resource check-up & diagnosis: conducting a database audit brandi nieland 2-1-1 maryland,...
TRANSCRIPT
Resource Check-Up & Diagnosis: Conducting a Database Audit
Brandi Nieland2-1-1 Maryland, Baltimore
Donnie House2-1-1 Helpline, Tulsa
Reasons for Conducting a Database Audit•Quality Control
▫Merged Databases▫Software Migrations▫Multiple Users
Reasons for Conducting a Database Audit•AIRS Standard Implementation
▫New Standards•AIRS Accreditation Requirements
▫Secret Shopper▫Review Prior to Site Visit
Adobe Acrobat Document
Types of Database Audits - Oklahoma
•Service Type Audits ▫(i.e. Food Pantries)
•Database Element Spot Checks ▫(i.e. Service Hours)▫Download to Access/Excel
•City/County ChecklistAdobe Acrobat
Document
Types of Database Audits
•Randomized Agency Record Audit▫Percentage/Number of Records▫All Updated Records
•Audits vs. Peer Reviews
Audit Tools - Maryland
•AIRS Resource Database Self-Assessment Tool
•Style Guide
•Audit Form
Adobe Acrobat Document
Adobe Acrobat Document
Audit Tools - Oklahoma
•Style Guide
•Resource Specialist Checklist
•Audit Form
Adobe Acrobat Document
Adobe Acrobat Document
Adobe Acrobat Document
Adobe Acrobat Document
Audit Process - Oklahoma
•Completing the Audit▫Review in resource module▫Review in contact module▫Review online