(C1823,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1823,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1823,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1823,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1823,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1823,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1823,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1823,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1823,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1823,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1823,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1823,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1823,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1823,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1823,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1823,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1823,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1823,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1823,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1823,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1823,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1823,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1823,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1823,SU!K:K,0),1))))","v":""},{"$f":"IF(F1823=0,\"\",IF(CHOOSE(MATCH(C1823,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1823,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1823,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1823,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1823,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1823,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1823,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1823,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1823,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1823,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1823,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1823,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1823,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1823,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1823,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1823,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1823,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1823,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1823,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1823,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1823,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1823,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1823,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1823,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-03-n","E","SD","03","n",1,"Has the capacity to link service provider/teacher data with program/school/classroom data.",{"$f":"IF(F1824=0,\"\",IF(CHOOSE(MATCH(C1824,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1824,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1824,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1824,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1824,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1824,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1824,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1824,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1824,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1824,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1824,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1824,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1824,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1824,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1824,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1824,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1824,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1824,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1824,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1824,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1824,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1824,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1824,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1824,SU!K:K,0),1))))","v":""},{"$f":"IF(F1824=0,\"\",IF(CHOOSE(MATCH(C1824,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1824,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1824,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1824,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1824,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1824,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1824,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1824,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1824,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1824,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1824,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1824,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1824,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1824,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1824,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1824,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1824,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1824,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1824,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1824,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1824,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1824,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1824,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1824,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-03-o","E","SD","03","o",1,"Has the capacity to link family survey/outcomes data with other child-level data, including child outcomes.",{"$f":"IF(F1825=0,\"\",IF(CHOOSE(MATCH(C1825,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1825,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1825,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1825,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1825,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1825,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1825,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1825,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1825,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1825,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1825,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1825,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1825,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1825,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1825,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1825,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1825,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1825,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1825,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1825,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1825,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1825,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1825,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1825,SU!K:K,0),1))))","v":""},{"$f":"IF(F1825=0,\"\",IF(CHOOSE(MATCH(C1825,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1825,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1825,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1825,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1825,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1825,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1825,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1825,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1825,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1825,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1825,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1825,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1825,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1825,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1825,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1825,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1825,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1825,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1825,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1825,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1825,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1825,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1825,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1825,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-03-p","E","SD","03","p",{"$f":"IF(SD!G111=\"N/A\",0,1)","v":1},"For transactional systems: Can track entries/changes made by end users to data in the database, and the user who made them. \n(N/A allowed)",{"$f":"IF(F1826=0,\"\",IF(CHOOSE(MATCH(C1826,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1826,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1826,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1826,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1826,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1826,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1826,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1826,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1826,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1826,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1826,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1826,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1826,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1826,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1826,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1826,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1826,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1826,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1826,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1826,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1826,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1826,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1826,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1826,SU!K:K,0),1))))","v":""},{"$f":"IF(F1826=0,\"\",IF(CHOOSE(MATCH(C1826,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1826,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1826,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1826,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1826,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1826,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1826,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1826,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1826,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1826,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1826,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1826,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1826,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1826,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1826,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1826,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1826,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1826,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1826,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1826,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1826,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1826,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1826,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1826,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-03-q","E","SD","03","q",1,"Has interoperability that allows for Part C or 619 data to be linked with other statewide longitudinal and early childhood data systems.",{"$f":"IF(F1827=0,\"\",IF(CHOOSE(MATCH(C1827,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1827,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1827,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1827,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1827,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1827,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1827,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1827,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1827,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1827,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1827,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1827,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1827,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1827,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1827,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1827,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1827,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1827,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1827,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1827,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1827,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1827,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1827,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1827,SU!K:K,0),1))))","v":""},{"$f":"IF(F1827=0,\"\",IF(CHOOSE(MATCH(C1827,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1827,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1827,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1827,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1827,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1827,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1827,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1827,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1827,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1827,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1827,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1827,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1827,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1827,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1827,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1827,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1827,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1827,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1827,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1827,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1827,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1827,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1827,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1827,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-04-a","E","SD","04","a",1,"Aspects of the applications’ infrastructure (e.g., hardware and software, naming conventions, importing legacy data) are jointly decided.",{"$f":"IF(F1828=0,\"\",IF(CHOOSE(MATCH(C1828,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1828,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1828,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1828,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1828,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1828,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1828,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1828,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1828,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1828,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1828,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1828,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1828,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1828,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1828,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1828,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1828,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1828,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1828,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1828,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1828,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1828,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1828,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1828,SU!K:K,0),1))))","v":""},{"$f":"IF(F1828=0,\"\",IF(CHOOSE(MATCH(C1828,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1828,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1828,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1828,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1828,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1828,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1828,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1828,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1828,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1828,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1828,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1828,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1828,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1828,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1828,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1828,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1828,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1828,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1828,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1828,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1828,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1828,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1828,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1828,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-04-b","E","SD","04","b",1,"The database application requirements are jointly refined with consideration of the scope.",{"$f":"IF(F1829=0,\"\",IF(CHOOSE(MATCH(C1829,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1829,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1829,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1829,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1829,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1829,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1829,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1829,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1829,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1829,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1829,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1829,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1829,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1829,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1829,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1829,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1829,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1829,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1829,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1829,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1829,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1829,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1829,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1829,SU!K:K,0),1))))","v":""},{"$f":"IF(F1829=0,\"\",IF(CHOOSE(MATCH(C1829,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1829,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1829,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1829,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1829,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1829,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1829,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1829,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1829,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1829,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1829,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1829,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1829,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1829,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1829,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1829,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1829,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1829,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1829,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1829,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1829,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1829,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1829,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1829,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-04-c","E","SD","04","c",1,"Mock-ups of modules, reports, and other functions are jointly reviewed, refined, and approved.",{"$f":"IF(F1830=0,\"\",IF(CHOOSE(MATCH(C1830,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1830,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1830,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1830,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1830,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1830,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1830,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1830,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1830,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1830,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1830,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1830,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1830,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1830,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1830,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1830,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1830,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1830,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1830,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1830,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1830,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1830,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1830,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1830,SU!K:K,0),1))))","v":""},{"$f":"IF(F1830=0,\"\",IF(CHOOSE(MATCH(C1830,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1830,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1830,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1830,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1830,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1830,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1830,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1830,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1830,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1830,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1830,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1830,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1830,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1830,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1830,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1830,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1830,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1830,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1830,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1830,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1830,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1830,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1830,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1830,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-04-d","E","SD","04","d",1,"The data dictionary is jointly developed and continually refined throughout the process.",{"$f":"IF(F1831=0,\"\",IF(CHOOSE(MATCH(C1831,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1831,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1831,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1831,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1831,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1831,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1831,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1831,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1831,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1831,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1831,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1831,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1831,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1831,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1831,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1831,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1831,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1831,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1831,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1831,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1831,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1831,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1831,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1831,SU!K:K,0),1))))","v":""},{"$f":"IF(F1831=0,\"\",IF(CHOOSE(MATCH(C1831,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1831,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1831,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1831,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1831,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1831,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1831,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1831,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1831,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1831,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1831,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1831,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1831,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1831,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1831,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1831,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1831,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1831,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1831,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1831,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1831,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1831,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1831,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1831,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-04-e","E","SD","04","e",1,"Modules are jointly developed and reviewed before user acceptance