FNS 380-1 Quality Control Review Schedule

Forms and Documents

Document Name	Status
Form 380-1 Quality Control Review Schedule Form	Modified
E2a. FNS Response to NH –FNS380-1 Burden Comments.pdf Supplementary Document	2020-02-03
E2. NH Response 380-1.pdf Supplementary Document	2020-02-03
E1a. FNS response to NC FNS 380-1.pdf Supplementary Document	2020-02-03
E1. NC Response 380-1.pdf Supplementary Document	2020-02-03
G. FNA-QCprovisions.pdf Supplementary Document	2020-02-03
F. 0584-0299 FNS 380-1 Burden Table 1-30-2020 PRAO comment.xlsx Supplementary Document	2020-02-03
C. FNS SORNS.pdf Supplementary Document	2020-02-03
2. OMB 0584-0299 FNS 380-1SS Part B.docx Supporting Statement B	2020-02-03
OMB 0584-0299 FNS 380-1 Supporting Statement A 3-9-2020.docx Supporting Statement A	2020-03-09

IC Document Collections

IC ID	Document Title	Status
3018	Quality Control Review Schedule Form	Modified

ICR Details

OMB Control No: 0584-0299	ICR Reference No: 201905-0584-003
Status: Active	Previous ICR Reference No: 201509-0584-001
Agency/Subagency: USDA/FNS	Agency Tracking No: Reinstatement in use w/o OMB approval
Title: FNS 380-1 Quality Control Review Schedule
Type of Information Collection: Reinstatement with change of a previously approved collection	Common Form ICR:  No
Type of Review Request: Regular
OIRA Conclusion Action: Approved without change	Conclusion Date: 07/14/2020
	Date Received in OIRA: 03/10/2020
Terms of Clearance: In the next revision, extension, or reinstatement request, FNS shall ensure that the address for sending PRA comments listed on the form is correct and that the agency also describes the nature and extent of confidentiality to be provided, if any (citing authority). FNS may make these changes through a non-substantive change.

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	07/31/2023	36 Months From Approved
Responses	90,994	0	0
Time Burden (Hours)	49,119	0	0
Cost Burden (Dollars)	0	0	0

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Abstract: Quality Control monitors the rate of error in determining eligibility and benefit levels in the SNAP programs Form FNS-380-1 is the source document from which other reports are compiled by State officials.

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Authorizing Statute(s): PL: Pub.L. 108 - 269 16 Name of Law: The Food Stamp Act of 1977
  

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:
	84 FR 28002	06/17/2019
30-day Notice:	Federal Register Citation:	Citation Date:
	85 FR 13857	03/10/2020
Did the Agency receive public comments on this ICR? Yes

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

IC Title	Form No.	Form Name
Quality Control Review Schedule	380-1	Quality Control Review Schedule

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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	90,994	0	0	-19,140	0	110,134
Annual Time Burden (Hours)	49,119	0	0	-10,331	0	59,450
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: Yes

Burden Reduction Due to: Miscellaneous Actions

Short Statement: This is request for reinstatement of an expired information collection. Due to statute, FNS is still legally required to collection this data and thereby continuing to collection in violation of the Paperwork Reduction Act. The expired burden hours in use on OMB’s inventory is 59,450 burden hours and 110,134 total annual responses. FNS is requesting a total of 49,118 annual burden hours (48,044.83 reporting and 1,073.73 recordkeeping burden hours and 90,994 total annual responses (45,497 reporting and 45,497 recordkeeping) associated with the FNS-380-1. This program adjustment reflects a decrease of -10,331 hours and a decrease of -19,140 total annual response. This difference is primarily a result of the decrease in the overall active household caseload sample reported where the number of completed reviews decreased from 55,067 to 45,497 since our last collection revision.

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Annual Cost to Federal Government: $1,224,037

Does this IC contain surveys, censuses, or employ statistical methods? Yes Part B of Supporting Statement

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)? Yes

Is this ICR related to the Pandemic Response? No

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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: 03/10/2020

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