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Single Audit Form Completion Test Model
DATA Act Section 5 Grants Pilot
OMB: 4040-0017
IC ID: 223089
OMB.report
EGOV
OMB 4040-0017
ICR 201603-4040-001
IC 223089
( )
Documents and Forms
Document Name
Document Type
HHS DAP_Single Audit Questionnaire_08112016.docx
Other-questionnaire
REVISED_4040-0017_Short Supporting Statement_Single Audit SEFA_081716.docx
Short SS
IC Document
4040-0017_Supporting Statement A_Single Audit SEFA_08112016.docx
Suppt. st A
IC Document
HHS DAP_Single Audit Form Completion_08112016.pptx
audit form completion
IC Document
HHS DAP_Single Audit Form Completion_Instruction Manual_08112016.docx
instructions
IC Document
Information Collection (IC) Details
View Information Collection (IC)
IC Title:
Single Audit Form Completion Test Model
Agency IC Tracking Number:
IC Status:
New
Obligation to Respond:
Voluntary
CFR Citation:
Information Collection Instruments:
Document Type
Form No.
Form Name
Instrument File
URL
Available Electronically?
Can Be Submitted Electronically?
Electronic Capability
Other-questionnaire
HHS DAP_Single Audit Questionnaire_08112016.docx
Yes
Yes
Fillable Fileable
Federal Enterprise Architecture Business Reference Module
Line of Business:
Health
Subfunction:
Health Care Services
Privacy Act System of Records
Title:
FR Citation:
Number of Respondents:
42
Number of Respondents for Small Entity:
0
Affected Public:
Private Sector
Private Sector:
Businesses or other for-profits, Not-for-profit institutions
Percentage of Respondents Reporting Electronically:
100 %
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
42
0
42
0
0
0
Annual IC Time Burden (Hours)
11
0
11
0
0
0
Annual IC Cost Burden (Dollars)
0
0
0
0
0
0
Documents for IC
Title
Document
Date Uploaded
Short SS
REVISED_4040-0017_Short Supporting Statement_Single Audit SEFA_081716.docx
08/17/2016
Suppt. st A
4040-0017_Supporting Statement A_Single Audit SEFA_08112016.docx
08/17/2016
audit form completion
HHS DAP_Single Audit Form Completion_08112016.pptx
08/17/2016
instructions
HHS DAP_Single Audit Form Completion_Instruction Manual_08112016.docx
08/17/2016
Blank fields in records indicate information that was not collected or not collected electronically prior to July 2006.