80_FR_67979 80 FR 67767 - Privacy Act of 1974; System of Records Notice

80 FR 67767 - Privacy Act of 1974; System of Records Notice

DEPARTMENT OF HEALTH AND HUMAN SERVICES
Office of the Secretary

Federal Register Volume 80, Issue 212 (November 3, 2015)

Page Range67767-67771
FR Document2015-27980

In accordance with the requirements of the Privacy Act of 1974, as amended (5 U.S.C. 552a), the Department of Health and Human Services (HHS) is updating an existing, department-wide system of records, System No. 09-90-0024, titled ``Unified Financial Management System'' (UFMS), which covers accounts payable records and accounts receivable records retrieved by personal identifier; and is transferring one routine use (pertaining to administrative wage garnishment) to a related system of records, System No. 09-40-0012, titled ``Debt Management and Collection System.'' System No. 09-90-0024, ``Unified Financial Management System,'' was established prior to 1979 (see 44 FR 58149). The System of Records Notice (SORN) was last revised and republished in full in 2005 (see 70 FR 38145). This Notice proposes to change the name to ``HHS Financial Management System Records;'' update records locations and System Manager contact information; narrow the scope of the SORN by excluding certain descriptions and routine uses pertaining to collection of overdue and delinquent federal debts, which are currently covered in, or are now proposed to be covered in, the SORN for System No. 09-40- 0012 ``Debt Management and Collection System;'' add several new routine uses, combine and revise certain existing routine uses, and delete unnecessary routine uses; and update the safeguards, record retention procedures, and record source descriptions. The changes are more fully explained in the Supplementary Information section of this Notice.

Federal Register, Volume 80 Issue 212 (Tuesday, November 3, 2015)
[Federal Register Volume 80, Number 212 (Tuesday, November 3, 2015)]
[Notices]
[Pages 67767-67771]
From the Federal Register Online  [www.thefederalregister.org]
[FR Doc No: 2015-27980]


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DEPARTMENT OF HEALTH AND HUMAN SERVICES

Office of the Secretary


Privacy Act of 1974; System of Records Notice

AGENCY: Office of the Secretary (OS), Department of Health and Human 
Services (HHS).

ACTION: Notice to alter two Privacy Act systems of records.

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SUMMARY: In accordance with the requirements of the Privacy Act of 
1974, as amended (5 U.S.C. 552a), the Department of Health and Human 
Services (HHS) is updating an existing, department-wide system of 
records, System No. 09-90-0024, titled ``Unified Financial Management 
System'' (UFMS), which covers accounts payable records and accounts 
receivable records retrieved by personal identifier; and is 
transferring one routine use (pertaining to administrative wage 
garnishment) to a related system of records, System No. 09-40-0012, 
titled ``Debt Management and Collection System.''
    System No. 09-90-0024, ``Unified Financial Management System,'' was 
established prior to 1979 (see 44 FR 58149). The System of Records 
Notice (SORN) was last revised and republished in full in 2005 (see 70 
FR 38145). This Notice proposes to change the name to ``HHS Financial 
Management System Records;'' update records locations and System 
Manager contact information; narrow the scope of the SORN by excluding 
certain descriptions and routine uses pertaining to collection of 
overdue and delinquent federal debts, which are currently covered in, 
or are now proposed to be covered in, the SORN for System No. 09-40-
0012 ``Debt Management and Collection System;'' add several new routine 
uses, combine and revise certain existing routine uses, and delete 
unnecessary routine uses; and update the safeguards, record retention 
procedures, and record source descriptions. The changes are more fully 
explained in the Supplementary Information section of this Notice.

DATES: The altered system notice is effective immediately, with the 
exception of the routine uses that are proposed to be added, revised, 
or transferred. The new, revised, and transferred routine uses will be 
effective 30 days after publication, unless HHS receives comments that 
warrant a revision to this Notice.

ADDRESSES: Send public comments by mail to: Sara Hall, Chief 
Information Security Officer, 200 Independence Ave. SW., Room #326E, 
Washington, DC 20201, or by email to: [email protected]. Comments will 
be available for public inspection and copying at the above location.

FOR FURTHER INFORMATION CONTACT: Sara Hall, Chief Information Security 
Officer, 200 Independence Ave. SW., Room #326E, Washington, DC 20201, 
[email protected].

SUPPLEMENTARY INFORMATION:

I. Updates to System No. 09-90-0024

    Since the last republication of the Unified Financial Management 
System SORN in 2005, the System Manager contact information has 
changed, and some of the records locations have changed. In reviewing 
the SORN for other updates to make, HHS determined that the name and 
scope should be changed to reflect that the system of records is not 
limited to records associated with a particular information technology 
(IT) system known as the Unified Financial Management System (UFMS), 
because HHS uses multiple IT systems for financial management purposes, 
the IT system names may change, and certain supporting records are not 
maintained in the IT systems, but are maintained in hard copy only. The 
system of records currently excludes salary and wage payment records 
processed in a payroll system; HHS determined that certain descriptions 
and routine uses pertaining to collection of overdue and delinquent 
federal debts should also be excluded from this SORN, to avoid (to the 
extent possible) duplicating System No. 09-40-0012 ``Debt Management 
and Collection System.'' (System No. 09-40-0012 is a subset of this 
system of records; it covers records pertaining to debt collection 
functions, and also utilizes the central accounting system known as 
UFMS.) The safeguards, record retention procedures, and record source 
descriptions have also been updated.
    The remaining changes affect the routine uses:
     Routine uses 3 and 13 through 17 are being added; they 
will authorize disclosures pertaining to law violations, private relief 
legislation, audits, insurance and similar matters, cybersecurity 
monitoring, and security breach response.
     The following routine uses are being revised:
    [cir] Routine use 1, authorizing disclosures to Treasury to effect 
payments, has been revised to include ``verifying payment 
eligibility,'' and to authorize disclosures under any future ``Do Not 
Pay'' computer matching agreement entered into with Treasury that 
requires data from this system of records.
    [cir] The word ``written'' has been added to routine use 2 
(pertaining to disclosures to Members of Congress).
    [cir] Former routine uses 4 and 5 (pertaining to disclosures to 
obtain information relevant to an HHS decision and to provide 
information relevant to another agency's decision) are now combined at 
number 5.
    [cir] The litigation routine use (formerly 8, now 7) has been 
reworded.
    [cir] Former routine uses 16 and 17 (pertaining to disclosures to 
contractors and other individuals not having the status of agency 
employees) are now combined at number 12.

[[Page 67768]]

     The following routine uses are being deleted:
    [cir] The routine use formerly numbered as 3 (pertaining to 
disclosures to the U.S. Department of Justice to obtain its advice 
regarding information required to be provided under the Freedom of 
Information Act) has been deleted as unnecessary, because HHS' Office 
of General Counsel provides such advice with respect to specific 
records, and because another routine use authorizes disclosures to DOJ 
in the event of litigation.
    [cir] The routine uses formerly numbered as 11, 12, and 13, the 
last portion of the routine use formerly numbered as 14 (now 10), and 
the routine uses formerly numbered as 19, 20, and 21 have been deleted 
as duplicating another UFMS routine use, or as duplicating debt 
collection-related routine uses previously published for System No. 09-
40-0012, ``Debt Management and Collection System'' (Debt). 
Specifically:
    [ssquf] UFMS routine use 11a. through c. duplicated Debt routine 
use 11;
    [ssquf] UFMS routine use 11d. duplicated Debt routine uses 5, 7, 
and 10;
    [ssquf] UFMS routine use 11e. duplicated Debt routine use 10;
    [ssquf] UFMS routine use 11f. duplicated Debt routine use 3;
    [ssquf] UFMS routine use 11g. duplicated Debt routine use 16;
    [ssquf] UFMS routine use 12 duplicated Debt routine use 10;
    [ssquf] UFMS routine use 13 duplicated Debt routine use ``Special 
Disclosures to Consumer Reporting Agencies;''
    [ssquf] the last portion of UFMS routine use 14 duplicated Debt 
routine use 13;
    [ssquf] UFMS routine use 19 duplicated the UFMS routine use 
``Disclosure to Consumer Reporting Agencies'';
    [ssquf] UFMS routine use 20 duplicated Debt routine use 14; and
    [ssquf] UFMS routine use 21 duplicated Debt routine use 15.
    [cir] The routine use formerly numbered as 18, pertaining to 
computer matching of a list of debtors against a list of federal 
employees, has been deleted because such matching programs are not 
currently conducted or contemplated.
    [cir] The routine use formerly numbered as 22, pertaining to 
administrative wage garnishment, has been deleted because it is being 
transferred to System No. 09-40-0012 as routine use 18.

