eZ-Audit: Electronic Submission of Financial Statements and Compliance Audits

⚠️ Notice: This information collection may be referencing outdated material. More recent filings for OMB 1845-0072 can be found here:

Documents and Forms

Document Name Document Type
eZ-Audit: Electronic Submission of Financial Statements and Compliance Audits Form and Instruction
eZ-Audit Financial Statements Screens March 2020.pdf Other-Screen shot
Third Party Servicer Compliance Audit Questions.pdf Form and Instruction
GA and GA Servicers Compliance Audit Questions.pdf Form and Instruction
PrivNP Supplemental Schedule.pdf Form and Instruction
PrivNonProf Stmt of Fin Pos and Stmt of Activities.pdf Form and Instruction
Lender Servicer Compliance Audit Questions.pdf Form and Instruction

Information Collection (IC) Details

View Information Collection (IC)

IC Title:	eZ-Audit: Electronic Submission of Financial Statements and Compliance Audits	Agency IC Tracking Number:

Is this a Common Form? No		IC Status: Modified

Obligation to Respond: Required to Obtain or Retain Benefits

CFR Citation: 34 CFR 668.23; 668.26(b) 34 CFR 600.20(a)or(b); 600.20(g)

Information Collection Instruments:

Document Type	Form No.	Form Name	Instrument File	Available Electronically?	Can Be Submitted Electronically?	Electronic Capability
Form and Instruction	N/A	N/A	Third Party Servicer Compliance Audit Questions.pdf	Yes	Yes	Fillable Fileable
Form and Instruction	N/A	N/A	GA and GA Servicers Compliance Audit Questions.pdf	Yes	Yes	Fillable Fileable
Form and Instruction	N/A	N/A	PrivNP Supplemental Schedule.pdf	Yes	Yes	Fillable Fileable
Form and Instruction	N/A	N/A	PrivNonProf Stmt of Fin Pos and Stmt of Activities.pdf	Yes	Yes	Fillable Fileable
Form and Instruction	N/A	N/A	Lender Servicer Compliance Audit Questions.pdf	Yes	Yes	Fillable Fileable
Other-Screen shot			eZ-Audit Financial Statements Screens March 2020.pdf	Yes	No	Fillable Printable

Line of Business: Education

Subfunction: Higher Education

Privacy Act System of Records
Title:	FR Citation:

Number of Respondents: 1,984	Number of Respondents for Small Entity: 0

Affected Public: Private Sector	Private Sector: Not-for-profit institutions

Percentage of Respondents Reporting Electronically: 100 %

	Approved	Program Change Due to Agency Discretion	Previously Approved
Annual Number of Responses for this IC	1,984	84	1,900
Annual IC Time Burden (Hours)	2,623	1,768	855
Annual IC Cost Burden (Dollars)	0	0	0

Documents for IC

Title	Document	Date Uploaded
No associated records found

Blank fields in records indicate information that was not collected or not collected electronically prior to July 2006.