Dept. of Finance and Administration

RDA Number	Title	Effective Date	actions
000052_010	Capital Project Files and Financial Status Reports/Financial Records	06/23/2015	view
000131_001	Case File Correspondence and other legal documentation.	12/02/2014	view
11046	Clinic Patient Records	03/30/2015	view
11051	OIG TennCare Fraud Investigations	10/20/2025	view
11199	Applications	03/28/2017	view
11200	Data Sets	03/28/2017	view
11201	Software	03/28/2017	view
11353	Fund 15 Accounting Records	05/22/2019	view
11366	Memorandum of Understanding / Agency Files	11/12/2019	view
11367	Benefit Administration Enrollment and Authorization Forms	11/12/2019	view
11374	BANK ACCOUNT FILE - AUTHORIZED DEPARTMENT	05/15/2020	view
11375	GENERAL LEDGER TRIAL BALANCES (ANNUAL ORIGINAL) - LEGACY SYSTEMS THROUGH FY11	05/15/2020	view
11377	Benefit Administration Contracts	05/15/2020	view
11378	Information Systems Plans	05/15/2020	view
11379	CONTROL FILES FOR WARRANT & CHECK WRITE-OFFS	04/18/2023	view