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Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
RDA Management System
RDA Details
RDA
RDA: 2571
Database ID: 992
Record Series Title: Grant Contract Files
Record Series Abstract: Original grant applications, original grant contract, copy of budget pages, original amendment and/or modifications, original correspondence, original monitoring report, original quarterly and final reports, original claims with backup information.
Record Series Active: Yes
Cut Off at End of: Other
If Other, Explain: After grant is closed and finalized.
Total Retention: 7 Years 0 Months
Retention End Action: Destroy
Disposition Notes: After cutoff: grant files will be maintained in agency for two (2) years. Then transfer to State Records Center for five (5) years then destroy .
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 992
Record Location: James K. Polk BLDG; Suite 1800 505 Deadrick st Nashville, TN 37243
File Arrangement: Alpha-Numeric (Agency Name and Grant Number)
Media Format Generated: Paper
Media Format Stored: Paper: Sheet
Date Range: 2007 - current
Annual Accumulation: 35 - 40 cu. ft.
Current Volume: 60 cu. ft.
Record Value: Administrative, Fiscal
Audit Requirements: Both
Reference Frequency:
Current Year per Month: 85
Past Year: 100
2 - 5 Years: 2
Over 5 Years: 1
Data Update Frequency: Monthly
Information Shared Outside of State: Yes
If Shared, List Agencies: National Highway Transportation Safety Administration
Essential Record: Yes - Original
Essential Record Stored: James K. Polk Bldg Suite 1800, 505 Deaderick St. Nashville, Tn 37243 State Records Center
Essential Record Media Type: Paper
Confidential: No
Confidential Legal Citation:
Media Recommendation: Current Format
Media Recommendation Other:
Agency Retention: 2 years
Agency Retention - Years Active:
Agency Retention - Years Inactive:
Records Center Retention Period: 5 years
Final Disposition after Retention Expires: Destroy
Legal Citation: CFR 49 18.42
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: Jill Kellogg
Job Title: Records Coordinator/Forms Manager
Address 1: 1150 Foster Ave
Address 2:
City: Nashville
Zip: 37243
Phone: 615-743-4964
Email: Jill.Kellogg@tn.gov
Agency: Dept. of Safety
Agency Head: David W. Purkey
Director: David W. Purkey
Allotment Code: 34901
Status
Action Requested: New RDA
Comments
  Date Comments
Records Management Division (RMD): 10-30-2014 No recommended changes.
Tennessee State Libary and Archives: 10-30-2014 No recommended changes.
Comptroller Audit Review: 2014-11-04 We have reviewed RDA 2571 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency: 00-00-0000 No recommended changes.
RMD Director Recomendations: 11-07-2014 RDA 2571 is a request to revise an RDA. The retention period will remain seven years. Recommend approval of RDA 2571.
Signed Form Received: 2014-11-07
PRC Meeting Date: 12-02-2014
PRC Comments: RDA 2571 is approved by PRC.
PRC Action: Approved
RDA History
ID RDA PRC Reviewed PRC Action
992 2571 2014-12-02 Approved
2210 2571 2017-03-28 Approved
2607 2571 2019-11-12 RDA Retired