II. Routine Use Revised and Transferred to System No. 09-40-0012

    The routine use pertaining to administrative wage garnishment, 
appearing in the current UFMS SORN as number 22, is being deleted from 
the UFMS SORN and included in revised form as routine uses 18 in the 
SORN previously published for System No. 09-40-0012, ``Debt Management 
and Collection System.'' The revised wording will more accurately 
describe the data elements disclosed to a debtor's employer for 
administrative wage garnishment purposes.

III. The Privacy Act

    The Privacy Act (5 U.S.C. 552a) governs the means by which the U.S. 
Government collects, maintains, and uses information about individuals 
in a system of records. A ``system of records'' is a group of any 
records under the control of a federal agency from which information 
about an individual is retrieved by the individual's name or other 
personal identifier. The Privacy Act requires each agency to publish in 
the Federal Register a system of records notice (SORN) identifying and 
describing each system of records the agency maintains, including the 
purposes for which the agency uses information about individuals in the 
system, the routine uses for which the agency discloses such 
information outside the agency, and how individual record subjects can 
exercise their rights under the Privacy Act (e.g., to seek access to 
their records in the system).

    Dated: October 14, 2015.
Deepak Bhargava,
Director, Office of Program Management and Systems Policy, Assistant 
Secretary for Financial Resources, Department of Health and Human 
Services.
Routine Use Added to System No. 09-40-0012
    The following routine use 18 is added to the System of Records 
Notice (SORN) for System No. 09-40-0012, titled ``Debt Management and 
Collection System,'' which was last published December 11, 1998 at 63 
FR 68596:
    18. If HHS decides to administratively garnish wages of a 
delinquent debtor under the wage garnishment provision in 31 U.S.C. 
3720D, a record from the system may be disclosed to the debtor's 
employer. This disclosure will take the form of a wage garnishment 
order directing that the employer pay a portion of the employee/
debtor's wages to the federal government. Disclosure of records is 
limited to the debtor's name, alias name, and Social Security Number, 
creditor agency name and contact information, and debt amount due as of 
a certain date.

SYSTEM NUMBER:
    09-90-0024.

SYSTEM NAME:
    HHS Financial Management System Records.

SECURITY CLASSIFICATION:
    Unclassified.

SYSTEM LOCATION:
    Servers for the electronic systems are located in Bethesda, 
Maryland (primary facility) and Sterling, Virginia (backup facility). 
Beginning approximately December 2015, the primary hosting locations 
will be Austin, Texas, and Bethesda, Maryland, and the backup locations 
will be Colorado Springs, Colorado and Sterling, Virginia.
    Source documents used to enter data into the electronic systems, 
and supporting records providing additional background information, are 
maintained in finance offices and/or in the relevant administrative 
and/or program office(s), or by a designated claims officer apart from 
the finance office. See Appendix 1 for finance office locations.

CATEGORIES OF INDIVIDUALS COVERED BY THE SYSTEM:
    Records pertain to individuals who receive or are entitled to a 
payment from HHS, and individuals who pay or owe money to HHS. 
Individuals receiving payments include, but are not limited to, members 
of the public who have established a claim against HHS, such as under 
the Federal Tort Claims Act; HHS employees who receive award payments, 
reimbursements for official travel and training expenses, subsidies for 
mass transit expenses, and similar payments; HHS grantees, contractors 
and consultants; Fellows; and recipients of HHS loans and scholarships. 
Individuals owing monies include, but are not limited to, individuals 
who have been overpaid and who owe HHS a refund, and individuals who 
have received goods or services from HHS for which there is a charge or 
fee (e.g., Freedom of Information Act requesters).

CATEGORIES OF RECORDS IN THE SYSTEM:
    The records consist of accounts payable records and accounts 
receivable records pertaining to individual payees/obligees and 
individual payors/obligors, excluding payroll records and records used 
to collect and manage delinquent federal debts, which are covered in 
separate systems of records. The records contain the individual's name, 
identification number/Social Security Number (SSN) or EIN/TIN, mailing 
address, email address, phone number, purpose of payment or request for 
payment, bank account and routing numbers, accounting classification, 
and the amount paid. Accounts receivable

[[Page 67769]]

records pertaining to an overpayment or outstanding charge, fee, loan, 
grant, or scholarship will also include the amount of the indebtedness, 
the repayment status, and the amount to be collected.

AUTHORITY FOR MAINTENANCE OF THE SYSTEM:
    31 U.S.C. 3512, 3711, 3716, 3721, 1321 note; E.O. 13520.

PURPOSE(S):
    Relevant HHS personnel use the records on a need-to-know basis to 
process and track payments made and monies owed to or by individuals 
and HHS, and to ensure that payments by HHS are based on an official 
commitment and obligation of government funds. When an individual is 
required to repay funds that have been advanced to him (e.g., as a loan 
or scholarship), records are used to establish a receivable record and 
to track repayment status. In the event of an overpayment to an 
individual, records are used to establish a receivable record for 
recovery of the amount claimed. Records of payments and uncollectible 
debts are also used to develop reports of taxable income to the 
Internal Revenue Service (IRS) and applicable state and local taxing 
officials.
    Records in this system of records that pertain to overdue and 
delinquent federal debts are also used for debt collection purposes, as 
described in the SORN published for System of Records No. 09-40-0012 
``Debt Management and Collection System.''

ROUTINE USES OF RECORDS MAINTAINED IN THE SYSTEM, INCLUDING CATEGORIES 
OF USERS AND PURPOSES OF SUCH USES:
    Records from this system of records may be disclosed to the 
following parties outside HHS, without the individual's consent, for 
these purposes:
    1. Records will be routinely disclosed to the Treasury Department 
for purposes of verifying payment eligibility using Treasury's ``Do Not 
Pay'' (DNP) system and effecting payments. Records may also be 
disclosed to Treasury pursuant to a DNP computer matching agreement 
between HHS and Treasury for purposes authorized by 31 U.S.C. 3321 note 
and E.O. 13520, if the matching program requires data from this system 
of records.
    2. Records may be disclosed to Members of Congress concerning a 
federal financial assistance program in order for Members to make 
informed opinions on programs and/or activities impacting legislative 
decisions. Also, disclosure may be made to a Congressional office from 
an individual's record in response to a written inquiry from the 
congressional office made at the written request of the individual in 
order to be responsive to the constituency.
    3. When a record on its face, or in conjunction with other records, 
indicates a violation or potential violation of law, whether civil, 
criminal, or regulatory in nature, and whether arising by general 
statute or particular program statute, or by regulation, rule, or order 
issued pursuant thereto, disclosure may be made to the appropriate 
public authority, whether federal, foreign, state, local, tribal, or 
otherwise, responsible for enforcing, investigating, or prosecuting the 
violation or charged with enforcing or implementing the statute, rule, 
regulation, or order issued pursuant thereto, if the information 
disclosed is relevant to the enforcement, regulatory, investigative, or 
prosecutorial responsibility of the receiving entity.
    4. A record from this system may be disclosed to a federal, 
foreign, state, local, tribal or other public authority of the fact 
that this system of records contains information relevant to the hiring 
or retention of an employee, the issuance or retention of a security 
clearance, the letting of a contract, or the issuance or retention of a 
license, grant or other benefit. The other agency or licensing 
organization may then make a request supported by the written consent 
of the individual for further information if it so chooses. HHS will 
not make an initial disclosure unless the information has been 
determined to be sufficiently reliable to support a referral to another 
office within the agency or to another federal agency for criminal, 
civil, administrative, personnel, or regulatory action.
    5. Where federal agencies having the power to subpoena other 
federal agencies' records, such as the Internal Revenue Service (IRS) 
or the U.S. Commission on Civil Rights, issue a subpoena to HHS for 
records in this system of records, HHS will make such records 
available; provided, however, that in each case, HHS determines that 
the disclosure is compatible with the purpose for which the records 
were collected.
    6. Information may be disclosed to a labor organization recognized 
under E.O. 11491 or 5 U.S.C. Chapter 71, when a contract between a 
component of the Department and the labor organization provides that 
the agency will disclose personal records when relevant and necessary 
to the organization's duties of exclusive representation concerning 
civilian personnel policies, practices, and matters affecting working 
conditions.
    7. A record may be disclosed to the Department of Justice (DOJ) or 
to a court or other tribunal when:
    a. HHS, or any component thereof;
    b. any HHS employee in his/her official capacity;
    c. any HHS employee in his/her individual capacity where DOJ (or 
HHS, where it is authorized to do so) has agreed to represent the 
employee; or
    d. the United States Government,

     is a party to litigation or has an interest in such litigation 
and, by careful review, HHS determines that the records are both 
relevant and necessary to the litigation and that, therefore, the use 
of such records by the DOJ, court, or other tribunal is deemed by HHS 
    to be compatible with the purpose for which HHS collected the records.
8. A record about a loan applicant or potential contractor or grantee 
may be disclosed from the system of records to credit reporting 
agencies to obtain a credit report in order to determine the 
individual's creditworthiness and ability to repay debts to the federal 
government.
    9. When an individual applies for a loan under a loan program as to 
which the Office of Management and Budget (OMB) has made a 
determination under I.R.C. 6103(a)(3), a record about his/her 
application may be disclosed to the Treasury Department to find out 
whether he/she has a delinquent tax account, for the sole purpose of 
determining the individual's creditworthiness.
    10. Information from this system of records is used to report, to 
the Internal Revenue Service and applicable state and local 
governments, items considered to be income to an individual; for 
example, certain travel-related payments to employees, and all payments 
made to individuals not treated as employees (e.g., fees to consultants 
and experts).
    11. A record may be disclosed to banks enrolled in the Treasury 
Credit Card Network to collect a payment or debt by credit card when 
the individual has given his/her credit card number for this purpose.
    12. Information may be disclosed to federal agencies and Department 
contractors, grantees, consultants, or volunteers who have been engaged 
by HHS to assist in accomplishment of an HHS function relating to the 
purposes of the system of records and that need to have access to the 
records in order to assist HHS in performing the activity. Any 
contractor will be required to comply with the requirements of the 
Privacy Act of 1974.

