CN Integrity_SFSP_Burden Chart

032216 CN Integrity_SFSP_Burden Chart.xlsx

Child Nutrition Program Integrity

CN Integrity_SFSP_Burden Chart

OMB: 0584-0610

Document [xlsx]
Download: xlsx | pdf

Overview

Reporting
RecordKeeping
60 day Summ
Burden Summary
Notes


Sheet 1: Reporting

Reporting
SFSP


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

225.11(d) Notices of serious deficiency
to institution and RPIs and copy to FNS

53 10 530 8 4,240 0 0 0 0 0

225.11(h) Submit notices of disqualification to institution and RPIs and copy to FNS
53 5 265 8 2,120 0 0 0 0 0

225.11(h) Provide FNS the required information of each service site/sponsor terminated for cause
53 5 265 2 530 0 0 0 0 0


Total Reporting Burden
53 20 1,060 6.50 6,890 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



SFSP 53 20 1,060 6.50 6,890 - - - - -












































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



Total 53 #REF! #REF! #REF! #REF! #REF! 0 0 0 #REF!

Sheet 2: RecordKeeping

Recordkeeping

SFSP


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 Justification
State Agency Level


225.11(i) Maintain a State agency list that includes a synopsis of information concerning seriously deficient institutions and RPIs terminated
for cause in that State


53 1 53 0.5 26.5 0 0 0 0 0



Total Recordkeeping Burden
53 1 53 0.50 26.5 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





53 1 53 0.50 26.5 - - - - -
















































"Please un-hide the colums 26-33 for more data"



Total 53 1 53 0.50 26.5 - - - - -


Sheet 3: 60 day Summ





SUMMARY OF BURDEN RECORDKEEPING & REPORTING

TOTAL NO. RESPONDENTS 53

AVERAGE NO. RESPONSES PER RESPONDENT 21

TOTAL ANNUAL RESPONSES 1,113

AVERAGE HOURS PER RESPONSE 6.21

TOTAL BURDEN HOURS 6,916.5

CURRENT OMB INVENTORY FOR PART

This is the Current OMB Approved Burden Hrs column 'J'
DIFFERENCE (BURDEN REVISIONS REQUESTED)



Sheet 4: Burden Summary

ICR #0584-XXXX CN Integrity Rule - SFSP






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 53 20 1,060 6.500 6,890
Reporting Total 53 20 1,060 6.500 6,890
Recordkeeping




State Agency Level 53 1 53 0.50 26.5
Recordkeeping Total 53 1 53 0.50 26.5
TOTAL BURDEN 53 21.000 1,113 6.2143 6,916.5

Sheet 5: Notes

Date User Initials Comments









































































































































































































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