Accounting System and Financial Capability Questionnaire

ICR 201502-3095-002

OMB: 3095-0072

Federal Form Document

Forms and Documents
Document
Name
Status
Form and Instruction
Modified
Justification for No Material/Nonsubstantive Change
2015-02-05
Supporting Statement A
2015-02-05
IC Document Collections
ICR Details
3095-0072 201502-3095-002
Historical Active 201206-3095-001
NARA
Accounting System and Financial Capability Questionnaire
No material or nonsubstantive change to a currently approved collection   No
Regular
Approved without change 03/03/2015
Retrieve Notice of Action (NOA) 02/05/2015
  Inventory as of this Action Requested Previously Approved
07/31/2015 07/31/2015 07/31/2015
100 0 100
400 0 400
0 0 0

Some of the recipients of grants from the National Historical Publications and Records Commission (NHPRC) have proven to have limited experience with managing Federal funds. This questionnaire is designed to identify those potential recipients and provide appropriate training or additional safeguards for Federal funds. Additionally, the questionnaire serves as a pre-audit function in identifying potential deficiencies and minimizing the risk of fraud, waste, abuse, or mismanagement, which we use in lieu of a more costly and time consuming formal pre-award audit.

None
None

Not associated with rulemaking

  77 FR 16076 03/19/2012
77 FR 33242 06/05/2012
No

1
IC Title Form No. Form Name
Accounting System and Financial Capability Questionnaire NA Form 17003 Accounting System and Financial Capability Questionnaire

  Total Approved Previously Approved Change Due to New Statute Change Due to Agency Discretion Change Due to Adjustment in Estimate Change Due to Potential Violation of the PRA
Annual Number of Responses 100 100 0 0 0 0
Annual Time Burden (Hours) 400 400 0 0 0 0
Annual Cost Burden (Dollars) 0 0 0 0 0 0
No
No

$0
No
No
No
No
No
Uncollected
Tamee Fechhelm 301-837-3204 [email protected]

  No

On behalf of this Federal agency, I certify that the collection of information encompassed by this request complies with 5 CFR 1320.9 and the related provisions of 5 CFR 1320.8(b)(3).
The following is a summary of the topics, regarding the proposed collection of information, that the certification covers:
 
 
 
 
 
 
 
    (i) Why the information is being collected;
    (ii) Use of information;
    (iii) Burden estimate;
    (iv) Nature of response (voluntary, required for a benefit, or mandatory);
    (v) Nature and extent of confidentiality; and
    (vi) Need to display currently valid OMB control number;
 
 
 
If you are unable to certify compliance with any of these provisions, identify the item by leaving the box unchecked and explain the reason in the Supporting Statement.
02/05/2015


© 2024 OMB.report | Privacy Policy