FY 2023 PLS Edit Check Changes_Final.xlsx
XLSX spreadsheet 89 KB Posted
- Solicitation number
- RFP 24-09
- Issued by
- Adams County, Asotin County, Benton County, Chelan County, Clallam County, Clark County, Columbia County, Cowlitz County, Douglas County, Ferry County, Franklin County, Garfield County, Grant County, Grays Harbor County, Island County, Jefferson County, King County, Kitsap County, Kittitas County, Klickitat County, Lewis County, Lincoln County, Mason County, Okanogan County, Pacific County, Pend Oreille County, Pierce County, San Juan County, Skagit County, Skamania County, Snohomish County, Spokane County, Stevens County, Thurston County, Wahkiakum County, Walla Walla County, Whatcom County, Whitman County, Yakima County, Asotin City, Clarkston City, Clarkston Heights-Vineland CDP, West Clarkston-Highland CDP, Benton City, Chelan City, Chelan Falls CDP, Clallam Bay CDP, Lewisville CDP, Rock Island City, Pacific Beach CDP, Whidbey Island Station CDP, Mercer Island City, Pacific City, Bainbridge Island City, Kingston CDP, Kitsap Lake CDP, Kittitas City, Klickitat CDP, Okanogan City, Anderson Island CDP, Fort Lewis CDP, Fox Island CDP, Herron Island CDP, Ketron Island CDP, North Fort Lewis CDP, Raft Island CDP, Stevenson City, Hat Island CDP, Lake Stevens City, Snohomish City, Spokane City, Spokane Valley City, Puget Island CDP, Garfield Town, Yakima City, Washington
About this file
This document is a Request for Proposals (RFP) issued by the state of Washington to solicit proposals for providing an online, Software as a Service (SaaS) instrument to collect the annual Public Libraries Survey. The survey collection period usually runs from November to late June each year. The RFP covers survey preparation, collection, cleaning, and final submission for the state's "Group 2" libraries. The jurisdictions included in the scope are various counties, cities, and census-designated places within the state of Washington. Proposals are requested, with no specific due date provided. The contract term and any renewal options are not specified.
The RFP does not provide details on pricing terms, set asides, incumbents, funding requirements and sources, or other financial information. The document focuses on the scope of services requested for the annual public library data collection and submission process within the state of Washington.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Exhibit D_Trafficking.pdf | ||
| RFP 24-09 - Amendment No. 1.docx | DOCX document | |
| Sample Contract Exhibit B SOW.pdf | ||
| FY 2023 PLS Import Specs_Final.xlsx | XLSX spreadsheet | |
| PLS FY 2023 Import and Edit File Memo_Final.pdf | ||
| RFP 24-09 Final.pdf | ||
| Sample Contract Exhibit A GT@C.pdf | ||
| WAPublicLibrariesSurveyRFP_Appendix(Demo).docx | DOCX document | |
| FY 2023 PLS Users Guide_508C.pdf | ||
| RFP 24-09 - Amendment No. 2.pdf | ||
| Sample Contract Exhibit C Debarment.pdf | ||
| Sample Contract Main Section.pdf |
Show all 12
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Edit Changes FY23
| Description of Change | COVID-19 Temp Off | Pubord | Critical | Old Code | Code | Flag Condition | Edit Message | Edit Condition |
| Turned back on | N | C | N | 30425 | TOTINCM > 0 and TOTOPEXP > 0 and (TOTINCM / TOTOPEXP < 0.60 or TOTINCM / TOTOPEXP > 1.88) | NONCRITICAL – The ratio of TOTAL OPERATING REVENUE to TOTAL OPERATING EXPENDITURES is higher/lower than expected. Please check for possible errors or explain why the correct data are out of range. | The ratio of TOTAL OPERATING REVENUE (administrative entity data element #304) to TOTAL OPERATING EXPENDITURES (administrative entity data element #358) is less than 0.60 or greater than 1.88. | |
| Turned back on | N | C | N | 35025 | CYTOTSTAFF > 0 and CYSALARIES > 0 and (PYTOTSTAFF <= 0 or PYSALARIES <= 0) and (CYSALARIES / CYTOTSTAFF < 5,884.14 or CYSALARIES / CYTOTSTAFF > 82,066.18) | NONCRITICAL – The ratio of SALARY & WAGES EXPENDITURES to TOTAL PAID EMPLOYEES is higher/lower than expected. Please check for possible errors or explain why the correct data are out of range. | The ratio of SALARY & WAGES EXPENDITURES (administrative entity data element #350) to TOTAL PAID EMPLOYEES (administrative entity data element #253) is less than 5,884.14 or greater than 82,066.18. | |
| Turned back on | N | C | N | 35225 | CYTOTSTAFF > 0 and CYSTAFFEXP > 0 and (PYTOTSTAFF <= 0 or PYSTAFFEXP <= 0) and (CYSTAFFEXP / CYTOTSTAFF < 5,775.43 or CYSTAFFEXP / CYTOTSTAFF > 116,500.76) | NONCRITICAL – The ratio of TOTAL STAFF EXPENDITURES to TOTAL PAID EMPLOYEES is higher/lower than expected. Please check for possible errors or explain why the correct data are out of range. | The ratio of TOTAL STAFF EXPENDITURES (administrative entity data element #352) to TOTAL PAID EMPLOYEES (administrative entity data element #253) is less than 5,775.43 or greater than 116,500.76. | |
| Turned back on | N | C | N | 35325 | PRMATEXP > 0 and TOTEXPCO > 0 and (PRMATEXP / TOTEXPCO < 0.30 or PRMATEXP / TOTEXPCO > 2.00) | NONCRITICAL – The ratio of PRINT MATERIALS EXPENDITURES to TOTAL COLLECTION EXPENDITURES is higher/lower than expected. Please check for possible errors or explain why the correct data are out of range. | PRINT MATERIALS EXPENDITURES (administrative entity data element #353) / TOTAL COLLECTION EXPENDITURES (administrative entity data element #356) is < 0.30 or > 2.00. | |
| Turned back on | N | C | I | 35625 | TOTEXPCO > 0 and TOTINCM > 0 and (TOTEXPCO / TOTINCM < 0.02 or TOTEXPCO / TOTINCM > 0.91) | INTERNAL – The ratio of TOTAL COLLECTION EXPENDITURES to TOTAL OPERATING REVENUE is higher/lower than expected. Please check for possible errors or explain why the correct data are out of range. | TOTAL COLLECTION EXPENDITURES (administrative entity data element #356) / TOTAL OPERATING REVENUE (administrative entity data element #304) is < 0.02 or > 0.91. | |
| Turned back on | N | C | N | 35825 | TOTOPEXP > 0 and STAFFEXP > 0 and (TOTOPEXP / STAFFEXP < 0.70 or TOTOPEXP / STAFFEXP > 3.57) | NONCRITICAL – The ratio of TOTAL OPERATING EXPENDITURES to TOTAL STAFF EXPENDITURES is higher/lower than expected. Please check for possible errors or explain why the correct data are out of range. | The ratio of TOTAL OPERATING EXPENDITURES (administrative entity data element #358) to TOTAL STAFF EXPENDITURES (administrative entity data element #352) is less than 0.70 or greater than 3.57. | |
| Turned back on | N | C | N | 50025 | CYHRS_OPEN > 0 and [(CYCENTLIB + CYBRANLIB + CYBKMOB) + (count CYC_OUT_TY = 'BM')] > 0 and {(CYHRS_OPEN / 52 / [(CYCENTLIB + CYBRANLIB + CYBKMOB) + (count CYC_OUT_TY = 'BM')]} < 11.16 or {(CYHRS_OPEN / 52 / [(CYCENTLIB + CYBRANLIB + CYBKMOB) + (count CYC_OUT_TY = 'BM')] > 129.67 | NONCRITICAL – The number of PUBLIC SERVICE HOURS per week per outlet is higher/lower than expected. Please check for possible errors or explain why the correct data are out of range. | The ratio of PUBLIC SERVICE HOURS (administrative entity data element #500) per week to number of CENTRALS (administrative entity data element #209), BRANCHES (administrative entity data element #210), BOOKMOBILES (administrative entity data element #211) and BOOKS-BY-MAIL ONLY (# of outlet records with data element #709 equal 'BM') is less than 11.16 or greater than 129.67. | |