testing.",{"$f":"IF(F1832=0,\"\",IF(CHOOSE(MATCH(C1832,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1832,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1832,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1832,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1832,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1832,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1832,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1832,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1832,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1832,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1832,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1832,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1832,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1832,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1832,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1832,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1832,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1832,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1832,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1832,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1832,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1832,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1832,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1832,SU!K:K,0),1))))","v":""},{"$f":"IF(F1832=0,\"\",IF(CHOOSE(MATCH(C1832,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1832,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1832,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1832,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1832,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1832,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1832,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1832,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1832,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1832,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1832,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1832,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1832,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1832,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1832,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1832,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1832,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1832,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1832,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1832,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1832,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1832,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1832,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1832,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-04-f","E","SD","04","f",1,"Adequate system performance is jointly designed for anticipated peak usage.",{"$f":"IF(F1833=0,\"\",IF(CHOOSE(MATCH(C1833,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1833,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1833,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1833,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1833,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1833,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1833,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1833,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1833,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1833,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1833,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1833,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1833,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1833,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1833,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1833,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1833,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1833,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1833,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1833,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1833,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1833,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1833,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1833,SU!K:K,0),1))))","v":""},{"$f":"IF(F1833=0,\"\",IF(CHOOSE(MATCH(C1833,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1833,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1833,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1833,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1833,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1833,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1833,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1833,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1833,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1833,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1833,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1833,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1833,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1833,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1833,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1833,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1833,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1833,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1833,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1833,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1833,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1833,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1833,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1833,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["SD-05-b","E","SD","05","b",1,"A user acceptance testing plan, including a schedule and expected testing environment, is created in collaboration with the IT team.",{"$f":"IF(F1846=0,\"\",IF(CHOOSE(MATCH(C1846,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1846,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1846,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1846,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1846,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1846,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1846,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1846,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1846,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1846,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1846,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1846,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1846,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1846,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1846,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1846,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1846,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1846,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1846,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1846,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1846,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1846,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1846,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1846,SU!K:K,0),1))))","v":""},{"$f":"IF(F1846=0,\"\",IF(CHOOSE(MATCH(C1846,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1846,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1846,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1846,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1846,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1846,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1846,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1846,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1846,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1846,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1846,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1846,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1846,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1846,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1846,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1846,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1846,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1846,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1846,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1846,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1846,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1846,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1846,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1846,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-05-c","E","SD","05","c",1,"Testing materials (e.g., test data, sample cases) and feedback mechanisms are prepared for user acceptance testing.",{"$f":"IF(F1847=0,\"\",IF(CHOOSE(MATCH(C1847,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1847,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1847,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1847,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1847,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1847,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1847,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1847,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1847,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1847,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1847,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1847,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1847,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1847,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1847,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1847,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1847,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1847,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1847,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1847,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1847,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1847,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1847,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1847,SU!K:K,0),1))))","v":""},{"$f":"IF(F1847=0,\"\",IF(CHOOSE(MATCH(C1847,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1847,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1847,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1847,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1847,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1847,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1847,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1847,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1847,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1847,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1847,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1847,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1847,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1847,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1847,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1847,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1847,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1847,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1847,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1847,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1847,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1847,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1847,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1847,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-05-d","E","SD","05","d",1,"User acceptance testing findings and other forms of user feedback are communicated to the IT team.",{"$f":"IF(F1848=0,\"\",IF(CHOOSE(MATCH(C1848,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1848,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1848,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1848,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1848,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1848,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1848,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1848,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1848,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1848,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1848,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1848,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1848,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1848,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1848,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1848,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1848,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1848,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1848,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1848,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1848,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1848,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1848,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1848,SU!K:K,0),1))))","v":""},{"$f":"IF(F1848=0,\"\",IF(CHOOSE(MATCH(C1848,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1848,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1848,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1848,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1848,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1848,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1848,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1848,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1848,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1848,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1848,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1848,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1848,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1848,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1848,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1848,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1848,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1848,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1848,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1848,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1848,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1848,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1848,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1848,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SD-05-e","E","SD","05","e",1,"User acceptance testing plans are adjusted as needed in collaboration with the IT team.",{"$f":"IF(F1849=0,\"\",IF(CHOOSE(MATCH(C1849,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1849,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1849,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1849,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1849,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1849,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1849,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1849,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1849,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1849,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1849,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1849,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1849,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1849,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1849,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1849,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1849,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1849,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1849,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1849,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1849,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1849,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1849,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1849,SU!K:K,0),1))))","v":""},{"$f":"IF(F1849=0,\"\",IF(CHOOSE(MATCH(C1849,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1849,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1849,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1849,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1849,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1849,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1849,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1849,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1849,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1849,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1849,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1849,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1849,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1849,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1849,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1849,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1849,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1849,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1849,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1849,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1849,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1849,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1849,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1849,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["SD-07-a","E","SD","07","a",1,"A deployment plan, including guidelines for transition to the new data application/enhancement, schedule for running legacy and new system in parallel, roles and responsibilities, and contingency steps, is created in collaboration with the IT team.",{"$f":"IF(F1879=0,\"\",IF(CHOOSE(MATCH(C1879,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1879,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1879,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1879,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1879,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1879,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1879,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1879,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1879,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1879,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1879,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1879,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1879,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1879,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1879,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1879,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1879,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1879,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1879,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1879,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1879,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1879,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1879,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1879,SU!K:K,0),1))))","v":""},{"$f":"IF(F1879=0,\"\",IF(CHOOSE(MATCH(C1879,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1879,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1879,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1879,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1879,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1879,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1879,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1879,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1879,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1879,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1879,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1879,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1879,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1879,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1879,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1879,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1879,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1879,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1879,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1879,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1879,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1879,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1879,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1879,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["SD-07-e","E","SD","07","e",1,"The responsibility for the new database application/enhancement is transitioned to the state agency.",{"$f":"IF(F1883=0,\"\",IF(CHOOSE(MATCH(C1883,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1883,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1883,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1883,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1883,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1883,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1883,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1883,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1883,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1883,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1883,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1883,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1883,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1883,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1883,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1883,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1883,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1883,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1883,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1883,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1883,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1883,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1883,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1883,SU!K:K,0),1))))","v":""},{"$f":"IF(F1883=0,\"\",IF(CHOOSE(MATCH(C1883,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1883,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1883,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1883,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1883,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1883,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1883,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1883,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1883,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1883,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1883,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1883,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1883,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1883,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1883,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1883,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1883,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1883,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1883,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1883,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1883,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1883,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1883,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1883,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["DU-01-b","E","DU","01","b",1,"Clear, timely, and necessary guidance is provided for all data collections.",{"$f":"IF(F1982=0,\"\",IF(CHOOSE(MATCH(C1982,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1982,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1982,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1982,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1982,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1982,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1982,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1982,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1982,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1982,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1982,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1982,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1982,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1982,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1982,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1982,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1982,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1982,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1982,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1982,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1982,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1982,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1982,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1982,SU!K:K,0),1))))","v":""},{"$f":"IF(F1982=0,\"\",IF(CHOOSE(MATCH(C1982,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1982,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1982,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1982,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1982,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1982,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1982,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1982,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1982,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1982,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1982,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1982,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1982,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1982,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1982,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1982,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1982,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1982,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1982,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1982,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1982,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1982,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1982,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1982,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DU-01-c","E","DU","01","c",1,"State and local staff are trained on data collection and submission