Auditor's Annual Independence and objectivity Certification

ICR 200003-3060-018

OMB: 3060-0927

Federal Form Document

Forms and Documents
Document
Name
Status
No forms / supporting documents in this ICR. Check IC Document Collections.
IC Document Collections
ICR Details
3060-0927 200003-3060-018
Historical Active
FCC
Auditor's Annual Independence and objectivity Certification
New collection (Request for a new OMB Control Number)   No
Regular
Approved without change 05/19/2000
Retrieve Notice of Action (NOA) 03/24/2000
  Inventory as of this Action Requested Previously Approved
05/31/2003 05/31/2003
14 0 0
70 0 0
0 0 0

The responsible Accounting Officer Letter (RAO) requires that carriers' independent auditors disclose in writing all relationships between the auditor and its related entities and the carrier and its related entities that in the auditor's professional judgment may reasonably be through to bear on independence; confirm in writing in its professional judgment it is independent of the carrier; and discuss the auditor's independence. The information will be used to determine whether the independent auditors are performing their audits independently and unbiased of the carrier they audit.

None
None


No

1
IC Title Form No. Form Name
Auditor's Annual Independence and objectivity Certification

  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 14 0 0 14 0 0
Annual Time Burden (Hours) 70 0 0 70 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.
03/24/2000


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