| OMB.1845.0038.v9 .Table.04.26.10 |
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| Respondent Type |
Requirement |
# of Respondents |
# of Responses |
Total Hours/ Response |
Total Hours |
Description |
| Section A: Burden by Affected Entity |
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| Federal Government |
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| 1. Private Sector |
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| 1a. Business or other for-profits |
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| Compliance audits and audited financial statements |
34 CFR 668.23(h)(1) |
0 |
0 |
0.00 |
0 |
Audited financial statements - translation |
| Compliance audits and audited financial statements |
34 CFR 668.23(h)(1) |
4 |
4 |
100.00 |
400 |
Audited financial statements - US GAAP preparation |
| Compliance audits and audited financial statements |
34 CFR 668.23(h)(2) |
0 |
0 |
0.00 |
0 |
Compliance audits - alternate compliance audit standards |
| Compliance audits and audited financial statements |
34 CFR 668.23(h)(2) |
4 |
4 |
40.00 |
160 |
Compliance audits - full compliance audit standards |
| Sub-total |
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8 |
8 |
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560 |
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| 1b. Not-for profits |
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| Compliance audits and audited financial statements |
34 CFR 668.23(h)(1) |
15 |
15 |
35.00 |
525 |
Audited financial statements - translation |
| Compliance audits and audited financial statements |
34 CFR 668.23(h)(1) |
8 |
8 |
100.00 |
800 |
Audited financial statements - US GAAP preparation |
| Compliance audits and audited financial statements |
34 CFR 668.23(h)(2) |
81 |
81 |
25.00 |
2,025 |
Compliance audits - alternate compliance audit standards |
| Compliance audits and audited financial statements |
34 CFR 668.23(h)(2) |
29 |
29 |
40.00 |
1,160 |
Compliance audits - full compliance audit standards |
| Sub-total |
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133 |
133 |
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4,510 |
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| 2. Farms |
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| 3. State, Local or Tribal Governments |
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| Compliance audits and audited financial statements |
34 CFR 668.23(h)(1) |
15 |
15 |
35.00 |
525 |
Audited financial statements - translation |
| Compliance audits and audited financial statements |
34 CFR 668.23(h)(1) |
20 |
20 |
100.00 |
2,000 |
Audited financial statements - US GAAP preparation |
| Compliance audits and audited financial statements |
34 CFR 668.23(h)(2) |
269 |
269 |
25.00 |
6,725 |
Compliance audits - alternate compliance audit standards |
| Compliance audits and audited financial statements |
34 CFR 668.23(h)(2) |
90 |
90 |
40.00 |
3,600 |
Compliance audits - full compliance audit standards |
| Sub-total |
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394 |
394 |
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12,850 |
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| Burden by Affected Entity Total |
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535 |
535 |
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17,920 |
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| Section B: Burden Impact Totals |
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| Current # of Respondents |
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24,137 |
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| Current # of Responses |
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1,032,413 |
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| Current Inventory of Hours |
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965,878 |
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| Revised Total Respondents |
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535 |
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| Revised Total Responses |
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535 |
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| Revised Total Burden Hours |
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17,920 |
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| TOTAL # RESPONDENTS |
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24,672 |
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| TOTAL # RESPONSES |
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1,032,948 |
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| TOTAL # HOURS |
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983,798 |
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| Section C: Burden by Regulation Group |
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| Compliance audits and audited financial statements |
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| Business or other for-profits |
34 CFR 668.23(h)(1) |
4 |
4 |
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400 |
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| Not for-profits |
34 CFR 668.23(h)(1) |
23 |
23 |
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1,325 |
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| State, Local, or Tribal Governments |
34 CFR 668.23(h)(1) |
35 |
35 |
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2,525 |
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| Sub-total |
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62 |
62 |
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4,250 |
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| Compliance audits and audited financial statements |
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| Business or other for-profits |
34 CFR 668.23(h)(2) |
4 |
4 |
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160 |
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| Not for-profits |
34 CFR 668.23(h)(2) |
110 |
110 |
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3,185 |
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| State, Local, or Tribal Governments |
34 CFR 668.23(h)(2) |
359 |
359 |
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10,325 |
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| Sub-total |
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473 |
473 |
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13,670 |
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| Total |
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535 |
535 |
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17,920 |
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| Grand Total |
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24,672 |
1,032,948 |
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983,798 |
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