processes.",{"$f":"IF(F1983=0,\"\",IF(CHOOSE(MATCH(C1983,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1983,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1983,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1983,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1983,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1983,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1983,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1983,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1983,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1983,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1983,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1983,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1983,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1983,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1983,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1983,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1983,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1983,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1983,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1983,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1983,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1983,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1983,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1983,SU!K:K,0),1))))","v":""},{"$f":"IF(F1983=0,\"\",IF(CHOOSE(MATCH(C1983,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1983,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1983,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1983,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1983,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1983,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1983,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1983,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1983,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1983,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1983,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1983,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1983,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1983,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1983,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1983,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1983,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1983,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1983,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1983,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1983,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1983,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1983,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1983,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DU-01-d","E","DU","01","d",1,"Approved processes are in place to meet data requests of potential users (e.g., agency staff, researchers, legislators).",{"$f":"IF(F1984=0,\"\",IF(CHOOSE(MATCH(C1984,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1984,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1984,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1984,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1984,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1984,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1984,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1984,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1984,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1984,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1984,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1984,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1984,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1984,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1984,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1984,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1984,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1984,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1984,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1984,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1984,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1984,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1984,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1984,SU!K:K,0),1))))","v":""},{"$f":"IF(F1984=0,\"\",IF(CHOOSE(MATCH(C1984,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1984,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1984,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1984,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1984,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1984,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1984,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1984,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1984,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1984,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1984,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1984,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1984,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1984,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1984,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1984,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1984,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1984,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1984,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1984,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1984,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1984,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1984,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1984,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DU-01-e","E","DU","01","e",1,"A schedule or timeline is developed for accessing and preparing data for all required data analysis activities.",{"$f":"IF(F1985=0,\"\",IF(CHOOSE(MATCH(C1985,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1985,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1985,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1985,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1985,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1985,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1985,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1985,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1985,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1985,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1985,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1985,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1985,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1985,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1985,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1985,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1985,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1985,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1985,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1985,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1985,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1985,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1985,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1985,SU!K:K,0),1))))","v":""},{"$f":"IF(F1985=0,\"\",IF(CHOOSE(MATCH(C1985,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1985,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1985,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1985,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1985,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1985,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1985,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1985,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1985,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1985,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1985,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1985,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1985,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1985,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1985,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1985,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1985,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1985,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1985,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1985,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1985,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1985,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1985,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1985,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["DU-02-a","E","DU","02","a",1,"The purposes for the analyses are identified, including the critical questions to be addressed.",{"$f":"IF(F1998=0,\"\",IF(CHOOSE(MATCH(C1998,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1998,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1998,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1998,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1998,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1998,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1998,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1998,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1998,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1998,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1998,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1998,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1998,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1998,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1998,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1998,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1998,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1998,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1998,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1998,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1998,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1998,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1998,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1998,SU!K:K,0),1))))","v":""},{"$f":"IF(F1998=0,\"\",IF(CHOOSE(MATCH(C1998,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1998,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1998,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1998,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1998,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1998,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1998,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1998,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1998,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1998,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1998,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1998,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1998,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1998,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1998,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1998,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1998,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1998,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1998,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1998,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1998,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1998,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1998,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1998,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DU-02-b","E","DU","02","b",1,"Plans for data analysis routinely include critical questions to intentionally examine equitable access, services and supports, and outcomes.",{"$f":"IF(F1999=0,\"\",IF(CHOOSE(MATCH(C1999,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1999,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1999,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1999,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1999,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1999,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1999,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1999,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1999,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1999,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1999,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1999,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1999,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A1999,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A1999,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A1999,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A1999,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A1999,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A1999,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A1999,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A1999,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A1999,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A1999,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A1999,SU!K:K,0),1))))","v":""},{"$f":"IF(F1999=0,\"\",IF(CHOOSE(MATCH(C1999,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1999,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1999,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1999,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1999,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1999,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1999,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1999,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1999,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1999,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1999,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1999,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C1999,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A1999,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A1999,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A1999,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A1999,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A1999,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A1999,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A1999,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A1999,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A1999,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A1999,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A1999,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DU-02-c","E","DU","02","c",1,"The type and format of data products that will be used to disseminate results of the analyses are identified.",{"$f":"IF(F2000=0,\"\",IF(CHOOSE(MATCH(C2000,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2000,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2000,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2000,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2000,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2000,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2000,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2000,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2000,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2000,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2000,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2000,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2000,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2000,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2000,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2000,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2000,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2000,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2000,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2000,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2000,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2000,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2000,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2000,SU!K:K,0),1))))","v":""},{"$f":"IF(F2000=0,\"\",IF(CHOOSE(MATCH(C2000,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2000,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2000,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2000,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2000,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2000,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2000,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2000,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2000,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2000,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2000,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2000,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2000,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2000,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2000,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2000,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2000,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2000,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2000,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2000,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2000,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2000,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2000,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2000,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DU-02-d","E","DU","02","d",1,"Data are reviewed and their completeness, accuracy, and timeliness are verified.",{"$f":"IF(F2001=0,\"\",IF(CHOOSE(MATCH(C2001,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2001,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2001,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2001,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2001,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2001,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2001,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2001,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2001,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2001,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2001,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2001,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2001,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2001,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2001,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2001,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2001,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2001,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2001,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2001,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2001,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2001,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2001,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2001,SU!K:K,0),1))))","v":""},{"$f":"IF(F2001=0,\"\",IF(CHOOSE(MATCH(C2001,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2001,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2001,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2001,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2001,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2001,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2001,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2001,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2001,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2001,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2001,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2001,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2001,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2001,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2001,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2001,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2001,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2001,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2001,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2001,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2001,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2001,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2001,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2001,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DU-02-e","E","DU","02","e",1,"Data analysis methods that are appropriate for the purpose and use of the data are identified.",{"$f":"IF(F2002=0,\"\",IF(CHOOSE(MATCH(C2002,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2002,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2002,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2002,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2002,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2002,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2002,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2002,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2002,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2002,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2002,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2002,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2002,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2002,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2002,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2002,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2002,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2002,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2002,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2002,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2002,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2002,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2002,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2002,SU!K:K,0),1))))","v":""},{"$f":"IF(F2002=0,\"\",IF(CHOOSE(MATCH(C2002,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2002,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2002,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2002,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2002,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2002,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2002,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2002,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2002,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2002,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2002,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2002,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2002,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2002,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2002,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2002,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2002,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2002,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2002,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2002,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2002,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2002,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2002,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2002,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DU-02-f","E","DU","02","f",1,"Data analysis plans are reviewed by individuals with relevant technical and programmatic expertise.",{"$f":"IF(F2003=0,\"\",IF(CHOOSE(MATCH(C2003,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2003,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2003,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2003,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2003,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2003,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2003,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2003,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2003,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2003,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2003,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2003,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2003,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2003,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2003,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2003,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2003,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2003,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2003,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2003,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2003,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2003,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2003,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2003,SU!K:K,0),1))))","v":""},{"$f":"IF(F2003=0,\"\",IF(CHOOSE(MATCH(C2003,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2003,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2003,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2003,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2003,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2003,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2003,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2003,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2003,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2003,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2003,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2003,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2003,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2003,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2003,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2003,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2003,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2003,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2003,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2003,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2003,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2003,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2003,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2003,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["DU-02-q","E","DU","02","q",0,"",{"$f":"IF(F2014=0,\"\",IF(CHOOSE(MATCH(C2014,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2014,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2014,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2014,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2014,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2014,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2014,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2014,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2014,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2014,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2014,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2014,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2014,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2014,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2014,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2014,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2014,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2014,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2014,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2014,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2014,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2014,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2014,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2014,SU!K:K,0),1))))","v":""},{"$f":"IF(F2014=0,\"\",IF(CHOOSE(MATCH(C2014,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2014,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2014,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2014,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2014,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2014,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2014,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2014,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2014,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2014,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2014,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2014,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2014,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2014,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2014,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2014,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2014,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2014,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2014,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2014,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2014,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2014,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2014,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2014,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DU-03-a","E","DU","03","a",1,"Analyses