Section 64.904, Independent Audits

ICR 200007-3060-020

OMB: 3060-0384

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
30027
Migrated
ICR Details
3060-0384 200007-3060-020
Historical Active 199908-3060-019
FCC
Section 64.904, Independent Audits
Revision of a currently approved collection   No
Regular
Approved without change 09/01/2000
Retrieve Notice of Action (NOA) 07/21/2000
  Inventory as of this Action Requested Previously Approved
09/30/2003 09/30/2003 04/30/2002
14 0 19
3,500 0 6,500
12,000,000 0 11,400,000

Local exchange carriers and dominant interexchange carriers are required to submit an auditor's attestation biennially demonstrating the application of the Commission's cost allocation standards to their particular operations. The independent audit requirement is imposed to ensure that the carriers are properly implementing their cost allocation manual. The independent audits serve as an important aid in the Commission's monitoring program.

None
None


No

1
IC Title Form No. Form Name
Section 64.904, Independent Audits

  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 19 0 -5 0 0
Annual Time Burden (Hours) 3,500 6,500 0 -3,000 0 0
Annual Cost Burden (Dollars) 12,000,000 11,400,000 0 600,000 0 0
No
Yes

$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.
07/21/2000


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