(1) The TBI CSU will be responsible for conducting Quality Assurance Reviews for each agency at least once in each audit cycle and will include a review of the following:
- (a) All offense reports within a specified time period;
- (b) Calls for service logs, where applicable;
- (c) Data submitted by the agency during the same time period; and
- (d) Quality control issues with the agency data;
- (2) The TBI CSU upon completion of the review will generate a formal report detailing findings and recommendations for corrective actions;
- (3) The agency will have a specified time frame to submit a written response to the formal written report which should include corrective actions initiated by the agency to address findings.
Authority: T.C.A. §§ 38-10-101 through 38-10-105. Administrative History: Original rule filed November 19, 2007; effective March 28, 2008.