83_FR_14315 83 FR 14251 - Proposed Information Collection; Comment Request; Data Collection Form for Reporting on Audits of States, Local Governments, Indian Tribes, Institutions of Higher Education, and Non-Profit Organizations

83 FR 14251 - Proposed Information Collection; Comment Request; Data Collection Form for Reporting on Audits of States, Local Governments, Indian Tribes, Institutions of Higher Education, and Non-Profit Organizations

DEPARTMENT OF COMMERCE
Census Bureau

Federal Register Volume 83, Issue 64 (April 3, 2018)

Page Range14251-14252
FR Document2018-06705

The Department of Commerce, as part of its continuing effort to reduce paperwork and respondent burden, invites the general public and other Federal agencies to take this opportunity to comment on proposed and/or continuing information collections, as required by the Paperwork Reduction Act of 1995.

Federal Register, Volume 83 Issue 64 (Tuesday, April 3, 2018)
[Federal Register Volume 83, Number 64 (Tuesday, April 3, 2018)]
[Notices]
[Pages 14251-14252]
From the Federal Register Online  [www.thefederalregister.org]
[FR Doc No: 2018-06705]


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DEPARTMENT OF COMMERCE

Census Bureau


Proposed Information Collection; Comment Request; Data Collection 
Form for Reporting on Audits of States, Local Governments, Indian 
Tribes, Institutions of Higher Education, and Non-Profit Organizations

AGENCY: U.S. Census Bureau, Commerce.

ACTION: Notice.

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SUMMARY: The Department of Commerce, as part of its continuing effort 
to reduce paperwork and respondent burden, invites the general public 
and other Federal agencies to take this opportunity to comment on 
proposed and/or continuing information collections, as required by the 
Paperwork Reduction Act of 1995.

DATES: To ensure consideration, written comments must be submitted on 
or before June 4, 2018.

ADDRESSES: Direct all written comments to Jennifer Jessup, Departmental 
Paperwork Clearance Officer, Department of Commerce, Room 6616, 14th 
and Constitution Avenue NW, Washington, DC 20230 (or via the internet 
at [email protected]).

FOR FURTHER INFORMATION CONTACT: Requests for additional information or 
copies of the information collection instrument(s) and instructions 
should be directed to the Federal Audit Clearinghouse at 
[email protected] or 800-253-0696.

SUPPLEMENTARY INFORMATION:

I. Abstract

    Non-Federal entities (states, local governments, Indian tribes, 
institutions of higher education, and nonprofit organizations) are 
required by the Single Audit Act Amendments of 1996 (31 U.S.C. 7501, et 
seq.) (Act) and 2 CFR part 200, ``Uniform Administrative Requirements, 
Cost Principles, and Audit Requirements for Federal Awards,'' (Uniform 
Guidance) to have audits conducted of their Federal awards and file the 
resulting reporting packages (Single Audit reports) and data collection 
forms (Form SF-SAC) with the Federal Audit Clearinghouse (FAC). The 
Form SF-SAC is Appendix X to 2 CFR part 200. The Office of Management 
and Budget (OMB) has designated the Census Bureau as the FAC to serve 
as the government-wide repository of record for Single Audit reports.
    The Single Audit process is a primary method Federal agencies and 
pass-through entities use to provide oversight for Federal awards and 
reduce risk of non-compliance and improper payments. This includes 
following up on audit findings and questioned costs. The proposed 
changes are to revise some existing data elements and add data elements 
that would make the reports easier for Federal agencies, pass-through 
entities, and the public to use.
    The proposed changes are to include the following required elements 
of the reporting package on the data collection form: The text of the 
federal award audit findings, the text of the corrective action plan, 
and the notes to the schedule of expenditures of federal awards (SEFA). 
The proposed revisions to the Form SF-SAC can be obtained by download 
from the FAC homepage at https://harvester.census.gov/facweb or by 
contacting the Federal Audit Clearinghouse at [email protected] or 
800-253-0696.
    This is a reinstatement, with changes, of Form SF-SAC, OMB control 
number 0607-0518. Prior to the year 1997, the Census Bureau was 
responsible for the OMB clearance approval process using OMB control 
number 0607-0518. In 1997, OMB took over the approval process for the 
Form SF-SAC under OMB control number 0348-0057 (currently expiring June 
30, 2019). The Census Bureau is now resuming responsibility for 
obtaining OMB clearance under the original OMB control number 0607-
0518. The FAC will continue to collect Single Audit reports from prior 
audit years, going back to audit year 2013, to accommodate late 
submissions and revisions. Late submissions or revisions from prior 
years are to use the version of the Form SF-SAC applicable to that 
audit year. The FAC also plans to allow Non-Federal entities who did 
not meet the threshold requiring submission of a Single Audit report to 
voluntarily notify the FAC that they did not meet the reporting 
threshold. The FAC plans to put this information on their website.