| Turned back on | N | C | N | 50125 | VISITS > 0 and TOTCIR > 0 and (TOTCIR / VISITS < 0.18 or TOTCIR / VISITS > 11.85) | NONCRITICAL – The ratio of TOTAL CIRCULATION to LIBRARY VISITS is higher/lower than expected. Please check for possible errors or explain why the correct data are out of range. | The ratio of TOTAL CIRCULATION (administrative entity data element #550) to LIBRARY VISITS (administrative entity data element #501) is less than 0.18 or greater than 11.85. | |
| Turned back on | N | C | N | 50225 | REFERENC > 0 and VISITS > 0 and REFERENC / VISITS > 3 | NONCRITICAL – REFERENCE TRANSACTIONS per LIBRARY VISIT is greater than 3.00. Please check for possible errors or explain why the correct data are out of range. | REFERENCE TRANSACTIONS (administrative entity data element #502) per LIBRARY VISIT (administrative entity data element #501) is greater than 3.00. | |
| Turned back on | N | C | N | 55025 | TOTCIR and POPU_LSA > 0 and TOTCIR / POPU_LSA < 0.47 or TOTCIR / POPU_LSA > 82.21 | NONCRITICAL – The ratio of TOTAL CIRCULATION to POPULATION OF LEGAL SERVICE AREA is higher/lower than expected. Please check for possible errors or explain why the correct data are out of range. | The ratio of TOTAL CIRCULATION (administrative entity data element #550) to POPULATION OF LEGAL SERVICE AREA (administrative entity data element #208) is less than 0.47 or greater than 82.21. | |
| Turned back on | N | C | I | 57525 | LOANTO > 0 and LOANFM > 0 and (LOANTO / LOANFM < 0.02 or LOANTO / LOANFM > 44.06) | INTERNAL – The ratio of LOANS PROVIDED TO other libraries to LOANS RECEIVED FROM other libraries is higher/lower than expected. Please check for possible errors or explain why the correct data are out of range. | LOANS PROVIDED TO (administrative entity data element #575) / LOANS RECEIVED FROM (administrative entity data element #576) is less than 0.02 or greater than 44.06. | |
| Turned back on | N | C | I | 60025 | TOTPRO > 0 and POPU_LSA > 0 and TOTPRO / POPU_LSA > 1.44 | INTERNAL – The ratio of TOTAL LIBRARY PROGRAMS to POPULATION OF LEGAL SERVICE AREA is greater than 1.44. Please check for possible errors or explain why the correct data are out of range. | The ratio of TOTAL LIBRARY PROGRAMS (administrative entity data element #600) to POPULATION OF LEGAL SERVICE AREA (administrative entity data element #208) is greater than 1.44. | |
| Turned back on | N | C | N | 60026 | TOTATTEN > 0 and TOTPRO > 0 and (TOTATTEN / TOTPRO < 1.99 or TOTATTEN / TOTPRO > 198.56) | NONCRITICAL – The ratio of TOTAL PROGRAM ATTENDANCE to TOTAL LIBRARY PROGRAMS is higher/lower than expected. Please check for possible errors or explain why the correct data are out of range. | The ratio of TOTAL PROGRAM ATTENDANCE (administrative entity data element #603) to TOTAL LIBRARY PROGRAMS (administrative entity data element #600) is less than 1.99 or greater than or equal to 198.56. | |
| Turned back on | N | H | N | 61165 | CYK0_5ATTEN > 0 and PYK0_5ATTEN > 0 and (CYK0_5ATTEN / PYK0_5ATTEN < 0.45 or CYK0_5ATTEN / PYK0_5ATTEN > 2.25) | NONCRITICAL – ATTENDANCE AT SYNCHRONOUS PROGRAMS TARGETED AT CHILDREN AGES 0-5 has had a large change from last year. Please check for possible errors or provide an explanation for the change. | ATTENDANCE AT SYNCHRONOUS PROGRAMS TARGETED AT CHILDREN AGES 0-5 (administrative entity data element #611) CY / PY is less than 0.45 or greater than 2.25. | |
| Turned back on | N | H | N | 61365 | CYYAATTEN > 0 and PYYAATTEN > 0 and (CYYAATTEN / PYYAATTEN < 0.20 of CYYAATTEN / PYYAATTEN > 6.50) | NONCRITICAL – The number of YOUNG ADULT PROGRAM ATTENDANCE has had a large change from last year. Please check for possible errors or provide an explanation for the change. | YOUNG ADULT PROGRAM ATTENDANCE (administrative entity data element #613) CY / PY is less than 0.20 or greater than 6.50. | |
| Turned back on | N | C | N | 65123 | PITUSR > 0 and VISITS > 0 and PITUSR / VISITS > 3 | NONCRITICAL – USES OF PUBLIC INTERNET COMPUTERS PER YEAR per VISIT is greater than 3. Please check the value for possible error. | The number of USES OF PUBLIC INTERNET COMPUTERS PER YEAR (administrative entity data element #651) per LIBRARY VISIT (administrative entity data element #501) is greater than 3. | |
| Turned back on | N | C | N | 65166 | CYPITUSR > 0 and GPTERMS > 0 and HRS_OPEN > 0 and ((CYPITUSR/GPTERMS)/HRS_OPEN < 0.0051 or (CYPITUSR/GPTERMS)/HRS_OPEN > 21.135) | NONCRITICAL – The ratio for USES OF PUBLIC INTERNET COMPUTERS PER YEAR PER GENERAL PUBLIC TERMINAL to NUMBER OF HOURS OPEN is higher/lower than expected. Please check for possible errors or explain why the correct data are out of range. | The ratio of (USES OF PUBLIC INTERNET COMPUTERS PER YEAR (administrative entity data element #651) divided by NUMBER OF INTERNET COMPUTERS USED BY GENERAL PUBLIC (administrative entity data element #650) to PUBLIC SERVICE HOURS PER YEAR (administrative entity data element #500) is less than 0.0051 or greater than 21.135. | |
| Turned back on | N | C | N | 71322 | (0 < HOURS < 20 or HOURS > 6,760) | NONCRITICAL - HOURS is less than 20 or greater than 6,760. Please check for possible errors. | HOURS PER YEAR (outlet data element #713) is less than 20 or greater than 6,760. | |
| Turned back on | N | H | N | 71469 | |PYWKS_OPEN - CYWKS_OPEN| > 4 | NONCRITICAL – Please verify the year-to-year change of the WEEKS OPEN. | The difference of WEEKS OPEN (outlet data element #714) from PY is greater than 4. | |
| New | N | H | N | 63053 | CYTOTVIEWS > 325 and PYTOTVIEWS = 0 | NONCRITICAL – TOTAL VIEWS OF ASYNCHRONOUS PROGRAM PRESENTATIONS WITHIN 30 DAYS current year is greater than 325 and prior year value was zero. Please check the current year value for possible error or provide an explanation for the change. | TOTAL VIEWS OF ASYNCHRONOUS PROGRAM PRESENTATIONS WITHIN 30 DAYS (administrative entity data element #630) CY is greater than 325 and PY equals zero. | |
| New | N | H | N | 63051 | PYTOTVIEWS = -1 and CYTOTVIEWS = 0 | NONCRITICAL – TOTAL VIEWS OF ASYNCHRONOUS PROGRAM PRESENTATIONS WITHIN 30 DAYS is zero in the current year and the prior year value was -1. Please check the current year value for possible error. | TOTAL VIEWS OF ASYNCHRONOUS PROGRAM PRESENTATIONS WITHIN 30 DAYS (administrative entity data element #630) CY equals zero and PY equals -1. | |