[[Page 67770]]

    13. Information may be disclosed to the Office of Management and 
Budget (OMB) at any stage in the legislative coordination and clearance 
process in connection with private relief legislation as set forth in 
OMB Circular A-19.
    14. Information may be disclosed to a public or professional 
auditing organization for the purpose of conducting financial or 
compliance audits.
    15. Information may be disclosed to insurance companies and parties 
such as common carriers and warehousemen in the course of settling an 
employee's claim against the Department for lost or damaged property.
    16. Information from this system may become available to the U.S. 
Department of Homeland Security (DHS) if captured in an intrusion 
detection system used by HHS and DHS pursuant to a DHS cybersecurity 
program that monitors Internet traffic to and from federal government 
computer networks to prevent a variety of types of cybersecurity 
incidents.
    17. Information may be disclosed to appropriate federal agencies 
and Department contractors that have a need to know the information for 
the purpose of assisting the Department's efforts to respond to a 
suspected or confirmed breach of the security or confidentiality of 
information maintained in this system of records, when the information 
disclosed is relevant and necessary for that assistance.
    Records may also be disclosed to parties outside HHS, without the 
individual's consent, for any of the purposes authorized directly in 
the Privacy Act at 5 U.S.C. 552a(b)(2) and (b)(4)-(b)(12). See System 
of Records No. 09-40-0012 ``Debt Management and Collection System'' for 
additional routine use disclosures that may be made from that system, 
with respect to records of federal debts from this system that are used 
for debt management and collection purposes.

DISCLOSURE TO CONSUMER REPORTING AGENCIES:
    Disclosure pursuant to 5 U.S.C. 552a(b)(12): Disclosure may be made 
from this system to ``consumer reporting agencies'' as defined in 31 
U.S.C. 3701(a)(3), reflecting that an individual is responsible for a 
claim (whether current or overdue), in order to aid in the collection 
of the claim, typically by providing an incentive to the individual to 
repay the claim or debt timely, by making it part of the individual's 
credit record. Disclosure of records is limited to the individual's 
name, address, Social Security Number, and other information necessary 
to establish the individual's identity; the amount, status and history 
of the claim; and the agency or program under which the claim arose. 
The disclosure will be made only after the procedural requirements of 
31 U.S.C. 3711(e) have been followed.

POLICIES AND PRACTICES FOR STORING, RETRIEVING, AND DISPOSING OF 
RECORDS IN THE SYSTEM--
STORAGE:
    Electronic records are stored on computer disc pack and magnetic 
tape at central computer sites. Hard copy documents are stored in paper 
file folders.

RETRIEVABILITY:
    Records are retrieved by an individual's name, Social Security 
Number (SSN) or Taxpayer Identification Number (TIN); and/or by 
document or batch identifier.

SAFEGUARDS:
     Physical Safeguards: Hard-copy records and electronic 
storage media are secured during nonbusiness hours in locked file 
cabinets or locked storage areas, in buildings protected by cameras and 
security guards.
     Procedural Safeguards: Authorized users are limited to 
employees and officials who are directly responsible for programmatic 
or fiscal activity, including administrative personnel, financial 
management personnel, computer personnel, and managers who have 
responsibilities for implementing HHS-funded programs. User access is 
restricted based on role and is controlled by unique user name and 
password. Passwords are required to be complex and to be changed at 
least every 60 days. Users protect information from the view of 
unauthorized persons entering the workspace while the records are in 
use.
     Technical Safeguards: Electronic records are secured with 
password protection and encryption. The electronic system is secured 
with firewalls and intrusion detection systems.

RETENTION AND DISPOSAL:
    Records are retained and disposed of in accordance with General 
Records Schedule (GRS) 1.1, Financial Management and Reporting Records, 
which provides for records to be retained for six years after final 
payment or cancellation, or longer if required for business use.

SYSTEM MANAGER(S) AND ADDRESS(ES):
    The System Manager for the overall system of records is the HHS 
Assistant Secretary for Financial Resources, 200 Independence Avenue 
SW.--Room 514G, Washington, DC 20201.
    The System Manager for records pertaining to a particular component 
of HHS is the Finance Officer in the relevant finance office listed in 
Appendix 1.

NOTIFICATION PROCEDURE:
    An individual who wishes to know if this system contains records 
about him or her may make a notification request. The request must be 
made in writing or in person and must be addressed to the relevant 
System Manager. The individual must show proof of identity and must 
provide his or her name and Social Security Number, purpose of payment 
or collection (travel, grant, etc.), and, if possible, the agency 
accounting classification.

RECORD ACCESS PROCEDURE:
    Same as notification procedure. To request access to his or her 
record, the individual must clearly specify the record contents being 
sought. The individual may also request an accounting of disclosures 
that have been made of his or her records, if any.

CONTESTING RECORD PROCEDURE:
    Same as notification procedure. To contest information about him or 
her, the individual must reasonably identify the record; specify the 
information being contested, the corrective action sought, and the 
reasons for requesting the correction; and provide supporting 
justification showing how the record is inaccurate, incomplete, 
untimely, or irrelevant.

RECORD SOURCE CATEGORIES:
    Information is obtained directly from individual record subjects; 
from contractors, private companies, or other government agencies; and 
from documents submitted to or received from a budget, accounting, 
travel, training, or other program office.

SYSTEM EXEMPTED FROM CERTAIN PROVISIONS OF THE ACT:
    None.

Appendix 1--HHS Finance Office Locations

Centers for Disease Control and Prevention (CDC), and Agency for 
Toxic Substances and Disease Registry (ATSDR)
    University Park, Columbia Building, 2900 Woodcock Boulevard, 
Atlanta, GA 30341
Centers for Medicare & Medicaid Services (CMS)
    Centers for Medicare & Medicaid Services, 7500 Security 
Boulevard, Baltimore, MD 21244
Food and Drug Administration District Offices (FDA)

[[Page 67771]]

