INTERNAL AUDIT RESPONSIBILITIES FOR STATE HIGHWAY AGENCIES

ICR 198405-2125-001

OMB: 2125-0502

Federal Form Document

Forms and Documents
Document
Name
Status
No forms / supporting documents in this ICR. Check IC Document Collections.
IC Document Collections
IC ID
Document
Title
Status
141835
Migrated
ICR Details
2125-0502 198405-2125-001
Historical Active 198202-2125-001
DOT/FHWA
INTERNAL AUDIT RESPONSIBILITIES FOR STATE HIGHWAY AGENCIES
Reinstatement with change of a previously approved collection   No
Regular
Approved without change 07/31/1984
Retrieve Notice of Action (NOA) 05/03/1984
  Inventory as of this Action Requested Previously Approved
03/31/1987 03/31/1987
52 0 0
65 0 0
0 0 0

COPIES OF AUDIT REPORTS ARE NEEDED BY FHWA TO SUPPORT OR DENY THE RECIPIENTS' REIMBURSEMENT CLAIMS. THE SINGLE AUDIT PLAN SUPPLEMENTS A AUDIT CERTIFICATIONS ARE NEEDED TO EVIDENCE COMPLIANCE WITH THE GOVERNMENT-WIDE AUDIT REQUIREMENTS.

None
None


No

1
IC Title Form No. Form Name
INTERNAL AUDIT RESPONSIBILITIES FOR STATE HIGHWAY AGENCIES

  Total Approved Previously Approved Change Due to New Statute Change Due to Agency Discretion Change Due to Adjustment in Estimate Change Due to Potential Violation of the PRA
Annual Number of Responses 52 0 0 52 0 0
Annual Time Burden (Hours) 65 0 0 65 0 0
Annual Cost Burden (Dollars) 0 0 0 0 0 0
Yes
No

$0
No
No
Uncollected
Uncollected
Uncollected
Uncollected

  No

On behalf of this Federal agency, I certify that the collection of information encompassed by this request complies with 5 CFR 1320.9 and the related provisions of 5 CFR 1320.8(b)(3).
The following is a summary of the topics, regarding the proposed collection of information, that the certification covers:
 
 
 
 
 
 
 
    (i) Why the information is being collected;
    (ii) Use of information;
    (iii) Burden estimate;
    (iv) Nature of response (voluntary, required for a benefit, or mandatory);
    (v) Nature and extent of confidentiality; and
    (vi) Need to display currently valid OMB control number;
 
 
 
If you are unable to certify compliance with any of these provisions, identify the item by leaving the box unchecked and explain the reason in the Supporting Statement.
05/03/1984


© 2024 OMB.report | Privacy Policy