II. Method of Collection

    The information will be collected electronically through the FAC's 
web-based internet Data Entry System (IDES) available at https://harvester.census.gov/facides. IDES can also be accessed by visiting the 
FAC homepage at https://harvester.census.gov/facweb and then clicking 
``Submit an Audit''.

III. Data

    OMB Control Number: 0607-0518.
    Form Number(s): SF-SAC.
    Type of Review: Regular submission.
    Affected Public: States, local governments, Indian tribes, 
institutions of higher education, non-profit organizations (Non-Federal 
entities) and their auditors.
    Estimated Number of Respondents: 80,000 (40,000 auditees and 40,000 
auditors).
    Estimated Time per Response: 70 hours for each of the 400 large 
respondents and 21 hours for each of the 79,600 small respondents.
    Estimated Total Annual Burden Hours: 1,699,600.
    Estimated Total Annual Cost to Public: $0. (This is not the cost of 
respondents' time, but the indirect costs respondents may incur for 
such things as purchases of specialized software or hardware needed to 
report, or expenditures for accounting or records maintenance services 
required specifically by the collection.)
    Respondent's Obligation: Mandatory.
    Legal Authority: Title 31 U.S.C. Section 7501 et. seq. and 2 CFR 
part 200.

IV. Request for Comments

    Comments are invited on: (a) Whether the proposed collection of 
information is necessary for the proper performance of the functions of 
the agency, including whether the information shall have practical 
utility; (b) the accuracy of the agency's estimate of the burden 
(including hours and cost) of the proposed collection of information; 
(c) ways to enhance the quality, utility, and clarity of the 
information to be collected; and (d) ways to minimize the burden of the 
collection of information on respondents, including through the use of 
automated collection techniques or other forms of information 
technology.
    Comments submitted in response to this notice will be summarized 
and/or included in the request for OMB approval of this information 
collection;

[[Page 14252]]

they also will become a matter of public record.

Sheleen Dumas,
Departmental Lead PRA Officer, Office of the Chief Information Officer.
[FR Doc. 2018-06705 Filed 4-2-18; 8:45 am]
BILLING CODE 3510-07-P



                                                                             Federal Register / Vol. 83, No. 64 / Tuesday, April 3, 2018 / Notices                                           14251

