State CDBG grant recipients retain
records necessary to document compliance with statutory and
regulatory requirements on an on-going basis. Grantees maintain
records locally and some records are reported to HUD via an online
reporting system, the Integrated Disbursement and Information
System (IDIS). Separate from IDIS, the requirement for timely
distribution of grant funds is reported via HUD Form 40108. Also,
the "colonias" consulation process involves representatives of the
interests of the residents of "colonias"..
The annual reporting and
recordkeeping hour burden has been reduced by 11,404 hours.
Although hours were added for the timely distribution and colonias
consultation elements, the net hours are less due to the removal of
the Performance and Evaluation Reporting elements
$251,326
No
No
No
No
No
No
Uncollected
Robert Peterson 202
402-4211
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.