Revolving Loan Fund Reporting and Compliance Requirements

Forms and Documents

Forms and supporting documents for this ICR

Document	Type	Status	Availability
Form ED-209 RLF Semiannual Report	Form	Removed	Available
Form ED-209 Revolving Loan Fund Financial Report	Form and Instruction	New	Available
Form ED-209I RLF Income and Expense Statement	Form and Instruction	Removed	Available
0610-0095_EDA_ED-209 Revised_Sptg Stmt_12-01-17.docx	Supporting Statement A	Uploaded 2017-12-11	Available

IC Document Collections

Information collection document groups

IC ID	Collection	Type	Status	Form
3760	RLF Semiannual Report	Form	Removed
229306	Revolving Loan Fund Financial Report	Form and Instruction	New
185302	RLF Income and Expense Statement	Form and Instruction	Removed

ICR Details

OMB Control No: 0610-0095	ICR Reference No: 201708-0610-001
Status: Active	Previous ICR Reference No: 201408-0610-001
Agency/Subagency: DOC/EDA	Agency Tracking No:
Title: Revolving Loan Fund Reporting and Compliance Requirements
Type of Information Collection: Extension without change of a currently approved collection	Common Form ICR:  No
Type of Review Request: Regular
OIRA Conclusion Action: Approved with change	Conclusion Date: 12/12/2017
	Date Received in OIRA: 11/02/2017
Terms of Clearance: Updated supporting statement.

table that charts list comparision

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	12/31/2020	36 Months From Approved	12/31/2017
Responses	866	0	1,328
Time Burden (Hours)	1,299	0	3,796
Cost Burden (Dollars)	0	0	0

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Abstract: These information collections are necessary to implement, monitor and enforce the requirements of the Economic Development Administration's RLF program.

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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:
	82 FR 40553	08/25/2017
30-day Notice:	Federal Register Citation:	Citation Date:
	82 FR 50858	11/02/2017
Did the Agency receive public comments on this ICR? No

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Number of Information Collection (IC) in this ICR: 1

table that charts list of burden

IC Title	Form No.	Form Name
RLF Income and Expense Statement	ED-209I	RLF Income and Expense Statement
RLF Semiannual Report	ED-209, ED-209I Version 4.2	Revolving Loan Fund Semi-Annual Financial Report ,   Revolving Loan Fund Income and Expense Report
Revolving Loan Fund Financial Report	ED-209	Revolving Loan Fund Financial Report

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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	866	1,328	0	772	-1,234	0
Annual Time Burden (Hours)	1,299	3,796	0	1,205	-3,702	0
Annual Cost Burden (Dollars)	0	0	0	0	0	0

Burden increases because of Program Change due to Agency Discretion: Yes

Burden Increase Due to: Changing Regulations

Burden decreases because of Program Change due to Agency Discretion: Yes

Burden Reduction Due to: Changing Regulations

Short Statement: The reduction in burden associated with the revised Form ED-209 and eliminated Form ED-209I is made pursuant to the recently published final rule that revised the regulations governing the RLF Program.

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Annual Cost to Federal Government: $170,755

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

Does this ICR request any personally identifiable information (see OMB Circular No. A-130 for an explanation of this term)? Please consult with your agency's privacy program when making this determination.     No

Does this ICR include a form that requires a Privacy Act Statement (see 5 U.S.C. §552a(e)(3))? Please consult with your agency's privacy program when making this determination.     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: 11/02/2017

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