| USDA - RUS |
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Title of Information Document |
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OMB No. |
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Policy on Audits of RUS Borrowers |
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0572-0095 |
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| SUMMARY OF INFORMATION COLLECTION |
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Date Prepared |
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Jun-09 |
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| INSTRUCTIONS: |
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> |
(f) TOTAL |
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(h) TOTAL |
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(k) TOTAL |
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| Use this form when a single information collection document involves multiple reporting and |
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> |
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= (e) Average |
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= (g) Average |
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= (j) Average |
| recordkeeping requirements. |
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(d) TOTAL |
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(f) TOTAL |
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(i) TOTAL |
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| IDENTIFICATION OF REPORTING AND RECORDKEEPPING REQUIREMENTS |
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ANNUAL BURDEN |
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FORM |
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REPORTS |
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RECORDS |
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NO(s) |
NO. OF |
NO. OF |
TOTAL |
HOURS |
TOTAL |
NO. OF |
ANNUAL |
TOTAL |
| SECTION OF |
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(If "none" |
RESPON- |
RESPONSES |
ANNUAL |
PER |
HOURS |
RECORD- |
HOURS PER |
RECORD- |
| REGULATIONS |
DESCRIPTION |
so state) |
DENTS |
PER |
RESPONSES |
RESPONSE |
(Col. f & g) |
KEEPERS |
RECORD- |
KEEPING |
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RESPON- |
(Col. d & e) |
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KEEPER |
HOURS |
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DENT |
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(Col. i & j) |
| (a) |
(b) |
(c) |
(d) |
(e) |
(f) |
(g) |
(h) |
(i) |
(j) |
(k) |
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| 1773.4(c) |
Selection of CPA |
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100 |
1 |
100 |
0.25 |
25 |
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| 1773.4(f) |
Auditor's Report |
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1250 |
1 |
1250 |
11 |
13750 |
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| 1773.4(g) |
Plan of Corrective Action |
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375 |
1 |
375 |
0.25 |
93.75 |
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| 1773.5(c)(5) |
Submission of Peer Review Reports |
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150 |
1 |
150 |
0.25 |
37.5 |
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| 1773.7(c) |
Scope Limitation |
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2 |
1 |
2 |
0.25 |
0.5 |
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| 1773.9(c) |
Irregularities |
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10 |
1 |
10 |
2 |
20 |
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1,402 |
1.35 |
1,887 |
7.38 |
13,927 |
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| RUS Form 36 (07-91) |
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