Six months prior
to re-submission of this ICR, the agency will coordinate with OIRA
to provide a full briefing on the operation of this information
collection.
Inventory as of this Action
Requested
Previously Approved
06/30/2023
36 Months From Approved
06/30/2020
13,099
0
12,928
118,071
0
117,699
0
0
0
Airport owners and managers (sponsors)
are required to report this information on occasion to the FAA in
order to receive grant funds. The collected information consists of
airport demographics (runway data; lighting data; enplanement data,
etc.) and financial information. This information is received and
used by the FAA for grant awarding and monitoring purposes, and
incompliance with the enabling legislation. This is a mandatory
reporting collection for certifications and representations,
financial management and performance measurement. Certifications
and Representations: The Uniform Guidance (2 CFR § 200), 49 CFR §
18 and 49 USC Chapter 471 authorize the FAA to require Sponsors to
submit certain certifications and representations as required by
Federal statutes or regulations. Financial Management :The Uniform
Guidance and 49 USC Chapter 471 require that recipients of Federal
monies meet certain standards for financial management,
performance, reporting, and audits. Financial data is used by FAA
personnel and accountants to ensure that grant obligations are not
exceeded and revenue is not diverted. There would be great
potential for revenue diversion and fraud if financial data were
not collected. The FAA uses this Information for payment
processing, grant application review, compliance with Federal
financial transaction protocols, budgeting, reports to Congress,
and to ensure compliance with other statutory and regulatory
requirements. The FAA used the information to make funding
decisions and to ensure compliance with statutes and regulations;
and in fulfillment of our oversight and fiduciary responsibilities
to the taxpayers. By submission of the forms listed above, the FAA
has prepared and issued grants during the fiscal year as spending
levels are appropriated by Congress; amended actual dollar amounts
and descriptions to reflect changes in existing grants; monitored
the progress of projects and status of remaining funds in a project
through financial status reports. The requested forms also serve as
documentation for routine audits. Performance Measurement: As
specified in 2 CFR § 200, proper program management requires that
information be collected about program performance. Sponsors are
required to monitor performance on grant projects to ensure that
time schedules are being met and performance goals are achieved.
The information collected will not be disseminated publicly except
information from Forms 5100-126/127. Airport financial data is made
available per the Federal Aviation Authorization Act of 1994 to
inform the public about how airports collect and disburse funds.
The information is available for viewing at
http://cats.airports.faa.gov/.
US Code:
49
USC 471 Name of Law: Airport Development
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.
Form 5100-126 Airports Grants Program Financial Management
Supporting Statement A 2120_0569_2019 rev4.docx
CFR-2002-title48-vol6-chap18.pdf
Airports Grants Program Financial Management