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20210129-212353-77

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Submitted by Ms. Lisa Marie… on

Assist SD SAKI to certify the completed 2 of their 3 phases of their statewide inventory.

TTA Short Name
REQ: 2021-01-27 - State of South Dakota (Policy, Standards, Material Development or Review)
Status of Deliverable
Type of Agency
Provider Reference
TTA Title
REQ: 2021-01-27 - State of South Dakota (Policy, Standards, Material Development or Review)
TTA Point of Contact
TTAR Source
Deliverable Markup for Questions

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Is this TTA in support of implementing or maintaining an evidence-based or promising practice?
Yes
Is this TTA in response to emerging public safety needs?
Yes
Demographic - Gender
Target Audience
County
Durham County
TTA Program Area
Program Area - Sub Topics
Demographic - Age
Demographic - Race
TTA Estimated Costs
Demographic - Ethnicity
Demographic - Other
BJA Grant Manager
Recipient Agency Scope
No
Primary Recipient Agency Name
144637
Primary Recipient Contact Name
Raina Boyum
Primary Recipient Email Address
raina@sdnafvsa.com
Event Date Markup

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Display event on public TTA Catalog
No
Demographics Markup

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Milestones Markup

Milestones are an element, activity, work product, or key task associated with completing the TTA (e.g. kick-off meeting, collect data from stake holders, deliver initial data analysis).

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Milestone
Milestone Title
Initial Contact
Milestone Description

SD SAKI let Paige know that they have completed 2 of their 3 phases of their statewide inventory. They asked for assistance with inventory certification.

Other Relevant Information

Paige sent the inventory certification pdf and let them know to be sure to be clear about the phases they were submitting for certification. She requested that the submit the form to her for SAKI TTA review.

Start Date
Milestone Title
Follow-up on tasks or next steps
Milestone Description

Raina sent the inventory certification form for Phase 1 & 2 to be reviewed by SAKI TTA.

Start Date
Milestone Title
Follow-up on tasks or next steps
Milestone Description

SAKI sent recommendations for strengthening the Phase 1&2 Inventory Certification and provide places that needed clarification.

Start Date
Milestone Title
Deliver TA
Milestone Description

Needed documentation for the types of partially tested kits that SAKI defines.

Other Relevant Information

Sent email with details on these kits.

Start Date
Milestone Title
Follow-up on tasks or next steps
Milestone Description

Raina emailed to ask whether the Phase 3 Certification form would include the entire inventory or just Phase 3.

Other Relevant Information

Paige let her know it would be just Phase 3. Paige checked in with how things were going talking to the lab. Raina said they were working with them, and Paige let her know if they needed a Lab SME to get on a call we could.

Start Date
Milestone Title
Follow-up on tasks or next steps
Milestone Description

During check-in call, the site updated us with where they are on their inventory.

Other Relevant Information

Made recommendations for talking with the Crime Laboratory about the partially tested kit inventory.

Start Date
Milestone Title
Follow-up on tasks or next steps
Milestone Description

SD SAKI sent their inventory certification form for Phase 3, which includes the partially tested kits, for review by SAKI TTA ahead of BJA approval.

Start Date
Milestone Title
Deliver TA
Milestone Description

Paige sent SD SAKI the questions and edit requests from SAKI TTA Leadership on the Phase 3 Inventory Certification Form.

Start Date
Milestone Title
Follow-up on tasks or next steps
Milestone Description

Raina sent the updated Inventory Certification Form for Phase 3 for additional review.

Other Relevant Information

SAKI TTA Leadership approved the form, and it was sent to BJA for approval.

Start Date
Milestone Title
Follow-up on tasks or next steps
Milestone Description

BJA had a few more questions about the partially tested kits, so those were sent to Raina.

Other Relevant Information

SD SAKI confirmed they were working on it, and they were documenting everything they were checking.

Start Date
Milestone Title
Deliver TA
Milestone Description

Pattie held call with SD SAKI to provide additional information for partial kit inventory.

Other Relevant Information

Site is going to gather information that is requested.

Start Date
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Performance Metrics
TTA Event Date
-
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Please call [site:phone] if you need further assistance completing this application.

I Agree
Off
Archived
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Event Location Geo
POINT (-78.8637741 35.9059931)
BJA Policy Advisor
BJA Policy Division
Remote TTAC ID
0
Import Void
57350