are conducted consistent with the attributes of the data (e.g., data quality, significance levels, sample size), intended purposes, and the planned data products.",{"$f":"IF(F2015=0,\"\",IF(CHOOSE(MATCH(C2015,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2015,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2015,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2015,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2015,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2015,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2015,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2015,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2015,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2015,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2015,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2015,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2015,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2015,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2015,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2015,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2015,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2015,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2015,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2015,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2015,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2015,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2015,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2015,SU!K:K,0),1))))","v":""},{"$f":"IF(F2015=0,\"\",IF(CHOOSE(MATCH(C2015,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2015,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2015,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2015,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2015,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2015,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2015,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2015,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2015,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2015,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2015,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2015,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2015,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2015,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2015,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2015,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2015,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2015,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2015,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2015,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2015,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2015,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2015,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2015,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DU-03-b","E","DU","03","b",1,"The strengths and possible limitations of the analyses are identified.",{"$f":"IF(F2016=0,\"\",IF(CHOOSE(MATCH(C2016,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2016,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2016,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2016,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2016,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2016,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2016,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2016,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2016,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2016,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2016,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2016,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2016,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2016,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2016,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2016,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2016,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2016,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2016,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2016,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2016,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2016,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2016,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2016,SU!K:K,0),1))))","v":""},{"$f":"IF(F2016=0,\"\",IF(CHOOSE(MATCH(C2016,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2016,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2016,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2016,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2016,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2016,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2016,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2016,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2016,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2016,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2016,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2016,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2016,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2016,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2016,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2016,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2016,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2016,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2016,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2016,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2016,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2016,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2016,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2016,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DU-03-c","E","DU","03","c",1,"Results of the analyses are reviewed by individuals with relevant technical and programmatic expertise including the potential risks of misinterpretation.",{"$f":"IF(F2017=0,\"\",IF(CHOOSE(MATCH(C2017,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2017,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2017,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2017,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2017,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2017,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2017,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2017,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2017,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2017,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2017,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2017,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2017,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2017,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2017,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2017,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2017,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2017,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2017,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2017,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2017,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2017,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2017,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2017,SU!K:K,0),1))))","v":""},{"$f":"IF(F2017=0,\"\",IF(CHOOSE(MATCH(C2017,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2017,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2017,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2017,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2017,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2017,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2017,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2017,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2017,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2017,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2017,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2017,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2017,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2017,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2017,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2017,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2017,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2017,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2017,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2017,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2017,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2017,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2017,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2017,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DU-03-d","E","DU","03","d",1,"Data products are developed that meet the needs of intended users, incorporating where appropriate: dashboards that display multiple data views;  comparative analyses (e.g., subgroups, trends) and examination of root causes; best practices for identifying, displaying, and labeling data by subgroups by disability characteristics, race, ethnicity, gender, immigration status, home language, geography, socioeconomic status;  features to provide users with the ability to interact with the data (e.g., filtering, sorting); and effective data visualizations (e.g., clear and understandable; use of appropriate racial and cultural icons).",{"$f":"IF(F2018=0,\"\",IF(CHOOSE(MATCH(C2018,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2018,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2018,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2018,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2018,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2018,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2018,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2018,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2018,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2018,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2018,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2018,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2018,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2018,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2018,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2018,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2018,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2018,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2018,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2018,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2018,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2018,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2018,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2018,SU!K:K,0),1))))","v":""},{"$f":"IF(F2018=0,\"\",IF(CHOOSE(MATCH(C2018,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2018,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2018,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2018,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2018,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2018,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2018,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2018,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2018,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2018,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2018,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2018,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2018,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2018,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2018,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2018,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2018,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2018,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2018,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2018,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2018,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2018,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2018,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2018,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DU-03-e","E","DU","03","e",1,"Disclosure avoidance techniques are used to ensure that personally identifiable information (PII) is protected in accordance with federal and state requirements in all data products.",{"$f":"IF(F2019=0,\"\",IF(CHOOSE(MATCH(C2019,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2019,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2019,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2019,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2019,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2019,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2019,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2019,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2019,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2019,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2019,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2019,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2019,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2019,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2019,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2019,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2019,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2019,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2019,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2019,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2019,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2019,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2019,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2019,SU!K:K,0),1))))","v":""},{"$f":"IF(F2019=0,\"\",IF(CHOOSE(MATCH(C2019,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2019,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2019,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2019,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2019,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2019,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2019,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2019,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2019,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2019,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2019,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2019,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2019,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2019,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2019,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2019,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2019,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2019,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2019,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2019,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2019,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2019,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2019,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2019,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["DU-05-b","E","DU","05","b",{"$f":"IF(G2050=\"\",0,1)","v":1},"Processes for data-informed decision-making are implemented consistently by individuals and teams.",{"$f":"IF(F2050=0,\"\",IF(CHOOSE(MATCH(C2050,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2050,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2050,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2050,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2050,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2050,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2050,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2050,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2050,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2050,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2050,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2050,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2050,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2050,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2050,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2050,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2050,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2050,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2050,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2050,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2050,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2050,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2050,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2050,SU!K:K,0),1))))","v":""},{"$f":"IF(F2050=0,\"\",IF(CHOOSE(MATCH(C2050,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2050,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2050,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2050,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2050,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2050,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2050,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2050,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2050,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2050,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2050,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2050,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2050,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2050,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2050,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2050,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2050,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2050,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2050,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2050,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2050,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2050,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2050,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2050,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DU-05-c","E","DU","05","c",1,"Stakeholder groups that represent the full range of diversity in the state, especially those who have been historically underserved, participate in data-informed decision-making processes as appropriate to the topic.",{"$f":"IF(F2051=0,\"\",IF(CHOOSE(MATCH(C2051,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2051,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2051,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2051,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2051,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2051,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2051,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2051,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2051,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2051,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2051,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2051,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2051,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2051,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2051,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2051,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2051,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2051,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2051,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2051,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2051,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2051,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2051,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2051,SU!K:K,0),1))))","v":""},{"$f":"IF(F2051=0,\"\",IF(CHOOSE(MATCH(C2051,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2051,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2051,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2051,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2051,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2051,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2051,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2051,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2051,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2051,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2051,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2051,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2051,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2051,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2051,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2051,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2051,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2051,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2051,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2051,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2051,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2051,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2051,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2051,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["DU-06-e","E","DU","06","e",1,"Supports are provided to create and sustain local use of data for decision-making by individuals and teams.",{"$f":"IF(F2070=0,\"\",IF(CHOOSE(MATCH(C2070,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2070,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2070,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2070,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2070,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2070,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2070,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2070,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2070,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2070,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2070,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2070,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2070,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2070,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2070,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2070,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2070,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2070,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2070,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2070,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2070,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2070,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2070,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2070,SU!K:K,0),1))))","v":""},{"$f":"IF(F2070=0,\"\",IF(CHOOSE(MATCH(C2070,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2070,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2070,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2070,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2070,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2070,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2070,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2070,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2070,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2070,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2070,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2070,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2070,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2070,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2070,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2070,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2070,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2070,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2070,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2070,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2070,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2070,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2070,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2070,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["DU-06-f","E","DU","06","f",1,"Supports are provided to local programs or districts to implement data-informed decision-making processes that routinely and intentionally use data to examine equitable access, services and supports, and