Information Collection List

IC Title Status Responses Hours Dollars Document Type Form No. Form Name
7 CFR Part 215, Special Milk Program for Children Modified 99051 14914 0 Form FNS-66B Special Milk Program Application, Agreement Policy Statement
Form FNS-66B Special Milk Program Site Data
A-133 Audit, Audit Plan, and Management Evaluations and expenditure of Program funds Removed 0 0 0
Compliance with procurement requirements Removed 0 0 0
Documentation of Program Assistance Removed 0 0 0
Federal funds obligated and expended for the SMP to date Removed 0 0 0
Grant Closeout Reports Removed 0 0 0
Maintenance of Program records to support reimbursement payments Removed 0 0 0
Maintenance of Program records to support reimbursement payments Removed 0 0 0
Records of corrective actions taken on improper claims Removed 0 0 0
SA maintains applications submitted by, and agreements executed with , SFAs and Sponsors Removed 0 0 0
SA maintains records of civil rights site visits Removed 0 0 0
SA requests cash to pay SMP claims Removed 0 0 0
SFA response to USDA audit findings, copy of A-1133 Audit Report and responses to A-133 findings Removed 0 0 0
Total burden requested under this ICR: 99051 14914 0  
To view an IC, click on IC Title