Child Care and Development Fund - Reporting Improper Payments - Instructions for States

Forms and Documents

Forms and supporting documents for this ICR

Document	Type	Status	Availability
Form 1 State Improper Payments Report	Form and Instruction	Modified	Available
Form 1 Data Entry Form	Form and Instruction	Modified	Available
Form 1 Record Review Worksheet	Form and Instruction	Modified	Available
CC Supporting Statement Final 04232010.doc	Supporting Statement B	Uploaded 2010-04-26	Available
CC Supporting Statement Final 04232010.doc	Supporting Statement A	Uploaded 2010-04-26	Available

IC Document Collections

Information collection document groups

IC ID	Collection	Type	Status	Form
181818	State Improper Payments Report	Form and Instruction	Modified
181817	Data Entry Form	Form and Instruction	Modified
181816	Record Review Worksheet	Form and Instruction	Modified

ICR Details

OMB Control No: 0970-0323	ICR Reference No: 201007-0970-004
Status: Historical Active	Previous ICR Reference No: 201006-0970-003
Agency/Subagency: HHS/ACF	Agency Tracking No:
Title: Child Care and Development Fund - Reporting Improper Payments - Instructions for States
Type of Information Collection: Revision of a currently approved collection	Common Form ICR:  No
Type of Review Request: Regular
OIRA Conclusion Action: Approved without change	Conclusion Date: 10/12/2010
	Date Received in OIRA: 07/02/2010
Terms of Clearance:

table that charts list comparision

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	10/31/2013	36 Months From Approved	10/31/2010
Responses	9,413	0	9,413
Time Burden (Hours)	84,206	0	84,157
Cost Burden (Dollars)	0	0	0

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Abstract: The Improper Payments Information Act of 2002 requires Federal agencies to annually report error rate measures. Section 2 of the Improper Payments Information Act provides for estimates and reports of improper payments by Federal agencies. Subpart K of 45 CFR, Part 98 requires preparation and submission of a report of errors occurring in the administration of CCDF grant funds once every three years. The information collected will be used to prepare the annual Agency Financial Report (AFR) and will provide information necessary to offer technical assistance to grantees. The current collection expires in August 2010. This renewal is to be in place for the continuation of the required review process.

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Authorizing Statute(s): PL: Pub.L. 107 - 300 2 Name of Law: Improper Payments Information Act
  

Citations for New Statutory Requirements: None

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Associated Rulemaking Information
RIN:	Stage of Rulemaking:	Federal Register Citation:	Date:
	Not associated with rulemaking

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Federal Register Notices & Comments
60-day Notice:	Federal Register Citation:	Citation Date:
	75 FR 6400	02/09/2010
30-day Notice:	Federal Register Citation:	Citation Date:
	75 FR 37815	06/30/2010
Did the Agency receive public comments on this ICR? Yes

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Number of Information Collection (IC) in this ICR: 3

table that charts list of burden

IC Title	Form No.	Form Name
State Improper Payments Report	1	Improper Authorizations for Payment Data Collection Instructions
Data Entry Form	1	Improper Authorizations for Payment Data Collection Instructions
Record Review Worksheet	1	Improper Authorizations for Payment Data Collection Instructions

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ICR Summary of Burden

table that charts list of burden

	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	9,413	9,413	0	0	0	0
Annual Time Burden (Hours)	84,206	84,157	0	49	0	0
Annual Cost Burden (Dollars)	0	0	0	0	0	0

Burden increases because of Program Change due to Agency Discretion: Yes

Burden Increase Due to: Miscellaneous Actions

Burden decreases because of Program Change due to Agency Discretion: Yes

Burden Reduction Due to: Miscellaneous Actions

Short Statement: Program changes were made to remove errata, clarifying instructions and removing duplicative and confusing elements found in the Data Collection Instructions. This caused hourly burden to increase slightly. There were no adjustments.

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Annual Cost to Federal Government: $804,229

Does this IC contain surveys, censuses, or employ statistical methods? Yes Part B of Supporting Statement

Is the Supporting Statement intended to be a Privacy Impact Assessment required by the E-Government Act of 2002? No

Is this ICR related to the Affordable Care Act [Pub. L. 111-148 & 111-152]? No

Is this ICR related to the Dodd-Frank Wall Street Reform and Consumer Protection Act, [Pub. L. 111-203]? No

Is this ICR related to the American Recovery and Reinvestment Act of 2009 (ARRA)? No

Is this ICR related to the Pandemic Response? Uncollected

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Common Form ICR:  No

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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:

(a) It is necessary for the proper performance of agency functions;

(b) It avoids unnecessary duplication;

(c) It reduces burden on small entities;

(d) It uses plain, coherent, and unambiguous language that is understandable to respondents;

(e) Its implementation will be consistent and compatible with current reporting and recordkeeping practices;

(f) It indicates the retention periods for recordkeeping requirements;

(g) It informs respondents of the information called for under 5 CFR 1320.8 (b)(3) about:

(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;

(h) It was developed by an office that has planned and allocated resources for the efficient and effective management and use of the information to be collected.

(i) It uses effective and efficient statistical survey methodology (if applicable); and

(j) It makes appropriate use of information technology.

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.

Certification Date: 07/02/2010

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