Audited Financial Report

Pre-Existing Condition Insurance Plan and Supporting Regulations

⚠️ Notice: This information collection may be referencing outdated material. More recent filings for OMB 0938-1100 can be found here:

Documents and Forms

Document Name Document Type
Form CMS-10339 Audited Financial Report Form and Instruction
CMS-10339 State Solicitation CMS-10339.state_solicitation.pdf Form and Instruction
CMS-10339 Template Contract CMS-10339.HHS Template Contract.docx Form and Instruction

Information Collection (IC) Details

IC Title:	Audited Financial Report	Agency IC Tracking Number:

Is this a Common Form? No		IC Status: Modified

Obligation to Respond: Required to Obtain or Retain Benefits

CFR Citation:

Information Collection Instruments:

Document Type	Form No.	Form Name	Instrument File	URL	Available Electronically?	Can Be Submitted Electronically?	Electronic Capability
Form and Instruction	CMS-10339	State Solicitation	CMS-10339.state_solicitation.pdf		Yes	Yes	Fillable Fileable
Form and Instruction	CMS-10339	Template Contract	CMS-10339.HHS Template Contract.docx		Yes	Yes	Fillable Fileable

Line of Business: Health

Subfunction: Health Care Services

Privacy Act System of Records
Title:	FR Citation:

Number of Respondents: 51	Number of Respondents for Small Entity: 0

Affected Public: State, Local, and Tribal Governments

Percentage of Respondents Reporting Electronically: 0 %

	Approved	Previously Approved
Annual Number of Responses for this IC	51	51
Annual IC Time Burden (Hours)	1,224	1,224
Annual IC Cost Burden (Dollars)	0	0

Documents for IC

Title	Document	Date Uploaded
No associated records found

Blank fields in records indicate information that was not collected or not collected electronically prior to July 2006.