Worksheet ID: |
1178 |
Record Location: |
Statewide DCS offices |
File Arrangement: |
Alpha |
Media Format Generated: |
Paper |
Media Format Stored: |
PAPER |
Date Range: |
01/01/1996 - current |
Annual Accumulation: |
145 cu. ft. |
Current Volume: |
2850 cu. ft. |
Record Value: |
Fiscal, Legal |
Audit Requirements: |
Both |
Reference Frequency: |
Current Year per Month: |
5 |
Past Year: |
3 |
2 - 5 Years: |
1 |
Over 5 Years:
|
1 |
|
Data Update Frequency: |
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Information Shared Outside of State: |
Yes |
If Shared, List Agencies: |
All IV-E funding is subject to Federal audit and these records determine Federal IV-E eligibility for children in the custody of the State of Tennessee |
Essential Record: |
No |
Essential Record Stored: |
|
Essential Record Media Type: |
Paper |
Confidential: |
Yes |
Confidential Legal Citation: |
T.C.A. 37-2-408 |
Media Recommendation: |
Current Format |
Media Recommendation Other: |
|
Agency Retention: |
7 years |
Agency Retention - Years Active: |
7 |
Agency Retention - Years Inactive: |
7 |
Records Center Retention Period: |
7 |
Final Disposition after Retention Expires: |
Destroy |
Legal Citation: |
TCA 37-2-408, US Code Title 42, COA 6.02, 45CFR Part 75.361 |
Record Sample: |
No Sample |
Legal Documentation: |
No Legal Documentation |
Electronic Records Plan Inventory |
System Name: |
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IT-ABC Number: |
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Hardware Description: |
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Software Description: |
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System Location: |
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Backup Procedures: |
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Disaster Recovery: |
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Data Migration Description: |
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Metadata Description: |
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