| New | N | H | N | 63052 | PYTOTVIEW > 150 and CYTOTVIEW = 0 | NONCRITICAL – TOTAL VIEWS OF ASYNCHRONOUS PROGRAM PRESENTATIONS WITHIN 30 DAYS prior year is greater than 150 and current year is zero. Please check the current year value for possible error or provide an explanation for the change. | TOTAL VIEWS OF ASYNCHRONOUS PROGRAM PRESENTATIONS WITHIN 30 DAYS (administrative entity data element #630) PY is greater than 150 and CY equals zero. | |
| New | N | H | N | 63054 | CYTOTVIEWS > 0 and (CYTOTVIEWS = PYTOTVIEWS) | NONCRITICAL – Current year TOTAL VIEWS OF ASYNCHRONOUS PROGRAM PRESENTATIONS WITHIN 30 DAYS is the same as the prior year value. Please check the current year value for possible error. | Current year TOTAL VIEWS OF ASYNCHRONOUS PROGRAM PRESENTATIONS WITHIN 30 DAYS (administrative entity data element #630) equals PY. |
All Edits FY23
| COVID-19 Temp Off | Pubord | Critical | Code | Flag Condition | Edit Message | Edit Condition | |
| N | H | N | 10370 | (CYPOPU_UND >PY POPU_UND and CYPOPU_ST < PYPOPU_ST) or (CYPOPU_UND < PYPOPU_UND and CYPOPU_ST > PYPOPU_ST) | NONCRITICAL – The year-to-year change in TOTAL UNDUPLICATED POPULATION OF LEGAL SERVICE AREA is not consistent with the year-to-year change in the STATE TOTAL POPULATION ESTIMATE. Please check for possible errors or explain why the correct data are out of range. | The year-to-year change in TOTAL UNDUPLICATED POPULATION OF LEGAL SERVICE AREA (state characteristics data element #103) is not consistent with the year-to-year change in the STATE TOTAL POPULATION ESTIMATE (state characteristics data element #102). | |
| N | H | N | 10371 | (sum CYPOPU_LSA = CYPOPU_UND and sum PYPOPU_LSA > PYPOPU_UND) or (sum CYPOPU_LSA > CYPOPU_UND and sum PYPOPU_LSA = PYPOPU_UND) | NONCRITICAL – Please verify the change in the relationship between the total POPULATION OF LEGAL SERVICE AREAS and the TOTAL UNDUPLICATED POP OF LEGAL SERVICE AREA from the prior year. Please check for possible errors or explain why the relationship has changed. | The relationship between the sum of individual POPULATION OF LEGAL SERVICE AREAS (administrative entity data element #208) and the TOTAL UNDUPLICATED POP OF LEGAL SERVICE AREA (state characteristics data element #103) is not the same as the prior year. | |
| N | H | N | 61061 | PYTOTATTEN = -1 and CYTOTATTEN = 0 and (PYSTATSTRU <> 22 or 25) | NONCRITICAL – TOTAL ATTENDANCE AT SYNCHRONOUS PROGRAMS is zero in the current year and the prior year value was -1. Please check the current year value for possible error. | TOTAL ATTENDANCE AT SYNCHRONOUS PROGRAMS (administrative entity data element #610) CY equals zero and PY equals -1. | |
| N | C | Y | 10020 | STARTDAT <= 0 or STARTDAT = 'M' or (not enough characters, e.g. 06/200) | CRITICAL EDIT – Reporting Period Start Date is not reported or is not valid. Please check the value for possible error. | The REPORTING PERIOD START DATE (state characteristics data element #100) is -2 or missing. | |
| N | H | N | 10067 | CYSTARTDAT_MONTH <> PYSTARTDAT_MONTH | NONCRITICAL – Please verify the change in state REPORTING PERIOD STARTING DATE month. | The month portion of the REPORTING PERIOD STARTING DATE (state characteristics data element #100) is not equal to PY. | |
| N | C | Y | 10120 | ENDDATE <= 0 or ENDDATE = 'M' or (not enough characters, e.g. 06/200) | CRITICAL EDIT – Reporting Period End Date is not reported or is not valid. Please check the value for possible error. | The REPORTING PERIOD END DATE (state characteristics data element #101) is -2 or missing. | |
| N | H | N | 10167 | CYENDDATE_MONTH <> PYENDDATE_MONTH | NONCRITICAL – Please verify the change in state REPORTING PERIOD ENDING DATE month. | The month portion of the REPORTING PERIOD ENDING DATE (state characteristics data element #101) is not equal to PY. | |
| N | C | Y | 10220 | POPU_ST <= 0 | CRITICAL EDIT – The STATE POPULATION ESTIMATE is not reported or is equal to zero. Please check the value for possible error. | STATE POPULATION ESTIMATE (state characteristics data element #102) is less than or equal to zero. | |
| N | C | Y | 10229 | POPU_ST > 0 and POPU_UND > 0 and POPU_ST > POPU_UND | CRITICAL EDIT – The TOTAL UNDUPLICATED POPULATION OF LEGAL SERVICE AREAS is greater than STATE TOTAL POPULATION ESTIMATE. Please check the values for possible errors. | STATE TOTAL POPULATION ESTIMATE (state characteristics data element #102) is less than the TOTAL UNDUPLICATED POPULATION OF LEGAL SERVICE AREAS (state characteristics data element #103). | |
| N | H | N | 10265 | CYPOPU_ST > 0 and PYPOPU_ST > 0 and (CYPOPU_ST / PYPOPU_ST < 0.95 or CYPOPU_ST / PYPOPU_ST > 1.05) | NONCRITICAL – The STATE TOTAL POPULATION ESTIMATE has had a large change from last year. Please check for possible errors or provide an explanation for the change. | STATE TOTAL POPULATION ESTIMATE (state characteristics data element #102) CY / PY is less than 0.95 or greater than 1.05. | |
| N | H | N | 10271 | (sum CYPOPU_LSA < sum PYPOPU_LSA and CYPOPU_ST > PYPOPU_ST) or (sum CYPOPU_LSA > sum PYPOPU_LSA and CYPOPU_ST < PYPOPU_ST) | NONCRITICAL – The year-to-year change in the total POPULATION OF LEGAL SERVICE AREAS is not consistent with the year-to-year change in the STATE TOTAL POPULATION ESTIMATE. Please check for possible errors or explain why the correct data are out of range. | The year-to-year change in the sum of individual POPULATION OF LEGAL SERVICE AREAS (administrative entity data element #208) is not consistent with the year-to-year change in the STATE TOTAL POPULATION ESTIMATE (state characteristics data element #102). | |
| N | C | Y | 10320 | POPU_UND <= 0 | CRITICAL EDIT – The TOTAL UNDUPLICATED POPULATION is not reported or is equal to zero. Please check the value for possible error. | TOTAL UNDUPLICATED POPULATION OF LEGAL SERVICE AREAS (state characteristics data element #103) is less than or equal to zero. | |
| N | C | N | 10323 | 0 < sum POPU_LSA - POPU_UND < 500 | NONCRITICAL – The overlap of total POPULATION OF LEGAL SERVICE AREAs to TOTAL UNDUPLICATED POPULATION OF LEGAL SERVICE AREAS is questionable. Please check for possible errors or explain why the correct data are out of range. | The difference between the sum of individual POPULATION OF LEGAL SERVICE AREAs (administrative entity data element #208) and TOTAL UNDUPLICATED POPULATION OF LEGAL SERVICE AREAS (state characteristics data element #103) is less than 500. | |
| N | C | Y | 10329 | POPU_UND > sum POPU_LSA_AE where FSCSKEY <> -3 | CRITICAL EDIT – The TOTAL UNDUPLICATED POPULATION OF LEGAL SERVICE AREAS is greater than the total POPULATION OF LEGAL SERVICE AREAs. Please check the values for possible errors. | TOTAL UNDUPLICATED POPULATION OF LEGAL SERVICE AREAS (state characteristics data element #103) is greater than the sum of individual POPULATION OF LEGAL SERVICE AREA (administrative entity data element #208). | |
