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["Section of ","Title","Estimated ","Reports","Total Annual","Estimated Avg.","Estimated Total",null,"Change"," Due to","Total"]
["Regulation",null,"Number of ","Filed","Responses","No. of Hours"," Manhours","Previously","Due to","Program","Difference"]
[null,null,"Respondents","Annually","(Col. CxD)","Per Response","(Col. ExF)","Approved","Adjustment"," Change"]
["A","B","D","E","F","G","H"]
["STATE AGENCY LEVEL"]
[]
[226.3,"Federal/State agreement",55,1,55,0.92,50.6,48.76,1.8400000000000034]
[null,null,"SAs"]
[]
[226.4,"SA submits request for letter of",55,1,55,6,330,318,12]
[null,"credit","SAs"]
[]
["226.6(b)","SA notifies applicant within 30 ",55,1,55,15,825,795,30]
[null,"days of approval or disapproval  ","SAs"]
[null,"of application"]
[]
["226.6(c)","SA denies applications or ",55,1,55,24,1320,1272,48]
[null,"terminates institution that is ","SAs"]
[null,"seriously deficient"]
[]
["226.6(d)(1)","SA establishes licensing/comp-",55,1,55,1,55,53,2]
["             (e)","liance review procedures for child","SAs"]
[null,"care centers, day care homes,  "]
[null,"outside-school hours care "]
[null,"centers and adult day centers"]
[]
["226.6(d)(3)","SA establishes alternate ",55,1,55,28,1540,1484,56]
[null,"procedures for review of institutions","SAs"]
[null,"for which licensing or approval "]
[null,"is not available"]
[]
["226.6(f)(2)","Require management plans ",55,1,55,0.92,50.6,48.76,1.8400000000000034]
[null,null,"SAs"]
["226.6(f)(5)","Inquire into preference for ",55,1,55,0.92,50.6,48.76,1.8400000000000034]
[null,"commodities","SAs"]
[]
["226.6(f)(7)","SA informs institutions of free and ",55,1,55,0.92,50.6,48.76,1.8400000000000034]
[null,"reduced price policy and provide copy","SAs"]
[null,"of income standards"]
[null," "]
["226.6(f)(9)","SAs adminstering CACFP ",55,23,1265,1,1265,1219,46]
[null,"provide listing of eligible schools ","SAs"]
[null,"to sponsoring organizations"]
[]
["226.6(f)(9)","SAs administering CACFP provide",55,2.3,126.49999999999999,1,126.49999999999999,121.9,4.59999999999998]
[null,"census data to sponsoring"]
[null,"organizations"]
[]
["226.6 (g)","SA annually notifies each eligible",55,1,55,37,2035,1961,74]
[null,"nonparticipating institution of the"]
[null,"availability of the program"]
[]
["226.6 (h)","SA submits to State commodity",55,1,55,3.7,203.5,196.1,7.400000000000006]
[null,"distribution agency list of ","SAs"]
[null,"institutions receiving commodities"]
[null,"by June 1"]
[]
["226.6 ( i )","SA develops standard contract for",55,1,55,8,440,424,16]
[null,"use between institutions and food"]
[null,"service management companies"]
[]
["226.6 ( j )","Ensure procurement compliance",55,1,55,5,275,265,10]
[null,null,"SAs"]
["226.6 ( k )","SA establishes appeal procedures",55,1,55,7.4,407,392.2,14.800000000000011]
[null,null,"SAs"]
["226.6 ( m )","Program assistance ",55,1,55,2292,126060,121476,4584]
[]
["226.6(m)(5)","SA must submit to FNS the policies and",55,1,55,40,2200,2120,80]
[null,"procedures they have developed"]
[null,"regarding household contacts"]
[]
["226.6 (n)","Investigate irregularities",55,1,55,7.4,407,392.2,14.800000000000011]
[null,null,"SAs"]
["226.6 (p)","SA develops and provides sponsoring",55,1,55,36.7,2018.5000000000002,1945.1,73.40000000000032]
[null,"organization agreement between","SAs"]
[null,"sponsor and facilities"]
[]
[226.7,"Financial management system",55,1,55,40,2200,2120,80]
[null,null,"SAs"]
["226.7 (c)","Audits and management",55,1,55,7.4,407,392.2,14.800000000000011]
[null,"evaluation"]
[]
["226.7 (h)","Establish procedures for start ups,",55,1,55,6.4,352,339.2,12.800000000000011]