    Food and Drug Administration, FDA, Atlanta District Office, 60 
Eighth Street NE., Atlanta, GA 30309
    Food and Drug Administration, FDA, New England District Office, 
One Montvale Avenue, Stoneham, MA 02180
    Food and Drug Administration, FDA, New Jersey District Office, 
10 Waterview Boulevard, 3rd Floor, Parsippany, NJ 07054
    Food and Drug Administration, FDA, Philadelphia District Office, 
Room 900, U.S. Customhouse, 2nd and Chestnut Streets, Philadelphia, 
PA 19106
    Food and Drug Administration, FDA, Baltimore District Office, 
6000 Metro Drive, Suite 101, Baltimore, MD 21215
    Food and Drug Administration, FDA, San Juan District Office, 466 
Fernandez Juncos Avenue, San Juan, PR 00901-3223
    Food and Drug Administration, FDA, Chicago District Office, 550 
W. Jackson Boulevard, Suite 1500 South, Chicago, IL 606601
    Food and Drug Administration, FDA, Cincinnati District Office, 
6751 Steger Drive, Cincinnati, OH 45237-3097
    Food and Drug Administration, FDA, Minneapolis District Office, 
250 Marquette Avenue, Suite 600, Minneapolis, MN 55401
    Food and Drug Administration, FDA, Dallas District Office, 4040 
N. Central Expressway, Suite 300, Dallas, TX 75204
    Food and Drug Administration, FDA, Southwest Import District, 
4040 N. Central Expressway, Suite 300, Dallas, TX 75204
    Food and Drug Administration, FDA, New Orleans District Office, 
6600 Plaza Drive, Suite 400, New Orleans, LA 70127
    Food and Drug Administration, FDA, Kansas City District Office, 
8050 Marshall Drive, Suite 205, Lenexa, KS 66214
    Food and Drug Administration, FDA, Denver District Office, 6th 
Avenue & Kipling St., Building 20, Denver Federal Center, Denver, CO 
80225-0087
    Food and Drug Administration, FDA, Florida District Office, 555 
Winderly Place, Suite 200, Maitland, FL 32751
    Food and Drug Administration, FDA, San Francisco District 
Office, 1431 Harbor Bay Parkway, Alameda, CA 94502-7096
    Food and Drug Administration, FDA, Los Angeles District Office, 
19701 Fairchild, Irvine, CA 92612-2506
    Food and Drug Administration, FDA, New York District Office, 
158-15 Liberty Avenue, Jamaica, NY 11433-1034
    Food and Drug Administration, FDA, Seattle District Office, 
22215 26th Ave SE., Suite 210, Bothell, WA 98021
    Food and Drug Administration, FDA, Headquarters Office, 10903 
New Hampshire Avenue, Silver Spring, MD 20993
Indian Health Service (IHS)
    Alaska Area Indian Health Service, 4141 Ambassador Drive, 
Anchorage, AK 99508-5928
    Albuquerque Area Indian Health Service, 5300 Homestead Road NE., 
Albuquerque, NM 87109-1311
    Bemidji Area Indian Health Service, 522 Minnesota Avenue NW., 
Room 119, Bemidji, MN 56601
    Billings Area Indian Health Service, 2900 4th Avenue North, 
Billings, MT 59101
    California Area Indian Health Service, 650 Capitol Mall, Suite 
7-100, Sacramento, CA 95814
    Great Plains Area IHS, Federal Building, 115 Fourth Avenue, 
Southeast, Aberdeen, SD 57401
    Nashville Area Indian Health Service, 711 Stewarts Ferry Pike, 
Nashville, TN 37214-2634
    Navajo Area Indian Health Service, P.O. Box 9020, Window Rock, 
AZ 86515-9020
    Oklahoma City Area Indian Health Service, 701 Market Dr., 
Oklahoma City, OK 73114
    Phoenix Area Indian Health Service, Two Renaissance Square, 40 
North Central Avenue, Phoenix, AZ 85004-4424
    Portland Area Indian Health Service, 1414 NW Northrup Street, 
Suite 800, Portland, OR 97209
    Tucson Area Indian Health Service, 7900 S.J. Stock Road, Tucson, 
AZ 85746-7012
National Institutes of Health (NIH)
    National Institutes of Health (NIH), Office of the Director 
(OD), Office of Management (OM), Office of Financial Management 
(OFM), 2115 East Jefferson Street, Rockville, MD 20892-8500
Program Support Center (PSC)
    Program Support Center (PSC) Division of Fiscal Operations, 5600 
Fishers Lane, Room 16-05, Rockville, MD 20857
    PSC serves as the finance center for these HHS components:
    1. Office of the Secretary (OS)
    2. Administration for Children and Families (ACF)
    3. Administration for Community Living (ACL)
    4. Agency for Healthcare Research and Quality (AHRQ)
    5. Health Resources and Services Administration (HRSA)
    6. Office of Inspector General (OIG)
    7. Substance Abuse and Mental Health Services Administration 
(SAMHSA)

[FR Doc. 2015-27980 Filed 11-2-15; 8:45 am]
 BILLING CODE 4150-24-P



                                                                             Federal Register / Vol. 80, No. 212 / Tuesday, November 3, 2015 / Notices                                           67767

                                                  DEPARTMENT OF HEALTH AND                                department-wide system of records,                    changed. In reviewing the SORN for
                                                  HUMAN SERVICES                                          System No. 09–90–0024, titled ‘‘Unified               other updates to make, HHS determined
                                                                                                          Financial Management System’’                         that the name and scope should be
                                                  Office of the Secretary                                 (UFMS), which covers accounts payable                 changed to reflect that the system of
                                                                                                          records and accounts receivable records               records is not limited to records
                                                  Notice of Interest Rate on Overdue                      retrieved by personal identifier; and is              associated with a particular information
                                                  Debts                                                   transferring one routine use (pertaining              technology (IT) system known as the
                                                     Section 30.18 of the Department of                   to administrative wage garnishment) to                Unified Financial Management System
                                                  Health and Human Services’ claims                       a related system of records, System No.               (UFMS), because HHS uses multiple IT
                                                  collection regulations (45 CFR part 30)                 09–40–0012, titled ‘‘Debt Management                  systems for financial management
                                                  provides that the Secretary shall charge                and Collection System.’’                              purposes, the IT system names may
                                                  an annual rate of interest, which is                       System No. 09–90–0024, ‘‘Unified                   change, and certain supporting records
                                                  determined and fixed by the Secretary                   Financial Management System,’’ was                    are not maintained in the IT systems,
                                                  of the Treasury after considering private               established prior to 1979 (see 44 FR                  but are maintained in hard copy only.
                                                  consumer rates of interest on the date                  58149). The System of Records Notice                  The system of records currently
                                                  that the Department of Health and                       (SORN) was last revised and                           excludes salary and wage payment
                                                  Human Services becomes entitled to                      republished in full in 2005 (see 70 FR                records processed in a payroll system;
                                                  recovery. The rate cannot be lower than                 38145). This Notice proposes to change                HHS determined that certain
                                                  the Department of Treasury’s current                    the name to ‘‘HHS Financial                           descriptions and routine uses pertaining
                                                  value of funds rate or the applicable rate              Management System Records;’’ update                   to collection of overdue and delinquent
                                                  determined from the ‘‘Schedule of                       records locations and System Manager                  federal debts should also be excluded
                                                  Certified Interest Rates with Range of                  contact information; narrow the scope of              from this SORN, to avoid (to the extent
                                                  Maturities’’ unless the Secretary waives                the SORN by excluding certain                         possible) duplicating System No. 09–
                                                  interest in whole or part, or a different               descriptions and routine uses pertaining              40–0012 ‘‘Debt Management and
                                                  rate is prescribed by statute, contract, or             to collection of overdue and delinquent               Collection System.’’ (System No. 09–40–
                                                  repayment agreement. The Secretary of                   federal debts, which are currently                    0012 is a subset of this system of
                                                  the Treasury may revise this rate                       covered in, or are now proposed to be                 records; it covers records pertaining to
                                                  quarterly. The Department of Health and                 covered in, the SORN for System No.                   debt collection functions, and also
                                                  Human Services publishes this rate in                   09–40–0012 ‘‘Debt Management and                      utilizes the central accounting system
                                                  the Federal Register.                                   Collection System;’’ add several new                  known as UFMS.) The safeguards,
                                                     The current rate of 10.0%, as fixed by               routine uses, combine and revise certain              record retention procedures, and record
                                                  the Secretary of the Treasury, is certified             existing routine uses, and delete                     source descriptions have also been
                                                  for the quarter ended September 30,                     unnecessary routine uses; and update                  updated.
                                                  2015. This rate is based on the Interest                the safeguards, record retention                         The remaining changes affect the
                                                  Rates for Specific Legislation, ‘‘National              procedures, and record source                         routine uses:
                                                  Health Services Corps Scholarship                       descriptions. The changes are more fully                 • Routine uses 3 and 13 through 17
                                                  Program (42 U.S.C. 254o(b)(1)(A))’’ and                 explained in the SUPPLEMENTARY                        are being added; they will authorize
                                                  ‘‘National Research Service Award                       INFORMATION section of this Notice.                   disclosures pertaining to law violations,
                                                  Program (42 U.S.C. 288(c)(4)(B)).’’ This                DATES: The altered system notice is                   private relief legislation, audits,
                                                  interest rate will be applied to overdue                effective immediately, with the                       insurance and similar matters,
                                                  debt until the Department of Health and                 exception of the routine uses that are                cybersecurity monitoring, and security
                                                  Human Services publishes a revision.                    proposed to be added, revised, or                     breach response.
                                                                                                          transferred. The new, revised, and                       • The following routine uses are
                                                    Dated: October 20, 2015.                                                                                    being revised:
                                                  David C. Horn,                                          transferred routine uses will be effective
                                                                                                                                                                   Æ Routine use 1, authorizing
                                                                                                          30 days after publication, unless HHS
                                                  Director, Office of Financial Policy and                                                                      disclosures to Treasury to effect
                                                  Reporting.                                              receives comments that warrant a
                                                                                                                                                                payments, has been revised to include
                                                                                                          revision to this Notice.
                                                  [FR Doc. 2015–27969 Filed 11–2–15; 8:45 am]                                                                   ‘‘verifying payment eligibility,’’ and to
                                                                                                          ADDRESSES: Send public comments by                    authorize disclosures under any future
                                                  BILLING CODE 4150–04–P
                                                                                                          mail to: Sara Hall, Chief Information                 ‘‘Do Not Pay’’ computer matching
                                                                                                          Security Officer, 200 Independence Ave.               agreement entered into with Treasury
                                                  DEPARTMENT OF HEALTH AND                                SW., Room #326E, Washington, DC                       that requires data from this system of
                                                  HUMAN SERVICES                                          20201, or by email to: sara.hall@                     records.
                                                                                                          hhs.gov. Comments will be available for                  Æ The word ‘‘written’’ has been added
                                                  Office of the Secretary                                 public inspection and copying at the                  to routine use 2 (pertaining to
                                                                                                          above location.                                       disclosures to Members of Congress).
                                                  Privacy Act of 1974; System of                          FOR FURTHER INFORMATION CONTACT: Sara                    Æ Former routine uses 4 and 5
                                                  Records Notice                                          Hall, Chief Information Security Officer,             (pertaining to disclosures to obtain
                                                  AGENCY:  Office of the Secretary (OS),                  200 Independence Ave. SW., Room                       information relevant to an HHS decision
                                                  Department of Health and Human                          #326E, Washington, DC 20201,                          and to provide information relevant to
                                                  Services (HHS).                                         sara.hall@hhs.gov.                                    another agency’s decision) are now
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                                                  ACTION: Notice to alter two Privacy Act                 SUPPLEMENTARY INFORMATION:                            combined at number 5.
                                                  systems of records.                                                                                              Æ The litigation routine use (formerly
                                                                                                          I. Updates to System No. 09–90–0024                   8, now 7) has been reworded.
                                                  SUMMARY:  In accordance with the                           Since the last republication of the                   Æ Former routine uses 16 and 17
                                                  requirements of the Privacy Act of 1974,                Unified Financial Management System                   (pertaining to disclosures to contractors
                                                  as amended (5 U.S.C. 552a), the                         SORN in 2005, the System Manager                      and other individuals not having the
                                                  Department of Health and Human                          contact information has changed, and                  status of agency employees) are now
                                                  Services (HHS) is updating an existing,                 some of the records locations have                    combined at number 12.


