83_FR_19487 83 FR 19402 - Notice of Information Collection and Request for Public Comment

83 FR 19402 - Notice of Information Collection and Request for Public Comment

DEPARTMENT OF THE TREASURY
Community Development Financial Institutions Fund

Federal Register Volume 83, Issue 85 (May 2, 2018)

Page Range19402-19402
FR Document2018-09273

The Department of the Treasury, 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. Currently, the Community Development Financial Institutions Fund (CDFI Fund), U.S. Department of the Treasury, is soliciting comments concerning the Community Development Financial Institution CDFI Program (CDFI Program) and Native American CDFI Assistance Program (NACA Program) Annual Compliance Reports. These include the Performance Progress Report, Financial Statement Audit Report (if applicable), and A-133 Audit Report (if applicable), which will be submitted through the Awards Management Information System (AMIS).

Federal Register, Volume 83 Issue 85 (Wednesday, May 2, 2018)
[Federal Register Volume 83, Number 85 (Wednesday, May 2, 2018)]
[Notices]
[Page 19402]
From the Federal Register Online  [www.thefederalregister.org]
[FR Doc No: 2018-09273]


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DEPARTMENT OF THE TREASURY

Community Development Financial Institutions Fund


Notice of Information Collection and Request for Public Comment

ACTION: Notice and request for public comment.

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SUMMARY: The Department of the Treasury, 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. Currently, the Community 
Development Financial Institutions Fund (CDFI Fund), U.S. Department of 
the Treasury, is soliciting comments concerning the Community 
Development Financial Institution CDFI Program (CDFI Program) and 
Native American CDFI Assistance Program (NACA Program) Annual 
Compliance Reports. These include the Performance Progress Report, 
Financial Statement Audit Report (if applicable), and A-133 Audit 
Report (if applicable), which will be submitted through the Awards 
Management Information System (AMIS).

DATES: Written comments must be received on or before July 2, 2018 to 
be assured of consideration.

ADDRESSES: Submit your comments via email to Tanya McInnis, Acting 
Program Manager for the Office of Certification, Compliance Monitoring 
and Evaluation, CDFI Fund, at [email protected].

FOR FURTHER INFORMATION CONTACT: Tanya McInnis, Acting Program Manager 
for the Office of Certification, Compliance Monitoring and Evaluation, 
Community Development Financial Institutions Fund, U.S. Department of 
the Treasury, 1500 Pennsylvania Ave. NW, Washington DC 20220 or by 
phone at (202) 653-0300. Other information regarding the CDFI Fund and 
its programs may be obtained through the CDFI Fund's website at http://www.cdfifund.gov.