                                             as known, and preferably two weeks                      part 200, ‘‘Uniform Administrative                    reporting threshold. The FAC plans to
                                             prior to the meeting.                                   Requirements, Cost Principles, and                    put this information on their website.
                                               Due to security protocols and for                     Audit Requirements for Federal
                                             access to the meeting, please call 301–                                                                       II. Method of Collection
                                                                                                     Awards,’’ (Uniform Guidance) to have
                                             763–9906 upon arrival at the Census                     audits conducted of their Federal                        The information will be collected
                                             Bureau on the day of the meeting. A                     awards and file the resulting reporting               electronically through the FAC’s web-
                                             photo ID must be presented in order to                  packages (Single Audit reports) and data              based internet Data Entry System (IDES)
                                             receive your visitor’s badge. Visitors are              collection forms (Form SF–SAC) with                   available at https://
                                             not allowed beyond the first floor.                     the Federal Audit Clearinghouse (FAC).                harvester.census.gov/facides. IDES can
                                               Dated: March 28, 2018.                                The Form SF–SAC is Appendix X to 2                    also be accessed by visiting the FAC
                                             Ron S. Jarmin,                                          CFR part 200. The Office of                           homepage at https://
                                             Associate Director for Economic Programs,               Management and Budget (OMB) has                       harvester.census.gov/facweb and then
                                             Performing the Non-Exclusive Functions, and             designated the Census Bureau as the                   clicking ‘‘Submit an Audit’’.
                                             Duties of the Director, Bureau of the Census.           FAC to serve as the government-wide                   III. Data
                                             [FR Doc. 2018–06719 Filed 4–2–18; 8:45 am]              repository of record for Single Audit
                                             BILLING CODE 3510–07–P                                  reports.                                                OMB Control Number: 0607–0518.
                                                                                                        The Single Audit process is a primary                Form Number(s): SF–SAC.
                                                                                                     method Federal agencies and pass-                       Type of Review: Regular submission.
                                             DEPARTMENT OF COMMERCE                                  through entities use to provide oversight               Affected Public: States, local
                                                                                                     for Federal awards and reduce risk of                 governments, Indian tribes, institutions
                                             Census Bureau                                           non-compliance and improper                           of higher education, non-profit
                                                                                                     payments. This includes following up                  organizations (Non-Federal entities) and
                                             Proposed Information Collection;                        on audit findings and questioned costs.               their auditors.
                                             Comment Request; Data Collection                        The proposed changes are to revise                      Estimated Number of Respondents:
                                             Form for Reporting on Audits of                         some existing data elements and add                   80,000 (40,000 auditees and 40,000
                                             States, Local Governments, Indian                       data elements that would make the                     auditors).
                                             Tribes, Institutions of Higher                          reports easier for Federal agencies, pass-              Estimated Time per Response: 70
                                             Education, and Non-Profit                               through entities, and the public to use.              hours for each of the 400 large
                                             Organizations                                                                                                 respondents and 21 hours for each of
                                                                                                        The proposed changes are to include
                                             AGENCY: U.S. Census Bureau,                             the following required elements of the                the 79,600 small respondents.
                                             Commerce.                                               reporting package on the data collection                Estimated Total Annual Burden
                                             ACTION: Notice.                                         form: The text of the federal award audit             Hours: 1,699,600.
                                                                                                     findings, the text of the corrective action             Estimated Total Annual Cost to
                                             SUMMARY:    The Department of                           plan, and the notes to the schedule of                Public: $0. (This is not the cost of
                                             Commerce, as part of its continuing                     expenditures of federal awards (SEFA).                respondents’ time, but the indirect costs
                                             effort to reduce paperwork and                          The proposed revisions to the Form SF–                respondents may incur for such things
                                             respondent burden, invites the general                  SAC can be obtained by download from                  as purchases of specialized software or
                                             public and other Federal agencies to                    the FAC homepage at https://                          hardware needed to report, or
                                             take this opportunity to comment on                     harvester.census.gov/facweb or by                     expenditures for accounting or records
                                             proposed and/or continuing information                  contacting the Federal Audit                          maintenance services required
                                             collections, as required by the                         Clearinghouse at erd.fac@census.gov or                specifically by the collection.)
                                             Paperwork Reduction Act of 1995.                        800–253–0696.                                           Respondent’s Obligation: Mandatory.
                                             DATES: To ensure consideration, written                    This is a reinstatement, with changes,               Legal Authority: Title 31 U.S.C.
                                             comments must be submitted on or                        of Form SF–SAC, OMB control number                    Section 7501 et. seq. and 2 CFR part
                                             before June 4, 2018.                                    0607–0518. Prior to the year 1997, the                200.
                                             ADDRESSES: Direct all written comments                  Census Bureau was responsible for the
                                             to Jennifer Jessup, Departmental                                                                              IV. Request for Comments
                                                                                                     OMB clearance approval process using
                                             Paperwork Clearance Officer,                            OMB control number 0607–0518. In                         Comments are invited on: (a) Whether
                                             Department of Commerce, Room 6616,                      1997, OMB took over the approval                      the proposed collection of information
                                             14th and Constitution Avenue NW,                        process for the Form SF–SAC under                     is necessary for the proper performance
                                             Washington, DC 20230 (or via the                        OMB control number 0348–0057                          of the functions of the agency, including
                                             internet at PRAcomments@doc.gov).                       (currently expiring June 30, 2019). The               whether the information shall have
                                             FOR FURTHER INFORMATION CONTACT:                        Census Bureau is now resuming                         practical utility; (b) the accuracy of the
                                             Requests for additional information or                  responsibility for obtaining OMB                      agency’s estimate of the burden
                                             copies of the information collection                    clearance under the original OMB                      (including hours and cost) of the
                                             instrument(s) and instructions should                   control number 0607–0518. The FAC                     proposed collection of information; (c)
                                             be directed to the Federal Audit                        will continue to collect Single Audit                 ways to enhance the quality, utility, and
                                             Clearinghouse at erd.fac@census.gov or                  reports from prior audit years, going                 clarity of the information to be
                                             800–253–0696.                                           back to audit year 2013, to                           collected; and (d) ways to minimize the
                                             SUPPLEMENTARY INFORMATION:                              accommodate late submissions and                      burden of the collection of information
                                                                                                     revisions. Late submissions or revisions              on respondents, including through the
                                             I. Abstract
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                                                                                                     from prior years are to use the version               use of automated collection techniques
                                                Non-Federal entities (states, local                  of the Form SF–SAC applicable to that                 or other forms of information
                                             governments, Indian tribes, institutions                audit year. The FAC also plans to allow               technology.
                                             of higher education, and nonprofit                      Non-Federal entities who did not meet                    Comments submitted in response to
                                             organizations) are required by the Single               the threshold requiring submission of a               this notice will be summarized and/or
                                             Audit Act Amendments of 1996 (31                        Single Audit report to voluntarily notify             included in the request for OMB
                                             U.S.C. 7501, et seq.) (Act) and 2 CFR                   the FAC that they did not meet the                    approval of this information collection;