| N | H | N | 10365 | CYPOPU_UND > 0 and PYPOPU_UND > 0 and (CYPOPU_UND / PYPOPU_UND < 0.95 or CYPOPU_UND / PYPOPU_UND > 1.05) | NONCRITICAL – The TOTAL UNDUPLICATED POPULATION OF LSA has had a large change from last year. Please check for possible errors or provide an explanation for the change. | TOTAL UNDUPLICATED POPULATION OF LSA (state characteristics data element #103) is CY / PY is less than 0.95 or greater than 1.05. | |
| N | H | N | 10372 | (CYPOPU_ST – CYPOPU_UND = 0 and PYPOPU_ST – PYPOPU_UND <> 0) or (CYPOPU_ST – CYPOPU_UND <> 0 and PYPOPU_ST – PYPOPU_UND = 0) | NONCRITICAL – Please verify the change in the relationship between the STATE TOTAL POPULATION ESTIMATE and the TOTAL UNDUPLICATED POP OF LEGAL SERVICE AREA from the prior year. | The relationship between STATE TOTAL POPULATION ESTIMATE (state characteristics data element #102) and the TOTAL UNDUPLICATED POP OF LEGAL SERVICE AREA (state characteristics data element #103) is not the same as the prior year. | |
| N | H | N | 15073 | total number of AE records changed by plus or minus 25% | NONCRITICAL – The total number of administrative entity records has changed by more than 25%. Please check for possible errors or provide an explanation for the change. | The total number of administrative entity records has changed by more than 25%. | |
| N | C | I | 15120 | LIBID = blank or LIBID = '-' or LIBID = '----' | INTERNAL – LIBID field is not valid. Please check for blanks, '-', or '----'. | The LIBID field (data element #151) is not a valid entry. | |
| N | C | Y | 15220 | LIBNAME < 0 or LIBNAME = M | CRITICAL EDIT – Library NAME is not reported. Please check for error. | The library NAME (administrative entity data element #152) is not reported. | |
| N | C | I | 15280 | LIBNAME = 'MAIN LIBRARY' | INTERNAL – Please provide the official library NAME. | The library NAME (administrative entity data element #152) is not valid. | |
| N | C | Y | 15320 | ADDRESS < 0 or ADDRESS = 'M' | CRITICAL EDIT – STREET ADDRESS is not reported. Please check for error. | The STREET ADDRESS (administrative entity data element #153) is not reported. | |
| N | C | I | 15380 | ADDRESS (contains ‘BOX’, ‘RT.’, ‘HCR’, or ‘ <STABR>’) | INTERNAL – Please provide a physical location if a physical STREET ADDRESS is not available. | The STREET ADDRESS (administrative entity data element #153) is invalid. | |
| N | C | Y | 15420 | CITY < 0 or ='M' | CRITICAL EDIT – CITY is not reported. Please check for error. | The CITY name (administrative entity data element #154) is not reported or is not valid. | |
| N | H | I | 15467 | FIP_ST_CY = FIP_ST_PY and CITY_CY <> CITY_PY | INTERNAL - Check CITY entry. | The CITY name (administrative entity data element #154) is not equal to PY, but STATE equals PY. | |
| N | C | Y | 15520 | ZIP < 0 or ZIP = 'M' or ZIP = '00000' or ZIP contains alpha characters or ZIP is less than five digits. | CRITICAL EDIT – ZIP CODE is not reported or is not valid. Please check for error. | The ZIP CODE (administrative entity data element #155) is not reported or is not a valid 5-digit number. | |
| N | H | N | 15567 | (CYZIP <> PYZIP) and (CYADDRESS = PYADDRESS) | NONCRITICAL – The STREET ADDRESS has not changed but the ZIP CODE is not the same as the prior year. Please check for possible errors. | The STREET ADDRESS (administrative entity data element #153) is the same as the PY but the ZIP CODE (administrative entity data element #155) does not equal PY. | |
| N | C | Y | 15720 | ADDRES_M < 0 or = 'M' | CRITICAL EDIT – MAILING ADDRESS is not reported. Please check for error. | The MAILING ADDRESS (administrative entity data element #157) is not reported or is not valid. | |
| N | C | I | 15780 | ADDRES_M contains 'SAME' or <STABR> | INTERNAL – Please provide specific mailing address information. | The MAILING STREET ADDRESS (administrative entity data element #157) contains the word "SAME". | |
| N | C | Y | 15820 | CITY_M < 0 or = 'M' | CRITICAL EDIT – MAILING CITY is not reported. Please check for error. | The MAILING CITY name (administrative entity data element #158) is not reported or contains the word ‘same’. | |
| N | C | I | 15880 | CITY_M contains 'SAME' or CITY_M contains <STABR> | INTERNAL – Please provide specific mailing address information. | The MAILING CITY (administrative entity data element #158) contains the word "SAME". | |
| N | C | Y | 15920 | ZIP_M < 0 or ZIP_M = 'M' or ZIP_M = '00000' or ZIP_M contains alpha characters or ZIP_M is less than five digits. | CRITICAL EDIT – MAILING ZIP CODE is not reported. Please check for error. | The MAILING ZIP CODE (administrative entity data element #159) is not reported or is not a valid 5-digit number. | |
| N | C | Y | 16120 | CNTY < 0 or CNTY = 'M' | CRITICAL EDIT – COUNTY is not reported. Please check for error. | The COUNTY name (administrative entity data element #161) is not reported or is not valid. | |
| N | H | N | 16167 | CYCNTY <> PYCNTY and CYCITY = PYCITY (and STATSTRU <> 02 or 22) | NONCRITICAL – The CITY name has not changed but the COUNTY is not the same as the prior year. Please check for possible errors. | The CITY name (administrative entity data element #154) equals PY but COUNTY (administrative entity data element #161) is not equal to PY. | |
| N | C | I | 16180 | CNTY includes 'COUNTY' or CNTY includes '/' or CNTY includes <STABR> | INTERNAL – COUNTY name is invalid. Please check the current year value for 'COUNTY' or state abbreviation. | COUNTY name (administrative entity data element #161) contains the state abbreviation or 'County'. | |
| N | C | Y | 16220 | PHONE = -2 or PHONE is not a 10 digit number or PHONE = ‘0000000000’ or PHONE contains alpha characters | CRITICAL EDIT – PHONE number is -2 or is not valid. Please check for error. -2 is not a valid response. | The PHONE number (administrative entity data element #162) is -2 or is not a valid 10-digit number. | |
| N | C | Y | 20020 | C_RELATN <> ‘HQ’ or ‘ME’ or ‘NO’ | CRITICAL EDIT – INTERLIBRARY RELATIONSHIP CODE is not reported or is not a valid code. Please check for error. | INTERLIBRARY RELATIONSHIP CODE (administrative entity data element #200) is not reported as ‘HQ’, ‘ME’, or ‘NO’. | |
| N | C | N | 20025 | (count C_RELATN = ‘HQ’ / count AE records) > .25 | NONCRITICAL – Percentage of libraries with INTERLIBRARY RELATIONSHIP 'HQ' is greater than 25%. Please check for possible errors or explain why the correct data are out of range. | The ratio of administrative entity records with INTERLIBRARY RELATIONSHIP (administrative entity data element #200) 'HQ' to the total number of administrative entity records is more than 25%. | |
| N | H | N | 20067 | CYC_RELATN <> PYC_RELATN (and STATSTRU <> 02 or 22) | NONCRITICAL – Please verify the change in the INTERLIBRARY RELATIONSHIP CODE. | INTERLIBRARY RELATIONSHIP CODE (administrative entity data element #200) is not equal to PY. | |
| N | C | Y | 20120 | C_LEGBAS <> ‘CC’ or ‘CI’ or ‘CO’ or ‘LD’ or ‘MJ’ or ‘NL’ or ’NP’ or ’SD’ or ’OT’ | CRITICAL EDIT – LEGAL BASIS CODE is not reported or is not a valid code. Please check for error. | LEGAL BASIS CODE (administrative entity data element #201) is not reported as ‘CC’, ‘CI’, ‘CO’, ‘LD’, ‘MJ’, 'NL’, ’NP’, ’SD’, or ’OT’. | |
