revised Attachment A - 5-8-13

revised Attachment A - 5-8-13.xlsx

Ginnie Mae Mortgage-Backed Securities Programs

revised Attachment A - 5-8-13

OMB: 2503-0033

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Form Appendix No. Title No. of Respondents Frequency of Responses per year Total Annual Responses Hours Per Response Total Annual Hours Estimated Annual Cost to Respondents (Issuers) Reviewed, Processed and Maintained by Government Contrators

11700 II-1 Letter of Transmittal 210 4 840 0.033 27.7 $859.32


11701 I-1 Application for Approval Ginnie Mae Mortgage-Backed Securities Issuer 100 1 100 1 100.0 $3,100.00

11702 I-2 Resolution of Board of Directors and Certificate of Authorized Signatures 210 1 210 0.08 16.8 $520.80 *

11704 II-2 Commitment to Guaranty Mortgage-Backed Securities 210 4 840 0.033 27.7 $859.32


11707 III-1 Master Servicing Agreement 210 1 210 0.033 6.9 $214.83 *

11709 III-2 Master Agreement for Servicer's Principal and Interest Custodial Account 210 1 210 0.033 6.9 $214.83 *

11715 III-4 Master Custodial Agreement 210 1 210 0.033 6.9 $214.83 *

11720 III-3 Master Agreement for Servicer's Escrow Custodial Account 210 1 210 0.033 6.9 $214.83 *

11732 III-22 Custodian's Certification for Construction Securities 144 1 144 0.016 2.3 $71.42 *

IX-1 Consolidated Audit Guide for Audits of HUD Programs - Ginnie Mae (Chapters 1, 2 & 6) - Financial Statements and Audit Reports 210 1 210 1 210.0 $6,510.00 *


Mortgage Bankers Financial Reporting Form 350 4 1400 0.5 700.0 $21,700.00 *

11709-A I-6 ACH Debit Authorization 210 1 210 0.033 6.9 $214.83 *

11710 D VI-5 Issuer’s Monthly Summary Reports 210 12 2520 0.13 327.6 $10,155.60 *

11710A &11710E 1710B 1710C VI-4 VI-12 VI-13 Issuer's Monthly Accounting Report and Liquidation Schedule Issuer's Monthly Serial Notes Accounting Schedule Project Pool Report 110 1 110 0.13 14.3 $443.30 *


III-21 Certification Requirements for the Pooling of Multifamily Mature Loan Program 11 1 11 0.05 0.6 $17.05



III-13 Electronic Data Interchange System Agreement 40 1 40 0.13 5.2 $161.20 *


III-14 Enrollment Administrator Signatories for Issuers and Document Custodians 54 1 54 0.13 7.0 $217.62 *


I-4 Cross Default Agreement 10 1 10 0.05 0.5 $15.50



VI-18 WHFIT Reporting 210 4 840 0.13 109.2 $3,385.20 *













































































































































































































The burden for the items listed below is based on volume and/or number of requests











Note:
11705 III-6 Schedule of Subscribers and Ginnie Mae Guaranty Agreement 210 12 42000 0.05 2100.0 $65,100.00 * average 3500 pools on monthly basis for total responses of 42,000
11706 III-7 Schedule of Pooled Mortgages 210 12 42000 0.05 2100.0 $65,100.00 * average 3500 pools on monthly basis for total responses of 42,001
11708 V-5 Document Release Request 210 1 380 0.05 19.0 $589.00 * Over course of year receive approximatly 380 requests
XI-6 XI-8 XI-9 SSCRA Loan Eligibility Information Solders' and Sailors' Quarterly Reimbursement Request SSCRA Eligibility and Reimbursement Files 32 4 8000 0.033 1056.0 $32,736.00 * Based on number of loans that are eligible for reimbursement each quarter receive approximately 8000 requests
11711A and 11711B III-5 Release of Security Interest and Certification and Agreement 210 1 42000 0.05 2100.0 $65,100.00 * 11711B is submitted with each pool.
11714 11714SN VI-10 VI-11 Issuer's Monthly Remittance Advice Issuer's Monthly Serial Note Remittance Advice 210 12 56400 0.016 10828.8 $335,692.80
Based on the number of certificate holders, 4,700 monthly for annual total of 56400.

VI-2 Letter for Loan Repurchase 210 12 600 0.033 19.8 $613.80
On average 50 requests recevied and processed each month for an annual total of 600

VII-1 Collection of Remaining Principal Balances 301 12 4548000 0.033 150084.0 $4,652,604.00 * Currently there 379,000 pool in the Ginnie Mae portfolio that are reported on monthly for an annual total of 4,548,000

III-21 Certification Requirements for the Pooling of Multifamily Mature Loan Program 11 1 11 0.05 0.6 $17.05
Based on mutifamily program activity

VI-9 Request for Reimbursement of Mortgage Insurance Claim Costs for Multifamily Loans 56 1 56 0.25 14.0 $434.00 * Based on mutifamily program activity

VIII-3 Assignment Agreements 67 1 67 0.13 8.7 $270.01 * Based on number of requests to transfer Issuer responsibility

III-9 Authorization to Accept Facsimile Signed Correction Request Forms 210 12 128 0.016 2.0 $63.49 * Based on number of requests to make corrections.

VI-19 Monthly Pool and Loan Level Report (RFS) 301 12 4548000 0.13 591240.0 $18,328,440.00 * Currently there 379,000 pool in the Ginnie Mae portfolio that are reported on monthly for an annual total of 4,548,000












Total


Varies 9,296,021 Varies 761,156 $23,595,850.63



























Estimated Cost to Respondents:










1. Mortgage industry employee salary: $31.00










x Total Annual Hours = Cost




















42000

Estimated Annual Cost to the Government:










* The estimated annual cost to the Federal government for this collection is $37,575,471.12





















































































































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