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                                                  67768                      Federal Register / Vol. 80, No. 212 / Tuesday, November 3, 2015 / Notices

                                                     • The following routine uses are                     form as routine uses 18 in the SORN                   SYSTEM NAME:
                                                  being deleted:                                          previously published for System No.                     HHS Financial Management System
                                                     Æ The routine use formerly numbered                  09–40–0012, ‘‘Debt Management and                     Records.
                                                  as 3 (pertaining to disclosures to the                  Collection System.’’ The revised
                                                  U.S. Department of Justice to obtain its                                                                      SECURITY CLASSIFICATION:
                                                                                                          wording will more accurately describe
                                                  advice regarding information required to                the data elements disclosed to a debtor’s               Unclassified.
                                                  be provided under the Freedom of                        employer for administrative wage                      SYSTEM LOCATION:
                                                  Information Act) has been deleted as                    garnishment purposes.
                                                  unnecessary, because HHS’ Office of                                                                              Servers for the electronic systems are
                                                  General Counsel provides such advice                    III. The Privacy Act                                  located in Bethesda, Maryland (primary
                                                  with respect to specific records, and                                                                         facility) and Sterling, Virginia (backup
                                                                                                             The Privacy Act (5 U.S.C. 552a)                    facility). Beginning approximately
                                                  because another routine use authorizes                  governs the means by which the U.S.
                                                  disclosures to DOJ in the event of                                                                            December 2015, the primary hosting
                                                                                                          Government collects, maintains, and                   locations will be Austin, Texas, and
                                                  litigation.                                             uses information about individuals in a
                                                     Æ The routine uses formerly                                                                                Bethesda, Maryland, and the backup
                                                                                                          system of records. A ‘‘system of                      locations will be Colorado Springs,
                                                  numbered as 11, 12, and 13, the last
                                                                                                          records’’ is a group of any records under             Colorado and Sterling, Virginia.
                                                  portion of the routine use formerly
                                                                                                          the control of a federal agency from                     Source documents used to enter data
                                                  numbered as 14 (now 10), and the
                                                                                                          which information about an individual                 into the electronic systems, and
                                                  routine uses formerly numbered as 19,
                                                                                                          is retrieved by the individual’s name or              supporting records providing additional
                                                  20, and 21 have been deleted as
                                                  duplicating another UFMS routine use,                   other personal identifier. The Privacy                background information, are maintained
                                                  or as duplicating debt collection-related               Act requires each agency to publish in                in finance offices and/or in the relevant
                                                  routine uses previously published for                   the Federal Register a system of records              administrative and/or program office(s),
                                                  System No. 09–40–0012, ‘‘Debt                           notice (SORN) identifying and                         or by a designated claims officer apart
                                                  Management and Collection System’’                      describing each system of records the                 from the finance office. See Appendix 1
                                                  (Debt). Specifically:                                   agency maintains, including the                       for finance office locations.
                                                     D UFMS routine use 11a. through c.                   purposes for which the agency uses
                                                                                                          information about individuals in the                  CATEGORIES OF INDIVIDUALS COVERED BY THE
                                                  duplicated Debt routine use 11;                                                                               SYSTEM:
                                                     D UFMS routine use 11d. duplicated                   system, the routine uses for which the
                                                  Debt routine uses 5, 7, and 10;                         agency discloses such information                        Records pertain to individuals who
                                                     D UFMS routine use 11e. duplicated                   outside the agency, and how individual                receive or are entitled to a payment from
                                                  Debt routine use 10;                                    record subjects can exercise their rights             HHS, and individuals who pay or owe
                                                     D UFMS routine use 11f. duplicated                   under the Privacy Act (e.g., to seek                  money to HHS. Individuals receiving
                                                  Debt routine use 3;                                     access to their records in the system).               payments include, but are not limited
                                                     D UFMS routine use 11g. duplicated                                                                         to, members of the public who have
                                                                                                            Dated: October 14, 2015.
                                                  Debt routine use 16;                                                                                          established a claim against HHS, such as
                                                                                                          Deepak Bhargava,                                      under the Federal Tort Claims Act; HHS
                                                     D UFMS routine use 12 duplicated
                                                  Debt routine use 10;                                    Director, Office of Program Management and            employees who receive award
                                                     D UFMS routine use 13 duplicated                     Systems Policy, Assistant Secretary for               payments, reimbursements for official
                                                                                                          Financial Resources, Department of Health             travel and training expenses, subsidies
                                                  Debt routine use ‘‘Special Disclosures to
                                                                                                          and Human Services.                                   for mass transit expenses, and similar
                                                  Consumer Reporting Agencies;’’
                                                     D the last portion of UFMS routine                   Routine Use Added to System No. 09–                   payments; HHS grantees, contractors
                                                  use 14 duplicated Debt routine use 13;                  40–0012                                               and consultants; Fellows; and recipients
                                                     D UFMS routine use 19 duplicated the                                                                       of HHS loans and scholarships.
                                                  UFMS routine use ‘‘Disclosure to                           The following routine use 18 is added              Individuals owing monies include, but
                                                  Consumer Reporting Agencies’’;                          to the System of Records Notice (SORN)                are not limited to, individuals who have
                                                     D UFMS routine use 20 duplicated                     for System No. 09–40–0012, titled ‘‘Debt              been overpaid and who owe HHS a
                                                  Debt routine use 14; and                                Management and Collection System,’’                   refund, and individuals who have
                                                     D UFMS routine use 21 duplicated                     which was last published December 11,                 received goods or services from HHS for
                                                  Debt routine use 15.                                    1998 at 63 FR 68596:                                  which there is a charge or fee (e.g.,
                                                     Æ The routine use formerly numbered                     18. If HHS decides to administratively             Freedom of Information Act requesters).
                                                  as 18, pertaining to computer matching                  garnish wages of a delinquent debtor                  CATEGORIES OF RECORDS IN THE SYSTEM:
                                                  of a list of debtors against a list of                  under the wage garnishment provision
                                                  federal employees, has been deleted                                                                             The records consist of accounts
                                                                                                          in 31 U.S.C. 3720D, a record from the                 payable records and accounts receivable
                                                  because such matching programs are not                  system may be disclosed to the debtor’s
                                                  currently conducted or contemplated.                                                                          records pertaining to individual payees/
                                                                                                          employer. This disclosure will take the               obligees and individual payors/obligors,
                                                     Æ The routine use formerly numbered                  form of a wage garnishment order
                                                  as 22, pertaining to administrative wage                                                                      excluding payroll records and records
                                                                                                          directing that the employer pay a                     used to collect and manage delinquent
                                                  garnishment, has been deleted because                   portion of the employee/debtor’s wages
                                                  it is being transferred to System No. 09–                                                                     federal debts, which are covered in
                                                                                                          to the federal government. Disclosure of              separate systems of records. The records
                                                  40–0012 as routine use 18.                              records is limited to the debtor’s name,
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                                                                                                                                                                contain the individual’s name,
                                                  II. Routine Use Revised and                             alias name, and Social Security Number,               identification number/Social Security
                                                  Transferred to System No. 09–40–0012                    creditor agency name and contact                      Number (SSN) or EIN/TIN, mailing
                                                    The routine use pertaining to                         information, and debt amount due as of                address, email address, phone number,
                                                  administrative wage garnishment,                        a certain date.                                       purpose of payment or request for
                                                  appearing in the current UFMS SORN as                                                                         payment, bank account and routing
                                                                                                          SYSTEM NUMBER:
                                                  number 22, is being deleted from the                                                                          numbers, accounting classification, and
                                                  UFMS SORN and included in revised                         09–90–0024.                                         the amount paid. Accounts receivable


