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Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
RDA Management System
RDA Details
RDA
RDA: 2276
Database ID: 736
Record Series Title: AMERICAN CORRECTIONAL ASSOCIATION (ACA) AUDIT REPORTS AND CONTRACTS
Record Series Abstract: AMERICAN CORRECTIONAL ASSOCIATION AUDIT REPORTS AND CONTRACTS AND WORKING PAPERS AND CORRESPONDENCE PERTAINING TO AMERICAN CORRECTIONAL ASSOCIATION AUDITS.
Record Series Active: Yes
Cut Off at End of: Other
If Other, Explain: Accreditation/Reaccreditation audit
Total Retention: 5 Years 0 Months
Retention End Action: Destroy
Disposition Notes: Records are generated and stored in paper format, After cut off records are maintained in agency 5 years and destroyed by state approved methods.
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 736
Record Location: Various TDOC facilities, field offices, and Central Office.
File Arrangement: Numeric/Alpha
Media Format Generated: Paper
Media Format Stored: PAPER
Date Range: 1/1985 - current
Annual Accumulation: 7 Cubic Ft
Current Volume: 35 cubic ft
Record Value: Administrative, Fiscal, Legal
Audit Requirements: Both
Reference Frequency:
Current Year per Month: 1
Past Year: 5
2 - 5 Years: 14
Over 5 Years: 0
Data Update Frequency: Yearly
Information Shared Outside of State: No
If Shared, List Agencies:
Essential Record: Yes - Original
Essential Record Stored: Onsite at various TDOC facilities, filed offices, and central office
Essential Record Media Type: Paper
Confidential: No
Confidential Legal Citation:
Media Recommendation: Current Format
Media Recommendation Other:
Agency Retention: 5 years
Agency Retention - Years Active: 3 years
Agency Retention - Years Inactive: 2 years
Records Center Retention Period: 0 years
Final Disposition after Retention Expires: Destroy
Legal Citation:
Record Sample: No Sample
Legal Documentation: No Legal Documentation
Electronic Records Plan Inventory
System Name:
IT-ABC Number:
Hardware Description:
Software Description:
System Location:
Backup Procedures:
Disaster Recovery:
Data Migration Description:
Metadata Description:
Contact Information
Contact Name: Joyce O. Carmichael
Job Title: Director Records Management
Address 1: 320 6th Avenue North
Address 2:
City: Nashville
Zip: 37243
Phone: 615-253-8012
Email: joyce.carmichael@tn.gov
Agency: Dept. of Correction
Agency Head: TONY PARKER COMMISSIONER
Director: Julian P. Davis
Allotment Code: 32901
Status
Action Requested: New RDA
Comments
  Date Comments
Records Management Division (RMD): 09-27-2018 No recommended changes.
Tennessee State Libary and Archives: 09-28-2018 No recommended changes.
Comptroller Audit Review: 2018-09-27 We have reviewed RDA 2276 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency: 10-03-2018 TDOC Concurs
RMD Director Recomendations: 10-12-2018 RDA 2276 is a request to revise an RDA. The retention period will remain five years and destroy. The format will be paper. The Abstract, Disposition Notes, and Worksheet have been updated. Recommend approval of request to revise RDA 2276.
Signed Form Received: 2018-10-11
PRC Meeting Date: 10-30-2018
PRC Comments: PRC approves RDA 2276.
PRC Action: Approved
RDA History
ID RDA PRC Reviewed PRC Action
736 2276 2018-10-30 Approved