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Financial Management and System of Internal Contols Questionnaire
OJP Solicitation Template
OMB: 1121-0329
IC ID: 217076
OMB.report
DOJ/OJP
OMB 1121-0329
ICR 201506-1121-003
IC 217076
( )
⚠️ Notice: This information collection may be referencing outdated material. More recent filings for OMB 1121-0329 can be found here:
2023-12-07 - Extension without change of a currently approved collection
2020-10-20 - Extension without change of a currently approved collection
Documents and Forms
Document Name
Document Type
Financial Management and System of Internal Contols Questionnaire
Form and Instruction
Financial Management and system of internal controls que
FINANCIAL MANAGEMENT AND SYSTEM OF INTERNAL CONTROLS QUESTIONNAIRE 03 04 15.docx
www.ojg.gov
Form and Instruction
Information Collection (IC) Details
View Information Collection (IC)
IC Title:
Financial Management and System of Internal Contols Questionnaire
Agency IC Tracking Number:
OAAM
Is this a Common Form?
No
IC Status:
New
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
none
Financial Management and system of internal controls questionnaire
FINANCIAL MANAGEMENT AND SYSTEM OF INTERNAL CONTROLS QUESTIONNAIRE 03 04 15.docx
www.ojg.gov
Yes
Yes
Fillable Fileable
Federal Enterprise Architecture Business Reference Module
Line of Business:
Economic Development
Subfunction:
Business and Industry Development
Privacy Act System of Records
Title:
FR Citation:
Number of Respondents:
3,000
Number of Respondents for Small Entity:
0
Affected Public:
State, Local, and Tribal Governments
Percentage of Respondents Reporting Electronically:
100 %
Requested
Program Change Due to New Statute
Program Change Due to Agency Discretion
Change Due to Adjustment in Agency Estimate
Change Due to Potential Violation of the PRA
Previously Approved
Annual Number of Responses for this IC
3,000
0
3,000
0
0
0
Annual IC Time Burden (Hours)
6,000
0
6,000
0
0
0
Annual IC Cost Burden (Dollars)
0
0
0
0
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.