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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:
1505-0266
ICR Reference No:
202211-1505-001
Status:
Historical Active
Previous ICR Reference No:
202205-1505-001
Agency/Subagency:
TREAS/DO
Agency Tracking No:
Title:
Emergency Rental Assistance Program (ERA1)
Type of Information Collection:
Revision of a currently approved collection
Common Form ICR:
No
Type of Review Request:
Emergency
Approval Requested By:
11/03/2022
OIRA Conclusion Action:
Approved with change
Conclusion Date:
11/03/2022
Retrieve Notice of Action (NOA)
Date Received in OIRA:
11/02/2022
Terms of Clearance:
information collection burdens clarified during OMB review. In response to the emergency request memorandum submitted by Treasury on 11/2/2022, OIRA is approving Treasury's request for emergency consideration of OMB control # 1505-0266 for a period of six months. Prior to the expiration of this package in six months, Treasury shall undertake standard notice and comment procedures and describe in its next ICR submission all comments received and the extent to which commenters' recommendations were adopted.
Inventory as of this Action
Requested
Previously Approved
Expiration Date
05/31/2023
6 Months From Approved
02/28/2025
Responses
4,653
0
6,576
Time Burden (Hours)
62,678
0
49,973
Cost Burden (Dollars)
0
0
0
Abstract:
On December 27, 2020, the President signed the Consolidated Appropriations Act, 2021 (the “Act”). Division N, Title V, Section 501(a)(1) of the Act provides $25 billion for the U.S. Department of the Treasury (Treasury) to make payments to States (defined to include the District of Columbia), U.S. Territories (Puerto Rico, U.S. Virgin Islands, Guam, Northern Mariana Islands, and American Samoa), Indian tribes or tribally designated housing entities, as applicable, the Department of Hawaiian Homelands, and certain local governments with more than 200,000 residents (collectively the “eligible grantees”) to provide financial assistance and housing stability services to eligible households.
Emergency Justfication:
Pursuant to the Office of Management and Budget (OMB) procedures established at 5 C.F.R. § 1320.13, the U.S. Department of the Treasury (Treasury) requests emergency processing for an Emergency Rental Assistance (ERA1) program information collection request, revising OMB Control Number 1505-0266. Treasury administers the ERA1 program which was authorized by Division N, Title V, Section 501 (a)(1) of the Consolidated Appropriations Act, 2021 (the “Act”). The Act provided $25 billion for Treasury to make payments to States(defined to include the District of Columbia), U.S. Territories, Indian Tribes or their Tribally designated housing entities, as applicable, the Department of Hawaiian Homelands, and certain local governments with more than 200,000 residents (collectively the “eligible grantees”) to provide financial assistance and housing stability services to eligible households in response to the COVID-19 pandemic. Treasury made ERA1 awards to more than 700 eligible grantees in early 2021. Treasury is seeking approval for the ERA1final report form which each ERA1 grantee will be required to use to report on their utilization of ERA1 award funds over the entire award period of performance. This information collection is vitally important for Treasury to fulfill its statutory public reporting requirements, satisfy the Pandemic Relief Accountability Committee (PRAC) reporting requirements, and continue to effectively monitor and oversee the ERA1 grantees’ compliance with the ERA1 Award Terms. The ERA1 final report will require grantees to calculate and submit cumulative data on several key performance metrics covering the entire award period of performance. In addition, based on Treasury’s need to properly reconcile and align the grantee-reported data, Treasury has recently determined the need to require grantees, as part of their final report, to verify and revise, if necessary, details of subrecipient expenditure records that were previously reported on quarterly reports throughout the award period of performance. The award period of performance for a total of 465 ERA1 grantees ended on September 30, 2022, and the final report for these grantees will be due by January 30, 2023. The final report due date coincides with the award closeout date for federal award recipients, which is set forth in 2 CFR 200.344(a), and requires all federal award recipients to closeout their awards by no later than 120 calendar days after the end of their award period of performance. As a result, providing the final report template to ERA1 grantee expeditiously will be critical to meeting this deadline. Due to the need for ERA1 grantees to prepare and submit their ERA1 final report to Treasury expeditiously, Treasury’s requests emergency processing and approval of the ERA1 final report form and draft instructions by November 3, 2022 in order to develop and distribute the online report templates and associated reporting guidance so that these grantees whose award period of performance ends on September 30, 2022 will have sufficient time to gather the required data and to prepare and submit complete and accurate reports to Treasury by the January 30, 2023 deadline. In addition, approval ensures adequate time for Treasury’s planned communications with the ERA1 grantees about the final reporting procedures and the need for complete and accurate data. Given the inability to seek public comment during such a short timeframe, Treasury requests a waiver from the requirement to publish notice in the Federal Register seeking public comment.
Authorizing Statute(s):
PL:
Pub.L. 116 - 260 501(a)(1)
Name of Law: Consolidated Appropriations Act, 2021
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
Did the Agency receive public comments on this ICR?
No
Number of Information Collection (IC) in this ICR:
6
IC Title
Form No.
Form Name
Acceptance of Award Terms Form
n/a
Emergency Rental Assistance Acceptance of Terms
ERA Redirected Funds Form
n/a
ERA Redirected Funds Form
ERA1 Interim Reporting
n/a
Quarterly Interim Report Form
ERA1 Quarterly Reporting
Final Report
N/A
ERA1 Final Report
Obligated Funds Certification
n/a
Obligation Certification
Program Improvement Plan
n/a
Program Improvement Plan
Recipient Payment Information Form
n/a
Emergency Recipient Payment Information Form
Request for Reallocated Funds
n/a, n/a
Request for Reallocated Funds
,
Request for Reallocated Funds (Online Portal)
Voluntary Reallocation Letter
N/A
ERA Voluntary Reallocation Request Letter
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
4,653
6,576
0
-1,923
0
0
Annual Time Burden (Hours)
62,678
49,973
0
12,705
0
0
Annual Cost Burden (Dollars)
0
0
0
0
0
0
Burden increases because of Program Change due to Agency Discretion:
Yes
Burden Increase Due to:
Miscellaneous Actions
Burden decreases because of Program Change due to Agency Discretion:
Yes
Burden Reduction Due to:
Miscellaneous Actions
Short Statement:
There is an increase of 15,080 hours of burden due to the addition of the ERA 1 Final Report and instructions. This is partially offset by the removal of several previously approved forms that are no longer needed (Obligated Funds Certification, Program Improvement Plan, Request for Reallocated Funds, Voluntary Reallocation Letter), which reduce burden by 2,375 hours.
Annual Cost to Federal Government:
$5,564,160
Does this IC contain surveys, censuses, or employ statistical methods?
No
Does this ICR request any personally identifiable information (see
OMB Circular No. A-130
for an explanation of this term)? Please consult with your agency's privacy program when making this determination.
No
Does this ICR include a form that requires a Privacy Act Statement (see
5 U.S.C. §552a(e)(3)
)? Please consult with your agency's privacy program when making this determination.
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?
Yes
Agency Contact:
Haley Adams 202 622-2000 haley.adams@treasury.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:
11/02/2022
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