Child Nutrition Program Integrity

Forms and Documents

Document Name	Status
+Supporting Statement A PRA Final 8.23.23.docx Supporting Statement A	2023-08-23
Attachment DD - Supporting Statement A - Appendix.docx Supplementary Document	2023-07-03
Attachment CC- Burden Chart for All Programs Due to the Final Rule Changes Final.xlsx Supplementary Document	2023-07-03
Attachment BB - Federal Register Notice - Simplifying Meal Service & Monitoring Requirements in the NSLP & SBP Proposed Rule.pdf Supplementary Document	2023-07-03
Attachment AA - Federal Register Notice - Child Nutrition Program Integrity Proposed Rule.pdf Supplementary Document	2023-07-03
Attachment Z - Federal Register Notice - CACFP Amendments Related to the HHFKA of 2010 Proposed Rule.pdf Supplementary Document	2023-07-03
Attachment M - 7 CFR Part 226 (up to date as of 2-21-2023).pdf Supplementary Document	2023-07-03
Attachment L - 7 CFR Part 225 (up to date as of 2-21-2023).pdf Supplementary Document	2023-07-03
Attachment K - 7 CFR Part 220 (up to date as of 2-21-2023).pdf Supplementary Document	2023-07-03
Attachment J - 7 CFR Part 210 (up to date as of 2-21-2023).pdf Supplementary Document	2023-07-03
Attachment I - Child Nutrition Act of 1966 (42 U.S.C. 1779) .pdf Supplementary Document	2023-07-03
Attachment H - Healthy Hunger Free Kids Act PUBLIC LAW 111–296—DEC. 13, 2010 .pdf Supplementary Document	2023-07-03
Attachment G - Richard B. Russell National School Lunch Act (42 U.S.C. 1751 et seq.) .pdf Supplementary Document	2023-07-03
Attachment F - Estimate of the Information Collection Burden for the Child and Adult Care Food Program Final.docx Supplementary Document	2023-07-03
Attachment E - Burden Chart for the Child and Adult Care Food Program Final.xlsx Supplementary Document	2023-07-03
Attachment D - Estimate of the Information Collection Burden for the Summer Food Service Program Final.docx Supplementary Document	2023-07-03
Attachment C - Burden Chart for the Summer Food Service Program.xlsx Supplementary Document	2023-07-03
Attachment B - Estimate of the Information Collection Burden for the National School Lunch Program Final.docx Supplementary Document	2023-07-03
Attachment A - Burden Chart for the National School Lunch Program Final.xlsx Supplementary Document	2023-07-03

IC Document Collections

IC ID	Document Title	Status
260972	CACFP - 7 CFR Part 226 - Business Sponsors/Institutions and Facilities	New
214381	NSLP-7 CFR Part 210	Modified
214378	SFSP-7 CFR Part 225	Modified
214368	CACFP-7 CFR Part 226 - State and Local Government	Modified

ICR Details

OMB Control No: 0584-0610	ICR Reference No: 202307-0584-001
Status: Received in OIRA	Previous ICR Reference No: 201412-0584-003
Agency/Subagency: USDA/FNS	Agency Tracking No: 0584-AE08
Title: Child Nutrition Program Integrity
Type of Information Collection: New collection (Request for a new OMB Control Number)	Common Form ICR:  No
Type of Review Request: Regular	Date Submitted to OIRA: 12/21/2023

	Requested	Previously Approved
Expiration Date	36 Months From Approved
Responses	225,205	0
Time Burden (Hours)	190,924	0
Cost Burden (Dollars)	2,856,000	0

---

Abstract: This is a new information collection in support of the Final rule, "Child Nutrition Program Integrity" (RIN 0584-AE08). The final rule codifies changes based on amendments to the Richard B. Russell National School Lunch Act (NSLA) and aims to strengthen program integrity across the Child Nutrition Programs.