outcomes.",{"$f":"IF(F2071=0,\"\",IF(CHOOSE(MATCH(C2071,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2071,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2071,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2071,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2071,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2071,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2071,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2071,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2071,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2071,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2071,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2071,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2071,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2071,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2071,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2071,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2071,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2071,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2071,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2071,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2071,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2071,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2071,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2071,SU!K:K,0),1))))","v":""},{"$f":"IF(F2071=0,\"\",IF(CHOOSE(MATCH(C2071,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2071,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2071,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2071,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2071,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2071,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2071,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2071,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2071,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2071,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2071,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2071,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2071,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2071,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2071,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2071,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2071,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2071,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2071,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2071,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2071,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2071,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2071,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2071,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["SU-02-a","E","SU","02","a",1,"The database application value is demonstrated through the use of data-informed decision-making for continuous improvement at multiple levels (policymakers to local users).",{"$f":"IF(F2202=0,\"\",IF(CHOOSE(MATCH(C2202,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2202,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2202,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2202,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2202,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2202,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2202,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2202,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2202,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2202,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2202,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2202,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2202,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2202,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2202,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2202,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2202,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2202,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2202,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2202,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2202,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2202,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2202,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2202,SU!K:K,0),1))))","v":""},{"$f":"IF(F2202=0,\"\",IF(CHOOSE(MATCH(C2202,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2202,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2202,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2202,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2202,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2202,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2202,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2202,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2202,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2202,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2202,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2202,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2202,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2202,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2202,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2202,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2202,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2202,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2202,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2202,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2202,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2202,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2202,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2202,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SU-02-b","E","SU","02","b",1,"The benefits of the application and the need for improvements are effectively articulated to decision-makers.",{"$f":"IF(F2203=0,\"\",IF(CHOOSE(MATCH(C2203,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2203,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2203,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2203,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2203,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2203,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2203,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2203,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2203,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2203,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2203,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2203,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2203,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2203,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2203,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2203,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2203,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2203,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2203,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2203,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2203,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2203,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2203,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2203,SU!K:K,0),1))))","v":""},{"$f":"IF(F2203=0,\"\",IF(CHOOSE(MATCH(C2203,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2203,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2203,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2203,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2203,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2203,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2203,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2203,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2203,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2203,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2203,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2203,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2203,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2203,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2203,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2203,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2203,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2203,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2203,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2203,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2203,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2203,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2203,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2203,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SU-02-c","E","SU","02","c",1,"In collaboration with state leadership, resources needed to maintain and/or improve the application are identified (e.g., new or increased funding).",{"$f":"IF(F2204=0,\"\",IF(CHOOSE(MATCH(C2204,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2204,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2204,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2204,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2204,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2204,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2204,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2204,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2204,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2204,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2204,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2204,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2204,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2204,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2204,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2204,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2204,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2204,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2204,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2204,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2204,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2204,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2204,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2204,SU!K:K,0),1))))","v":""},{"$f":"IF(F2204=0,\"\",IF(CHOOSE(MATCH(C2204,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2204,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2204,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2204,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2204,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2204,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2204,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2204,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2204,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2204,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2204,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2204,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2204,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2204,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2204,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2204,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2204,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2204,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2204,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2204,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2204,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2204,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2204,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2204,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
["SU-02-d","E","SU","02","d",1,"Knowledge transfer to sustain the operation and use of the database application, including system administrative roles, is systematically conducted for new Part C/619 state staff, IT staff, and vendors.",{"$f":"IF(F2205=0,\"\",IF(CHOOSE(MATCH(C2205,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2205,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2205,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2205,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2205,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2205,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2205,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2205,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2205,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2205,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2205,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2205,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2205,$C$2:$C$12,0),INDEX(GV!G:G,MATCH(A2205,GV!K:K,0),1),INDEX(FN!G:G,MATCH(A2205,FN!K:K,0),1),INDEX(PN!G:G,MATCH(A2205,PN!K:K,0),1),INDEX(AC!G:G,MATCH(A2205,AC!K:K,0),1),INDEX(QS!G:G,MATCH(A2205,QS!K:K,0),1),INDEX(PV!G:G,MATCH(A2205,PV!K:K,0),1),INDEX(DG!G:G,MATCH(A2205,DG!K:K,0),1),INDEX(SE!G:G,MATCH(A2205,SE!K:K,0),1),INDEX(SD!G:G,MATCH(A2205,SD!K:K,0),1),INDEX(DU!G:G,MATCH(A2205,DU!K:K,0),1),INDEX(SU!G:G,MATCH(A2205,SU!K:K,0),1))))","v":""},{"$f":"IF(F2205=0,\"\",IF(CHOOSE(MATCH(C2205,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2205,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2205,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2205,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2205,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2205,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2205,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2205,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2205,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2205,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2205,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2205,SU!K:K,0),1))=\"\",\"\",CHOOSE(MATCH(C2205,$C$2:$C$12,0),INDEX(GV!I:I,MATCH(A2205,GV!K:K,0),1),INDEX(FN!I:I,MATCH(A2205,FN!K:K,0),1),INDEX(PN!I:I,MATCH(A2205,PN!K:K,0),1),INDEX(AC!I:I,MATCH(A2205,AC!K:K,0),1),INDEX(QS!I:I,MATCH(A2205,QS!K:K,0),1),INDEX(PV!I:I,MATCH(A2205,PV!K:K,0),1),INDEX(DG!I:I,MATCH(A2205,DG!K:K,0),1),INDEX(SE!I:I,MATCH(A2205,SE!K:K,0),1),INDEX(SD!I:I,MATCH(A2205,SD!K:K,0),1),INDEX(DU!I:I,MATCH(A2205,DU!K:K,0),1),INDEX(SU!I:I,MATCH(A2205,SU!K:K,0),1))))","v":""},{"$f":"Instructions!$A$100","v":"C:\\Users\\e24269\\Desktop\\WORK\\DaSy ECTA\\A_Self Assessment\\v10 NO ECTA\\[ECTA_DaSy Self_Assessment 2022 v10.2_No ECTA.xlsm]Instructions"},{"$f":"Participants!$C$4","v":"Enter State"},{"$f":"Participants!$C$5","v":0}]
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["v04.3","2021-07-26","1. {filename} Added ECTA into the filename",null,null,null,null,null,null,null,"GV",{"$f":"IF('QI Summary'!C7=\"\",\"\",'QI Summary'!C7)","v":"-"},{"$f":"IF('QI Summary'!D7=\"\",\"\",'QI Summary'!D7)","v":"-"},null,{"$f":"IF('QI Summary'!N7=\"\",\"\",'QI Summary'!N7)","v":0},null,{"$f":"IF('QI Summary'!P7=\"\",\"\",'QI Summary'!P7)","v":0},{"$f":"IF('QI Summary'!Q7=\"\",\"\",'QI Summary'!Q7)","v":0},{"$f":"IF('QI Summary'!R7=\"\",\"\",'QI Summary'!R7)","v":0},{"$f":"IF('QI Summary'!S7=\"\",\"\",'QI Summary'!S7)","v":0},null,{"$f":"IF('QI Summary'!U7=\"\",\"\",'QI Summary'!U7)","v":0},{"$f":"IF('QI Summary'!V7=\"\",\"\",'QI Summary'!V7)","v":0},{"$f":"IF('QI Summary'!W7=\"\",\"\",'QI Summary'!W7)","v":0},null,null,{"$f":"AllData!A13","v":"GV-01-0"},{"$f":"IF(AllData!H13=\"\",\"-\",AllData!H13)","v":"-"},{"$f":"IF(AllData!I13=\"\",\"-\",AllData!I13)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA6,2),AllData!$D:$D,RIGHT(LEFT(AA6,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA6,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA6,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA6,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA6,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA6,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA6,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA6,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA6,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA6,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA6,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA6,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA6,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA6,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA6,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,{"$f":"IF(L6=AB6,0,1)","v":0},{"$f":"IF(M6=AC6,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"2. [Instructions – A3] Added “version 2021” to the title on the Instructions tab and also in each footer (when printing pages) next to each tab name",null,null,null,null,null,null,null,"GV",{"$f":"IF('QI Summary'!C9=\"\",\"\",'QI Summary'!C9)","v":"-"},{"$f":"IF('QI Summary'!D9=\"\",\"\",'QI Summary'!D9)","v":"-"},null,{"$f":"IF('QI Summary'!N9=\"\",\"\",'QI Summary'!N9)","v":0},null,{"$f":"IF('QI Summary'!P9=\"\",\"\",'QI Summary'!P9)","v":0},{"$f":"IF('QI Summary'!Q9=\"\",\"\",'QI Summary'!Q9)","v":0},{"$f":"IF('QI Summary'!R9=\"\",\"\",'QI Summary'!R9)","v":0},{"$f":"IF('QI Summary'!S9=\"\",\"\",'QI Summary'!S9)","v":0},null,{"$f":"IF('QI Summary'!U9=\"\",\"\",'QI Summary'!U9)","v":0},{"$f":"IF('QI Summary'!V9=\"\",\"\",'QI Summary'!V9)","v":0},{"$f":"IF('QI Summary'!W9=\"\",\"\",'QI Summary'!W9)","v":0},null,null,{"$f":"AllData!A15","v":"GV-03-0"},{"$f":"IF(AllData!H15=\"\",\"-\",AllData!H15)","v":"-"},{"$f":"IF(AllData!I15=\"\",\"-\",AllData!I15)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA8,2),AllData!$D:$D,RIGHT(LEFT(AA8,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA8,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA8,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA8,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA8,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA8,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA8,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA8,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA8,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA8,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA8,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA8,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA8,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA8,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA8,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"3. [Instructions – A101] Corrected the formula for the version number on the Instructions tab to remind the user that the final characters of the filename have to be “v#####”.  Currently if “- Copy” is included in the filename the code isn’t working properly to extract the version number from the filename.",null,null,null,null,null,null,null,"GV",{"$f":"IF('QI Summary'!C10=\"\",\"\",'QI Summary'!C10)","v":"-"},{"$f":"IF('QI Summary'!D10=\"\",\"\",'QI Summary'!D10)","v":"-"},null,{"$f":"IF('QI Summary'!N10=\"\",\"\",'QI Summary'!N10)","v":0},null,{"$f":"IF('QI Summary'!P10=\"\",\"\",'QI Summary'!P10)","v":0},{"$f":"IF('QI Summary'!Q10=\"\",\"\",'QI Summary'!Q10)","v":0},{"$f":"IF('QI Summary'!R10=\"\",\"\",'QI Summary'!R10)","v":0},{"$f":"IF('QI Summary'!S10=\"\",\"\",'QI Summary'!S10)","v":0},null,{"$f":"IF('QI Summary'!U10=\"\",\"\",'QI Summary'!U10)","v":0},{"$f":"IF('QI Summary'!V10=\"\",\"\",'QI Summary'!V10)","v":0},{"$f":"IF('QI Summary'!W10=\"\",\"\",'QI Summary'!W10)","v":0},null,null,{"$f":"AllData!A16","v":"GV-04-0"},{"$f":"IF(AllData!H16=\"\",\"-\",AllData!H16)","v":"-"},{"$f":"IF(AllData!I16=\"\",\"-\",AllData!I16)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA9,2),AllData!$D:$D,RIGHT(LEFT(AA9,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA9,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA9,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA9,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA9,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA9,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA9,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA9,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA9,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA9,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA9,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA9,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA9,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA9,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA9,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"4. [Instructions – column B] It appears we were only using column B as a space because we had more buttons than what fit in column A. So I made column A wider to accommodate all the buttons and minimized column B.",null,null,null,null,null,null,null,"GV",{"$f":"IF('QI Summary'!C11=\"\",\"\",'QI Summary'!C11)","v":"-"},{"$f":"IF('QI Summary'!D11=\"\",\"\",'QI Summary'!D11)","v":"-"},null,{"$f":"IF('QI Summary'!N11=\"\",\"\",'QI Summary'!N11)","v":0},null,{"$f":"IF('QI Summary'!P11=\"\",\"\",'QI Summary'!P11)","v":0},{"$f":"IF('QI Summary'!Q11=\"\",\"\",'QI Summary'!Q11)","v":0},{"$f":"IF('QI Summary'!R11=\"\",\"\",'QI Summary'!R11)","v":0},{"$f":"IF('QI Summary'!S11=\"\",\"\",'QI Summary'!S11)","v":0},null,{"$f":"IF('QI Summary'!U11=\"\",\"\",'QI Summary'!U11)","v":0},{"$f":"IF('QI Summary'!V11=\"\",\"\",'QI Summary'!V11)","v":0},{"$f":"IF('QI Summary'!W11=\"\",\"\",'QI Summary'!W11)","v":0},null,null,{"$f":"AllData!A17","v":"GV-05-0"},{"$f":"IF(AllData!H17=\"\",\"-\",AllData!H17)","v":"-"},{"$f":"IF(AllData!I17=\"\",\"-\",AllData!I17)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA10,2),AllData!$D:$D,RIGHT(LEFT(AA10,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA10,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA10,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA10,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA10,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA10,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA10,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA10,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA10,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA10,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA10,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA10,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA10,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA10,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA10,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"5. [DataElements – E7] Updated code so that user can select Part C / Part B 619 directly on the DataElements tab and it will update the selection in the Participants tab (retaining ability to select Part C / Part B 619 in Participants tab and still have selection determine content of DataElements tab, too) ",null,null,null,null,null,null,null,"GV",{"$f":"IF('QI Summary'!C13=\"\",\"\",'QI Summary'!C13)","v":"-"},{"$f":"IF('QI Summary'!D13=\"\",\"\",'QI Summary'!D13)","v":"-"},null,{"$f":"IF('QI Summary'!N13=\"\",\"\",'QI Summary'!N13)","v":0},null,{"$f":"IF('QI Summary'!P13=\"\",\"\",'QI Summary'!P13)","v":0},{"$f":"IF('QI Summary'!Q13=\"\",\"\",'QI Summary'!Q13)","v":0},{"$f":"IF('QI Summary'!R13=\"\",\"\",'QI Summary'!R13)","v":0},{"$f":"IF('QI Summary'!S13=\"\",\"\",'QI Summary'!S13)","v":0},null,{"$f":"IF('QI Summary'!U13=\"\",\"\",'QI Summary'!U13)","v":0},{"$f":"IF('QI Summary'!V13=\"\",\"\",'QI Summary'!V13)","v":0},{"$f":"IF('QI Summary'!W13=\"\",\"\",'QI Summary'!W13)","v":0},null,null,{"$f":"AllData!A19","v":"GV-07-0"},{"$f":"IF(AllData!H19=\"\",\"-\",AllData!H19)","v":"-"},{"$f":"IF(AllData!I19=\"\",\"-\",AllData!I19)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA12,2),AllData!$D:$D,RIGHT(LEFT(AA12,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA12,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA12,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA12,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA12,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA12,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA12,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA12,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA12,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA12,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA12,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA12,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA12,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA12,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA12,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"6. [DataElements – D3:D5] Forced alignment of buttons on DataElements tab so they are always left aligned / top aligned with cells D3, D4, D5.",null,null,null,null,null,null,null,"GV",{"$f":"IF('QI Summary'!C14=\"\",\"\",'QI Summary'!C14)","v":"-"},{"$f":"IF('QI Summary'!D14=\"\",\"\",'QI Summary'!D14)","v":"-"},null,{"$f":"IF('QI Summary'!N14=\"\",\"\",'QI Summary'!N14)","v":0},null,{"$f":"IF('QI Summary'!P14=\"\",\"\",'QI Summary'!P14)","v":0},{"$f":"IF('QI Summary'!Q14=\"\",\"\",'QI Summary'!Q14)","v":0},{"$f":"IF('QI Summary'!R14=\"\",\"\",'QI Summary'!R14)","v":0},{"$f":"IF('QI Summary'!S14=\"\",\"\",'QI Summary'!S14)","v":0},null,{"$f":"IF('QI Summary'!U14=\"\",\"\",'QI Summary'!U14)","v":0},{"$f":"IF('QI Summary'!V14=\"\",\"\",'QI Summary'!V14)","v":0},{"$f":"IF('QI Summary'!W14=\"\",\"\",'QI Summary'!W14)","v":0},null,null,{"$f":"AllData!A20","v":"GV-08-0"},{"$f":"IF(AllData!H20=\"\",\"-\",AllData!H20)","v":"-"},{"$f":"IF(AllData!I20=\"\",\"-\",AllData!I20)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA13,2),AllData!$D:$D,RIGHT(LEFT(AA13,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA13,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA13,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA13,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA13,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA13,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA13,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA13,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA13,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA13,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA13,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA13,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA13,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA13,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA13,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"7. [QI Summary] Resized columns to make content of QI Summary fit to Robin’s filesize width (for laptop screen)",null,null,null,null,null,null,null,"GV",{"$f":"IF('QI Summary'!C16=\"\",\"\",'QI Summary'!C16)","v":"-"},{"$f":"IF('QI Summary'!D16=\"\",\"\",'QI Summary'!D16)","v":"-"},null,{"$f":"IF('QI Summary'!N16=\"\",\"\",'QI Summary'!N16)","v":0},null,{"$f":"IF('QI Summary'!P16=\"\",\"\",'QI Summary'!P16)","v":0},{"$f":"IF('QI Summary'!Q16=\"\",\"\",'QI Summary'!Q16)","v":0},{"$f":"IF('QI Summary'!R16=\"\",\"\",'QI Summary'!R16)","v":0},{"$f":"IF('QI Summary'!S16=\"\",\"\",'QI Summary'!S16)","v":0},null,{"$f":"IF('QI Summary'!U16=\"\",\"\",'QI Summary'!U16)","v":0},{"$f":"IF('QI Summary'!V16=\"\",\"\",'QI Summary'!V16)","v":0},{"$f":"IF('QI Summary'!W16=\"\",\"\",'QI Summary'!W16)","v":0},null,null,{"$f":"AllData!A22","v":"GV-10-0"},{"$f":"IF(AllData!H22=\"\",\"-\",AllData!H22)","v":"-"},{"$f":"IF(AllData!I22=\"\",\"-\",AllData!I22)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA15,2),AllData!