| N | H | N | 20167 | CYC_LEGBAS <> PYC_LEGBAS && (PYSTATSTRU or CYSTATSTRU <> 02 or 22 or 25) | NONCRITICAL – The LEGAL BASIS CODE does not match the prior year. Please verify the change in the LEGAL BASIS CODE. | LEGAL BASIS CODE (administrative entity data element #201) is not equal to PY. | |
| N | C | Y | 20220 | C_ADMIN <> ‘MA’ or ’MO’ or ’SO’ | CRITICAL EDIT – The ADMINISTRATIVE STRUCTURE CODE is not reported or is not a valid code. Please check the value for possible error. | The ADMINISTRATIVE STRUCTURE CODE (administrative entity data element #202) is not reported as ‘MA’, ’MO’, or ’SO’. | |
| N | C | N | 20228 | (C_ADMIN = SO) and {[(CENTLIB + BRANLIB + BKMOB)] + (count C_OUT_TY = BM) <> 1} or (C_ADMIN = MA or MO) and {[(CENTLIB + BRANLIB + BKMOB)] + (count C_OUT_TY = BM) < 2} (and STATSTRU <> 02 or 22) | NONCRITICAL – The ADMINISTRATIVE STRUCTURE CODE is not consistent with the total number of service outlets. Please check the value for possible error. | The ADMINISTRATIVE STRUCTURE CODE (administrative entity data element #202) is ‘SO’ and total number of service outlets (administrative entity data elements #209, #210, and #211) and BOOKS-BY-MAIL ONLY (# of outlet records with data element #709 ‘BM’) is not equal to 1 or the ADMINISTRATIVE STRUCTURE CODE (administrative entity data element #202) is ‘MA’ or ‘MO’ and the total number of service outlets is less than 2. | |
| N | H | N | 20267 | CYC_ADMIN <> PYC_ADMIN and (STATSTRU <> 02 or 22) or [(CYCENTLIB + CYBRANLIB + CYBKMOB) + (count CYC_OUT_TY = 'BM')] <> [(PYCENTLIB + PYBRANLIB + PYBKMOB) + (count PYC_OUT_TY = 'BM')] | NONCRITICAL – Please verify the change in the ADMINISTRATIVE STRUCTURE CODE. | The ADMINISTRATIVE STRUCTURE CODE (administrative entity data element #202) is not equal to the prior year. | |
| N | C | Y | 20320 | C_FSCS <> ‘Y’ or ‘N’ | CRITICAL EDIT – FSCS PUBLIC LIBRARY is not reported or is not a valid code. Please check the value for possible error. | FSCS PUBLIC LIBRARY (administrative entity data element #203) is not reported as ‘Y’ or ‘N’. | |
| N | C | I | 20321 | C_FSCS = Y and [(TOTCIR = 0) or (BKVOL + AUDIO_PH + VIDEO_PH = 0)] or [TOTSTAFF = 0 or SALARIES = 0] or [HRS_OPEN = 0] or [VISITS = 0] or [(TOTINCM-OTHINCM) = 0] | INTERNAL – The FSCS Public Library Definition is Yes but the library does not meet one or more of the requirements. Please check the value for possible error. | FSCS PUBLIC LIBRARY (administrative entity data element #203) is ‘Yes’ and [[TOTAL CIRCULATION (administrative entity data element #550) is equal to zero] or [PRINT MATERIALS (administrative entity data element #450) + AUDIO PHYSICAL UNITS (administrative entity data element #452) + VIDEO PHYSICAL UNITS (administrative entity data element #454) is equal to zero]] or [SALARIES & WAGES EXPENDITURES (administrative entity data element #350) are equal to zero] or [PUBLIC SERVICE HOURS PER YEAR (administrative entity data element #500) is equal to zero] or [LIBRARY VISITS (administrative entity data element #501) is equal to zero]. | |
| N | C | I | 20328 | C_FSCS = N and ((TOTCIR > 0 or = -1) or (BKVOL + AUDIO_PH + VIDEO_PH > 0 or = -1)) and (TOTSTAFF > 0 or = -1 or SALARIES > 0 or = -1) and (HRS_OPEN > 0 or = -1) and (VISITS > 0 or = -1) and ((TOTINCM-OTHINCM) > 0 or = -1) | INTERNAL – The FSCS Public Library Definition is No but the library meets all the requirements of the definition. Please check the current year value for possible error. | FSCS PUBLIC LIBRARY (administrative entity data element #203) is ‘No’ and [[TOTAL CIRCULATION (administrative entity data element #550) is greater than zero or equal to -1] or [PRINT MATERIALS (administrative entity data element #450) + AUDIO PHYSICAL UNITS (administrative entity data element #452) + VIDEO PHYSICAL UNITS (administrative entity data element #454) is greater than zero or equal to -1]] and [TOTAL PAID EMPLOYEES (administrative entity data element #253) or SALARIES & WAGES EXPENDITURES (administrative entity data element #350) are greater than zero or equal to -1] and [PUBLIC SERVICE HOURS PER YEAR (administrative entity data element #500) is greater than zero or equal to -1] and [LIBRARY VISITS (administrative entity data element #501) is greater than zero or equal to -1] and [TOTAL OPERATING REVENUE (administrative entity data element #304) minus OTHER OPERATING REVENUE (administrative entity data element #303)] is greater than zero or equal to -1]. | |
| N | C | Y | 20337 | C_FSCS = Y and ((TOTSTAFF = 0) or (TOTINCM-OTHINCM = 0)) | CRITICAL EDIT – The FSCS Public Library Definition is Yes but the library does not have paid staff or public funding. Please check the value for possible error. | FSCS PUBLIC LIBRARY (administrative entity data element #203) is ‘Yes’ and [TOTAL PAID EMPLOYEES (administrative entity data element #253) is equal to zero] or [TOTAL OPERATING REVENUE (administrative entity data element #304) minus OTHER OPERATING REVENUE (administrative entity data element #303)] is equal to zero]. | |
| N | H | N | 20367 | CYC_FSCS <> PYC_FSCS (and STATSTRU <> 02 or 22) | NONCRITICAL – Please verify the change in the FSCS PUBLIC LIBRARY status. | FSCS PUBLIC LIBRARY status (administrative entity data element #203) is not equal to PY. | |
| N | C | Y | 20420 | GEOCODE <> 'CO1' or 'CO2' or 'CO3' or 'MC1' or 'MC2' or 'MC3' or 'PL1' or 'PL2' or 'MP1' or 'MP2' or 'CD1' or 'CD2' or 'MD1' or 'MD2' or 'SU1' or 'SU2' or 'SE1' or 'SE2' or 'SS1' or 'SS2' or 'OTH' | CRITICAL EDIT – GEOGRAPHIC CODE is not reported or is not a valid code. Please check the value for possible error. | GEOGRAPHIC CODE (administrative entity data element #204) is not reported as 'CO1', 'CO2', 'CO3', 'MC1', 'MC2', 'MC3', 'PL1', 'PL2', 'MP1', 'MP2', 'CD1', 'CD2', 'MD1', 'MD2', 'SU1', 'SU2', 'SE1', 'SE2', 'SS1', 'SS2', or 'OTH'. | |
| N | C | Y | 20520 | LSABOUND <> ‘Y’ or ‘N’ | CRITICAL EDIT – LSA BOUNDARY CHANGE is not reported or is not a valid code. Please check the value for possible error. | LSA BOUNDARY CHANGE (administrative entity data element #205) is not reported or is not reported as 'Y' or 'N'. | |
| N | C | N | 20521 | (GEOCODE_CY <> GEOCODE_PY) and (LSABOUND = N) and (STATSTRU <> 02 or 22) | NONCRITICAL – GEOGRAPHIC CODE changed from prior year and LEGAL SERVICE AREA BOUNDARY CHANGE is 'No'. Please check for possible errors. | GEOGRAPHIC CODE (administrative entity data element #204) changed from PY and LEGAL SERVICE AREA BOUNDARY CHANGE (administrative entity data element #205) is 'N'. | |
| N | H | I | 20564 | LSABOUND_CY = Y and LSABOUND_PY = Y | INTERNAL – The LEGAL SERVICE AREA BOUNDARY code is YES current-year and prior-year. Please check the current year value for possible error. | The LEGAL SERVICE AREA BOUNDARY code (administrative entity data element #205) is YES for both the current-year and the prior-year. | |
