Applications for Housing Assistance Payments; Special Claims Processing

Forms and Documents

Document Name	Status
Form 52670-A-PART-1 Applications for Housing Assistance Payments; Special Claims Processing Form	Unchanged
HUD-93742a_SPRAC2.pdf Supplementary Document	2018-02-15
HUD-93742_SPRAC1.pdf Supplementary Document	2018-02-15
83C for 2502-0182.doc Justification for No Material/Nonsubstantive Change	2018-02-15
SecurityAssessmentReport.pdf Supplementary Document	2016-06-30
NHA Sec 236.doc Supplementary Document	2016-06-30
HUDA1965 sec 101.doc Supplementary Document	2016-06-30
HB 4350.3 Ch 9.doc Supplementary Document	2016-06-30
F87 TRACS PIA Form_2016.doc Supplementary Document	2016-06-30
Cranston-Conzales NAHA Sec 811.doc Supplementary Document	2016-06-30
All CFRs.doc Supplementary Document	2016-06-30
2502-0182-Supporting Statement A (RECALCULATE).doc Supporting Statement A	2016-06-30

IC Document Collections

IC ID	Document Title	Status
27051	Applications for Housing Assistance Payments; Special Claims Processing Form	Unchanged

ICR Details

OMB Control No: 2502-0182	ICR Reference No: 201802-2502-005
Status: Historical Active	Previous ICR Reference No: 201604-2502-001
Agency/Subagency: HUD/OH	Agency Tracking No:
Title: Applications for Housing Assistance Payments; Special Claims Processing
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: 03/27/2018
	Date Received in OIRA: 03/19/2018
Terms of Clearance:

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	01/31/2020	01/31/2020	01/31/2020
Responses	310,140	0	310,140
Time Burden (Hours)	390,642	0	390,642
Cost Burden (Dollars)	0	0	0

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Abstract: Owners/agents submit vouchers to HUD or their Contract Administrators (CA)/Performance Based Contract Administrators (PBCA) monthly to receive assistance payments for the difference between the gross rent and the total tenant payment for all assisted tenants. Special claims vouchers are also submitted by owners/agents to HUD or their CA/PBCA to receive an amount to offset unpaid rent, tenant damages, vacancies, and/or debt service losses.

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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:
	81 FR 24865	04/27/2016
30-day Notice:	Federal Register Citation:	Citation Date:
	81 FR 42370	06/29/2016
Did the Agency receive public comments on this ICR? No

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

IC Title	Form No.	Form Name
Applications for Housing Assistance Payments; Special Claims Processing	HUD 52671-A, HUD-52671-D, HUD 52670-A Part 2, HUD 52671-B, HUD-52670, HUD 52670-A-part 3, HUD 52670-A part 4, 52670-A-PART-1, HUD 52670-A part 5, HUD-52671-C	Schedule of Tenant ASsistance Payments Due ,   Special Claims for Unpaid Rent/Damages ,   Special Claims for Vacancies Durinf Rent-Up ,   Special Claims for Regular Vacancies ,   Special Claims for Debt Service ,   Housing Owner's Certification and Application for Housing Assistance Payments ,   Special Claims Schedule ,   Adjustments to Schedule of Tenant Assistance Payments Due ,   Misc. Accounting requiests for Schedule of Tenant Assistance Payments Due ,   Approved Special Claims for Schedule of Tenant Assistance Payments Due

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ICR Summary 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	310,140	310,140	0	0	0	0
Annual Time Burden (Hours)	390,642	390,642	0	0	0	0
Annual Cost Burden (Dollars)	0	0	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: This is a revision of a currently approved collection. The number of respondents completing forms 52670, and 52670-A part 1 is 22,731. The current number of responses for 52670-A part 2, 52671-A, B, C, and D was calculated using the level of special claims submissions paid through TRACS during calendar year 2013. This equated to 29,929 claims paid plus an additional two percent (approximately 527) submitted and rejected, for a total of 30,456 claims. Two new forms (HUD-93742, SPRAC I and HUD-93742a, SPRAC II) are added for the SPRAC program.

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Annual Cost to Federal Government: $947,933

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: 03/19/2018

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