CN Integrity_NSLP Burden Chart

032216 CN Integrity_NSLP Burden Chart.xlsx

Child Nutrition Program Integrity

CN Integrity_NSLP Burden Chart

OMB: 0584-0610

Document [xlsx]
Download: xlsx | pdf

Overview

Reporting
RecordKeeping
60 day Summ
Burden Summary
Notes


Sheet 1: Reporting

Reporting
NSLP


A B C = (A*B) D E= (C*D) F


G =E-F
Program Rule CFR Citation Title Form Number Estimated # Respondents Responses per Respondents Total Annual Records Estimated Avg. # of Hours Per Response Estimated Total Hours Current OMB Approved Burden Hrs Due to Authorizing Statute Due to Program Change - Direct Certification Rule Due to an Adjustment Total Difference
State Agency Level
































Total Reporting Burden
- 0 - #DIV/0! 0.0 0 0 0 0 0


















Program Rule Estimated # Respondents Responses per Respondents Total Annual Records Estimated Avg. # of Hours Per Response Estimated Total Hours Current OMB Approved Burden Hrs Due to Authorizing Statute Due to Program Change - Direct Certification Rule Due to an Adjustment Total Difference




0 0 0 #DIV/0! 0.0 - - - - -












































"Please un-hide the colums 40-47 for more data"



Total 0 #REF! #REF! #REF! #REF! #REF! 0 0 0 #REF!

Sheet 2: RecordKeeping

Recordkeeping
NSLP


A B C = (A*B) D E= (C*D) F


G =E-F
Program Rule CFR Citation Title Form Number Estimated # Record-keepers Records Per Recordkeeper Total Annual Records Estimated Avg. # of Hours Per Record Estimated Total Hours Current OMB Approved Burden Hrs Due to Authorizing Statute Due to Program Change Due to an Adjustment Total Difference
State Agency Level
CN Integrity 210.15(b)(8) State agencies must maintain records to document compliance with the procurement training requirements
56 1 56 0.25 14 0 0 0 0 0
School Food Authority Level
CN Integrity 210.21(h) School food authorities must maintain document compliance with the procurement training requirements
19,822 1 19822 0.2 3964.4 0 0 0 0 0




19,878 1.00 19,878 0.20 3,978.4 0 0 0 0 0


















Program Rule Estimated # Record-keepers Records Per Recordkeeper Total Annual Records Estimated Avg. # of Hours Per Record Estimated Total Hours Current OMB Approved Burden Hrs Due to Authorizing Statute Due to Program Change Due to an Adjustment Total Difference



CN Integrity 19,878.0 1.00 19,878.0 0.20 3,978.4 - 3,978.4 - - 3,978.4



Total 19,878 1.00 19,878 0.20 3,978 - 3,978 - - 3,978

Sheet 3: 60 day Summ





SUMMARY OF BURDEN RECORDKEEPING & REPORTING

TOTAL NO. RESPONDENTS 19,878

AVERAGE NO. RESPONSES PER RESPONDENT 1.00

TOTAL ANNUAL RESPONSES 19,878

AVERAGE HOURS PER RESPONSE 0.20

TOTAL BURDEN HOURS 3,978

CURRENT OMB INVENTORY FOR PART 0
This is the Current OMB Approved Burden Hrs column 'J'
DIFFERENCE (BURDEN REVISIONS REQUESTED) 3,978


Sheet 4: Burden Summary

ICR #0584-XXXX CN Integrity Rule - NSLP






Estimated # Respondents Responses Per Respondent Total Annual Responses (Col. BxC) Estimated Avg. # of Hours Per Response Estimated Total Hours (Col. DxE)
Reporting




State Agency Level - - - - -
Reporting Total - - - - -
Recordkeeping




State Agency Level 56 1 56 0.25 14.0
School Food Authority Level 19,822 1 19,822 0.20 3,964.4
Recordkeeping Total 19,878 1 19,878 0.20 3,978.4
TOTAL BURDEN 19,878 1.000000 19,878 0.20 3,978

Sheet 5: Notes

Date User Initials Comments









































































































































































































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