SUPPLEMENTARY INFORMATION: 
    Title: CDFI Program Annual Compliance Reports.
    OMB Number: 1559-NEW.
    Type of Review: Regular Review.
    Abstract: This collection captures quantitative information from 
CDFI Program and NACA Program recipients. This information is used to 
assess: (1) The recipient's activities as detailed in its application 
materials; (2) the recipient's approved use of the assistance; (3) the 
recipient's financial condition; and (4) overall compliance with the 
terms and conditions of the assistance agreement entered into by the 
CDFI Fund and the recipient.
    A CDFI Program or NACA Program recipient must submit Annual 
Compliance Reports. The specific components that comprise a recipient's 
Annual Compliance Reports are set forth in the assistance agreement 
that the recipient enters into with the CDFI Fund in order to receive a 
CDFI Program or a NACA Program award. The three reports being published 
for public comment are the: (i) Performance Progress Report (PPR); (ii) 
Financial Statement Audit Report (if applicable); and (iii) A-133 Audit 
Report (if applicable). These reporting requirements can be found in 
the assistance agreement templates located on the CDFI Fund website at 
www.cdfifund.gov. The CDFI Fund seeks to consolidate data reporting and 
anticipates that the burden estimates will decrease with the build out 
of AMIS.
    Affected Public: Businesses or other for-profit institutions, non-
profit entities, and State, local and Tribal entities participating in 
CDFI Fund programs.
    Estimated Number of Respondents:
    CDFI Annual PPR: 855.
    CDFI Annual Financial Statement Audit Report (if applicable): 428.
    CDFI Annual A-133 Audit Report (if applicable): 428.
    Estimated Annual Time Per Respondent:
    CDFI Annual PPR: 30.
    CDFI Annual Financial Statement Audit Report (if applicable): 30.
    CDFI Annual A-133 Audit Report (if applicable): 30.
    Estimated Total Annual Burden Hours: 51,330.
    CDFI Annual PPR: 25,650.
    CDFI Annual Financial Statement Audit Report: 12,840.
    CDFI Annual A-133 Audit Report: 12,840.
    Request for Comments: Comments submitted in response to this notice 
will be summarized and/or included in the request for OMB approval. All 
comments will become a matter of public record. Comments are invited on 
all aspects of the information collections, but commentators may wish 
to focus particular attention on: (a) The cost for CDFIs to operate and 
maintain the services/systems required to provide the required 
information; (b) ways to enhance the quality, utility, and clarity of 
the information to be collected; (c) whether the collection of 
information is necessary for the proper evaluation of the effectiveness 
and impact of the CDFI Fund's programs, including whether the 
information has practical utility; (d) the accuracy of the CDFI Fund's 
estimate of the burden of the collection of information, and; (e) ways 
to minimize the burden of the collection of information including 
through the use of technology.

    Authority:  12 U.S.C. 4707 et seq.; 26 U.S.C. 45D; 12 CFR part 
1805.

Mary Ann Donovan,
Director, Community Development Financial Institutions Fund.
[FR Doc. 2018-09273 Filed 5-1-18; 8:45 am]
 BILLING CODE 4810-70-P