$D:$D,RIGHT(LEFT(AA15,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA15,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA15,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA15,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA15,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA15,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA15,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA15,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA15,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA15,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA15,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA15,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA15,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA15,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA15,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"8. [QI Summary] Added code to detect if an update is necessary to the QI Summary tab.  ",null,null,null,null,null,null,null,"GV",{"$f":"IF('QI Summary'!C17=\"\",\"\",'QI Summary'!C17)","v":"-"},{"$f":"IF('QI Summary'!D17=\"\",\"\",'QI Summary'!D17)","v":"-"},null,{"$f":"IF('QI Summary'!N17=\"\",\"\",'QI Summary'!N17)","v":0},null,{"$f":"IF('QI Summary'!P17=\"\",\"\",'QI Summary'!P17)","v":0},{"$f":"IF('QI Summary'!Q17=\"\",\"\",'QI Summary'!Q17)","v":0},{"$f":"IF('QI Summary'!R17=\"\",\"\",'QI Summary'!R17)","v":0},{"$f":"IF('QI Summary'!S17=\"\",\"\",'QI Summary'!S17)","v":0},null,{"$f":"IF('QI Summary'!U17=\"\",\"\",'QI Summary'!U17)","v":0},{"$f":"IF('QI Summary'!V17=\"\",\"\",'QI Summary'!V17)","v":0},{"$f":"IF('QI Summary'!W17=\"\",\"\",'QI Summary'!W17)","v":0},null,null,{"$f":"AllData!A23","v":"GV-11-0"},{"$f":"IF(AllData!H23=\"\",\"-\",AllData!H23)","v":"-"},{"$f":"IF(AllData!I23=\"\",\"-\",AllData!I23)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA16,2),AllData!$D:$D,RIGHT(LEFT(AA16,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA16,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA16,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA16,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA16,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA16,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA16,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA16,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA16,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA16,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA16,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA16,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA16,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA16,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA16,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"a. If no update is needed, nothing happens (no pause when user clicks on the QI Summary tab)",null,null,null,null,null,null,null,"GV",{"$f":"IF('QI Summary'!C18=\"\",\"\",'QI Summary'!C18)","v":"-"},{"$f":"IF('QI Summary'!D18=\"\",\"\",'QI Summary'!D18)","v":"-"},null,{"$f":"IF('QI Summary'!N18=\"\",\"\",'QI Summary'!N18)","v":0},null,{"$f":"IF('QI Summary'!P18=\"\",\"\",'QI Summary'!P18)","v":0},{"$f":"IF('QI Summary'!Q18=\"\",\"\",'QI Summary'!Q18)","v":0},{"$f":"IF('QI Summary'!R18=\"\",\"\",'QI Summary'!R18)","v":0},{"$f":"IF('QI Summary'!S18=\"\",\"\",'QI Summary'!S18)","v":0},null,{"$f":"IF('QI Summary'!U18=\"\",\"\",'QI Summary'!U18)","v":0},{"$f":"IF('QI Summary'!V18=\"\",\"\",'QI Summary'!V18)","v":0},{"$f":"IF('QI Summary'!W18=\"\",\"\",'QI Summary'!W18)","v":0},null,null,{"$f":"AllData!A24","v":"GV-12-0"},{"$f":"IF(AllData!H24=\"\",\"-\",AllData!H24)","v":"-"},{"$f":"IF(AllData!I24=\"\",\"-\",AllData!I24)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA17,2),AllData!$D:$D,RIGHT(LEFT(AA17,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA17,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA17,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA17,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA17,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA17,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA17,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA17,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA17,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA17,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA17,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA17,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA17,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA17,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA17,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"b. If an update is needed, user is prompted to update now or not (and info given about how it takes 15 seconds to update)",null,null,null,null,null,null,null,"FN",{"$f":"IF('QI Summary'!C21=\"\",\"\",'QI Summary'!C21)","v":"-"},{"$f":"IF('QI Summary'!D21=\"\",\"\",'QI Summary'!D21)","v":"-"},null,{"$f":"IF('QI Summary'!N21=\"\",\"\",'QI Summary'!N21)","v":6},null,{"$f":"IF('QI Summary'!P21=\"\",\"\",'QI Summary'!P21)","v":0},{"$f":"IF('QI Summary'!Q21=\"\",\"\",'QI Summary'!Q21)","v":0},{"$f":"IF('QI Summary'!R21=\"\",\"\",'QI Summary'!R21)","v":0},{"$f":"IF('QI Summary'!S21=\"\",\"\",'QI Summary'!S21)","v":0},null,{"$f":"IF('QI Summary'!U21=\"\",\"\",'QI Summary'!U21)","v":0},{"$f":"IF('QI Summary'!V21=\"\",\"\",'QI Summary'!V21)","v":0},{"$f":"IF('QI Summary'!W21=\"\",\"\",'QI Summary'!W21)","v":0},null,null,{"$f":"AllData!A25","v":"FN-01-0"},{"$f":"IF(AllData!H25=\"\",\"-\",AllData!H25)","v":"-"},{"$f":"IF(AllData!I25=\"\",\"-\",AllData!I25)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA18,2),AllData!$D:$D,RIGHT(LEFT(AA18,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":6},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA18,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA18,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA18,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA18,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA18,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA18,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA18,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA18,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA18,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA18,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA18,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA18,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA18,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA18,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"i.      User selects NO – then no update is run – option is given again next time user visits the QI Summary tab",null,null,null,null,null,null,null,"FN",{"$f":"IF('QI Summary'!C22=\"\",\"\",'QI Summary'!C22)","v":"-"},{"$f":"IF('QI Summary'!D22=\"\",\"\",'QI Summary'!D22)","v":"-"},null,{"$f":"IF('QI Summary'!N22=\"\",\"\",'QI Summary'!N22)","v":5},null,{"$f":"IF('QI Summary'!P22=\"\",\"\",'QI Summary'!P22)","v":0},{"$f":"IF('QI Summary'!Q22=\"\",\"\",'QI Summary'!Q22)","v":0},{"$f":"IF('QI Summary'!R22=\"\",\"\",'QI Summary'!R22)","v":0},{"$f":"IF('QI Summary'!S22=\"\",\"\",'QI Summary'!S22)","v":0},null,{"$f":"IF('QI Summary'!U22=\"\",\"\",'QI Summary'!U22)","v":0},{"$f":"IF('QI Summary'!V22=\"\",\"\",'QI Summary'!V22)","v":0},{"$f":"IF('QI Summary'!W22=\"\",\"\",'QI Summary'!W22)","v":0},null,null,{"$f":"AllData!A26","v":"FN-02-0"},{"$f":"IF(AllData!H26=\"\",\"-\",AllData!H26)","v":"-"},{"$f":"IF(AllData!I26=\"\",\"-\",AllData!I26)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA19,2),AllData!$D:$D,RIGHT(LEFT(AA19,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":5},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA19,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA19,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA19,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA19,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA19,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA19,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA19,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA19,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA19,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA19,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA19,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA19,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA19,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA19,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"ii.      User selects YES – there is a ~15second pause while the page updates. No popup when update done",null,null,null,null,null,null,null,"FN",{"$f":"IF('QI Summary'!C23=\"\",\"\",'QI Summary'!C23)","v":"-"},{"$f":"IF('QI Summary'!D23=\"\",\"\",'QI Summary'!D23)","v":"-"},null,{"$f":"IF('QI Summary'!N23=\"\",\"\",'QI Summary'!N23)","v":6},null,{"$f":"IF('QI Summary'!P23=\"\",\"\",'QI Summary'!P23)","v":0},{"$f":"IF('QI Summary'!Q23=\"\",\"\",'QI Summary'!Q23)","v":0},{"$f":"IF('QI Summary'!R23=\"\",\"\",'QI Summary'!R23)","v":0},{"$f":"IF('QI Summary'!S23=\"\",\"\",'QI Summary'!S23)","v":0},null,{"$f":"IF('QI Summary'!U23=\"\",\"\",'QI Summary'!U23)","v":0},{"$f":"IF('QI Summary'!V23=\"\",\"\",'QI Summary'!V23)","v":0},{"$f":"IF('QI Summary'!W23=\"\",\"\",'QI Summary'!W23)","v":0},null,null,{"$f":"AllData!A27","v":"FN-03-0"},{"$f":"IF(AllData!H27=\"\",\"-\",AllData!H27)","v":"-"},{"$f":"IF(AllData!I27=\"\",\"-\",AllData!I27)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA20,2),AllData!$D:$D,RIGHT(LEFT(AA20,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":6},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA20,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA20,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA20,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA20,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA20,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA20,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA20,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA20,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA20,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA20,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA20,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA20,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA20,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA20,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"FN",{"$f":"IF('QI Summary'!C24=\"\",\"\",'QI Summary'!C24)","v":"-"},{"$f":"IF('QI Summary'!D24=\"\",\"\",'QI Summary'!D24)","v":"-"},null,{"$f":"IF('QI Summary'!N24=\"\",\"\",'QI Summary'!N24)","v":6},null,{"$f":"IF('QI Summary'!P24=\"\",\"\",'QI Summary'!P24)","v":0},{"$f":"IF('QI Summary'!Q24=\"\",\"\",'QI Summary'!Q24)","v":0},{"$f":"IF('QI Summary'!R24=\"\",\"\",'QI Summary'!R24)","v":0},{"$f":"IF('QI Summary'!S24=\"\",\"\",'QI Summary'!S24)","v":0},null,{"$f":"IF('QI Summary'!U24=\"\",\"\",'QI Summary'!U24)","v":0},{"$f":"IF('QI Summary'!V24=\"\",\"\",'QI Summary'!V24)","v":0},{"$f":"IF('QI Summary'!W24=\"\",\"\",'QI Summary'!W24)","v":0},null,null,{"$f":"AllData!A28","v":"FN-04-0"},{"$f":"IF(AllData!H28=\"\",\"-\",AllData!H28)","v":"-"},{"$f":"IF(AllData!I28=\"\",\"-\",AllData!I28)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA21,2),AllData!$D:$D,RIGHT(LEFT(AA21,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":6},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA21,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA21,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA21,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA21,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA21,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA21,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA21,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA21,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA21,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA21,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA21,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA21,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA21,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA21,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"9. [AllData] added three columns to far right identifying filename, state, and Part B or C as selected in Participants tab.  This is in preparation for the tool that will pull data in from multiple files for comparison.",null,null,null,null,null,null,null,"FN",{"$f":"IF('QI Summary'!C25=\"\",\"\",'QI Summary'!C25)","v":"-"},{"$f":"IF('QI Summary'!D25=\"\",\"\",'QI Summary'!D25)","v":"-"},null,{"$f":"IF('QI Summary'!N25=\"\",\"\",'QI Summary'!N25)","v":6},null,{"$f":"IF('QI Summary'!P25=\"\",\"\",'QI Summary'!P25)","v":0},{"$f":"IF('QI Summary'!Q25=\"\",\"\",'QI Summary'!Q25)","v":0},{"$f":"IF('QI Summary'!R25=\"\",\"\",'QI Summary'!R25)","v":0},{"$f":"IF('QI Summary'!S25=\"\",\"\",'QI Summary'!S25)","v":0},null,{"$f":"IF('QI Summary'!U25=\"\",\"\",'QI Summary'!U25)","v":0},{"$f":"IF('QI Summary'!V25=\"\",\"\",'QI Summary'!V25)","v":0},{"$f":"IF('QI Summary'!W25=\"\",\"\",'QI Summary'!W25)","v":0},null,null,{"$f":"AllData!A29","v":"FN-05-0"},{"$f":"IF(AllData!H29=\"\",\"-\",AllData!H29)","v":"-"},{"$f":"IF(AllData!I29=\"\",\"-\",AllData!I29)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA22,2),AllData!$D:$D,RIGHT(LEFT(AA22,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":6},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA22,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA22,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA22,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA22,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA22,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA22,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA22,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA22,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA22,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA22,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA22,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA22,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA22,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA22,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["v5","2021-12-08","1. [PV - C9] Updated wording PV1b",null,null,null,null,null,null,null,"FN",{"$f":"IF('QI Summary'!C26=\"\",\"\",'QI Summary'!C26)","v":"-"},{"$f":"IF('QI Summary'!D26=\"\",\"\",'QI Summary'!D26)","v":"-"},null,{"$f":"IF('QI Summary'!N26=\"\",\"\",'QI Summary'!N26)","v":6},null,{"$f":"IF('QI Summary'!P26=\"\",\"\",'QI Summary'!P26)","v":0},{"$f":"IF('QI Summary'!Q26=\"\",\"\",'QI Summary'!Q26)","v":0},{"$f":"IF('QI Summary'!R26=\"\",\"\",'QI Summary'!R26)","v":0},{"$f":"IF('QI Summary'!S26=\"\",\"\",'QI Summary'!S26)","v":0},null,{"$f":"IF('QI Summary'!U26=\"\",\"\",'QI Summary'!U26)","v":0},{"$f":"IF('QI Summary'!V26=\"\",\"\",'QI Summary'!V26)","v":0},{"$f":"IF('QI Summary'!W26=\"\",\"\",'QI Summary'!W26)","v":0},null,null,{"$f":"AllData!A30","v":"FN-06-0"},{"$f":"IF(AllData!H30=\"\",\"-\",AllData!H30)","v":"-"},{"$f":"IF(AllData!I30=\"\",\"-\",AllData!I30)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA23,2),AllData!$D:$D,RIGHT(LEFT(AA23,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":6},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA23,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA23,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA23,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA23,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA23,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA23,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA23,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA23,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA23,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA23,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA23,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA23,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA23,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA23,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"2. [AllData - G1166] Updated wording PV1b",null,null,null,null,null,null,null,"FN",{"$f":"IF('QI Summary'!C27=\"\",\"\",'QI Summary'!C27)","v":"-"},{"$f":"IF('QI Summary'!D27=\"\",\"\",'QI Summary'!D27)","v":"-"},null,{"$f":"IF('QI Summary'!N27=\"\",\"\",'QI Summary'!N27)","v":6},null,{"$f":"IF('QI Summary'!P27=\"\",\"\",'QI Summary'!P27)","v":0},{"$f":"IF('QI Summary'!Q27=\"\",\"\",'QI Summary'!Q27)","v":0},{"$f":"IF('QI Summary'!R27=\"\",\"\",'QI Summary'!R27)","v":0},{"$f":"IF('QI Summary'!S27=\"\",\"\",'QI Summary'!S27)","v":0},null,{"$f":"IF('QI Summary'!U27=\"\",\"\",'QI Summary'!U27)","v":0},{"$f":"IF('QI Summary'!V27=\"\",\"\",'QI Summary'!V27)","v":0},{"$f":"IF('QI Summary'!W27=\"\",\"\",'QI Summary'!W27)","v":0},null,null,{"$f":"AllData!A31","v":"FN-07-0"},{"$f":"IF(AllData!H31=\"\",\"-\",AllData!H31)","v":"-"},{"$f":"IF(AllData!I31=\"\",\"-\",AllData!I31)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA24,2),AllData!$D:$D,RIGHT(LEFT(AA24,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":6},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA24,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA24,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA24,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA24,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA24,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA24,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA24,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA24,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA24,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA24,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA24,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA24,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA24,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA24,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"3. [PV - C11] Updated wording PV1c",null,null,null,null,null,null,null,"FN",{"$f":"IF('QI Summary'!C28=\"\",\"\",'QI Summary'!C28)","v":"-"},{"$f":"IF('QI Summary'!D28=\"\",\"\",'QI Summary'!D28)","v":"-"},null,{"$f":"IF('QI Summary'!N28=\"\",\"\",'QI Summary'!N28)","v":6},null,{"$f":"IF('QI Summary'!P28=\"\",\"\",'QI Summary'!P28)","v":0},{"$f":"IF('QI Summary'!Q28=\"\",\"\",'QI Summary'!Q28)","v":0},{"$f":"IF('QI Summary'!R28=\"\",\"\",'QI Summary'!R28)","v":0},{"$f":"IF('QI Summary'!S28=\"\",\"\",'QI Summary'!S28)","v":0},null,{"$f":"IF('QI Summary'!U28=\"\",\"\",'QI Summary'!U28)","v":0},{"$f":"IF('QI Summary'!V28=\"\",\"\",'QI Summary'!V28)","v":0},{"$f":"IF('QI Summary'!W28=\"\",\"\",'QI Summary'!W28)","v":0},null,null,{"$f":"AllData!A32","v":"FN-08-0"},{"$f":"IF(AllData!H32=\"\",\"-\",AllData!H32)","v":"-"},{"$f":"IF(AllData!I32=\"\",\"-\",AllData!I32)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA25,2),AllData!$D:$D,RIGHT(LEFT(AA25,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":6},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA25,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA25,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA25,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA25,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA25,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA25,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA25,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA25,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA25,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA25,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA25,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA25,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA25,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA25,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"4. [AllData - G1167] Updated wording PV1c",null,null,null,null,null,null,null,"FN",{"$f":"IF('QI Summary'!C29=\"\",\"\",'QI Summary'!C29)","v":"-"},{"$f":"IF('QI Summary'!D29=\"\",\"\",'QI Summary'!D29)","v":"-"},null,{"$f":"IF('QI Summary'!N29=\"\",\"\",'QI Summary'!N29)","v":8},null,{"$f":"IF('QI Summary'!P29=\"\",\"\",'QI Summary'!P29)","v":0},{"$f":"IF('QI Summary'!Q29=\"\",\"\",'QI Summary'!Q29)","v":0},{"$f":"IF('QI Summary'!R29=\"\",\"\",'QI Summary'!R29)","v":0},{"$f":"IF('QI Summary'!S29=\"\",\"\",'QI Summary'!S29)","v":0},null,{"$f":"IF('QI Summary'!U29=\"\",\"\",'QI Summary'!U29)","v":0},{"$f":"IF('QI Summary'!V29=\"\",\"\",'QI Summary'!V29)","v":0},{"$f":"IF('QI Summary'!W29=\"\",\"\",'QI Summary'!W29)","v":0},null,null,{"$f":"AllData!A33","v":"FN-09-0"},{"$f":"IF(AllData!H33=\"\",\"-\",AllData!H33)","v":"-"},{"$f":"IF(AllData!I33=\"\",\"-\",AllData!I33)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA26,2),AllData!$D:$D,RIGHT(LEFT(AA26,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":8},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA26,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA26,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA26,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA26,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA26,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA26,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA26,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA26,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA26,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA26,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA26,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA26,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA26,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA26,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"5. [DU - C87] Updated wording DU3d",null,null,null,null,null,null,null,"FN",{"$f":"IF('QI Summary'!C30=\"\",\"\",'QI Summary'!C30)","v":"-"},{"$f":"IF('QI Summary'!D30=\"\",\"\",'QI Summary'!D30)","v":"-"},null,{"$f":"IF('QI Summary'!N30=\"\",\"\",'QI Summary'!N30)","v":10},null,{"$f":"IF('QI Summary'!P30=\"\",\"\",'QI Summary'!P30)","v":0},{"$f":"IF('QI Summary'!Q30=\"\",\"\",'QI Summary'!Q30)","v":0},{"$f":"IF('QI Summary'!R30=\"\",\"\",'QI Summary'!R30)","v":0},{"$f":"IF('QI Summary'!S30=\"\",\"\",'QI Summary'!S30)","v":0},null,{"$f":"IF('QI Summary'!U30=\"\",\"\",'QI Summary'!U30)","v":0},{"$f":"IF('QI Summary'!V30=\"\",\"\",'QI Summary'!V30)","v":0},{"$f":"IF('QI Summary'!W30=\"\",\"\",'QI Summary'!W30)","v":0},null,null,{"$f":"AllData!A34","v":"FN-10-0"},{"$f":"IF(AllData!H34=\"\",\"-\",AllData!H34)","v":"-"},{"$f":"IF(AllData!I34=\"\",\"-\",AllData!I34)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA27,2),AllData!$D:$D,RIGHT(LEFT(AA27,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":10},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA27,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA27,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA27,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA27,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA27,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA27,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA27,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA27,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA27,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA27,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA27,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA27,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA27,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA27,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"6. [AllData - G2018] Updated wording DU3d",null,null,null,null,null,null,null,"FN",{"$f":"IF('QI Summary'!C31=\"\",\"\",'QI Summary'!C31)","v":"-"},{"$f":"IF('QI Summary'!D31=\"\",\"\",'QI Summary'!D31)","v":"-"},null,{"$f":"IF('QI Summary'!N31=\"\",\"\",'QI Summary'!N31)","v":0},null,{"$f":"IF('QI Summary'!P31=\"\",\"\",'QI Summary'!P31)","v":0},{"$f":"IF('QI Summary'!Q31=\"\",\"\",'QI Summary'!Q31)","v":0},{"$f":"IF('QI Summary'!R31=\"\",\"\",'QI Summary'!R31)","v":0},{"$f":"IF('QI Summary'!S31=\"\",\"\",'QI Summary'!S31)","v":0},null,{"$f":"IF('QI Summary'!U31=\"\",\"\",'QI Summary'!U31)","v":0},{"$f":"IF('QI Summary'!V31=\"\",\"\",'QI Summary'!V31)","v":0},{"$f":"IF('QI Summary'!W31=\"\",\"\",'QI Summary'!W31)","v":0},null,null,{"$f":"AllData!A35","v":"FN-11-0"},{"$f":"IF(AllData!H35=\"\",\"-\",AllData!H35)","v":"-"},{"$f":"IF(AllData!I35=\"\",\"-\",AllData!I35)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA28,2),AllData!$D:$D,RIGHT(LEFT(AA28,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA28,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA28,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA28,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA28,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA28,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA28,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA28,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA28,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA28,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA28,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA28,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA28,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA28,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA28,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"7. [DU - C118] Updated wording DU4a",null,null,null,null,null,null,null,"FN",{"$f":"IF('QI Summary'!C32=\"\",\"\",'QI Summary'!C32)","v":"-"},{"$f":"IF('QI Summary'!D32=\"\",\"\",'QI Summary'!D32)","v":"-"},null,{"$f":"IF('QI Summary'!N32=\"\",\"\",'QI Summary'!N32)","v":0},null,{"$f":"IF('QI Summary'!P32=\"\",\"\",'QI Summary'!P32)","v":0},{"$f":"IF('QI Summary'!Q32=\"\",\"\",'QI Summary'!Q32)","v":0},{"$f":"IF('QI Summary'!R32=\"\",\"\",'QI Summary'!R32)","v":0},{"$f":"IF('QI Summary'!S32=\"\",\"\",'QI Summary'!S32)","v":0},null,{"$f":"IF('QI Summary'!U32=\"\",\"\",'QI Summary'!U32)","v":0},{"$f":"IF('QI Summary'!V32=\"\",\"\",'QI Summary'!V32)","v":0},{"$f":"IF('QI Summary'!W32=\"\",\"\",'QI Summary'!W32)","v":0},null,null,{"$f":"AllData!A36","v":"FN-12-0"},{"$f":"IF(AllData!H36=\"\",\"-\",AllData!H36)","v":"-"},{"$f":"IF(AllData!I36=\"\",\"-\",AllData!I36)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA29,2),AllData!