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                                             14252                           Federal Register / Vol. 83, No. 64 / Tuesday, April 3, 2018 / Notices

                                             they also will become a matter of public                materials prior to the meeting to Ms.                 Spain.1 Commerce conducted this
                                             record.                                                 Lewis via email.                                      review in accordance with section
                                                                                                       The Assistant Secretary for                         751(a)(1)(B) of the Tariff Act of 1930, as
                                             Sheleen Dumas,
                                                                                                     Administration, with the concurrence of               amended.2
                                             Departmental Lead PRA Officer, Office of the            the delegate of the General Counsel,
                                             Chief Information Officer.                                                                                    Scope of the Order
                                                                                                     formally determined on January 4, 2018,
                                             [FR Doc. 2018–06705 Filed 4–2–18; 8:45 am]              pursuant to Section 10(d) of the Federal                 The merchandise covered by the order
                                             BILLING CODE 3510–07–P                                  Advisory Committee Act, as amended (5                 is SSB products and is currently
                                                                                                     U.S.C. app. 2 § (l0)(d)), that the portion            classified under the following
                                                                                                     of the meeting concerning trade secrets               Harmonized Tariff Schedule of the
                                             DEPARTMENT OF COMMERCE                                  and commercial or financial information               United States (HTSUS) subheadings:
                                                                                                     deemed privileged or confidential as                  7222.10.00, 7222.11.00, 7222.19.00,
                                             Bureau of Industry and Security                                                                               7222.20.00, and 7222.30.00. Although
                                             Information Systems                                     described in 5 U.S.C. 552b(c)(4) and the
                                                                                                     portion of the meeting concerning                     the HTSUS subheadings are provided
                                             Technical Advisory Committee; Notice                    matters the disclosure of which would                 for convenience and customs purposes,
                                             of Partially Closed Meeting                             be likely to frustrate significantly                  the written description of the scope of
                                                                                                     implementation of an agency action as                 the order is dispositive.3
                                               The Information Systems Technical                     described in 5 U.S.C. 552b(c)(9)(B) shall             Analysis of Comments Received
                                             Advisory Committee (ISTAC) will meet                    be exempt from the provisions relating
                                             on April 25 and 26, 2018, 9:00 a.m., in                 to public meetings found in 5 U.S.C.                     All issues raised in the case and
                                             the Herbert C. Hoover Building, Room                                                                          rebuttal briefs by parties to this
                                                                                                     app. 2 §§ 10(a)(1) and l0(a)(3). The
                                             3884, 14th Street between Constitution                                                                        administrative review are addressed in
                                                                                                     remaining portions of the meeting will
                                             and Pennsylvania Avenues NW,                                                                                  the Issues and Decision Memorandum.4
                                                                                                     be open to the public.
                                             Washington, DC. The Committee                             For more information, call Joanna M.                A list of the issues that parties raised
                                             advises the Office of the Assistant                     Lewis at (202) 482–6440.                              and to which we responded is attached
                                             Secretary for Export Administration on                                                                        to this notice as an Appendix. The
                                             technical questions that affect the level
                                                                                                     Joanna M. Lewis,                                      Issues and Decision Memorandum is a
                                             of export controls applicable to                        Committee Liaison Officer.                            public document and is on-file
                                             information systems equipment and                       [FR Doc. 2018–06720 Filed 4–2–18; 8:45 am]            electronically via Enforcement and
                                             technology.                                             BILLING CODE 3510–JT–P                                Compliance’s Antidumping and
                                                                                                                                                           Countervailing Duty Centralized
                                             Wednesday, April 25, 2018                                                                                     Electronic Service System (ACCESS).
                                             Open Session                                            DEPARTMENT OF COMMERCE                                ACCESS is available to registered users
                                                                                                                                                           at https://access.trade.gov and in the
                                             1. Welcome and Introductions                            International Trade Administration                    Central Records Unit (CRU), Room
                                             2. Working Group Reports                                [A–469–805]                                           B8024 of the main Department of
                                             3. Old Business                                                                                               Commerce building. In addition, a
                                             4. Learnings from Semiconductor and                     Stainless Steel Bar From Spain: Final                 complete version of the Issues and
                                                  Device Roadmaps: 10, 7, 5nm and                    Results of Antidumping Duty                           Decision Memorandum can be accessed
                                                  beyond                                             Administrative Review; 2016–2017                      directly on the internet at http://
                                             5. Industry Wassenaar Proposals for                                                                           enforcement.trade.gov/frn/index.html.
                                                  2019                                               AGENCY:  Enforcement and Compliance,                  The signed Issues and Decision
                                                                                                     International Trade Administration,
                                             Thursday, April 26, 2018                                Department of Commerce.                                  1 See Stainless Steel Bar from Spain: Preliminary

