1395-01-02-.07
Sanctions
Cite as Tenn. Comp. R. & Regs. 1395-01-02-.07
FOR
NON-COMPLIANCE
WITH
THE
TIBRS
PROGRAM
REQUIREMENTS.
(1)
An agency will be classified as non-compliant with the requirements of the TIBRS Program if
any of the following incidents occur:
(a)
Failure to enter and submit current data to the TBI CSU for three (3) consecutive
months in a format accepted by the repository;
(b)
Failure to submit by the 10th of the following month for four (4) consecutive months;
(c)
Failure to have a RAC or Alt RAC (if applicable) receive the mandatory hours of TIBRS
Program training annually;
(d)
Failure to implement corrective actions outlined in a report of findings from a Quality
Assurance Review performed by the TBI CSU staff within sixty (60) days of receipt of
the report by the certified reporting agency;
(e)
Failure to submit a written response to the TBI CSU detailing steps taken to implement
suggested recommendations within sixty (60) days of receipt of the Quality Assurance
Review report;
(f)
Failure to correct errors identified in error reports sent back to the certified reporting
agency within sixty (60) days of receipt of the report;
(g)
Failure to appoint a RAC, in writing from the CLEO, within thirty (30) days of starting
reporting to the TIBRS Program;
(h)
Failure to appoint a new RAC, in writing from the CLEO, within thirty (30) days after the
position has become vacant;
(i)
Failure to have a current written agreement between an Entering and Non-entering
agency on file at TBI.
TENNESSEE INCIDENT BASED REPORTING SYSTEM PROGRAM
CHAPTER 1395-1-2
(j)
Failure to produce all records requested for Quality Assurance Reviews; or
(k)
Failure to submit four (4) consecutive months of data with an error rate of less than four
(4.0%) percent after the reporting agency has been certified.
(2)
A law enforcement agency with a grant computer that remains in non-compliance with the
requirements of the TIBRS program for ninety (90) days shall return the grant computer to
the TBI in its original condition.
(3)
A reporting agency that has lost certification for the TIBRS Program may be re-certified after
the agency corrects the area(s) of non-compliance including submission of all back data, and
submits three (3) consecutive months of previously un-submitted data with an error rate of
less than four (4.0%) percent.
(4)
Notification of non-compliance with the requirements of the TIBRS Program shall be
submitted by the TBI CSU to the Office of Criminal Justice Programs and to the District
Attorney General.