| N | C | Y | 20620 | STARTDAT < 0 or (something that catches not enough characters, e.g. 06/200) | CRITICAL EDIT – Library's REPORTING PERIOD STARTING DATE is not reported or is not valid. Please check the value for possible error. | REPORTING PERIOD STARTING DATE (administrative entity data element #206) is not reported or is not formatted correctly. | |
| N | C | Y | 20623 | STARTDAT – ENDDATE <> 12 months | CRITICAL EDIT – Library's REPORTING PERIOD is greater than or less than one year. Please check for possible errors. | The difference between the REPORTING PERIOD STARTING DATE (administrative entity data element #206) and the REPORTING PERIOD ENDING DATE (administrative entity data element #207) is more than 12 months or less than 12 months. | |
| N | C | Y | 20629 | STARTDAT_AE < STARTDAT_CHR | CRITICAL EDIT – Library's REPORTING PERIOD STARTING DATE is before the state's REPORTING PERIOD STARTING DATE. Please check the value for possible error. | REPORTING PERIOD STARTING DATE (administrative entity data element #206) is before the state REPORTING PERIOD STARTING DATE (state characteristics data element #100). | |
| N | H | N | 20664 | CYSTARTDAT = PYSTARTDAT | NONCRITICAL – The current year REPORTING PERIOD START DATE equals the prior year REPORTING PERIOD START DATE. Please check these values for possible error. | CY REPORTING PERIOD START DATE (administrative entity data element #206) is the same as PY. | |
| N | C | N | 20680 | CYSTARTDAT <> PYENDDATE + 1 day | NONCRITICAL – STARTDAT current year is not one day after ENDDATE prior year. Please check the value for possible error. | CY REPORTING PERIOD STARTING DATE (administrative entity data element #206) is not one day after PY REPORTING PERIOD ENDING DATE (administrative entity data element #206). | |
| N | C | Y | 20720 | ENDDATE < 0 or (something that catches not enough characters, e.g. 06/200) or Left (ENDDATE, 4) > 1231xxxx, where xxxx = current processing year | CRITICAL EDIT – Library's REPORTING PERIOD ENDING DATE is not reported or is not valid. Please check the value for possible error. | REPORTING PERIOD ENDING DATE (administrative entity data element #207) is not reported or is not formatted correctly. | |
| N | C | Y | 20729 | ENDDATE_AE > ENDDATE_CHR | CRITICAL EDIT – Library's REPORTING PERIOD ENDING DATE is after the state's REPORTING PERIOD ENDING DATE. Please check the value for possible error. | REPORTING PERIOD ENDING DATE (administrative entity data element #207) is after the state's REPORTING PERIOD ENDING DATE (state characteristics data element #101). | |
| N | H | N | 20764 | CYENDDATE = PYENDDATE | NONCRITICAL – The current year REPORTING PERIOD END DATE equals the prior year. Please check the value for possible error. | CY REPORTING PERIOD END DATE (administrative entity data element #207) is the same as PY. | |
| N | C | Y | 20820 | (POPU_LSA <= 0 or NULL) and STATSTRU <> 25 | CRITICAL EDIT – The POPULATION OF LEGAL SERVICE AREA is not reported or is equal to zero. Please check the value for possible error. | POPULATION OF LEGAL SERVICE AREA (administrative entity data element #208) is less than or equal to zero. | |
| N | H | N | 20860 | PYPOPU_LSA = -1 and CYPOPU_LSA = 1 | NONCRITICAL – POPULATION OF LEGAL SERVICE AREA is 1 and the prior year value was -1. Please check the current year value for possible error. | POPULATION OF LEGAL SERVICE AREA (administrative entity data element #208) CY equals 1 and PY equals -1. | |
| N | H | N | 20865 | CYPOPU_LSA > 0 and PYPOPU_LSA > 0 and ((CYPOPU_LSA / PYPOPU_LSA < 0.95 or CYPOPU_LSA / PYPOPU_LSA > 1.07) and LSABOUND = N) or | |||
| ((CYPOPU_LSA / PYPOPU_LSA < 0.45 or CYPOPU_LSA / PYPOPU_LSA > 1.80) and LSABOUND = Y) | NONCRITICAL – The POPULATION OF LEGAL SERVICE AREA has had a large change from last year. Please check for possible errors or provide an explanation for the change. | POPULATION OF LEGAL SERVICE AREA (administrative entity data element #208) CY / PY is less than 0.95 or greater than 1.07, and the LEGAL SERVICE AREA BOUNDARY code (administrative entity data element #205) is NO; or POPULATION OF LEGAL SERVICE AREA (administrative entity data element #208) CY / PY is less than 0.45 or greater than 1.80, and the LEGAL SERVICE AREA BOUNDARY code (administrative entity data element #205) is YES. | |||||
| N | C | Y | 20920 | CENTLIB < 0 && (STATSTRU <> 22) | CRITICAL EDIT – The number of CENTRAL service outlet is not reported. Please check the value for possible error. | CENTRAL service outlet (administrative entity data element #209) is less than zero. | |
| N | C | Y | 20922 | CENTLIB > 1 | CRITICAL EDIT – CENTRAL service outlet is greater than 1. Please check the value for possible error. | CENTRAL service outlet (administrative entity data element #209) is greater than 1. Note: CENTRAL cannot be greater than 1. | |
| N | C | Y | 20928 | CENTLIB <> count of C_OUT_TY = CE | CRITICAL EDIT – CENTRAL service outlet is not equal to the number of central outlet records. Please check the value for possible error. | CENTRAL service outlet (administrative entity data element #209) is not equal to the number of outlet records coded ‘CE’ for the OUTLET TYPE CODE (outlet data element #709). | |
| N | H | N | 20969 | ((PYCENTLIB=1 and CYCENTLIB= 0) or (PYCENTLIB= 0 and CYCENTLIB=1)) | NONCRITICAL – Please verify the year-to-year change in the NUMBER OF CENTRALS. | NUMBER OF CENTRALS (administrative entity data element #209) is not equal to PY. | |
| N | C | Y | 21020 | BRANLIB < 0 && (STATSTRU <> 22) | CRITICAL EDIT – The number of BRANCH service outlets is not reported. Please check the value for possible error. | BRANCH service outlets (administrative entity data element #210) is not reported. | |
| N | C | Y | 21028 | BRANLIB <> count of C_OUT_TY = BR | CRITICAL EDIT – The number of BRANCH service outlets is not equal to the number of branch outlet records. Please check the value for possible error. | The number of BRANCH service outlets (administrative entity data element #210) is not equal to the number of outlet records coded ‘BR’ for the OUTLET TYPE CODE (outlet data element #709). | |
| N | H | N | 21069 | |PYBRANLIB - CYBRANLIB| > 1 | NONCRITICAL – Please verify the year-to-year change of the NUMBER OF BRANCHES. | The difference of NUMBER OF BRANCHES (administrative entity data element #210) from PY is greater than 1. | |
| N | C | Y | 21120 | BKMOB < 0 && (STATSTRU <> 22) | CRITICAL EDIT – The number of BOOKMOBILE service outlets is not reported. Please check the value for possible error. | BOOKMOBILE service outlets (administrative entity data element #211) is not reported. | |
