Section 52.15(k), Numbering Utilization and Compliance Audit Program

ICR 200801-3060-010

OMB: 3060-0997

Federal Form Document

Forms and Documents
Document
Name
Status
Supporting Statement A
2008-04-11
IC Document Collections
ICR Details
3060-0997 200801-3060-010
Historical Active 200505-3060-015
FCC EB
Section 52.15(k), Numbering Utilization and Compliance Audit Program
Extension without change of a currently approved collection   No
Delegated
Approved without change 04/11/2008
Retrieve Notice of Action (NOA) 04/11/2008
  Inventory as of this Action Requested Previously Approved
04/30/2011 36 Months From Approved 05/31/2008
25 0 25
825 0 825
0 0 0

The audit program, consisting of audit procedures and guidelines, is developed to conduct random audits. The random audits are conducted on the carriers that use numbering resources in order to verify the accuracy of numbering data reported on FCC Form 502, and to monitor compliance with FCC rules, orders and applicable industry guidelines. Failure of the audited carrier to respond to the audits can result in penalties. Based on the final audit report, evidence of potential violations may result in enforcement action.

US Code: 47 USC 251 Name of Law: Communications Act of 1934, as amended
  
None

Not associated with rulemaking

  73 FR 3724 01/22/2008
73 FR 3724 01/22/2008
No

1
IC Title Form No. Form Name
Section 52.15(k), Numbering Utilization and Compliance Audit Program

  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 25 25 0 0 0 0
Annual Time Burden (Hours) 825 825 0 0 0 0
Annual Cost Burden (Dollars) 0 0 0 0 0 0
No
No

$21,200
No
No
Uncollected
Uncollected
Uncollected
Uncollected
Trent Harkrader 2024182955

  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.
04/11/2008


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