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                                                                             Federal Register / Vol. 80, No. 212 / Tuesday, November 3, 2015 / Notices                                             67769

                                                  records pertaining to an overpayment or                 individual’s record in response to a                  and matters affecting working
                                                  outstanding charge, fee, loan, grant, or                written inquiry from the congressional                conditions.
                                                  scholarship will also include the                       office made at the written request of the                7. A record may be disclosed to the
                                                  amount of the indebtedness, the                         individual in order to be responsive to               Department of Justice (DOJ) or to a court
                                                  repayment status, and the amount to be                  the constituency.                                     or other tribunal when:
                                                  collected.                                                 3. When a record on its face, or in                   a. HHS, or any component thereof;
                                                                                                          conjunction with other records,                          b. any HHS employee in his/her
                                                  AUTHORITY FOR MAINTENANCE OF THE SYSTEM:                                                                      official capacity;
                                                                                                          indicates a violation or potential
                                                    31 U.S.C. 3512, 3711, 3716, 3721,                     violation of law, whether civil, criminal,               c. any HHS employee in his/her
                                                  1321 note; E.O. 13520.                                  or regulatory in nature, and whether                  individual capacity where DOJ (or HHS,
                                                                                                          arising by general statute or particular              where it is authorized to do so) has
                                                  PURPOSE(S):                                                                                                   agreed to represent the employee; or
                                                                                                          program statute, or by regulation, rule,
                                                     Relevant HHS personnel use the                                                                                d. the United States Government,
                                                                                                          or order issued pursuant thereto,
                                                  records on a need-to-know basis to                                                                            is a party to litigation or has an interest
                                                                                                          disclosure may be made to the
                                                  process and track payments made and                                                                           in such litigation and, by careful review,
                                                                                                          appropriate public authority, whether                 HHS determines that the records are
                                                  monies owed to or by individuals and                    federal, foreign, state, local, tribal, or
                                                  HHS, and to ensure that payments by                                                                           both relevant and necessary to the
                                                                                                          otherwise, responsible for enforcing,                 litigation and that, therefore, the use of
                                                  HHS are based on an official                            investigating, or prosecuting the
                                                  commitment and obligation of                                                                                  such records by the DOJ, court, or other
                                                                                                          violation or charged with enforcing or                tribunal is deemed by HHS to be
                                                  government funds. When an individual                    implementing the statute, rule,
                                                  is required to repay funds that have                                                                          compatible with the purpose for which
                                                                                                          regulation, or order issued pursuant                  HHS collected the records.
                                                  been advanced to him (e.g., as a loan or                thereto, if the information disclosed is
                                                  scholarship), records are used to                                                                                8. A record about a loan applicant or
                                                                                                          relevant to the enforcement, regulatory,
                                                  establish a receivable record and to                                                                          potential contractor or grantee may be
                                                                                                          investigative, or prosecutorial
                                                  track repayment status. In the event of                                                                       disclosed from the system of records to
                                                                                                          responsibility of the receiving entity.
                                                  an overpayment to an individual,                                                                              credit reporting agencies to obtain a
                                                                                                             4. A record from this system may be                credit report in order to determine the
                                                  records are used to establish a
                                                                                                          disclosed to a federal, foreign, state,               individual’s creditworthiness and
                                                  receivable record for recovery of the
                                                                                                          local, tribal or other public authority of            ability to repay debts to the federal
                                                  amount claimed. Records of payments
                                                                                                          the fact that this system of records                  government.
                                                  and uncollectible debts are also used to
                                                                                                          contains information relevant to the                     9. When an individual applies for a
                                                  develop reports of taxable income to the
                                                                                                          hiring or retention of an employee, the               loan under a loan program as to which
                                                  Internal Revenue Service (IRS) and
                                                                                                          issuance or retention of a security                   the Office of Management and Budget
                                                  applicable state and local taxing
                                                                                                          clearance, the letting of a contract, or              (OMB) has made a determination under
                                                  officials.
                                                                                                          the issuance or retention of a license,               I.R.C. 6103(a)(3), a record about his/her
                                                     Records in this system of records that
                                                                                                          grant or other benefit. The other agency              application may be disclosed to the
                                                  pertain to overdue and delinquent
                                                                                                          or licensing organization may then make               Treasury Department to find out
                                                  federal debts are also used for debt
                                                                                                          a request supported by the written                    whether he/she has a delinquent tax
                                                  collection purposes, as described in the
                                                                                                          consent of the individual for further                 account, for the sole purpose of
                                                  SORN published for System of Records
                                                                                                          information if it so chooses. HHS will                determining the individual’s
                                                  No. 09–40–0012 ‘‘Debt Management and
                                                                                                          not make an initial disclosure unless the             creditworthiness.
                                                  Collection System.’’
                                                                                                          information has been determined to be                    10. Information from this system of
                                                  ROUTINE USES OF RECORDS MAINTAINED IN THE               sufficiently reliable to support a referral           records is used to report, to the Internal
                                                  SYSTEM, INCLUDING CATEGORIES OF USERS AND               to another office within the agency or to             Revenue Service and applicable state
                                                  PURPOSES OF SUCH USES:                                  another federal agency for criminal,                  and local governments, items
                                                    Records from this system of records                   civil, administrative, personnel, or                  considered to be income to an
                                                  may be disclosed to the following                       regulatory action.                                    individual; for example, certain travel-
                                                  parties outside HHS, without the                           5. Where federal agencies having the               related payments to employees, and all
                                                  individual’s consent, for these purposes:               power to subpoena other federal                       payments made to individuals not
                                                    1. Records will be routinely disclosed                agencies’ records, such as the Internal               treated as employees (e.g., fees to
                                                  to the Treasury Department for purposes                 Revenue Service (IRS) or the U.S.                     consultants and experts).
                                                  of verifying payment eligibility using                  Commission on Civil Rights, issue a                      11. A record may be disclosed to
                                                  Treasury’s ‘‘Do Not Pay’’ (DNP) system                  subpoena to HHS for records in this                   banks enrolled in the Treasury Credit
                                                  and effecting payments. Records may                     system of records, HHS will make such                 Card Network to collect a payment or
                                                  also be disclosed to Treasury pursuant                  records available; provided, however,                 debt by credit card when the individual
                                                  to a DNP computer matching agreement                    that in each case, HHS determines that                has given his/her credit card number for
                                                  between HHS and Treasury for purposes                   the disclosure is compatible with the                 this purpose.
                                                  authorized by 31 U.S.C. 3321 note and                   purpose for which the records were                       12. Information may be disclosed to
                                                  E.O. 13520, if the matching program                     collected.                                            federal agencies and Department
                                                  requires data from this system of                          6. Information may be disclosed to a               contractors, grantees, consultants, or
                                                  records.                                                labor organization recognized under                   volunteers who have been engaged by
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                                                    2. Records may be disclosed to                        E.O. 11491 or 5 U.S.C. Chapter 71, when               HHS to assist in accomplishment of an
                                                  Members of Congress concerning a                        a contract between a component of the                 HHS function relating to the purposes of
                                                  federal financial assistance program in                 Department and the labor organization                 the system of records and that need to
                                                  order for Members to make informed                      provides that the agency will disclose                have access to the records in order to
                                                  opinions on programs and/or activities                  personal records when relevant and                    assist HHS in performing the activity.
                                                  impacting legislative decisions. Also,                  necessary to the organization’s duties of             Any contractor will be required to
                                                  disclosure may be made to a                             exclusive representation concerning                   comply with the requirements of the
                                                  Congressional office from an                            civilian personnel policies, practices,               Privacy Act of 1974.


