Information Collection List

IC Title Status Responses Hours Dollars Document Type Form No. Form Name
7 CFR Part 15 - Special Milk Program for Children - SA, LA, ITO's Removed 0 0 0
A-133 Audit, Audit Plan, and Management Evaluations and expenditure of Program funds New 54 14 0
Compliance with procurement requirements New 5569 5569 0
Documentation of Program Assistance New 1215 437 0
Federal funds obligated and expended for the SMP to date New 216 311 0
Grant Closeout Reports New 108 156 0
Maintenance of Program records to support reimbursement payments New 63504 5080 0
Maintenance of Program records to support reimbursement payments New 1318 125 0
Records of corrective actions taken on improper claims New 108 36 0
SA maintains applications submitted by, and agreements executed with , SFAs and Sponsors New 5569 3202 0
SA maintains records of civil rights site visits New 1215 304 0
SA requests cash to pay SMP claims New 1296 428 0
SFA response to USDA audit findings, copy of A-1133 Audit Report and responses to A-133 findings New 5569 5569 0
SFAs must submit to SA an application and agreement to operate the SMP New 10 15 0 Form and Instruction FNS-66B Special Milk Program Application, Agreement Policy Statement
Special Milk Program for Children - Business Removed 0 0 0
Total burden requested under this ICR: 85751 21246 0  
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