                                                                                                     SUMMARY: The Department of Commerce                   Results of Antidumping Duty Administrative
                                             Closed Session                                                                                                Review; 2016–2017, 82 FR 57208 (December 4,
                                                                                                     (Commerce) determines that Sidenor                    2017).
                                             6. Discussion of matters determined to                  Aceros Especiales S.L. (Sidenor), an                     2 Commerce has exercised its discretion to toll
                                                  be exempt from the provisions                      exporter/producer of stainless steel bar              deadlines for the duration of the closure of the
                                                  relating to public meetings found in               (SSB) from Spain, sold subject                        Federal Government from January 20 through 22,
                                                  5 U.S.C. app. 2 §§ 10(a)(1) and                    merchandise in the United States at                   2018. If the new deadline falls on a non-business
                                                  10(a)(3).                                                                                                day, in accordance with Commerce’s practice, the
                                                                                                     prices below normal value during the                  deadline will become the next business day. The
                                                The open sessions will be accessible                 period of review (POR), March 1, 2016,                revised deadline for the final results of this review
                                             via teleconference to 25 participants on                through February 28, 2017.                            is now April 6, 2018. See Memorandum for The
                                                                                                                                                           Record from Christian Marsh, Deputy Assistant
                                             a first come, first serve basis. To join the            DATES: Applicable April 3, 2018.                      Secretary for Enforcement and Compliance,
                                             conference, submit inquiries to Ms.                     FOR FURTHER INFORMATION CONTACT:                      performing the non-exclusive functions and duties
                                             Joanna M. Lewis at Joanna.Lewis@                        Carrie Bethea or Kabir Archuletta, AD/                of the Assistant Secretary for Enforcement and
                                             bis.doc.gov no later than, April 18, 2018.                                                                    Compliance, ‘‘Deadlines Affected by the Shutdown
                                                                                                     CVD Operations, Office V, Enforcement                 of the Federal Government’’ (Tolling
                                                A limited number of seats will be                    and Compliance, International Trade                   Memorandum), dated January 23, 2018. All
                                             available for the public session.                       Administration, U.S. Department of                    deadlines in this segment of the proceeding have
                                             Reservations are not accepted. To the                   Commerce, 1401 Constitution Avenue                    been extended by 3 days.
                                             extent that time permits, members of the                NW, Washington, DC 20230; telephone:
                                                                                                                                                              3 The HTSUS numbers provided in the scope

                                             public may present oral statements to                                                                         changed since the publication of the order. See
                                                                                                     (202) 482–1491 or (202) 482–2593,                     Amended Final Determination and Antidumping
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                                             the Committee. The public may submit                    respectively.                                         Duty Order: Stainless Steel Bar from Spain, 60 FR
                                             written statements at any time before or                                                                      11656 (March 2, 1995).
                                             after the meeting. However, to facilitate               Background                                               4 See Memorandum, ‘‘Certain Stainless Steel Bar

                                             the distribution of public presentation                   On December 4, 2017, Commerce                       from Spain: Issues and Decision Memorandum for
                                                                                                                                                           the Final Results of the Antidumping Duty
                                             materials to the Committee members,                     published the preliminary results of the              Administrative Review; 2016–2017,’’ dated
                                             the Committee suggests that presenters                  administrative review of the                          concurrently with, and hereby adopted by, this
                                             forward the public presentation                         antidumping duty order on SSB from                    notice (Issues and Decision Memorandum).



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Document Created: 2018-04-03 00:50:06
Document Modified: 2018-04-03 00:50:06
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.
DatesTo ensure consideration, written comments must be submitted on or before June 4, 2018.
ContactRequests for additional information or copies of the information collection instrument(s) and instructions should be directed to the Federal Audit Clearinghouse at [email protected] or 800-253-0696.
FR Citation83 FR 14251 

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