View Information Collection Request (ICR) Package
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Please note that the OMB number and expiration date may not have been determined when this Information Collection Request and associated Information Collection forms were submitted to OMB. The approved OMB number and expiration date may be found by clicking on the Notice of Action link below.
View ICR - OIRA Conclusion
OMB Control No:
0584-0005
ICR Reference No:
201510-0584-006
Status:
Historical Active
Previous ICR Reference No:
201201-0584-010
Agency/Subagency:
USDA/FNS
Agency Tracking No:
Title:
7 CFR Part 215 - Special Milk Program for Children
Type of Information Collection:
Revision of a currently approved collection
Common Form ICR:
No
Type of Review Request:
Regular
OIRA Conclusion Action:
Approved without change
Conclusion Date:
01/06/2016
Retrieve Notice of Action (NOA)
Date Received in OIRA:
10/28/2015
Terms of Clearance:
Inventory as of this Action
Requested
Previously Approved
Expiration Date
01/31/2019
36 Months From Approved
01/31/2016
Responses
99,051
0
85,751
Time Burden (Hours)
14,914
0
21,246
Cost Burden (Dollars)
0
0
0
Abstract:
The Special Milk Program encourages the consumption of fluid milk by children in the United States in (1) nonprofit schools of high school grade and under, and (2) nonprofit nursery schools, child care centers, settlement houses, summer camps, and similar nonprofit institutions devoted to the care and training of children, which do not participate in a food service program authorized under the CNA or the National School Lunch Act (NSLA).
Authorizing Statute(s):
PL:
Pub.L. 89 - 642 3
Name of Law: Child Nutrition Act 1966
US Code:
42 USC 1772
Name of Law: Richard B. Russell National School Lunch Act
Citations for New Statutory Requirements:
None
Associated Rulemaking Information
RIN:
Stage of Rulemaking:
Federal Register Citation:
Date:
Not associated with rulemaking
Federal Register Notices & Comments
60-day Notice:
Federal Register Citation:
Citation Date:
80 FR 23765
04/29/2015
30-day Notice:
Federal Register Citation:
Citation Date:
80 FR 65690
10/27/2015
Did the Agency receive public comments on this ICR?
No
Number of Information Collection (IC) in this ICR:
1
IC Title
Form No.
Form Name
7 CFR Part 215, Special Milk Program for Children
FNS-66B, FNS-66B
Special Milk Program Application, Agreement Policy Statement
,
Special Milk Program Site Data
A-133 Audit, Audit Plan, and Management Evaluations and expenditure of Program funds
Compliance with procurement requirements
Documentation of Program Assistance
Federal funds obligated and expended for the SMP to date
Grant Closeout Reports
Maintenance of Program records to support reimbursement payments
Maintenance of Program records to support reimbursement payments
Records of corrective actions taken on improper claims
SA maintains applications submitted by, and agreements executed with , SFAs and Sponsors
SA maintains records of civil rights site visits
SA requests cash to pay SMP claims
SFA response to USDA audit findings, copy of A-1133 Audit Report and responses to A-133 findings
ICR Summary 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
99,051
85,751
0
0
13,300
0
Annual Time Burden (Hours)
14,914
21,246
0
0
-6,332
0
Annual Cost Burden (Dollars)
0
0
0
0
0
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:
This collection is currently approved with 21,246 burden hours and 85,751 responses. Due to corrections to the estimates to more accurately reflect updated numbers of respondents, records, and burden time per response, FNS estimates that the burden hours for this renewal will be reduced by 6,332 hours. FNS estimates that the total number of responses will increase by 13,300 responses due to restoring the recordkeeping burden for FNS-10 back into the collection and due to an adjustment in the number of respondents who are submitting applications to account for all of the respondents. FNS estimates that this renewal will have 14,914 burden hours and 99,051 responses.
Annual Cost to Federal Government:
$2,306
Does this IC contain surveys, censuses, or employ statistical methods?
No
Is the Supporting Statement intended to be a Privacy Impact Assessment required by the E-Government Act of 2002?
No
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?
Uncollected
Agency Contact:
Christina Sandberg 703 305-2337 christina.sandberg@fns.usda.gov
Common Form ICR:
No
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:
10/28/2015
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