["         (i)(j)","advances, and recovery of over-"]
[null,"payments"]
[]
["226.7 (k)","Process claims",55,1,55,1.79,98.45,94.87,3.5799999999999983]
[null,null,"SAs"]
["226.8 (a)","Audits shall be conducted in ",55,1,55,22,1210,1166,44]
[null,"accordance with A-128 and A-110","SAs"]
[null,"and 7 CFR part 3015"]
[]
["226.8 (b)","Establish audits funds priorities",55,1,55,0.92,50.6,48.76,1.8400000000000034]
[]
["226.9 (a)","SA assigns rates of reimburse-",55,1,55,0.25,13.75,13.25,0.5]
[null,"ment for all institutions not less"]
[null,"than annually"]
[]
["226.10 (a)","SA provides advance payments",55,1,55,0.92,50.6,48.76,1.8400000000000034]
[null,"to those institutions electing to","SAs"]
[null,"receive payments"]
[]
["226.10 (b)","Notify of withholding advances",55,1,55,0.92,50.6,48.76,1.8400000000000034]
[null,null,"SAs"]
["226.10 (e)","Corrective action on claims ",55,1,55,4.6,252.99999999999997,243.8,9.19999999999996]
[null,"prior to January 1","SAs"]
[]
[226.14,"SA notifies institution of ",55,1,55,3.7,203.5,196.1,7.400000000000006]
[null,"disallowed claim and demands","SAs"]
[null,"repayment"]
[]
["226.23(l)","SAs that plan to use or disclose information in ways not permitted by statute must obtain written consent from the child's parenets or guardian prior to use or disclosure.",55,1,55,0.25,13.75,0,null,13.75]
[]
["226.23(m)","Each SA must enter into a written agreement with the party requestiong children's free and reduced price eligibility information.",55,1,55,0.25,13.75,0,null,13.75]
[]
[226.24,"Property management",55,1,55,6.07,333.85,321.71,12.140000000000043]
[null,null,"SAs"]
[{"$nulls":8}," "]
["TOTAL STATE AGENCY BURDEN",null,55,57.3,3151.5,45.99738219895289,144960.75000000003,139662.95000000004,5270.300000000001,27.5,5297.800000000001]
[{"$nulls":6}," "]
["SPONSOR/INSTITUTION LEVEL",null,null,null," ",null," "]
["226.6 (d)(e)","Sponsoring organization submits",12742,1,12742,0.3,3822.6,3822.6,0]
[null,"documentation to demonstrate ","sponsors",null," ",null," "]
[null,"that child care centers, outside-",null,null," ",null," "]
[null,"school-hours care centers, day ",null,null," ",null," "]
[null,"care homes, and adult day care ",null,null," ",null," "]
[null,"centers are in compliance with ",null,null," ",null," "]
[null,"licensing/approval criteria",null,null," ",null," "]
[{"$nulls":4}," ",null," "]
["226.6(c)(1)(2)","Sponsoring Organizatioms must ",1062,2,2124,8,16992,16992,0]
[null,"provide a copy of the serious ","sponsors"]
[null,"deficiency notice to the SA"]
[{"$nulls":4}," ",null," "]
["226.6 (f) (10)","Sponsoring organizations",995,1,995,1,995,995,0]
[null,"submit tier 1 and tier 2 enrollment","sponsors",null," ",null," "]
[null,"information to SAs",null,null," ",null," "]
[{"$nulls":4}," ",null," "]
[{"$nulls":4}," ",null," "]
["226.6 (1)","Participate in reviews and training",12742,1,12742,4,50968,50968,0]
[null,null,"sponsors",null," ",null," "]
[{"$nulls":4}," ",null," "]
["226.13 (b)","Sponsoring organizations ",995,12,11940,2,23880,23880,0]
[null,"collect and report meals by ","sponsors",null," ",null," "]
[null,"category to SA each month",null,null," ",null," "]
[{"$nulls":4}," ",null," "]
["226.13 (b)(3)","Sponsoring organizations ",995,108,107460,0.5,53730,53730,0]
["       (i) - (iii)","establish reimbursement amounts","sponsors",null," ",null," "]
[null,"for tier 2 with income-eligible ",null,null," ",null," "]
[null,"children",null,null," ",null," "]
[{"$nulls":4}," ",null," "]
["226.16 (d)","Sponsoring organization",12742,1,12742,160,2038720,2038720,0]
[null,"supervisory responsibilities"]
[null,"(training, reviews, etc.)"]