$D:$D,RIGHT(LEFT(AA29,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA29,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA29,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA29,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA29,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA29,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA29,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA29,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA29,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA29,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA29,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA29,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA29,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA29,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA29,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"8. [AllData - G2032] Updated wording DU4a",null,null,null,null,null,null,null,"PN",{"$f":"IF('QI Summary'!C35=\"\",\"\",'QI Summary'!C35)","v":"-"},{"$f":"IF('QI Summary'!D35=\"\",\"\",'QI Summary'!D35)","v":"-"},null,{"$f":"IF('QI Summary'!N35=\"\",\"\",'QI Summary'!N35)","v":0},null,{"$f":"IF('QI Summary'!P35=\"\",\"\",'QI Summary'!P35)","v":0},{"$f":"IF('QI Summary'!Q35=\"\",\"\",'QI Summary'!Q35)","v":0},{"$f":"IF('QI Summary'!R35=\"\",\"\",'QI Summary'!R35)","v":0},{"$f":"IF('QI Summary'!S35=\"\",\"\",'QI Summary'!S35)","v":0},null,{"$f":"IF('QI Summary'!U35=\"\",\"\",'QI Summary'!U35)","v":0},{"$f":"IF('QI Summary'!V35=\"\",\"\",'QI Summary'!V35)","v":0},{"$f":"IF('QI Summary'!W35=\"\",\"\",'QI Summary'!W35)","v":0},null,null,{"$f":"AllData!A37","v":"PN-01-0"},{"$f":"IF(AllData!H37=\"\",\"-\",AllData!H37)","v":"-"},{"$f":"IF(AllData!I37=\"\",\"-\",AllData!I37)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA30,2),AllData!$D:$D,RIGHT(LEFT(AA30,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA30,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA30,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA30,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA30,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA30,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA30,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA30,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA30,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA30,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA30,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA30,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA30,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA30,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA30,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"9. [DU - C128] Updated wording DU4f",null,null,null,null,null,null,null,"PN",{"$f":"IF('QI Summary'!C36=\"\",\"\",'QI Summary'!C36)","v":"-"},{"$f":"IF('QI Summary'!D36=\"\",\"\",'QI Summary'!D36)","v":"-"},null,{"$f":"IF('QI Summary'!N36=\"\",\"\",'QI Summary'!N36)","v":0},null,{"$f":"IF('QI Summary'!P36=\"\",\"\",'QI Summary'!P36)","v":0},{"$f":"IF('QI Summary'!Q36=\"\",\"\",'QI Summary'!Q36)","v":0},{"$f":"IF('QI Summary'!R36=\"\",\"\",'QI Summary'!R36)","v":0},{"$f":"IF('QI Summary'!S36=\"\",\"\",'QI Summary'!S36)","v":0},null,{"$f":"IF('QI Summary'!U36=\"\",\"\",'QI Summary'!U36)","v":0},{"$f":"IF('QI Summary'!V36=\"\",\"\",'QI Summary'!V36)","v":0},{"$f":"IF('QI Summary'!W36=\"\",\"\",'QI Summary'!W36)","v":0},null,null,{"$f":"AllData!A38","v":"PN-02-0"},{"$f":"IF(AllData!H38=\"\",\"-\",AllData!H38)","v":"-"},{"$f":"IF(AllData!I38=\"\",\"-\",AllData!I38)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA31,2),AllData!$D:$D,RIGHT(LEFT(AA31,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA31,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA31,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA31,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA31,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA31,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA31,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA31,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA31,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA31,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA31,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA31,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA31,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA31,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA31,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"10. [AllData - G2037] Updated wording DU4f",null,null,null,null,null,null,null,"PN",{"$f":"IF('QI Summary'!C37=\"\",\"\",'QI Summary'!C37)","v":"-"},{"$f":"IF('QI Summary'!D37=\"\",\"\",'QI Summary'!D37)","v":"-"},null,{"$f":"IF('QI Summary'!N37=\"\",\"\",'QI Summary'!N37)","v":0},null,{"$f":"IF('QI Summary'!P37=\"\",\"\",'QI Summary'!P37)","v":0},{"$f":"IF('QI Summary'!Q37=\"\",\"\",'QI Summary'!Q37)","v":0},{"$f":"IF('QI Summary'!R37=\"\",\"\",'QI Summary'!R37)","v":0},{"$f":"IF('QI Summary'!S37=\"\",\"\",'QI Summary'!S37)","v":0},null,{"$f":"IF('QI Summary'!U37=\"\",\"\",'QI Summary'!U37)","v":0},{"$f":"IF('QI Summary'!V37=\"\",\"\",'QI Summary'!V37)","v":0},{"$f":"IF('QI Summary'!W37=\"\",\"\",'QI Summary'!W37)","v":0},null,null,{"$f":"AllData!A39","v":"PN-03-0"},{"$f":"IF(AllData!H39=\"\",\"-\",AllData!H39)","v":"-"},{"$f":"IF(AllData!I39=\"\",\"-\",AllData!I39)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA32,2),AllData!$D:$D,RIGHT(LEFT(AA32,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA32,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA32,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA32,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA32,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA32,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA32,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA32,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA32,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA32,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA32,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA32,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA32,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA32,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA32,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"11. [DU - C159] Updated wording DU5c",null,null,null,null,null,null,null,"PN",{"$f":"IF('QI Summary'!C38=\"\",\"\",'QI Summary'!C38)","v":"-"},{"$f":"IF('QI Summary'!D38=\"\",\"\",'QI Summary'!D38)","v":"-"},null,{"$f":"IF('QI Summary'!N38=\"\",\"\",'QI Summary'!N38)","v":0},null,{"$f":"IF('QI Summary'!P38=\"\",\"\",'QI Summary'!P38)","v":0},{"$f":"IF('QI Summary'!Q38=\"\",\"\",'QI Summary'!Q38)","v":0},{"$f":"IF('QI Summary'!R38=\"\",\"\",'QI Summary'!R38)","v":0},{"$f":"IF('QI Summary'!S38=\"\",\"\",'QI Summary'!S38)","v":0},null,{"$f":"IF('QI Summary'!U38=\"\",\"\",'QI Summary'!U38)","v":0},{"$f":"IF('QI Summary'!V38=\"\",\"\",'QI Summary'!V38)","v":0},{"$f":"IF('QI Summary'!W38=\"\",\"\",'QI Summary'!W38)","v":0},null,null,{"$f":"AllData!A40","v":"PN-04-0"},{"$f":"IF(AllData!H40=\"\",\"-\",AllData!H40)","v":"-"},{"$f":"IF(AllData!I40=\"\",\"-\",AllData!I40)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA33,2),AllData!$D:$D,RIGHT(LEFT(AA33,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA33,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA33,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA33,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA33,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA33,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA33,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA33,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA33,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA33,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA33,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA33,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA33,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA33,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA33,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"12. [AllData - G2051] Updated wording DU5c",null,null,null,null,null,null,null,"PN",{"$f":"IF('QI Summary'!C39=\"\",\"\",'QI Summary'!C39)","v":"-"},{"$f":"IF('QI Summary'!D39=\"\",\"\",'QI Summary'!D39)","v":"-"},null,{"$f":"IF('QI Summary'!N39=\"\",\"\",'QI Summary'!N39)","v":0},null,{"$f":"IF('QI Summary'!P39=\"\",\"\",'QI Summary'!P39)","v":0},{"$f":"IF('QI Summary'!Q39=\"\",\"\",'QI Summary'!Q39)","v":0},{"$f":"IF('QI Summary'!R39=\"\",\"\",'QI Summary'!R39)","v":0},{"$f":"IF('QI Summary'!S39=\"\",\"\",'QI Summary'!S39)","v":0},null,{"$f":"IF('QI Summary'!U39=\"\",\"\",'QI Summary'!U39)","v":0},{"$f":"IF('QI Summary'!V39=\"\",\"\",'QI Summary'!V39)","v":0},{"$f":"IF('QI Summary'!W39=\"\",\"\",'QI Summary'!W39)","v":0},null,null,{"$f":"AllData!A41","v":"PN-05-0"},{"$f":"IF(AllData!H41=\"\",\"-\",AllData!H41)","v":"-"},{"$f":"IF(AllData!I41=\"\",\"-\",AllData!I41)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA34,2),AllData!$D:$D,RIGHT(LEFT(AA34,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA34,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA34,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA34,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA34,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA34,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA34,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA34,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA34,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA34,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA34,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA34,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA34,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA34,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA34,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"13. [DU - C165] Added DU5f",null,null,null,null,null,null,null,"PN",{"$f":"IF('QI Summary'!C40=\"\",\"\",'QI Summary'!C40)","v":"-"},{"$f":"IF('QI Summary'!D40=\"\",\"\",'QI Summary'!D40)","v":"-"},null,{"$f":"IF('QI Summary'!N40=\"\",\"\",'QI Summary'!N40)","v":0},null,{"$f":"IF('QI Summary'!P40=\"\",\"\",'QI Summary'!P40)","v":0},{"$f":"IF('QI Summary'!Q40=\"\",\"\",'QI Summary'!Q40)","v":0},{"$f":"IF('QI Summary'!R40=\"\",\"\",'QI Summary'!R40)","v":0},{"$f":"IF('QI Summary'!S40=\"\",\"\",'QI Summary'!S40)","v":0},null,{"$f":"IF('QI Summary'!U40=\"\",\"\",'QI Summary'!U40)","v":0},{"$f":"IF('QI Summary'!V40=\"\",\"\",'QI Summary'!V40)","v":0},{"$f":"IF('QI Summary'!W40=\"\",\"\",'QI Summary'!W40)","v":0},null,null,{"$f":"AllData!A42","v":"PN-06-0"},{"$f":"IF(AllData!H42=\"\",\"-\",AllData!H42)","v":"-"},{"$f":"IF(AllData!I42=\"\",\"-\",AllData!I42)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA35,2),AllData!$D:$D,RIGHT(LEFT(AA35,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA35,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA35,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA35,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA35,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA35,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA35,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA35,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA35,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA35,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA35,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA35,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA35,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA35,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA35,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"14. [AllData - G2054] Added DU5f",null,null,null,null,null,null,null,"PN",{"$f":"IF('QI Summary'!C41=\"\",\"\",'QI Summary'!C41)","v":"-"},{"$f":"IF('QI Summary'!D41=\"\",\"\",'QI Summary'!D41)","v":"-"},null,{"$f":"IF('QI Summary'!N41=\"\",\"\",'QI Summary'!N41)","v":0},null,{"$f":"IF('QI Summary'!P41=\"\",\"\",'QI Summary'!P41)","v":0},{"$f":"IF('QI Summary'!Q41=\"\",\"\",'QI Summary'!Q41)","v":0},{"$f":"IF('QI Summary'!R41=\"\",\"\",'QI Summary'!R41)","v":0},{"$f":"IF('QI Summary'!S41=\"\",\"\",'QI Summary'!S41)","v":0},null,{"$f":"IF('QI Summary'!U41=\"\",\"\",'QI Summary'!U41)","v":0},{"$f":"IF('QI Summary'!V41=\"\",\"\",'QI Summary'!V41)","v":0},{"$f":"IF('QI Summary'!W41=\"\",\"\",'QI Summary'!W41)","v":0},null,null,{"$f":"AllData!A43","v":"PN-07-0"},{"$f":"IF(AllData!H43=\"\",\"-\",AllData!H43)","v":"-"},{"$f":"IF(AllData!I43=\"\",\"-\",AllData!I43)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA36,2),AllData!$D:$D,RIGHT(LEFT(AA36,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA36,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA36,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA36,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA36,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA36,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA36,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA36,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA36,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA36,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA36,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA36,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA36,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA36,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA36,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"15. [DU - C202, C204] Edited DU6f (added new item); Added DU6g (was old DU6f)",null,null,null,null,null,null,null,"PN",{"$f":"IF('QI Summary'!C42=\"\",\"\",'QI Summary'!C42)","v":"-"},{"$f":"IF('QI Summary'!D42=\"\",\"\",'QI Summary'!D42)","v":"-"},null,{"$f":"IF('QI Summary'!N42=\"\",\"\",'QI Summary'!N42)","v":0},null,{"$f":"IF('QI Summary'!P42=\"\",\"\",'QI Summary'!P42)","v":0},{"$f":"IF('QI Summary'!Q42=\"\",\"\",'QI Summary'!Q42)","v":0},{"$f":"IF('QI Summary'!R42=\"\",\"\",'QI Summary'!R42)","v":0},{"$f":"IF('QI Summary'!S42=\"\",\"\",'QI Summary'!S42)","v":0},null,{"$f":"IF('QI Summary'!U42=\"\",\"\",'QI Summary'!U42)","v":0},{"$f":"IF('QI Summary'!V42=\"\",\"\",'QI Summary'!V42)","v":0},{"$f":"IF('QI Summary'!W42=\"\",\"\",'QI Summary'!W42)","v":0},null,null,{"$f":"AllData!A44","v":"PN-08-0"},{"$f":"IF(AllData!H44=\"\",\"-\",AllData!H44)","v":"-"},{"$f":"IF(AllData!I44=\"\",\"-\",AllData!I44)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA37,2),AllData!$D:$D,RIGHT(LEFT(AA37,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA37,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA37,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA37,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA37,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA37,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA37,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA37,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA37,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA37,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA37,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA37,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA37,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA37,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA37,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"16. [AllData - G2071:G2072] Edited DU6f (added new item); Added DU6g (was old DU6f)",null,null,null,null,null,null,null,"PN",{"$f":"IF('QI Summary'!C43=\"\",\"\",'QI Summary'!C43)","v":"-"},{"$f":"IF('QI Summary'!D43=\"\",\"\",'QI Summary'!D43)","v":"-"},null,{"$f":"IF('QI Summary'!N43=\"\",\"\",'QI Summary'!N43)","v":0},null,{"$f":"IF('QI Summary'!P43=\"\",\"\",'QI Summary'!P43)","v":0},{"$f":"IF('QI Summary'!Q43=\"\",\"\",'QI Summary'!Q43)","v":0},{"$f":"IF('QI Summary'!R43=\"\",\"\",'QI Summary'!R43)","v":0},{"$f":"IF('QI Summary'!S43=\"\",\"\",'QI Summary'!S43)","v":0},null,{"$f":"IF('QI Summary'!U43=\"\",\"\",'QI Summary'!U43)","v":0},{"$f":"IF('QI Summary'!V43=\"\",\"\",'QI Summary'!V43)","v":0},{"$f":"IF('QI Summary'!W43=\"\",\"\",'QI Summary'!W43)","v":0},null,null,{"$f":"AllData!A45","v":"PN-09-0"},{"$f":"IF(AllData!H45=\"\",\"-\",AllData!H45)","v":"-"},{"$f":"IF(AllData!I45=\"\",\"-\",AllData!I45)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA38,2),AllData!$D:$D,RIGHT(LEFT(AA38,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA38,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA38,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA38,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA38,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA38,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA38,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA38,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA38,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA38,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA38,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA38,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA38,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA38,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA38,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"17. [SU - C7] Updated wording SU1a",null,null,null,null,null,null,null,"PN",{"$f":"IF('QI Summary'!C44=\"\",\"\",'QI Summary'!C44)","v":"-"},{"$f":"IF('QI Summary'!D44=\"\",\"\",'QI Summary'!D44)","v":"-"},null,{"$f":"IF('QI Summary'!N44=\"\",\"\",'QI Summary'!N44)","v":0},null,{"$f":"IF('QI Summary'!P44=\"\",\"\",'QI Summary'!P44)","v":0},{"$f":"IF('QI Summary'!Q44=\"\",\"\",'QI Summary'!Q44)","v":0},{"$f":"IF('QI Summary'!R44=\"\",\"\",'QI Summary'!R44)","v":0},{"$f":"IF('QI Summary'!S44=\"\",\"\",'QI Summary'!S44)","v":0},null,{"$f":"IF('QI Summary'!U44=\"\",\"\",'QI Summary'!U44)","v":0},{"$f":"IF('QI Summary'!V44=\"\",\"\",'QI Summary'!V44)","v":0},{"$f":"IF('QI Summary'!W44=\"\",\"\",'QI Summary'!W44)","v":0},null,null,{"$f":"AllData!A46","v":"PN-10-0"},{"$f":"IF(AllData!H46=\"\",\"-\",AllData!H46)","v":"-"},{"$f":"IF(AllData!I46=\"\",\"-\",AllData!I46)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA39,2),AllData!$D:$D,RIGHT(LEFT(AA39,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA39,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA39,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA39,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA39,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA39,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA39,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA39,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA39,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA39,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA39,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA39,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA39,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA39,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA39,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"18. [AllData - G2185] Updated wording SU1a",null,null,null,null,null,null,null,"PN",{"$f":"IF('QI Summary'!C45=\"\",\"\",'QI Summary'!C45)","v":"-"},{"$f":"IF('QI Summary'!D45=\"\",\"\",'QI Summary'!D45)","v":"-"},null,{"$f":"IF('QI Summary'!N45=\"\",\"\",'QI Summary'!N45)","v":0},null,{"$f":"IF('QI Summary'!P45=\"\",\"\",'QI Summary'!P45)","v":0},{"$f":"IF('QI Summary'!Q45=\"\",\"\",'QI Summary'!Q45)","v":0},{"$f":"IF('QI Summary'!R45=\"\",\"\",'QI Summary'!R45)","v":0},{"$f":"IF('QI Summary'!S45=\"\",\"\",'QI Summary'!S45)","v":0},null,{"$f":"IF('QI Summary'!U45=\"\",\"\",'QI Summary'!U45)","v":0},{"$f":"IF('QI Summary'!V45=\"\",\"\",'QI Summary'!V45)","v":0},{"$f":"IF('QI Summary'!W45=\"\",\"\",'QI Summary'!W45)","v":0},null,null,{"$f":"AllData!A47","v":"PN-11-0"},{"$f":"IF(AllData!H47=\"\",\"-\",AllData!H47)","v":"-"},{"$f":"IF(AllData!I47=\"\",\"-\",AllData!I47)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA40,2),AllData!$D:$D,RIGHT(LEFT(AA40,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA40,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA40,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA40,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA40,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA40,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA40,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA40,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA40,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA40,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA40,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA40,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA40,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA40,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA40,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"19. [DU - C46, C48, C50, C52, C54] Edited DU2b (added new item); Edited DU2c (was old DU2b); Edited DU2d (was old DU2c); Edited DU2e (was old DU2d); Added DU2f (was old DU2e).",null,null,null,null,null,null,null,"PN",{"$f":"IF('QI Summary'!C46=\"\",\"\",'QI Summary'!C46)","v":"-"},{"$f":"IF('QI Summary'!D46=\"\",\"\",'QI Summary'!D46)","v":"-"},null,{"$f":"IF('QI Summary'!N46=\"\",\"\",'QI Summary'!N46)","v":0},null,{"$f":"IF('QI Summary'!P46=\"\",\"\",'QI Summary'!P46)","v":0},{"$f":"IF('QI Summary'!Q46=\"\",\"\",'QI Summary'!Q46)","v":0},{"$f":"IF('QI Summary'!R46=\"\",\"\",'QI Summary'!R46)","v":0},{"$f":"IF('QI Summary'!S46=\"\",\"\",'QI Summary'!S46)","v":0},null,{"$f":"IF('QI Summary'!U46=\"\",\"\",'QI Summary'!U46)","v":0},{"$f":"IF('QI Summary'!V46=\"\",\"\",'QI Summary'!V46)","v":0},{"$f":"IF('QI Summary'!W46=\"\",\"\",'QI Summary'!W46)","v":0},null,null,{"$f":"AllData!A48","v":"PN-12-0"},{"$f":"IF(AllData!H48=\"\",\"-\",AllData!H48)","v":"-"},{"$f":"IF(AllData!I48=\"\",\"-\",AllData!I48)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA41,2),AllData!$D:$D,RIGHT(LEFT(AA41,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA41,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA41,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA41,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA41,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA41,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA41,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA41,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA41,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA41,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA41,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA41,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA41,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA41,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA41,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"21. [DG - C48] Updated wording DG2c",null,null,null,null,null,null,null,"AC",{"$f":"IF('QI Summary'!C50=\"\",\"\",'QI Summary'!C50)","v":"-"},{"$f":"IF('QI Summary'!D50=\"\",\"\",'QI Summary'!D50)","v":"-"},null,{"$f":"IF('QI Summary'!N50=\"\",\"\",'QI Summary'!N50)","v":0},null,{"$f":"IF('QI Summary'!P50=\"\",\"\",'QI Summary'!P50)","v":0},{"$f":"IF('QI Summary'!Q50=\"\",\"\",'QI Summary'!Q50)","v":0},{"$f":"IF('QI Summary'!R50=\"\",\"\",'QI Summary'!R50)","v":0},{"$f":"IF('QI Summary'!S50=\"\",\"\",'QI Summary'!S50)","v":0},null,{"$f":"IF('QI Summary'!U50=\"\",\"\",'QI Summary'!U50)","v":0},{"$f":"IF('QI Summary'!V50=\"\",\"\",'QI Summary'!V50)","v":0},{"$f":"IF('QI Summary'!W50=\"\",\"\",'QI Summary'!W50)","v":0},null,null,{"$f":"AllData!A50","v":"AC-02-0"},{"$f":"IF(AllData!H50=\"\",\"-\",AllData!H50)","v":"-"},{"$f":"IF(AllData!I50=\"\",\"-\",AllData!I50)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA43,2),AllData!$D:$D,RIGHT(LEFT(AA43,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA43,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA43,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA43,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA43,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA43,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA43,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA43,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA43,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA43,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA43,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA43,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA43,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA43,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA43,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"22. [AllData - G1388] Updated wording DG2c",null,null,null,null,null,null,null,"AC",{"$f":"IF('QI Summary'!C51=\"\",\"\",'QI Summary'!C51)","v":"-"},{"$f":"IF('QI Summary'!D51=\"\",\"\",'QI Summary'!D51)","v":"-"},null,{"$f":"IF('QI Summary'!N51=\"\",\"\",'QI Summary'!N51)","v":0},null,{"$f":"IF('QI Summary'!P51=\"\",\"\",'QI Summary'!P51)","v":0},{"$f":"IF('QI Summary'!Q51=\"\",\"\",'QI Summary'!Q51)","v":0},{"$f":"IF('QI Summary'!R51=\"\",\"\",'QI Summary'!R51)","v":0},{"$f":"IF('QI Summary'!S51=\"\",\"\",'QI Summary'!S51)","v":0},null,{"$f":"IF('QI Summary'!U51=\"\",\"\",'QI Summary'!U51)","v":0},{"$f":"IF('QI Summary'!V51=\"\",\"\",'QI Summary'!V51)","v":0},{"$f":"IF('QI Summary'!W51=\"\",\"\",'QI Summary'!W51)","v":0},null,null,{"$f":"AllData!A51","v":"AC-03-0"},{"$f":"IF(AllData!H51=\"\",\"-\",AllData!H51)","v":"-"},{"$f":"IF(AllData!I51=\"\",\"-\",AllData!I51)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA44,2),AllData!$D:$D,RIGHT(LEFT(AA44,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA44,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA44,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA44,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA44,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA44,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA44,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA44,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA44,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA44,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA44,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA44,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA44,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA44,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA44,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["v6","2022-01-03","1. [SD - C93] Updated wording SD3g",null,null,null,null,null,null,null,"AC",{"$f":"IF('QI Summary'!C53=\"\",\"\",'QI Summary'!C53)","v":"-"},{"$f":"IF('QI Summary'!D53=\"\",\"\",'QI Summary'!D53)","v":"-"},null,{"$f":"IF('QI Summary'!N53=\"\",\"\",'QI Summary'!N53)","v":0},null,{"$f":"IF('QI Summary'!P53=\"\",\"\",'QI Summary'!P53)","v":0},{"$f":"IF('QI Summary'!Q53=\"\",\"\",'QI Summary'!Q53)","v":0},{"$f":"IF('QI Summary'!R53=\"\",\"\",'QI Summary'!R53)","v":0},{"$f":"IF('QI Summary'!S53=\"\",\"\",'QI Summary'!S53)","v":0},null,{"$f":"IF('QI Summary'!U53=\"\",\"\",'QI Summary'!U53)","v":0},{"$f":"IF('QI Summary'!V53=\"\",\"\",'QI Summary'!V53)","v":0},{"$f":"IF('QI Summary'!W53=\"\",\"\",'QI Summary'!W53)","v":0},null,null,{"$f":"AllData!A53","v":"AC-05-0"},{"$f":"IF(AllData!H53=\"\",\"-\",AllData!H53)","v":"-"},{"$f":"IF(AllData!I53=\"\",\"-\",AllData!I53)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA46,2),AllData!