| N | C | Y | 21128 | BKMOB <> sum L_NUM_BM where C_OUT_TY = BS | CRITICAL EDIT – The number of BOOKMOBILE service outlets is not equal to the number of bookmobiles in outlet records. Please check the value for possible error. | The number of BOOKMOBILE service outlets (administrative entity data element #211) is not equal to the NUMBER OF BOOKMOBILES (outlet data element #712) in outlet records coded ‘BS’ for the OUTLET TYPE CODE (outlet data element #709). | |
| N | H | N | 21169 | |PYBKMOB - CYBKMOB| > 1 | NONCRITICAL – Please verify the year-to-year change of the NUMBER OF BOOKMOBILES. | The difference of NUMBER OF BOOKMOBILES (administrative entity data element #211) from PY is greater than 1. | |
| N | C | Y | 25020 | MASTER = -2 | CRITICAL EDIT – ALA-MLS is -2. Please check for error. -2 is not a valid response. | ALA-MLS librarians (administrative entity data element #250) is -2. | |
| N | C | Y | 25028 | LIBRARIA > -1 and LIBRARIA < MASTER | CRITICAL EDIT – ALA-MLS is greater than TOTAL LIBRARIANS. Please check the value for possible error. | The number of ALA-MLS librarians (administrative entity data element #250) is greater than TOTAL LIBRARIANS (administrative entity data element #251). | |
| N | C | Y | 25029 | LIBRARIA = 0 and MASTER <> 0 | CRITICAL EDIT – ALA-MLS is not consistent with TOTAL LIBRARIANS. Please check the value for possible error. | The number of ALA-MLS librarians (administrative entity data element #250) is not equal to zero and TOTAL LIBRARIANS (administrative entity data element #251) is equal to zero. | |
| N | H | N | 25061 | (PYMASTER = -1 and CYMASTER = 0) && (PYSTATSTRU <> 22 or 25) | NONCRITICAL – ALA-MLS is zero in the current year and the prior year value was -1. Please check the current year value for possible error. | ALA-MLS (administrative entity data element #250) CY equals zero and PY equals -1. | |
| N | H | N | 25062 | PYMASTER > 1 and CYMASTER = 0 | NONCRITICAL – ALA-MLS prior year is greater than 1 and current year is zero. Please check the current year value for possible error or provide an explanation for the change. | ALA-MLS (administrative entity data element #250) PY is greater than 1 and CY equals zero. | |
| N | H | N | 25063 | CYMASTER > 1 and PYMASTER = 0 | NONCRITICAL – ALA-MLS current year is greater than 1 and prior year value was zero. Please check the current year value for possible error or provide an explanation for the change. | ALA-MLS (administrative entity data element #250) CY is greater than 1 and PY equals zero. | |
| N | H | N | 25065 | CYMASTER > 0 and PYMASTER > 0 and (CYMASTER / PYMASTER < 0.20 or CYMASTER / PYMASTER > 4.91) | NONCRITICAL – The number of ALA-MLS has had a large change from last year. Please check for possible errors or provide an explanation for the change. | ALA-MLS (administrative entity data element #250) CY / PY is less than 0.20 or greater than 4.91. | |
| N | C | Y | 25120 | LIBRARIA = -2 | CRITICAL EDIT – TOTAL LIBRARIANS is -2. Please check for error. -2 is not a valid response. | TOTAL LIBRARIANS (administrative entity data element #251) is -2. | |
| N | C | N | 25123 | LIBRARIA = 0 and TOTSTAFF > 4 | NONCRITICAL – TOTAL PAID EMPLOYEES is greater than 4 but TOTAL LIBRARIANS is zero. Please check for possible errors. | TOTAL PAID EMPLOYEES (administrative entity data element #253) is greater than 4 and TOTAL LIBRARIANS (administrative entity data element #251) equals zero. | |
| N | C | N | 25125 | LIBRARIA > 0 and TOTSTAFF > 0 and (LIBRARIA / TOTSTAFF < 0.07 or LIBRARIA / TOTSTAFF > 1.0) | NONCRITICAL – The proportion of TOTAL LIBRARIANS to TOTAL PAID EMPLOYEES is either very large or very small. Please check for possible errors or explain why the correct data are out of range. | TOTAL LIBRARIANS (administrative entity data element #251) / TOTAL PAID EMPLOYEES (administrative entity data element #253) is < 0.07 or > 1.00. | |
| N | H | N | 25161 | PYLIBRARIA = -1 and CYLIBRARIA = 0 && (PYSTATSTRU <> 22 or 25) | NONCRITICAL – TOTAL LIBRARIANS is zero in the current year and the prior year value was -1. Please check the current year value for possible error. | TOTAL LIBRARIANS (administrative entity data element #251) CY equals zero and PY equals -1. | |
| N | H | N | 25162 | PYLIBRARIA > 1 and CYLIBRARIA = 0 | NONCRITICAL – TOTAL LIBRARIANS prior year is greater than 1 and current year is zero. Please check the current year value for possible error or provide an explanation for the change. | TOTAL LIBRARIANS (administrative entity data element #251) PY is greater than 1 and CY equals zero. | |
| N | H | N | 25163 | CYLIBRARIA > 0 and PYLIBRARIA = 0 | NONCRITICAL – TOTAL LIBRARIANS current year is greater than zero and prior year value was zero. Please check the current year value for possible error or provide an explanation for the change. | TOTAL LIBRARIANS (administrative entity data element #251) CY is greater than zero and PY equals zero. | |
| N | H | N | 25165 | CYLIBRARIA > 0 and PYLIBRARIA > 0 and (CYLIBRARIA / PYLIBRARIA < 0.17 or CYLIBRARIA / PYLIBRARIA > 5.82) | NONCRITICAL – The number of TOTAL LIBRARIANS has had a large change from last year. Please check for possible errors or provide an explanation for the change. | TOTAL LIBRARIANS (administrative entity data element #251) CY / PY is less than 0.17 or greater than 5.82. | |
| N | C | Y | 25220 | OTHPAID = -2 | CRITICAL EDIT – OTHER PAID EMPLOYEES is -2. Please check for error. -2 is not a valid response. | OTHER PAID EMPLOYEES (administrative entity data element #252) is -2. | |
| N | C | N | 25224 | LIBRARIA > 10 and OTHPAID = 0 | NONCRITICAL – TOTAL LIBRARIANS is greater than 10 and OTHER PAID EMPLOYEES is zero. | TOTAL LIBRARIANS (administrative entity data element #251) is greater than 10 and OTHER PAID EMPLOYEES (administrative entity data element #252) is equal to zero. | |
| N | H | N | 25261 | PYOTHPAID = -1 and CYOTHPAID = 0 && (PYSTATSTRU <> 22 or 25) | NONCRITICAL – OTHER PAID EMPLOYEES is zero in the current year and the prior year value was -1. Please check the current year value for possible error. | OTHER PAID EMPLOYEES (administrative entity data element #252) CY equals zero and PY equals -1. | |
| N | H | N | 25262 | PYOTHPAID > 1.5 and CYOTHPAID = 0 | NONCRITICAL – OTHER PAID EMPLOYEES prior year is greater than 1.5 and current year is zero. Please check the current year value for possible error or provide an explanation for the change. | OTHER PAID EMPLOYEES (administrative entity data element #252) PY is greater than 1.5 and CY equals zero. | |
| N | H | N | 25263 | CYOTHPAID > 1.5 and PYOTHPAID = 0 | NONCRITICAL – OTHER PAID EMPLOYEES current year is greater than 1.5 and prior year value was zero. Please check the current year value for possible error or provide an explanation for the change. | OTHER PAID EMPLOYEES (administrative entity data element #252) CY is greater than 1.5 and PY equals zero. | |
| N | H | N | 25265 | CYOTHPAID > 0 and PYOTHPAID > 0 and (CYOTHPAID / PYOTHPAID < 0.16 or CYOTHPAID / PYOTHPAID > 6.40) | NONCRITICAL – The number of OTHER PAID EMPLOYEES has had a large change from last year. Please check for possible errors or provide an explanation for the change. | OTHER PAID EMPLOYEES (administrative entity data element #252) CY / PY is less than 0.16 or greater than 6.40. | |