---

Authorizing Statute(s): US Code: 42 USC 1751 et. seq. (Sects 1 - 29) Name of Law: Richard B. Russell National School Lunch Act
   US Code: 42 USC 1779 (Sections 10 - 13) Name of Law: Child Nutrition Act of 1966
   PL: Pub.L. 111 - 296 303, 322, 331, 332, 335, 362 Name of Law: Healthy, Hunger-Free Kids Act of 2010 (HHFKA) (Title III)
  

Citations for New Statutory Requirements: None

---

Associated Rulemaking Information
RIN:	Stage of Rulemaking:	Federal Register Citation:	Date:
0584-AE08	Final or interim final rulemaking	88 FR 57792	08/23/2023

---

Federal Register Notices & Comments
60-day Notice:	Federal Register Citation:	Citation Date:
	81 FR 17564	03/29/2016
Did the Agency receive public comments on this ICR? Yes

---

Number of Information Collection (IC) in this ICR: 4

IC Title	Form No.	Form Name
CACFP - 7 CFR Part 226 - Business Sponsors/Institutions and Facilities
CACFP-7 CFR Part 226 - State and Local Government
NSLP-7 CFR Part 210
SFSP-7 CFR Part 225

---

ICR Summary of Burden

	Total Request	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	225,205	0	0	225,205	0	0
Annual Time Burden (Hours)	190,924	0	0	190,924	0	0
Annual Cost Burden (Dollars)	2,856,000	0	0	2,856,000	0	0

Burden increases because of Program Change due to Agency Discretion: Yes

Burden Increase Due to: Changing Regulations

Burden decreases because of Program Change due to Agency Discretion: No

Burden Reduction Due to:

Short Statement: This new information collection (assigned OMB Control Number 0584-0610 at the time of the proposed rule) is requested in support of the final rule, "Child Nutrition Program Integrity" (RIN 0584-AE08). FNS estimates that this new collection will have 46,997 respondents, 225,205 responses, and 190,924 burden hours. Once OMB has approved the information collection package for this final rule and the information collection submissions for the impacted existing collections have been completed, FNS plans to merge the information collection requirements and associated burden into the impacted existing collections for OMB Control Numbers 0584-0006, 0584-0280, and 0584-0055. OMB Control Number 0584-0006 is currently approved with 9,808,454 burden hours and 47,631,996 responses. FNS estimates that this final rule will decrease the burden by 14,734 hours, to 9,793,720 hours, but it will increase the responses by 21,666 responses, to 47,653,662 responses. OMB Control Number 0584-0280 is currently approved with 462,699 burden hours and 391,795 responses. FNS estimates that the final rule will increase the burden hours by 81 hours, to 462,780 hours and will increase the responses by 63 responses, to 391,858 responses. OMB Control Number 0584-0055 is currently approved with 4,213,211 burden hour, 16,213,093 responses, and 0 annualized costs. FNS estimates that this final rule will increase the burden hours by 22,191 hours, to 4,235,402 hours and will increase the responses by 115,171 responses, to 16,328,264 responses. In addition, FNS estimates that this final rule will add system upgrade and annual maintenance costs related to some of the rule provisions, given the wide variation in MIS development and maintenance costs across State agencies in CACFP. FNS estimates that $2,856,000 in combined system upgrade and annual maintenance costs will be added to the burden for OMB Control Number 0584-0055 as a result of this rule.

---

Annual Cost to Federal Government: $1,934,476

Does this IC contain surveys, censuses, or employ statistical methods? No

Does this ICR request any personally identifiable information (see OMB Circular No. A-130 for an explanation of this term)? Please consult with your agency's privacy program when making this determination.     No

Does this ICR include a form that requires a Privacy Act Statement (see 5 U.S.C. §552a(e)(3))? Please consult with your agency's privacy program when making this determination.     No

Is this ICR related to the Affordable Care Act [Pub. L. 111-148 & 111-152]? No

Is this ICR related to the Dodd-Frank Wall Street Reform and Consumer Protection Act, [Pub. L. 111-203]? No

Is this ICR related to the American Recovery and Reinvestment Act of 2009 (ARRA)? No

Is this ICR related to the Pandemic Response? No

---

Common Form ICR:  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:

(a) It is necessary for the proper performance of agency functions;

(b) It avoids unnecessary duplication;

(c) It reduces burden on small entities;

(d) It uses plain, coherent, and unambiguous language that is understandable to respondents;

(e) Its implementation will be consistent and compatible with current reporting and recordkeeping practices;

(f) It indicates the retention periods for recordkeeping requirements;

(g) It informs respondents of the information called for under 5 CFR 1320.8 (b)(3) about:

(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;

(h) It was developed by an office that has planned and allocated resources for the efficient and effective management and use of the information to be collected.

(i) It uses effective and efficient statistical survey methodology (if applicable); and

(j) It makes appropriate use of information technology.

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.

Certification Date: 12/21/2023

---