LARGE CERTIFICATED AIR CARRIERS HAVING
ANNUAL AUDIT MUST SUBMIT TWO COPIES OF THE AUDIT REPORT OR NOTIFY
DOT THAT THEY DO NOT HAVE AN AUDI ONE COPY IS USED TO CORROBORATE A
CARRIER'S FORM 41 REPORTS AND TO CHE A CARRIER'S CONTINUING
FITNESS. THE OTHER COPY IS SENT TO ICAO IN FULFILLMENT OF U.S.
TREATY.
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.