Preaudit Questionnaire and Audit Documentation Requested Checklist (Form M-17A) - Recordkeeping

Monitoring and Compliance for Office of Refugee Resettlement (ORR) Care Provider Facilities

⚠️ Notice: This information collection may be referencing outdated material. More recent filings for OMB 0970-0564 can be found here:

Documents and Forms

Document Name Document Type
Form Form M-17A Preaudit Questionnaire and Audit Documentation Requested Checklist (Form M-17A) - Recordkeeping Form and Instruction
Form M-17A Preaudit Questionnaire and Audit Documentation Requested M-17A Preaudit Questionnaire and Audit Documentation Requested Checklist.pdf Form and Instruction
Form M-17A Preaudit Questionnaire and Audit Documentation Requested M-17A Preaudit Questionnaire and Audit Documentation Requested Checklist.pdf Form and Instruction

Information Collection (IC) Details

IC Title:	Preaudit Questionnaire and Audit Documentation Requested Checklist (Form M-17A) - Recordkeeping	Agency IC Tracking Number:

Is this a Common Form? No		IC Status: New

Obligation to Respond: Mandatory

CFR Citation:

Information Collection Instruments:

Document Type	Form No.	Form Name	Instrument File	URL	Available Electronically?	Can Be Submitted Electronically?	Electronic Capability
Form and Instruction	Form M-17A	Preaudit Questionnaire and Audit Documentation Requested Checklist	M-17A Preaudit Questionnaire and Audit Documentation Requested Checklist.pdf		Yes	Yes	Fillable Fileable

Line of Business: Community and Social Services

Subfunction: Social Services

Privacy Act System of Records
Title: ORR Unaccompanied Refugee Minors Records	FR Citation: 81 FR 46682

Number of Respondents: 8	Number of Respondents for Small Entity: 0

Affected Public: Private Sector	Private Sector: Businesses or other for-profits, Not-for-profit institutions

Percentage of Respondents Reporting Electronically: 100 %

	Approved	Program Change Due to Agency Discretion
Annual Number of Responses for this IC	384	384
Annual IC Time Burden (Hours)	1,152	1,152
Annual IC Cost Burden (Dollars)	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.