| N | C | N | 25310 | TOTSTAFF >= 0 & (LIBRARIA + OTHPAID = TOTSTAFF) & (LIBRARIA = -1 or OTHPAID = -1) | NONCRITICAL – TOTAL PAID EMPLOYEES equals reported detail but the remaining detail item is equal to -1 or TOTAL PAID EMPLOYEES equals zero and detail are all -1. Please review these items and provide corrections. | TOTAL PAID EMPLOYEES (administrative entity data element #253) equals either reported TOTAL LIBRARIANS (administrative entity data element #251) or OTHER PAID EMPLOYEES (administrative entity data element #252) and the remaining detail item is equal to -1 or the total is zero and detail elements are all -1. | |
| N | C | N | 25311 | TOTSTAFF >= 0 and LIBRARIA + OTHPAID<TOTSTAFF and ((LIBRARIA=-1 and OTHPAID>= 0) OR (OTHPAID=-1 and LIBRARIA>= 0)) | NONCRITICAL – Reported detail is less than reported TOTAL PAID EMPLOYEES and the other detail item is -1. Either the missing value can be determined or the total is questionable. | Reported detail for TOTAL LIBRARIANS (administrative entity data element #251) or OTHER PAID EMPLOYEES (administrative entity data element #252) is less than reported TOTAL PAID EMPLOYEES (administrative entity data element #253) and the other detail item is -1. | |
| N | C | N | 25313 | LIBRARIA => 0 and OTHPAID => 0 and TOTSTAFF < 0 | NONCRITICAL – Detail items are reported but TOTAL PAID EMPLOYEES is not reported. Please check for possible errors. | TOTAL LIBRARIANS (administrative entity data element #251) and OTHER PAID EMPLOYEES (administrative entity data element #252) are reported but TOTAL PAID EMPLOYEES (administrative entity data element #253) is not reported. | |
| N | C | Y | 25314 | TOTSTAFF >= 0 and (LIBRARIA => 0 and LIBRARIA > TOTSTAFF and OTHPAID = -1) or (OTHPAID => 0 and OTHPAID > TOTSTAFF and LIBRARIA = -1) | CRITICAL EDIT – Reported detail is greater than reported TOTAL PAID EMPLOYEES. Please check for possible errors or consider -1 for the total. | Reported detail for TOTAL LIBRARIANS (administrative entity data element #251) and OTHER PAID EMPLOYEES (administrative entity data element #252) is greater than reported TOTAL PAID EMPLOYEES (administrative entity data element #253). | |
| N | C | Y | 25315 | TOTSTAFF => 0 and LIBRARIA => 0 and OTHPAID => 0 and (TOTSTAFF <> LIBRARIA + OTHPAID) | CRITICAL EDIT – TOTAL PAID EMPLOYEES is reported and does not equal the sum of the detail. | TOTAL PAID EMPLOYEES (administrative entity data element #253) is not equal to the sum of TOTAL LIBRARIANS (administrative entity data element #251) and OTHER PAID EMPLOYEES (administrative entity data element #252). | |
| N | C | Y | 25320 | TOTSTAFF = -2 | CRITICAL EDIT – TOTAL PAID EMPLOYEES is -2. Please check for error. -2 is not a valid response. | TOTAL PAID EMPLOYEES (administrative entity data element #253) is -2. | |
| N | C | N | 25321 | TOTSTAFF = 0 and STAFFEXP <> 0 | NONCRITICAL – TOTAL PAID EMPLOYEES is equal to zero and TOTAL STAFF EXPENDITURES is not equal to zero. Please check for possible errors. | TOTAL STAFF EXPENDITURES (administrative entity data element #352) is not equal to zero and TOTAL PAID EMPLOYEES (administrative entity data element #253) equals zero. | |
| N | C | N | 25327 | TOTSTAFF = 0 | NONCRITICAL – TOTAL PAID EMPLOYEES is zero. Please check for possible errors. | TOTAL PAID EMPLOYEES (administrative entity data element #253) is zero. | |
| N | H | N | 25365 | (CYLIBRARIA = -1 or CYOTHPAID = -1) and CYTOTSTAFF > 0 and PYTOTSTAFF > 0 and (CYTOTSTAFF / PYTOTSTAFF < 0.36 or CYTOTSTAFF / PYTOTSTAFF > 2.85) | NONCRITICAL – The number of TOTAL PAID EMPLOYEES has had a large change from last year. Please check for possible errors or provide an explanation for the change. | TOTAL PAID EMPLOYEES (administrative entity data element #253) CY / PY is less than 0.36 or greater than 2.85. | |
| N | C | Y | 30020 | LOCGVT = -2 | CRITICAL EDIT – LOCAL GOVERNMENT REVENUE is -2. Please check for error. -2 is not a valid response. | LOCAL GOVERNMENT REVENUE (administrative entity data element #300) is -2. | |
| N | C | N | 30025 | LOCGVT > 0 and POPU_LSA > 0 and (LOCGVT / POPU_LSA < 0.34 or LOCGVT / POPU_LSA > 878.10) | NONCRITICAL – The ratio of LOCAL GOVERNMENT REVENUE to POPULATION OF LEGAL SERVICE AREA is higher/lower than expected. Please check for possible errors or explain why the correct data are out of range. | The ratio of LOCAL GOVERNMENT REVENUE (administrative entity data element #300) to POPULATION OF LEGAL SERVICE AREA (administrative entity data element #208) is less than 0.34 or greater than 878.10. | |
| N | C | N | 30026 | LOCGVT = 0 and POPU_LSA > 50,000 | NONCRITICAL – POPULATION OF LEGAL SERVICE AREA is greater than 50,000 and LOCAL GOVERNMENT REVENUE is zero. Please check for possible errors. | POPULATION OF LEGAL SERVICE AREA (administrative entity data element #208) is greater than 50,000 and LOCAL GOVERNMENT REVENUE (administrative entity data element #300) equals zero. | |
| N | H | N | 30060 | PYLOCGVT = -1 and CYLOCGVT = 1 | NONCRITICAL – LOCAL GOVERNMENT REVENUE is 1 and the prior year value was -1. Please check the current year value for possible error. | LOCAL GOVERNMENT REVENUE (administrative entity data element #300) CY equals 1 and PY equals -1. | |
| N | H | N | 30061 | PYLOCGVT = -1 and CYLOCGVT = 0 && (PYSTATSTRU <> 22 or 25) | NONCRITICAL – LOCAL GOVERNMENT REVENUE is zero in the current year and the prior year value was -1. Please check the current year value for possible error. | LOCAL GOVERNMENT REVENUE (administrative entity data element #300) CY equals zero and PY equals -1. | |
| N | H | N | 30062 | PYLOCGVT > 0 and CYLOCGVT = 0 | NONCRITICAL – LOCAL GOVERNMENT REVENUE prior year is greater than zero and current year is zero. Please check the current year value for possible error or provide an explanation for the change. | LOCAL GOVERNMENT REVENUE (administrative entity data element #300) PY is greater than zero and CY equals zero. | |
| N | H | N | 30063 | CYLOCGVT > 0 and PYLOCGVT = 0 | NONCRITICAL – LOCAL GOVERNMENT REVENUE current year is greater than zero and prior year value was zero. Please check the current year value for possible error or provide an explanation for the change. | LOCAL GOVERNMENT REVENUE (administrative entity data element #300) CY is greater than zero and PY equals zero. | |
| N | H | N | 30065 | CYLOCGVT > 0 and PYLOCGVT > 0 and (CYLOCGVT / PYLOCGVT < 0.60 or CYLOCGVT / PYLOCGVT > 1.83) | NONCRITICAL – LOCAL GOVERNMENT REVENUE has had a large change from last year. Please check for possible errors or provide an explanation for the change. | LOCAL GOVERNMENT REVENUE (administrative entity data element #300) CY / PY is less than 0.60 or greater than 1.83. |
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .