TECHNICAL REVIEW CHECKS (TRCs) FOR THE CRITERIA AND STANDARDS
There are two fatal supplemental TRCs (warning checks for JPAs) to ensure that all three sections of the Criteria and Standards Review form (Form 01CS [01CSI]) are properly completed. In addition, a fatal “unbalanced” data check alerts the user when certain data in the form is unbalanced or incorrect and a fatal dependency check alerts the user when data that impact the form has changed since the form was last opened and saved.
The supplemental TRCs are:
CS-YES-NO—Checks for missing Yes/No answers in the supplemental information and additional fiscal indicators sections of the Criteria and Standards Review form (Form 01CS [01CSI]). Most supplemental information items, and all fiscal indicator items, require a Yes/No response.
CS-EXPLANATIONS—Checks the Criteria and Standards Review form (Form 01CS [01CSI]) for missing explanations where criteria have not been met or supplemental information items have been answered Yes. An explanation for any criterion that does not meet its standard must be provided and generally any supplemental information item identified as applicable must also be explained.