Sections 64.901, 64.904, and 64.905, Auditor's Attestation and Certification

ICR 202109-3060-010

OMB: 3060-0384

Federal Form Document

Forms and Documents
Document
Name
Status
Supporting Statement A
2021-09-20
IC Document Collections
ICR Details
3060-0384 202109-3060-010
Active 201901-3060-006
FCC WCB
Sections 64.901, 64.904, and 64.905, Auditor's Attestation and Certification
Extension without change of a currently approved collection   No
Delegated
Approved without change 09/20/2021
Retrieve Notice of Action (NOA) 09/20/2021
  Inventory as of this Action Requested Previously Approved
09/30/2024 36 Months From Approved 02/28/2022
1 0 1
255 0 255
1,200,000 0 1,200,000

Each incumbent local exchange carrier required to file a cost allocation manual is required to have either an attest engagement or a financial audit performed by an independent auditor biennially. Mid-sized carriers are required to file a certification with the Commission stating that they are in compliance with 47 CFR section 64.901. The requirements are imposed to ensure that the carriers are properly complying with Commission rules. They serve as an important aid in the Commission's monitoring program.

US Code: 47 USC 151 Name of Law: Communications Act of 1934, as amended
   US Code: 47 USC 154 Name of Law: Communications Act of 1934, as amended
   US Code: 47 USC 201-205 Name of Law: Communications Act of 1934, as amended
   US Code: 47 USC 215 Name of Law: Communications Act of 1934, as amended
   US Code: 47 USC 218-220 Name of Law: Communications Act of 1934, as amended
  
None

Not associated with rulemaking

  86 FR 38080 07/19/2021
86 FR 38080 07/19/2021
No

1
IC Title Form No. Form Name
Sections 64.901, 64.904, and 64.905, Auditor's Attestation and Certification

  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 1 1 0 0 0 0
Annual Time Burden (Hours) 255 255 0 0 0 0
Annual Cost Burden (Dollars) 1,200,000 1,200,000 0 0 0 0
No
No

$4,617
No
    No
    No
No
No
No
No
Amy Goodman 202 418-1549

  No

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.
09/20/2021


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