Native American Basic Budget A&B and Native American Basic Final Financial and Performance Report forms

Forms and Documents

Forms and supporting documents for this ICR

Document	Type	Status	Availability
Form NAG Financial and NAG-Basic grant and Basic grant with Education/Assessment Option Financial and Performance Report	Form and Instruction	Unchanged	Available
Form 2017 NAG Budget B NAG Budget A & B	Form and Instruction	Modified	Available
Final_Justification for Change_NAG-Budget A & B.docx	Justification for No Material/Nonsubstantive Change	Uploaded 2017-01-20	Available
Forms Justification Statement A - Native American Basic Final Financial & Performance.docx	Supporting Statement A	Uploaded 2017-01-20	Available
Burden Estimate NA Basic Budget A&B Final Financial Performance report.xlsx	Supplementary Document	Uploaded 2016-06-16	Available
Administration _ Manage_Award-Forms.pdf	Supplementary Document	Uploaded 2016-06-16	Available
NOA_3137-0071-July2015.pdf	Supplementary Document	Uploaded 2016-06-16	Available

IC Document Collections

Information collection document groups

IC ID	Collection	Type	Status	Form
222023	NAG-Basic grant and Basic grant with Education/Assessment Option Financial and Performance Report	Form and Instruction	Unchanged
222021	NAG Budget A & B	Form and Instruction	Modified

ICR Details

OMB Control No: 3137-0098	ICR Reference No: 201701-3137-002
Status: Historical Active	Previous ICR Reference No: 201606-3137-013
Agency/Subagency: IMLS	Agency Tracking No:
Title: Native American Basic Budget A&B and Native American Basic Final Financial and Performance Report forms
Type of Information Collection: No material or nonsubstantive change to a currently approved collection	Common Form ICR:  No
Type of Review Request: Regular
OIRA Conclusion Action: Approved without change	Conclusion Date: 02/23/2017
	Date Received in OIRA: 01/20/2017
Terms of Clearance:

table that charts list comparision

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	07/31/2018	07/31/2018	07/31/2018
Responses	380	0	380
Time Burden (Hours)	475	0	475
Cost Burden (Dollars)	13,457	0	13,457

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Abstract: IMLS requests clearance for forms it uses for all of the grant program applications, post-award reporting, and peer reviewer applications. These forms are directly related to the generic clearance for IMLS grant application and award processes (3137-0029).

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Authorizing Statute(s): None

Citations for New Statutory Requirements: None

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Associated Rulemaking Information
RIN:	Stage of Rulemaking:	Federal Register Citation:	Date:
	Not associated with rulemaking

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Federal Register Notices & Comments
60-day Notice:	Federal Register Citation:	Citation Date:
	80 FR 25	02/06/2015
30-day Notice:	Federal Register Citation:	Citation Date:
	80 FR 99	05/22/2015
Did the Agency receive public comments on this ICR? Yes

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Number of Information Collection (IC) in this ICR: 2

table that charts list of burden

IC Title	Form No.	Form Name
NAG Budget A & B	2017 NAG Budget B, 2017 NAG Budget A	2017 NAG Budget B form ,   2017 NAG Budget A
NAG-Basic grant and Basic grant with Education/Assessment Option Financial and Performance Report	NAG Financial and Final Performance Report	NAG Financial and Final Performance Report form

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ICR Summary of Burden

table that charts list of burden

	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	380	380	0	0	0	0
Annual Time Burden (Hours)	475	475	0	0	0	0
Annual Cost Burden (Dollars)	13,457	13,457	0	0	0	0

Burden increases because of Program Change due to Agency Discretion: No

Burden Increase Due to:

Burden decreases because of Program Change due to Agency Discretion: No

Burden Reduction Due to:

Short Statement: No burden increase.

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Annual Cost to Federal Government: $20,783

Does this IC contain surveys, censuses, or employ statistical methods? No

Is the Supporting Statement intended to be a Privacy Impact Assessment required by the E-Government Act of 2002? No

Is this ICR related to the Affordable Care Act [Pub. L. 111-148 & 111-152]? No

Is this ICR related to the Dodd-Frank Wall Street Reform and Consumer Protection Act, [Pub. L. 111-203]? No

Is this ICR related to the American Recovery and Reinvestment Act of 2009 (ARRA)? No

Is this ICR related to the Pandemic Response? Uncollected

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Common Form ICR:  No

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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:

(a) It is necessary for the proper performance of agency functions;

(b) It avoids unnecessary duplication;

(c) It reduces burden on small entities;

(d) It uses plain, coherent, and unambiguous language that is understandable to respondents;

(e) Its implementation will be consistent and compatible with current reporting and recordkeeping practices;

(f) It indicates the retention periods for recordkeeping requirements;

(g) It informs respondents of the information called for under 5 CFR 1320.8 (b)(3) about:

(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;

(h) It was developed by an office that has planned and allocated resources for the efficient and effective management and use of the information to be collected.

(i) It uses effective and efficient statistical survey methodology (if applicable); and

(j) It makes appropriate use of information technology.

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.

Certification Date: 01/20/2017

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