[]
["226.16 (g)","Sponsoring organization disburses",12742,1,12742,40,509680,509680,0]
["           (h)","advances and program payments ","sponsors",null," ",null," "]
[null,"within 5 days of receipt from SA",{"$nulls":4}," "]
[{"$nulls":6}," "]
[226.23,"Free and reduced price meal",18316,1,18316,2,36632,36632,0]
[null,"requirements","sponsors",null," ",null," "]
[]
["226.23(l)","Sponsors/Institutions that plan to use or disclose information in ways not permitted by statute must obtain written consent from the child's parent or guardian prior to use or disclosure.",21224,1,21224,0.083,1761.592,0,null,1761.592]
[]
["226.23(m)","Each institution must enter into a written agreement with the party requesting children's free and reduced price eligibility information.",21224,1,21224,0.25,5306,0," ",5306]
["Sponsor/Institution Burden Totals",null,21224,null,234251,null,2742487.1920000003,2735419.6,0,7067.592000000001,7067.592000000001]
[{"$nulls":4}," ",null," "]
["FACILITY LEVEL",null,null,null," ",null," "]
[{"$nulls":4}," ",null," "]
["226.6.13 (d)","Tier 1 and tier 2 homes submit",165251,12,1983012,1.25,2478765,2478765,0]
["         (1)-(3)","monthly meal counts to sponsors",null,null," ",null," "]
["226.18 (e)"]
[]
["Facility Burden Totals",null,165251,null,1983012,null,2478765,2478765,0,0,0]
["Total Private Sector (Sponsor + Facility)",null,186475,11.890403539348439,2217263,2.354818617367448,5221252.192,7692949.6,0,7067.592000000001,7067.592000000001]
[]
["HOUSEHOLD LEVEL",null,null,null," ",null," "]
["226.15(e)(2)","Enrollment documentation",2746847,1,2746847,0.083,227988.301,227988.301,0]
["226.16(e)(3)","shall be updated annually, signed",null,null," ",null," "]
[null,"by a parent or legal guardian, and"]
[null,"include information on child's"]
[null,"normal days & hours of care and"]
[null,"the meals normally received"]
[null,"while in care"]
[]
["226.23 (e)","Free and reduced price eligibility",1445708,1,1445708,0.05,72285.40000000001,72285.4,0]
[null,null,"households",null," ",null," "]
[{"$nulls":4}," ",null," "]
["226.23 (e)(1)","Households of children enrolled in",24029,1,24029,0.075,1802.175,1802.175,0]
[null,"tier 2 day care homes complete",null,null," ",null," "]
[null,"free and reduced price application",null,null," ",null," "]
[null," ",null,null," ",null," "]
["226.23(l)","Households must provide written consent prior to use or disclusure of infomration not permitted by statute.",887419,1,887419,0.083,73655.777,0,null,73655.777]
["HOUSEHOLD BURDEN TOTALS",null,2746847,1.8581315231609188,5104003,0.073615092506803,375731.653,302075.876,0,73655.777,73655.777]
[]
[]
["SUMMARY OF BURDEN"]
[null,"State Agency Burden",55,null,3151.5,null,144960.75000000003,139662.95000000004,5270.300000000001,27.5,5297.800000000001]
[null,"Sponsor/Institution Burden",21224,null,234251,null,2742487.1920000003,2735419.6,0,7067.592000000001,7067.592000000001]
[null,"Facility Burden",165251,null,1983012,null,2478765,2478765,0,0,0]
[null,"Household Burden",2746847,null,5104003,null,375731.653,302075.876,0,73655.777,73655.777]
[null,"Total Reporting Burden",2933377,null,7324417.5,null,5741944.595,5655923.426000001,5270.300000000001,80750.869,86021.16900000001]