OMB.report

Federal forms, ICRs, and supporting documents

OMB control number

Sections 64.901, 64.904, and 64.905, Auditor's Attestation and Certification

OMB 3060-0384 · FCC.

OMB 3060-0384

Each incumbent local exchange carrier required to file a cost allocation manual is required to have either an attest engagement or a financial audit performed by an independent auditor biennially. Mid-sized carriers are required to file a certification with the Commission stating that they are in compliance with 47 CFR section 64.901. The requirements are imposed to ensure that the carriers are properly complying with Commission rules. They serve as an important aid in the Commission's monitoring program.

The latest form for Sections 64.901, 64.904, and 64.905, Auditor's Attestation and Certification expires 2027-06-30 and is listed under ICR 202405-3060-008.

Latest Forms, Documents, and Supporting Material

Latest forms, documents, and information collections
DocumentType
3060-0384 SS 2024_final version.docxSupporting Statement A
Sections 64.901, 64.904, and 64.905, Auditor's Attestation and Certification Information collection

All Historical Document Collections

Historical document collections
ReferenceFilingReceivedConcludedAction
202405-3060-008 Extension without change of a currently approved collection 2024-06-04 Approved without change
202109-3060-010 Extension without change of a currently approved collection 2021-09-20 Approved without change
201901-3060-006 Extension without change of a currently approved collection 2019-02-26 Approved without change
201606-3060-006 Extension without change of a currently approved collection 2016-06-14 Approved without change
201306-3060-005 Extension without change of a currently approved collection 2013-08-31 Approved without change
201008-3060-014 Extension without change of a currently approved collection 2010-12-02 Approved without change
200801-3060-013 Extension without change of a currently approved collection 2008-01-31 Approved without change
200503-3060-003 Extension without change of a currently approved collection 2005-03-07 Approved without change
200201-3060-011 Revision of a currently approved collection 2002-01-30 Approved without change
200009-3060-027 No material or nonsubstantive change to a currently approved collection 2000-09-12 Approved without change
200007-3060-020 Revision of a currently approved collection 2000-07-21 Approved without change
199908-3060-019 No material or nonsubstantive change to a currently approved collection 1999-08-31 Approved without change
199902-3060-003 Extension without change of a currently approved collection 1999-02-04 Approved without change
199601-3060-011 Reinstatement without change of a previously approved collection 1996-01-26 Approved without change
199212-3060-023 Revision of a currently approved collection 1992-12-21 Approved without change
199206-3060-012 No material or nonsubstantive change to a currently approved collection 1992-06-10 Approved with change
199004-3060-008 No material or nonsubstantive change to a currently approved collection 1990-04-06 Approved with change
198912-3060-005 Revision of a currently approved collection 1989-12-27 Approved without change
198906-3060-013 No material or nonsubstantive change to a currently approved collection 1989-06-15 Approved with change
198802-3060-014 No material or nonsubstantive change to a currently approved collection 1988-02-10 Approved with change
198703-3060-001 New collection (Request for a new OMB Control Number) 1987-03-02 Approved without change