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                                                  67770                      Federal Register / Vol. 80, No. 212 / Tuesday, November 3, 2015 / Notices

                                                    13. Information may be disclosed to                   necessary to establish the individual’s               Secretary for Financial Resources, 200
                                                  the Office of Management and Budget                     identity; the amount, status and history              Independence Avenue SW.—Room
                                                  (OMB) at any stage in the legislative                   of the claim; and the agency or program               514G, Washington, DC 20201.
                                                  coordination and clearance process in                   under which the claim arose. The                        The System Manager for records
                                                  connection with private relief                          disclosure will be made only after the                pertaining to a particular component of
                                                  legislation as set forth in OMB Circular                procedural requirements of 31 U.S.C.                  HHS is the Finance Officer in the
                                                  A–19.                                                   3711(e) have been followed.                           relevant finance office listed in
                                                    14. Information may be disclosed to a                                                                       Appendix 1.
                                                  public or professional auditing                         POLICIES AND PRACTICES FOR STORING,
                                                                                                          RETRIEVING, AND DISPOSING OF RECORDS IN THE           NOTIFICATION PROCEDURE:
                                                  organization for the purpose of
                                                                                                          SYSTEM—                                                 An individual who wishes to know if
                                                  conducting financial or compliance
                                                  audits.                                                 STORAGE:                                              this system contains records about him
                                                    15. Information may be disclosed to                      Electronic records are stored on                   or her may make a notification request.
                                                  insurance companies and parties such                    computer disc pack and magnetic tape                  The request must be made in writing or
                                                  as common carriers and warehousemen                     at central computer sites. Hard copy                  in person and must be addressed to the
                                                  in the course of settling an employee’s                 documents are stored in paper file                    relevant System Manager. The
                                                  claim against the Department for lost or                folders.                                              individual must show proof of identity
                                                  damaged property.                                                                                             and must provide his or her name and
                                                    16. Information from this system may                  RETRIEVABILITY:                                       Social Security Number, purpose of
                                                  become available to the U.S. Department                   Records are retrieved by an                         payment or collection (travel, grant,
                                                  of Homeland Security (DHS) if captured                  individual’s name, Social Security                    etc.), and, if possible, the agency
                                                  in an intrusion detection system used by                Number (SSN) or Taxpayer                              accounting classification.
                                                  HHS and DHS pursuant to a DHS                           Identification Number (TIN); and/or by                RECORD ACCESS PROCEDURE:
                                                  cybersecurity program that monitors                     document or batch identifier.
                                                  Internet traffic to and from federal                                                                            Same as notification procedure. To
                                                  government computer networks to                         SAFEGUARDS:                                           request access to his or her record, the
                                                  prevent a variety of types of                              • Physical Safeguards: Hard-copy                   individual must clearly specify the
                                                  cybersecurity incidents.                                records and electronic storage media are              record contents being sought. The
                                                    17. Information may be disclosed to                   secured during nonbusiness hours in                   individual may also request an
                                                  appropriate federal agencies and                        locked file cabinets or locked storage                accounting of disclosures that have been
                                                  Department contractors that have a need                 areas, in buildings protected by cameras              made of his or her records, if any.
                                                  to know the information for the purpose                 and security guards.                                  CONTESTING RECORD PROCEDURE:
                                                  of assisting the Department’s efforts to                   • Procedural Safeguards: Authorized
                                                                                                                                                                   Same as notification procedure. To
                                                  respond to a suspected or confirmed                     users are limited to employees and
                                                                                                                                                                contest information about him or her,
                                                  breach of the security or confidentiality               officials who are directly responsible for
                                                                                                                                                                the individual must reasonably identify
                                                  of information maintained in this                       programmatic or fiscal activity,
                                                                                                                                                                the record; specify the information
                                                  system of records, when the information                 including administrative personnel,
                                                                                                                                                                being contested, the corrective action
                                                  disclosed is relevant and necessary for                 financial management personnel,
                                                                                                                                                                sought, and the reasons for requesting
                                                  that assistance.                                        computer personnel, and managers who
                                                                                                                                                                the correction; and provide supporting
                                                    Records may also be disclosed to                      have responsibilities for implementing
                                                                                                                                                                justification showing how the record is
                                                  parties outside HHS, without the                        HHS-funded programs. User access is
                                                                                                                                                                inaccurate, incomplete, untimely, or
                                                  individual’s consent, for any of the                    restricted based on role and is
                                                                                                                                                                irrelevant.
                                                  purposes authorized directly in the                     controlled by unique user name and
                                                  Privacy Act at 5 U.S.C. 552a(b)(2) and                  password. Passwords are required to be                RECORD SOURCE CATEGORIES:
                                                  (b)(4)–(b)(12). See System of Records                   complex and to be changed at least                       Information is obtained directly from
                                                  No. 09–40–0012 ‘‘Debt Management and                    every 60 days. Users protect information              individual record subjects; from
                                                  Collection System’’ for additional                      from the view of unauthorized persons                 contractors, private companies, or other
                                                  routine use disclosures that may be                     entering the workspace while the                      government agencies; and from
                                                  made from that system, with respect to                  records are in use.                                   documents submitted to or received
                                                  records of federal debts from this system                  • Technical Safeguards: Electronic                 from a budget, accounting, travel,
                                                  that are used for debt management and                   records are secured with password                     training, or other program office.
                                                  collection purposes.                                    protection and encryption. The
                                                                                                          electronic system is secured with                     SYSTEM EXEMPTED FROM CERTAIN PROVISIONS
                                                  DISCLOSURE TO CONSUMER REPORTING                                                                              OF THE ACT:
                                                                                                          firewalls and intrusion detection
                                                  AGENCIES:                                                                                                       None.
                                                                                                          systems.
                                                     Disclosure pursuant to 5 U.S.C.
                                                  552a(b)(12): Disclosure may be made                     RETENTION AND DISPOSAL:                               Appendix 1—HHS Finance Office
                                                  from this system to ‘‘consumer reporting                                                                      Locations
                                                                                                            Records are retained and disposed of
                                                  agencies’’ as defined in 31 U.S.C.                      in accordance with General Records                    Centers for Disease Control and Prevention
                                                  3701(a)(3), reflecting that an individual               Schedule (GRS) 1.1, Financial                             (CDC), and Agency for Toxic Substances
                                                  is responsible for a claim (whether                     Management and Reporting Records,                         and Disease Registry (ATSDR)
                                                                                                                                                                  University Park, Columbia Building, 2900
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                                                  current or overdue), in order to aid in                 which provides for records to be
                                                  the collection of the claim, typically by                                                                         Woodcock Boulevard, Atlanta, GA 30341
                                                                                                          retained for six years after final payment            Centers for Medicare & Medicaid Services
                                                  providing an incentive to the individual                or cancellation, or longer if required for                (CMS)
                                                  to repay the claim or debt timely, by                   business use.                                           Centers for Medicare & Medicaid Services,
                                                  making it part of the individual’s credit                                                                         7500 Security Boulevard, Baltimore, MD
                                                  record. Disclosure of records is limited                SYSTEM MANAGER(S) AND ADDRESS(ES):
                                                                                                                                                                    21244
                                                  to the individual’s name, address, Social                 The System Manager for the overall                  Food and Drug Administration District
                                                  Security Number, and other information                  system of records is the HHS Assistant                    Offices (FDA)



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                                                                             Federal Register / Vol. 80, No. 212 / Tuesday, November 3, 2015 / Notices                                               67771

