Spreadsheet

0572-0095_2021 RUS FORM 36 - Spreadsheet 07082021.xlsx

7 CFR 1773, Policy on Audits of RUS Borrowers

Spreadsheet

OMB: 0572-0095

Document [xlsx]
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Section of Regulations Title Form No. (if any) Estimated No. of Respondents Reports Filed Annually Total Annual Responses (D) X (E) Estimated Number of Man Hours per Response Estimated Total Man Hours (F) X (G) Wage Class $/hr Total Cost to the Public (H)x( (I)
(A) (B) (C) (D) (E) (F) (G) (H) (I) (J)










Reporting Requirements - Forms Approved With This Docket

Certified Public Accountant Information RD 1773-1 75 1 75 0.25 18.75 $24.66 $462.38

Sub-Total
75
75
18.75
$462.38












Reporting Requirements - No Forms







Auditor's Report
1300 1 1300 11 14300 $43.58 $623,194.00

Plan of Corrective Action
400 1 400 0.25 100 $43.58 $4,358.00

Scope Limitation
2 1 2 0.25 0.5 $63.09 $31.55

Irregularities - CPA
10 1 10 1 10 $63.09 $630.90

Irregularities - Clerical
10 1 10 1 10 $24.66 $247

Sub-Total
1722
1722
14,421
$628,461.05












Reporting Requirements - Forms Approved Under Other OMB







N/A




























TOTAL
1797
1797
$14,439.25
$628,923.43
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File Modified0000-00-00
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