SBA Lender Microloan Intermediary and NTAP Reporting Requirements

Forms and Documents

Forms and supporting documents for this ICR

Document	Type	Status	Availability
Form SBA Form 2512 CDC SMART Analytic Review	Form and Instruction	Modified	Available
Form SBA Form 2508 CDC SMART Full Review	Form and Instruction	Modified	Available
Form SBA Form 2507 7(a) Limited Scope/Targeted/Full Review	Form and Instruction	Modified	Repair queued
Form SBA Form 2010 CDC ALP/PCLP Status Nom/Renewal Rev	Form and Instruction	Modified	Repair queued
Form Microloan Site Visit Notification Letter	Form and Instruction	Modified	Available
Form Intermediary Performance or Credit Administration Review	Form and Instruction	Modified	Available
Form MICROLOAN INTERMEDIARY SITE VISIT REVIEW NOTIFICATION LETTER	Form and Instruction	Modified	Available
Form SBA Form 2514 SBA Supervised Delegation Renewal Form	Form and Instruction	Modified	Available
Form SBA Form 2513 SBA Supervised Lender Full Review Form	Form and Instruction	Modified	Available
Form SBA Form 2511 Microloan Program Intermediary Lenders	Form and Instruction	Modified	Available
Form SBA Form 2509 7(a) Delegated Authority Nom/Renewal Rev	Form and Instruction	Modified	Available
Form SBA Form 2509 SBA Lender, Microloan Intermediary, and NTAP Reporting Requirements	Form and Instruction	Modified	Repair queued
OMB_Control_Number_3245-0365_Supporting_Statement_November 2025.docx	Supporting Statement A	Uploaded 2025-12-17	Available
OMB_Control_Number_3245-0365_Supporting_Statement_July_2025 .docx	Supporting Statement A	Uploaded 2025-08-29	Repair queued

IC Document Collections

Information collection document groups

IC ID	Collection	Type	Status	Form
217907	SBA Lender, Microloan Intermediary, and NTAP Reporting Requirements	Form and Instruction	Modified	CDC SMART Analytic Review
217907	SBA Lender, Microloan Intermediary, and NTAP Reporting Requirements	Form and Instruction	Modified	CDC SMART Full Review
217907	SBA Lender, Microloan Intermediary, and NTAP Reporting Requirements	Form and Instruction	Modified	7(a) Limited Scope/Targeted/Full Review
217907	SBA Lender, Microloan Intermediary, and NTAP Reporting Requirements	Form and Instruction	Modified	CDC ALP/PCLP Status Nom/Renewal Rev
217907	SBA Lender, Microloan Intermediary, and NTAP Reporting Requirements	Form and Instruction	Modified	Microloan Site Visit Notification Letter
217907	SBA Lender, Microloan Intermediary, and NTAP Reporting Requirements	Form and Instruction	Modified	Intermediary Performance or Credit Administration Review
217907	SBA Lender, Microloan Intermediary, and NTAP Reporting Requirements	Form and Instruction	Modified	MICROLOAN INTERMEDIARY SITE VISIT REVIEW NOTIFICATION LETTER
217907	SBA Lender, Microloan Intermediary, and NTAP Reporting Requirements	Form and Instruction	Modified	SBA Supervised Delegation Renewal Form
217907	SBA Lender, Microloan Intermediary, and NTAP Reporting Requirements	Form and Instruction	Modified	SBA Supervised Lender Full Review Form
217907	SBA Lender, Microloan Intermediary, and NTAP Reporting Requirements	Form and Instruction	Modified	Microloan Program Intermediary Lenders
217907	SBA Lender, Microloan Intermediary, and NTAP Reporting Requirements	Form and Instruction	Modified	7(a) Delegated Authority Nom/Renewal Rev
217907	SBA Lender, Microloan Intermediary, and NTAP Reporting Requirements	Form and Instruction	Modified

ICR Details

OMB Control No: 3245-0365	ICR Reference No: 202508-3245-010
Status: Active	Previous ICR Reference No: 202206-3245-005
Agency/Subagency: SBA	Agency Tracking No:
Title: SBA Lender Microloan Intermediary and NTAP Reporting Requirements
Type of Information Collection: Revision of a currently approved collection	Common Form ICR:  No
Type of Review Request: Regular
OIRA Conclusion Action: Approved with change	Conclusion Date: 12/17/2025
Retrieve Notice of Action (NOA)	Date Received in OIRA: 08/30/2025
Terms of Clearance:

table that charts list comparision

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	12/31/2028	36 Months From Approved	12/31/2025
Responses	3,541	0	2,083
Time Burden (Hours)	13,195	0	17,279
Cost Burden (Dollars)	896,900	0	1,016,504

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Abstract: SBA's Office of Credit Risk Management oversees SBA's ?(a) Lenders, Certified Development Companies, and Microloan interned. In connection with this oversight, SBA requests that these entities provide information related to their operations and lending activity. SBA uses the information reported to facilitate its oversight of these groups, including evaluating portfolio performance, management and operations, eligibility and credit administration, and compliance with Loan Program Requirements.

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Authorizing Statute(s): US Code: 15 USC 634 Name of Law: General Powers
  

Citations for New Statutory Requirements: None

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Associated Rulemaking Information
RIN:	Stage of Rulemaking:	Federal Register Citation:	Date:
	Not associated with rulemaking

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Federal Register Notices & Comments
60-day Notice:	Federal Register Citation:	Citation Date:
	90 FR 25111	06/13/2025
30-day Notice:	Federal Register Citation:	Citation Date:
	90 FR 42496	08/30/2025
Did the Agency receive public comments on this ICR? No

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Number of Information Collection (IC) in this ICR: 1

table that charts list of burden

IC Title	Form No.	Form Name
SBA Lender, Microloan Intermediary, and NTAP Reporting Requirements	SBA Form 2010, SBA Form 2508, SBA Form 2512, SBA Form 2507, SBA Form 2509, SBA Form 2511, SBA Form 2513, SBA Form 2514, , ,	7(a) Delegated Authority Nom/Renewal Rev ,   Microloan Program Intermediary Lenders ,   SBA Supervised Lender Full Review Form ,   SBA Supervised Delegation Renewal Form ,   MICROLOAN INTERMEDIARY SITE VISIT REVIEW NOTIFICATION LETTER ,   Intermediary Performance or Credit Administration Review ,   Microloan Site Visit Notification Letter ,   CDC ALP/PCLP Status Nom/Renewal Rev ,   7(a) Limited Scope/Targeted/Full Review ,   CDC SMART Full Review ,   CDC SMART Analytic Review

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ICR Summary of Burden

table that charts list of burden

	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	3,541	2,083	0	0	1,458	0
Annual Time Burden (Hours)	13,195	17,279	0	0	-4,084	0
Annual Cost Burden (Dollars)	896,900	1,016,504	0	0	-119,604	0

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

Burden Increase Due to:

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

Burden Reduction Due to:

Short Statement: Changes were only to help with understanding the questions or process. Additional forms were created to help with Microloan control which adds to the overall number up from 2042 to 3541. No material changes.

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Annual Cost to Federal Government: $0

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.     Yes

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.     Yes

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

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Common Form ICR:  No

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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: 08/30/2025

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