Spreadsheet

Form_36_BIP_RFP_10_06_10.xlsm

Broadband Initiatives Program - Rural Libraries, Technical Assistance, and Satellite Grants

Spreadsheet

OMB: 0572-0145

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USDA - RUS





OMB No.




Broadband Investment Program -




0572-0145
SUMMARY OF INFORMATION COLLECTION

Satellite, Technical Assistance, Rural Libraries



Date Prepared







Sep-10
INSTRUCTIONS:
> (f) TOTAL
(h) TOTAL
(k) TOTAL

Use this form when a single information collection document involves multiple reporting and

> - = (e) Average - = (g) Average - = (j) Average
recordkeeping requirements.

> (d) TOTAL
(f) TOTAL
(i) TOTAL

IDENTIFICATION OF REPORTING AND RECORDKEEPPING REQUIREMENTS




ANNUAL BURDEN





FORM

REPORTS


RECORDS


NO(s) NO. OF NO. OF TOTAL HOURS TOTAL NO. OF ANNUAL TOTAL
SECTION OF
(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




RESPON- (Col. d & e)


KEEPER HOURS




DENT




(Col. i & j)
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k)

































Recipient Reporting in Accordance with Transparancy Act (Satellite and Technical Assistance) n/a 22 4 88 1.0 88












Selection of CPA (Satellite) n/a 4 1 4 0.25 1














Submission of Auditor's Report (Satellite) n/a 4 1 4 11.0 44














Plan of Corrective Action (Satellite) n/a 4 1 4 0.25 1














Submission of Peer Review Reports (Satellite) n/a 4 1 4 0.25 1












Scope Limitation (Satellite) n/a 4 1 4 0.25 1.00














Irregularities (Satellite) n/a 4 1 4 2.00 8














Submission of Financial Information through BCAS (Satellite) n/a 4 4 16 4.00 64














Index of Records and Recordkeeping (Satellite) n/a 4 1 4 2.00 8













GAAP System of Accounts (Satellite) n/a




4 24 96


































TOTALS
22
132
216 4 24 96
RUS Form 36 (07-91)




















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