$D:$D,RIGHT(LEFT(AA46,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA46,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA46,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA46,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA46,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA46,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA46,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA46,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA46,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA46,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA46,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA46,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA46,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA46,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA46,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"5. [DU - C87] Updated wording DU3d",null,null,null,null,null,null,null,"AC",{"$f":"IF('QI Summary'!C57=\"\",\"\",'QI Summary'!C57)","v":"-"},{"$f":"IF('QI Summary'!D57=\"\",\"\",'QI Summary'!D57)","v":"-"},null,{"$f":"IF('QI Summary'!N57=\"\",\"\",'QI Summary'!N57)","v":0},null,{"$f":"IF('QI Summary'!P57=\"\",\"\",'QI Summary'!P57)","v":0},{"$f":"IF('QI Summary'!Q57=\"\",\"\",'QI Summary'!Q57)","v":0},{"$f":"IF('QI Summary'!R57=\"\",\"\",'QI Summary'!R57)","v":0},{"$f":"IF('QI Summary'!S57=\"\",\"\",'QI Summary'!S57)","v":0},null,{"$f":"IF('QI Summary'!U57=\"\",\"\",'QI Summary'!U57)","v":0},{"$f":"IF('QI Summary'!V57=\"\",\"\",'QI Summary'!V57)","v":0},{"$f":"IF('QI Summary'!W57=\"\",\"\",'QI Summary'!W57)","v":0},null,null,{"$f":"AllData!A57","v":"AC-09-0"},{"$f":"IF(AllData!H57=\"\",\"-\",AllData!H57)","v":"-"},{"$f":"IF(AllData!I57=\"\",\"-\",AllData!I57)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA50,2),AllData!$D:$D,RIGHT(LEFT(AA50,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA50,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA50,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA50,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA50,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA50,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA50,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA50,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA50,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA50,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA50,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA50,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA50,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA50,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA50,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"6. [AllData - G2018] Updated wording DU3d",null,null,null,null,null,null,null,"AC",{"$f":"IF('QI Summary'!C58=\"\",\"\",'QI Summary'!C58)","v":"-"},{"$f":"IF('QI Summary'!D58=\"\",\"\",'QI Summary'!D58)","v":"-"},null,{"$f":"IF('QI Summary'!N58=\"\",\"\",'QI Summary'!N58)","v":0},null,{"$f":"IF('QI Summary'!P58=\"\",\"\",'QI Summary'!P58)","v":0},{"$f":"IF('QI Summary'!Q58=\"\",\"\",'QI Summary'!Q58)","v":0},{"$f":"IF('QI Summary'!R58=\"\",\"\",'QI Summary'!R58)","v":0},{"$f":"IF('QI Summary'!S58=\"\",\"\",'QI Summary'!S58)","v":0},null,{"$f":"IF('QI Summary'!U58=\"\",\"\",'QI Summary'!U58)","v":0},{"$f":"IF('QI Summary'!V58=\"\",\"\",'QI Summary'!V58)","v":0},{"$f":"IF('QI Summary'!W58=\"\",\"\",'QI Summary'!W58)","v":0},null,null,{"$f":"AllData!A58","v":"AC-10-0"},{"$f":"IF(AllData!H58=\"\",\"-\",AllData!H58)","v":"-"},{"$f":"IF(AllData!I58=\"\",\"-\",AllData!I58)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA51,2),AllData!$D:$D,RIGHT(LEFT(AA51,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA51,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA51,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA51,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA51,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA51,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA51,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA51,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA51,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA51,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA51,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA51,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA51,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA51,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA51,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"7. [DU - C122] Updated wording DU4c",null,null,null,null,null,null,null,"AC",{"$f":"IF('QI Summary'!C59=\"\",\"\",'QI Summary'!C59)","v":"-"},{"$f":"IF('QI Summary'!D59=\"\",\"\",'QI Summary'!D59)","v":"-"},null,{"$f":"IF('QI Summary'!N59=\"\",\"\",'QI Summary'!N59)","v":0},null,{"$f":"IF('QI Summary'!P59=\"\",\"\",'QI Summary'!P59)","v":0},{"$f":"IF('QI Summary'!Q59=\"\",\"\",'QI Summary'!Q59)","v":0},{"$f":"IF('QI Summary'!R59=\"\",\"\",'QI Summary'!R59)","v":0},{"$f":"IF('QI Summary'!S59=\"\",\"\",'QI Summary'!S59)","v":0},null,{"$f":"IF('QI Summary'!U59=\"\",\"\",'QI Summary'!U59)","v":0},{"$f":"IF('QI Summary'!V59=\"\",\"\",'QI Summary'!V59)","v":0},{"$f":"IF('QI Summary'!W59=\"\",\"\",'QI Summary'!W59)","v":0},null,null,{"$f":"AllData!A59","v":"AC-11-0"},{"$f":"IF(AllData!H59=\"\",\"-\",AllData!H59)","v":"-"},{"$f":"IF(AllData!I59=\"\",\"-\",AllData!I59)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA52,2),AllData!$D:$D,RIGHT(LEFT(AA52,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA52,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA52,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA52,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA52,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA52,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA52,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA52,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA52,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA52,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA52,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA52,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA52,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA52,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA52,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"8. [AllData - G2034] Updated wording DU4c",null,null,null,null,null,null,null,"AC",{"$f":"IF('QI Summary'!C60=\"\",\"\",'QI Summary'!C60)","v":"-"},{"$f":"IF('QI Summary'!D60=\"\",\"\",'QI Summary'!D60)","v":"-"},null,{"$f":"IF('QI Summary'!N60=\"\",\"\",'QI Summary'!N60)","v":0},null,{"$f":"IF('QI Summary'!P60=\"\",\"\",'QI Summary'!P60)","v":0},{"$f":"IF('QI Summary'!Q60=\"\",\"\",'QI Summary'!Q60)","v":0},{"$f":"IF('QI Summary'!R60=\"\",\"\",'QI Summary'!R60)","v":0},{"$f":"IF('QI Summary'!S60=\"\",\"\",'QI Summary'!S60)","v":0},null,{"$f":"IF('QI Summary'!U60=\"\",\"\",'QI Summary'!U60)","v":0},{"$f":"IF('QI Summary'!V60=\"\",\"\",'QI Summary'!V60)","v":0},{"$f":"IF('QI Summary'!W60=\"\",\"\",'QI Summary'!W60)","v":0},null,null,{"$f":"AllData!A60","v":"AC-12-0"},{"$f":"IF(AllData!H60=\"\",\"-\",AllData!H60)","v":"-"},{"$f":"IF(AllData!I60=\"\",\"-\",AllData!I60)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA53,2),AllData!$D:$D,RIGHT(LEFT(AA53,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA53,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA53,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA53,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA53,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA53,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA53,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA53,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA53,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA53,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA53,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA53,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA53,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA53,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA53,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"9. [DU - C194] Updated wording DU6b",null,null,null,null,null,null,null,"QS",{"$f":"IF('QI Summary'!C63=\"\",\"\",'QI Summary'!C63)","v":"-"},{"$f":"IF('QI Summary'!D63=\"\",\"\",'QI Summary'!D63)","v":"-"},null,{"$f":"IF('QI Summary'!N63=\"\",\"\",'QI Summary'!N63)","v":0},null,{"$f":"IF('QI Summary'!P63=\"\",\"\",'QI Summary'!P63)","v":0},{"$f":"IF('QI Summary'!Q63=\"\",\"\",'QI Summary'!Q63)","v":0},{"$f":"IF('QI Summary'!R63=\"\",\"\",'QI Summary'!R63)","v":0},{"$f":"IF('QI Summary'!S63=\"\",\"\",'QI Summary'!S63)","v":0},null,{"$f":"IF('QI Summary'!U63=\"\",\"\",'QI Summary'!U63)","v":0},{"$f":"IF('QI Summary'!V63=\"\",\"\",'QI Summary'!V63)","v":0},{"$f":"IF('QI Summary'!W63=\"\",\"\",'QI Summary'!W63)","v":0},null,null,{"$f":"AllData!A61","v":"QS-01-0"},{"$f":"IF(AllData!H61=\"\",\"-\",AllData!H61)","v":"-"},{"$f":"IF(AllData!I61=\"\",\"-\",AllData!I61)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA54,2),AllData!$D:$D,RIGHT(LEFT(AA54,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA54,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA54,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA54,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA54,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA54,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA54,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA54,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA54,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA54,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA54,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA54,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA54,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA54,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA54,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"10. [AllData - G2067] Updated wording DU6b",null,null,null,null,null,null,null,"QS",{"$f":"IF('QI Summary'!C64=\"\",\"\",'QI Summary'!C64)","v":"-"},{"$f":"IF('QI Summary'!D64=\"\",\"\",'QI Summary'!D64)","v":"-"},null,{"$f":"IF('QI Summary'!N64=\"\",\"\",'QI Summary'!N64)","v":0},null,{"$f":"IF('QI Summary'!P64=\"\",\"\",'QI Summary'!P64)","v":0},{"$f":"IF('QI Summary'!Q64=\"\",\"\",'QI Summary'!Q64)","v":0},{"$f":"IF('QI Summary'!R64=\"\",\"\",'QI Summary'!R64)","v":0},{"$f":"IF('QI Summary'!S64=\"\",\"\",'QI Summary'!S64)","v":0},null,{"$f":"IF('QI Summary'!U64=\"\",\"\",'QI Summary'!U64)","v":0},{"$f":"IF('QI Summary'!V64=\"\",\"\",'QI Summary'!V64)","v":0},{"$f":"IF('QI Summary'!W64=\"\",\"\",'QI Summary'!W64)","v":0},null,null,{"$f":"AllData!A62","v":"QS-02-0"},{"$f":"IF(AllData!H62=\"\",\"-\",AllData!H62)","v":"-"},{"$f":"IF(AllData!I62=\"\",\"-\",AllData!I62)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA55,2),AllData!$D:$D,RIGHT(LEFT(AA55,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA55,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA55,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA55,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA55,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA55,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA55,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA55,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA55,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA55,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA55,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA55,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA55,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA55,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA55,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"11. [DG - C48] Removed line feed at end of DG2c",null,null,null,null,null,null,null,"QS",{"$f":"IF('QI Summary'!C65=\"\",\"\",'QI Summary'!C65)","v":"-"},{"$f":"IF('QI Summary'!D65=\"\",\"\",'QI Summary'!D65)","v":"-"},null,{"$f":"IF('QI Summary'!N65=\"\",\"\",'QI Summary'!N65)","v":0},null,{"$f":"IF('QI Summary'!P65=\"\",\"\",'QI Summary'!P65)","v":0},{"$f":"IF('QI Summary'!Q65=\"\",\"\",'QI Summary'!Q65)","v":0},{"$f":"IF('QI Summary'!R65=\"\",\"\",'QI Summary'!R65)","v":0},{"$f":"IF('QI Summary'!S65=\"\",\"\",'QI Summary'!S65)","v":0},null,{"$f":"IF('QI Summary'!U65=\"\",\"\",'QI Summary'!U65)","v":0},{"$f":"IF('QI Summary'!V65=\"\",\"\",'QI Summary'!V65)","v":0},{"$f":"IF('QI Summary'!W65=\"\",\"\",'QI Summary'!W65)","v":0},null,null,{"$f":"AllData!A63","v":"QS-03-0"},{"$f":"IF(AllData!H63=\"\",\"-\",AllData!H63)","v":"-"},{"$f":"IF(AllData!I63=\"\",\"-\",AllData!I63)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA56,2),AllData!$D:$D,RIGHT(LEFT(AA56,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA56,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA56,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA56,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA56,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA56,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA56,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA56,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA56,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA56,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA56,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA56,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA56,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA56,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA56,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"12. [AllData - G1388] Removed line feed at end of DG2c",null,null,null,null,null,null,null,"QS",{"$f":"IF('QI Summary'!C66=\"\",\"\",'QI Summary'!C66)","v":"-"},{"$f":"IF('QI Summary'!D66=\"\",\"\",'QI Summary'!D66)","v":"-"},null,{"$f":"IF('QI Summary'!N66=\"\",\"\",'QI Summary'!N66)","v":0},null,{"$f":"IF('QI Summary'!P66=\"\",\"\",'QI Summary'!P66)","v":0},{"$f":"IF('QI Summary'!Q66=\"\",\"\",'QI Summary'!Q66)","v":0},{"$f":"IF('QI Summary'!R66=\"\",\"\",'QI Summary'!R66)","v":0},{"$f":"IF('QI Summary'!S66=\"\",\"\",'QI Summary'!S66)","v":0},null,{"$f":"IF('QI Summary'!U66=\"\",\"\",'QI Summary'!U66)","v":0},{"$f":"IF('QI Summary'!V66=\"\",\"\",'QI Summary'!V66)","v":0},{"$f":"IF('QI Summary'!W66=\"\",\"\",'QI Summary'!W66)","v":0},null,null,{"$f":"AllData!A64","v":"QS-04-0"},{"$f":"IF(AllData!H64=\"\",\"-\",AllData!H64)","v":"-"},{"$f":"IF(AllData!I64=\"\",\"-\",AllData!I64)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA57,2),AllData!$D:$D,RIGHT(LEFT(AA57,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA57,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA57,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA57,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA57,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA57,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA57,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA57,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA57,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA57,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA57,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA57,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA57,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA57,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA57,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"13. [DU - J:Q] Hid columns that should not have been showing.",null,null,null,null,null,null,null,"QS",{"$f":"IF('QI Summary'!C67=\"\",\"\",'QI Summary'!C67)","v":"-"},{"$f":"IF('QI Summary'!D67=\"\",\"\",'QI Summary'!D67)","v":"-"},null,{"$f":"IF('QI Summary'!N67=\"\",\"\",'QI Summary'!N67)","v":0},null,{"$f":"IF('QI Summary'!P67=\"\",\"\",'QI Summary'!P67)","v":0},{"$f":"IF('QI Summary'!Q67=\"\",\"\",'QI Summary'!Q67)","v":0},{"$f":"IF('QI Summary'!R67=\"\",\"\",'QI Summary'!R67)","v":0},{"$f":"IF('QI Summary'!S67=\"\",\"\",'QI Summary'!S67)","v":0},null,{"$f":"IF('QI Summary'!U67=\"\",\"\",'QI Summary'!U67)","v":0},{"$f":"IF('QI Summary'!V67=\"\",\"\",'QI Summary'!V67)","v":0},{"$f":"IF('QI Summary'!W67=\"\",\"\",'QI Summary'!W67)","v":0},null,null,{"$f":"AllData!A65","v":"QS-05-0"},{"$f":"IF(AllData!H65=\"\",\"-\",AllData!H65)","v":"-"},{"$f":"IF(AllData!I65=\"\",\"-\",AllData!I65)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA58,2),AllData!$D:$D,RIGHT(LEFT(AA58,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA58,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA58,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA58,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA58,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA58,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA58,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA58,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA58,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA58,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA58,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA58,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA58,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA58,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA58,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"14. Compared all tabs' content with AllData content for consistency (check)",null,null,null,null,null,null,null,"QS",{"$f":"IF('QI Summary'!C68=\"\",\"\",'QI Summary'!C68)","v":"-"},{"$f":"IF('QI Summary'!D68=\"\",\"\",'QI Summary'!D68)","v":"-"},null,{"$f":"IF('QI Summary'!N68=\"\",\"\",'QI Summary'!N68)","v":0},null,{"$f":"IF('QI Summary'!P68=\"\",\"\",'QI Summary'!P68)","v":0},{"$f":"IF('QI Summary'!Q68=\"\",\"\",'QI Summary'!Q68)","v":0},{"$f":"IF('QI Summary'!R68=\"\",\"\",'QI Summary'!R68)","v":0},{"$f":"IF('QI Summary'!S68=\"\",\"\",'QI Summary'!S68)","v":0},null,{"$f":"IF('QI Summary'!U68=\"\",\"\",'QI Summary'!U68)","v":0},{"$f":"IF('QI Summary'!V68=\"\",\"\",'QI Summary'!V68)","v":0},{"$f":"IF('QI Summary'!W68=\"\",\"\",'QI Summary'!W68)","v":0},null,null,{"$f":"AllData!A66","v":"QS-06-0"},{"$f":"IF(AllData!H66=\"\",\"-\",AllData!H66)","v":"-"},{"$f":"IF(AllData!I66=\"\",\"-\",AllData!I66)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA59,2),AllData!$D:$D,RIGHT(LEFT(AA59,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA59,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA59,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA59,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA59,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA59,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA59,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA59,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA59,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA59,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA59,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA59,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA59,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA59,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA59,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"modified jumpTo macros for the links on the instructions page after changes made to instructions",null,null,null,null,null,null,null,"DG",{"$f":"IF('QI Summary'!C94=\"\",\"\",'QI Summary'!C94)","v":"-"},{"$f":"IF('QI Summary'!D94=\"\",\"\",'QI Summary'!D94)","v":"-"},null,{"$f":"IF('QI Summary'!N94=\"\",\"\",'QI Summary'!N94)","v":5},null,{"$f":"IF('QI Summary'!P94=\"\",\"\",'QI Summary'!P94)","v":0},{"$f":"IF('QI Summary'!Q94=\"\",\"\",'QI Summary'!Q94)","v":0},{"$f":"IF('QI Summary'!R94=\"\",\"\",'QI Summary'!R94)","v":0},{"$f":"IF('QI Summary'!S94=\"\",\"\",'QI Summary'!S94)","v":0},null,{"$f":"IF('QI Summary'!U94=\"\",\"\",'QI Summary'!U94)","v":0},{"$f":"IF('QI Summary'!V94=\"\",\"\",'QI Summary'!V94)","v":0},{"$f":"IF('QI Summary'!W94=\"\",\"\",'QI Summary'!W94)","v":0},null,null,{"$f":"AllData!A88","v":"DG-04-0"},{"$f":"IF(AllData!H88=\"\",\"-\",AllData!H88)","v":"-"},{"$f":"IF(AllData!I88=\"\",\"-\",AllData!I88)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA81,2),AllData!$D:$D,RIGHT(LEFT(AA81,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":5},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA81,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA81,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA81,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA81,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA81,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA81,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA81,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA81,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA81,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA81,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA81,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA81,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA81,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA81,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["v10.2","2022-03-25T14:54:08.800","[DU] Changed Footer text on DU tab to read \"Data Analysis and Use\"",null,null,null,null,null,null,null,"DG",{"$f":"IF('QI Summary'!C96=\"\",\"\",'QI Summary'!C96)","v":"-"},{"$f":"IF('QI Summary'!D96=\"\",\"\",'QI Summary'!D96)","v":"-"},null,{"$f":"IF('QI Summary'!N96=\"\",\"\",'QI Summary'!N96)","v":5},null,{"$f":"IF('QI Summary'!P96=\"\",\"\",'QI Summary'!P96)","v":0},{"$f":"IF('QI Summary'!Q96=\"\",\"\",'QI Summary'!Q96)","v":0},{"$f":"IF('QI Summary'!R96=\"\",\"\",'QI Summary'!R96)","v":0},{"$f":"IF('QI Summary'!S96=\"\",\"\",'QI Summary'!S96)","v":0},null,{"$f":"IF('QI Summary'!U96=\"\",\"\",'QI Summary'!U96)","v":0},{"$f":"IF('QI Summary'!V96=\"\",\"\",'QI Summary'!V96)","v":0},{"$f":"IF('QI Summary'!W96=\"\",\"\",'QI Summary'!W96)","v":0},null,null,{"$f":"AllData!A90","v":"DG-06-0"},{"$f":"IF(AllData!H90=\"\",\"-\",AllData!H90)","v":"-"},{"$f":"IF(AllData!I90=\"\",\"-\",AllData!I90)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA83,2),AllData!$D:$D,RIGHT(LEFT(AA83,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":5},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA83,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA83,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA83,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA83,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA83,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA83,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA83,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA83,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA83,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA83,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA83,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA83,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA83,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA83,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Instructions] A94 added #H**** number to text",null,null,null,null,null,null,null,"DG",{"$f":"IF('QI Summary'!C97=\"\",\"\",'QI Summary'!C97)","v":"-"},{"$f":"IF('QI Summary'!D97=\"\",\"\",'QI Summary'!D97)","v":"-"},null,{"$f":"IF('QI Summary'!N97=\"\",\"\",'QI Summary'!N97)","v":0},null,{"$f":"IF('QI Summary'!P97=\"\",\"\",'QI Summary'!P97)","v":0},{"$f":"IF('QI Summary'!Q97=\"\",\"\",'QI Summary'!Q97)","v":0},{"$f":"IF('QI Summary'!R97=\"\",\"\",'QI Summary'!R97)","v":0},{"$f":"IF('QI Summary'!S97=\"\",\"\",'QI Summary'!S97)","v":0},null,{"$f":"IF('QI Summary'!U97=\"\",\"\",'QI Summary'!U97)","v":0},{"$f":"IF('QI Summary'!V97=\"\",\"\",'QI Summary'!V97)","v":0},{"$f":"IF('QI Summary'!W97=\"\",\"\",'QI Summary'!W97)","v":0},null,null,{"$f":"AllData!A91","v":"DG-07-0"},{"$f":"IF(AllData!H91=\"\",\"-\",AllData!H91)","v":"-"},{"$f":"IF(AllData!I91=\"\",\"-\",AllData!I91)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA84,2),AllData!$D:$D,RIGHT(LEFT(AA84,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA84,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA84,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA84,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA84,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA84,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA84,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA84,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA84,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA84,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA84,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA84,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA84,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA84,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA84,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Instructions] Removed the formula the tracks version number automatically. Now needs to be manually entered per Robin's request.",null,null,null,null,null,null,null,"DG",{"$f":"IF('QI Summary'!C98=\"\",\"\",'QI Summary'!C98)","v":"-"},{"$f":"IF('QI Summary'!D98=\"\",\"\",'QI Summary'!D98)","v":"-"},null,{"$f":"IF('QI Summary'!N98=\"\",\"\",'QI Summary'!N98)","v":0},null,{"$f":"IF('QI Summary'!P98=\"\",\"\",'QI Summary'!P98)","v":0},{"$f":"IF('QI Summary'!Q98=\"\",\"\",'QI Summary'!Q98)","v":0},{"$f":"IF('QI Summary'!R98=\"\",\"\",'QI Summary'!R98)","v":0},{"$f":"IF('QI Summary'!S98=\"\",\"\",'QI Summary'!S98)","v":0},null,{"$f":"IF('QI Summary'!U98=\"\",\"\",'QI Summary'!U98)","v":0},{"$f":"IF('QI Summary'!V98=\"\",\"\",'QI Summary'!V98)","v":0},{"$f":"IF('QI Summary'!W98=\"\",\"\",'QI Summary'!W98)","v":0},null,null,{"$f":"AllData!A92","v":"DG-08-0"},{"$f":"IF(AllData!H92=\"\",\"-\",AllData!H92)","v":"-"},{"$f":"IF(AllData!I92=\"\",\"-\",AllData!I92)","v":"-"},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT(AA85,2),AllData!$D:$D,RIGHT(LEFT(AA85,5),2),AllData!$E:$E,\"<>\"&0,AllData!$F:$F,1,AllData!$H:$H,\"<>\"&0)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA85,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA85,4,2),AllData!$F:$F,1,AllData!$H:$H,AG$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA85,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA85,4,2),AllData!$F:$F,1,AllData!$H:$H,AH$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA85,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA85,4,2),AllData!$F:$F,1,AllData!$H:$H,AI$5)","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA85,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA85,4,2),AllData!$F:$F,1,AllData!$H:$H,AJ$5)","v":0},null,{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA85,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA85,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AL$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA85,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA85,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AM$5,1))","v":0},{"$f":"COUNTIFS(AllData!$C:$C,LEFT($AA85,2),AllData!$B:$B,\"E\",AllData!$D:$D,MID($AA85,4,2),AllData!$F:$F,1,AllData!$I:$I,LEFT(AN$5,1))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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