Information Collection

Preliminary Audit Findings Form (Attachment D02)

IC 229995 under ICR 202402-0925-001 · OMB 0925-0753.

Information Collection (IC) Details

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Information Collection Instruments:
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Document Type Form No. Form Name Instrument File URL Available Electronically? Can Be Submitted Electronically? Electronic Capability
Form 85 Preliminary Audit Findings CTMBAIS_Attachment_D02_Prelim_Aud_Find.pdf Yes Yes Fillable Fileable

Federal Enterprise Architecture Business Reference Module


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  Approved Program Change Due to New Statute Program Change Due to Agency Discretion Change Due to Adjustment in Agency Estimate Change Due to Potential Violation of the PRA Previously Approved
Annual Number of Responses for this IC 1,145 0 385 0 0 760
Annual IC Time Burden (Hours) 191 0 64 0 0 127
Annual IC Cost Burden (Dollars) 0 0 0 0 0 0

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