Legal Certifications

Emergency Capital Investment Program Reporting

Documents and Forms

Document Name Document Type
Legal Certifications Form and Instruction
Required Certifications Required Certifications.docx Form and Instruction
Form of Process and Controls Attestation of Independent Auditor 1505-0275 Auditor Process and Controls Attestation Revised.pdf Form

Information Collection (IC) Details

IC Title:	Legal Certifications	Agency IC Tracking Number:

Is this a Common Form? No		IC Status: Unchanged

Obligation to Respond: Required to Obtain or Retain Benefits

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	N/A	Required Certifications	Required Certifications.docx		Yes	Yes	Fillable Fileable
Form	N/A	Form of Process and Controls Attestation of Independent Auditor	1505-0275 Auditor Process and Controls Attestation Revised.pdf		Yes	Yes	Fillable Fileable

Line of Business: Economic Development

Subfunction: Business and Industry Development

Privacy Act System of Records
Title:	FR Citation:

Number of Respondents: 180	Number of Respondents for Small Entity: 0

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

Percentage of Respondents Reporting Electronically: 100 %

	Requested	Previously Approved
Annual Number of Responses for this IC	385	385
Annual IC Time Burden (Hours)	64	64
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.