                                                    Food and Drug Administration, FDA,                      Bemidji Area Indian Health Service, 522             confidential trade secrets or commercial
                                                      Atlanta District Office, 60 Eighth Street                Minnesota Avenue NW., Room 119,                  property such as patentable material,
                                                      NE., Atlanta, GA 30309                                   Bemidji, MN 56601                                and personal information concerning
                                                    Food and Drug Administration, FDA, New                  Billings Area Indian Health Service, 2900
                                                                                                                                                                individuals associated with the grant
                                                      England District Office, One Montvale                    4th Avenue North, Billings, MT 59101
                                                      Avenue, Stoneham, MA 02180                            California Area Indian Health Service, 650          applications, the disclosure of which
                                                    Food and Drug Administration, FDA, New                     Capitol Mall, Suite 7–100, Sacramento,           would constitute a clearly unwarranted
                                                      Jersey District Office, 10 Waterview                     CA 95814                                         invasion of personal privacy.
                                                      Boulevard, 3rd Floor, Parsippany, NJ                  Great Plains Area IHS, Federal Building,              Name of Committee: Center for Scientific
                                                      07054                                                    115 Fourth Avenue, Southeast,                    Review Special Emphasis Panel PAR–13–
                                                    Food and Drug Administration, FDA,                         Aberdeen, SD 57401                               055: Dissemination and Implementation
                                                      Philadelphia District Office, Room 900,               Nashville Area Indian Health Service, 711           Research in Health.
                                                      U.S. Customhouse, 2nd and Chestnut                       Stewarts Ferry Pike, Nashville, TN                 Date: November 20, 2015.
                                                      Streets, Philadelphia, PA 19106                          37214–2634                                         Time: 11:30 a.m. to 3:00 p.m.
                                                    Food and Drug Administration, FDA,                      Navajo Area Indian Health Service, P.O.               Agenda: To review and evaluate grant
                                                      Baltimore District Office, 6000 Metro                    Box 9020, Window Rock, AZ 86515–                 applications.
                                                      Drive, Suite 101, Baltimore, MD 21215                    9020                                               Place: National Institutes of Health, 6701
                                                    Food and Drug Administration, FDA, San                  Oklahoma City Area Indian Health Service,           Rockledge Drive, Bethesda, MD 20892
                                                      Juan District Office, 466 Fernandez                      701 Market Dr., Oklahoma City, OK                (Telephone Conference Call).
                                                      Juncos Avenue, San Juan, PR 00901–                       73114                                              Contact Person: Mark P Rubert, Ph.D.,
                                                      3223                                                  Phoenix Area Indian Health Service, Two             Scientific Review Officer, Center for
                                                    Food and Drug Administration, FDA,                         Renaissance Square, 40 North Central             Scientific Review, National Institutes of
                                                      Chicago District Office, 550 W. Jackson                  Avenue, Phoenix, AZ 85004–4424                   Health, 6701 Rockledge Drive, Room 5218,
                                                      Boulevard, Suite 1500 South, Chicago, IL              Portland Area Indian Health Service, 1414           MSC 7852, Bethesda, MD 20892, 301–435–
                                                      606601                                                   NW Northrup Street, Suite 800, Portland,         1775, rubertm@csr.nih.gov.
                                                    Food and Drug Administration, FDA,                         OR 97209                                           Name of Committee: Center for Scientific
                                                      Cincinnati District Office, 6751 Steger               Tucson Area Indian Health Service, 7900             Review Special Emphasis Panel Program
                                                      Drive, Cincinnati, OH 45237–3097                         S.J. Stock Road, Tucson, AZ 85746–7012           Project: Cell Biology.
                                                    Food and Drug Administration, FDA,                    National Institutes of Health (NIH)                     Date: November 23–24, 2015.
                                                      Minneapolis District Office, 250                      National Institutes of Health (NIH), Office           Time: 8:00 a.m. to 5:00 p.m.
                                                      Marquette Avenue, Suite 600,                             of the Director (OD), Office of                    Agenda: To review and evaluate grant
                                                      Minneapolis, MN 55401                                    Management (OM), Office of Financial             applications.
                                                    Food and Drug Administration, FDA,                         Management (OFM), 2115 East Jefferson              Place: National Institutes of Health, 6701
                                                      Dallas District Office, 4040 N. Central                  Street, Rockville, MD 20892–8500                 Rockledge Drive, Bethesda, MD 20892
                                                      Expressway, Suite 300, Dallas, TX 75204             Program Support Center (PSC)                          (Virtual Meeting).
                                                    Food and Drug Administration, FDA,                      Program Support Center (PSC) Division of              Contact Person: David Balasundaram,
                                                      Southwest Import District, 4040 N.                       Fiscal Operations, 5600 Fishers Lane,            Ph.D., Scientific Review Officer, Center for
                                                      Central Expressway, Suite 300, Dallas,                   Room 16–05, Rockville, MD 20857                  Scientific Review, National Institutes of
                                                      TX 75204                                              PSC serves as the finance center for these          Health, 6701 Rockledge Drive, Room 5189,
                                                    Food and Drug Administration, FDA, New                     HHS components:                                  MSC 7840, Bethesda, MD 20892, 301–435–
                                                      Orleans District Office, 6600 Plaza Drive,            1. Office of the Secretary (OS)                     1022, balasundaramd@csr.nih.gov.
                                                      Suite 400, New Orleans, LA 70127                      2. Administration for Children and                    Name of Committee: Center for Scientific
                                                    Food and Drug Administration, FDA,                         Families (ACF)                                   Review Special Emphasis Panel Small
                                                      Kansas City District Office, 8050                     3. Administration for Community Living              Business: HIV/AIDS Innovative Research
                                                      Marshall Drive, Suite 205, Lenexa, KS                    (ACL)                                            Applications.
                                                      66214                                                 4. Agency for Healthcare Research and                 Date: November 24, 2015.
                                                    Food and Drug Administration, FDA,                         Quality (AHRQ)                                     Time: 11:30 a.m. to 2:30 p.m.
                                                      Denver District Office, 6th Avenue &                  5. Health Resources and Services                      Agenda: To review and evaluate grant
                                                      Kipling St., Building 20, Denver Federal                 Administration (HRSA)                            applications.
                                                      Center, Denver, CO 80225–0087                         6. Office of Inspector General (OIG)                  Place: National Institutes of Health, 6701
                                                    Food and Drug Administration, FDA,                      7. Substance Abuse and Mental Health                Rockledge Drive, Bethesda, MD 20892
                                                      Florida District Office, 555 Winderly                    Services Administration (SAMHSA)                 (Virtual Meeting).
                                                      Place, Suite 200, Maitland, FL 32751                                                                        Contact Person: Mark P. Rubert, Ph.D.,
                                                                                                          [FR Doc. 2015–27980 Filed 11–2–15; 8:45 am]           Scientific Review Officer, Center for
                                                    Food and Drug Administration, FDA, San
                                                      Francisco District Office, 1431 Harbor              BILLING CODE 4150–24–P                                Scientific Review, National Institutes of
                                                      Bay Parkway, Alameda, CA 94502–7096                                                                       Health, 6701 Rockledge Drive, Room 5218,
                                                    Food and Drug Administration, FDA, Los                                                                      MSC 7852, Bethesda, MD 20892, 301–435–
                                                      Angeles District Office, 19701 Fairchild,           DEPARTMENT OF HEALTH AND                              1775, rubertm@csr.nih.gov.
                                                      Irvine, CA 92612–2506                               HUMAN SERVICES                                          Name of Committee: Center for Scientific
                                                    Food and Drug Administration, FDA, New                                                                      Review Special Emphasis Panel PAR Panel:
                                                      York District Office, 158–15 Liberty                National Institutes of Health                         HIV and Viral Hepatitis Co-Infection.
                                                      Avenue, Jamaica, NY 11433–1034                                                                              Date: December 1, 2015.
                                                    Food and Drug Administration, FDA,                    Center for Scientific Review; Notice of                 Time: 1:00 p.m. to 5:00 p.m.
                                                      Seattle District Office, 22215 26th Ave             Closed Meetings                                         Agenda: To review and evaluate grant
                                                      SE., Suite 210, Bothell, WA 98021                                                                         applications.
                                                    Food and Drug Administration, FDA,                      Pursuant to section 10(d) of the                      Place: National Institutes of Health, 6701
                                                      Headquarters Office, 10903 New                      Federal Advisory Committee Act, as                    Rockledge Drive, Bethesda, MD 20892
                                                      Hampshire Avenue, Silver Spring, MD                                                                       (Telephone Conference Call).
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                                                                                                          amended (5 U.S.C. App.), notice is
                                                      20993                                                                                                       Contact Person: Jingsheng Tuo, Ph.D.,
                                                                                                          hereby given of the following meetings.               Scientific Review Officer, Center for
                                                  Indian Health Service (IHS)
                                                                                                            The meetings will be closed to the                  Scientific Review, National Institutes of
                                                    Alaska Area Indian Health Service, 4141
                                                      Ambassador Drive, Anchorage, AK                     public in accordance with the                         Health, 6701 Rockledge Drive, Room 5207,
                                                      99508–5928                                          provisions set forth in sections                      Bethesda, MD 20892, 301–451–8754, tuoj@
                                                    Albuquerque Area Indian Health Service,               552b(c)(4) and 552b(c)(6), Title 5 U.S.C.,            nei.nih.gov.
                                                      5300 Homestead Road NE., Albuquerque,               as amended. The grant applications and                  Name of Committee: Center for Scientific
                                                      NM 87109–1311                                       the discussions could disclose                        Review Special Emphasis Panel MH16–100:



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Document Created: 2018-03-01 11:32:41
Document Modified: 2018-03-01 11:32:41
CategoryRegulatory Information
CollectionFederal Register
sudoc ClassAE 2.7:
GS 4.107:
AE 2.106:
PublisherOffice of the Federal Register, National Archives and Records Administration
SectionNotices
ActionNotice to alter two Privacy Act systems of records.
DatesThe altered system notice is effective immediately, with the exception of the routine uses that are proposed to be added, revised, or transferred. The new, revised, and transferred routine uses will be effective 30 days after publication, unless HHS receives comments that warrant a revision to this Notice.
ContactSara Hall, Chief Information Security Officer, 200 Independence Ave. SW., Room #326E, Washington, DC 20201, [email protected]
FR Citation80 FR 67767 

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