Information Collection

Single Audit Focus Group

IC 220779 under ICR 201603-4040-001 · OMB 4040-0017.

Information Collection (IC) Details

View Information Collection (IC)

layout table

Information Collection Instruments:
table that charts list of instruments
Document Type Form No. Form Name Instrument File URL Available Electronically? Can Be Submitted Electronically? Electronic Capability
Other-questionnaire OMB Control 4040-0017 Collection1 HHS DAP_Single Audit Questionnaire_03172016.docx No   Paper Only

Federal Enterprise Architecture Business Reference Module


table that charts list of burden
  Approved 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 60 0 60 0 0 0
Annual IC Time Burden (Hours) 15 0 15 0 0 0
Annual IC Cost Burden (Dollars) 0 0 0 0 0 0

Documents for IC
table that charts IC Documents
Title Document Date Uploaded
Short Supporting statement March25-4040-0017 Generic - Short Supporting Statement Single Audit.docx 03/25/2016
Support statement A March25-4040SA 2 SupportingStatementAforSingleAuditICRFinal.docx 03/25/2016
Discussion Guide HHS DAP NGMA SA Guided Discussion_03232016.pptx 03/25/2016
            Blank fields in records indicate information that was not collected or not collected electronically prior to July 2006.