                                               19402                         Federal Register / Vol. 83, No. 85 / Wednesday, May 2, 2018 / Notices

                                               Privacy Act                                             DATES:   Written comments must be                        CDFI Annual Financial Statement
                                                  In accordance with 5 U.S.C. 553(c),                  received on or before July 2, 2018 to be              Audit Report (if applicable): 428.
                                               DOT/MARAD solicits comments from                        assured of consideration.                                CDFI Annual A–133 Audit Report (if
                                               the public to better inform its                         ADDRESSES: Submit your comments via                   applicable): 428.
                                                                                                       email to Tanya McInnis, Acting Program                   Estimated Annual Time Per
                                               rulemaking process. DOT/MARAD posts
                                                                                                       Manager for the Office of Certification,              Respondent:
                                               these comments, without edit, to                                                                                 CDFI Annual PPR: 30.
                                               www.regulations.gov, as described in                    Compliance Monitoring and Evaluation,
                                                                                                                                                                CDFI Annual Financial Statement
                                               the system of records notice, DOT/ALL–                  CDFI Fund, at ccme@cdfi.treas.gov.
                                                                                                                                                             Audit Report (if applicable): 30.
                                               14 FDMS, accessible through                             FOR FURTHER INFORMATION CONTACT:                         CDFI Annual A–133 Audit Report (if
                                               www.dot.gov/privacy. In order to                        Tanya McInnis, Acting Program                         applicable): 30.
                                               facilitate comment tracking and                         Manager for the Office of Certification,                 Estimated Total Annual Burden
                                               response, we encourage commenters to                    Compliance Monitoring and Evaluation,                 Hours: 51,330.
                                               provide their name, or the name of their                Community Development Financial                          CDFI Annual PPR: 25,650.
                                               organization; however, submission of                    Institutions Fund, U.S. Department of                    CDFI Annual Financial Statement
                                               names is completely optional. Whether                   the Treasury, 1500 Pennsylvania Ave.                  Audit Report: 12,840.
                                               or not commenters identify themselves,                  NW, Washington DC 20220 or by phone                      CDFI Annual A–133 Audit Report:
                                               all timely comments will be fully                       at (202) 653–0300. Other information                  12,840.
                                               considered. If you wish to provide                      regarding the CDFI Fund and its                          Request for Comments: Comments
                                               comments containing proprietary or                      programs may be obtained through the                  submitted in response to this notice will
                                               confidential information, please contact                CDFI Fund’s website at http://                        be summarized and/or included in the
                                               the agency for alternate submission                     www.cdfifund.gov.                                     request for OMB approval. All
                                               instructions.                                                                                                 comments will become a matter of
                                                                                                       SUPPLEMENTARY INFORMATION:
                                                                                                                                                             public record. Comments are invited on
                                               (Authority: 49 CFR 1.93(a), 46 U.S.C. 55103,               Title: CDFI Program Annual
                                               46 U.S.C. 12121) * * *
                                                                                                                                                             all aspects of the information
                                                                                                       Compliance Reports.
                                                                                                                                                             collections, but commentators may wish
                                                 By Order of the Maritime Administrator.                  OMB Number: 1559–NEW.
                                                                                                          Type of Review: Regular Review.                    to focus particular attention on: (a) The
                                                 Dated: April 26, 2018.                                                                                      cost for CDFIs to operate and maintain
                                                                                                          Abstract: This collection captures
                                               T. Mitchell Hudson, Jr.,                                                                                      the services/systems required to provide
                                                                                                       quantitative information from CDFI
                                               Secretary, Maritime Administration.                     Program and NACA Program recipients.                  the required information; (b) ways to
                                               [FR Doc. 2018–09227 Filed 5–1–18; 8:45 am]              This information is used to assess: (1)               enhance the quality, utility, and clarity
                                               BILLING CODE 4910–81–P                                  The recipient’s activities as detailed in             of the information to be collected; (c)
                                                                                                       its application materials; (2) the                    whether the collection of information is
                                                                                                       recipient’s approved use of the                       necessary for the proper evaluation of
                                               DEPARTMENT OF THE TREASURY                              assistance; (3) the recipient’s financial             the effectiveness and impact of the CDFI
                                                                                                                                                             Fund’s programs, including whether the
                                                                                                       condition; and (4) overall compliance
                                               Community Development Financial                                                                               information has practical utility; (d) the
                                                                                                       with the terms and conditions of the
                                               Institutions Fund                                                                                             accuracy of the CDFI Fund’s estimate of
                                                                                                       assistance agreement entered into by the
                                                                                                                                                             the burden of the collection of
                                               Notice of Information Collection and                    CDFI Fund and the recipient.
                                                                                                          A CDFI Program or NACA Program                     information, and; (e) ways to minimize
                                               Request for Public Comment                                                                                    the burden of the collection of
                                                                                                       recipient must submit Annual
                                                                                                                                                             information including through the use
                                                     Notice and request for public
                                               ACTION:                                                 Compliance Reports. The specific
                                                                                                                                                             of technology.
                                               comment.                                                components that comprise a recipient’s
                                                                                                       Annual Compliance Reports are set                       Authority: 12 U.S.C. 4707 et seq.; 26
                                               SUMMARY:    The Department of the                       forth in the assistance agreement that                U.S.C. 45D; 12 CFR part 1805.
                                               Treasury, as part of its continuing effort              the recipient enters into with the CDFI               Mary Ann Donovan,
                                               to reduce paperwork and respondent                      Fund in order to receive a CDFI Program               Director, Community Development Financial
                                               burden, invites the general public and                  or a NACA Program award. The three                    Institutions Fund.
                                               other Federal agencies to take this                     reports being published for public                    [FR Doc. 2018–09273 Filed 5–1–18; 8:45 am]
                                               opportunity to comment on proposed                      comment are the: (i) Performance                      BILLING CODE 4810–70–P
                                               and/or continuing information                           Progress Report (PPR); (ii) Financial
                                               collections, as required by the                         Statement Audit Report (if applicable);
                                               Paperwork Reduction Act of 1995.                        and (iii) A–133 Audit Report (if                      DEPARTMENT OF THE TREASURY
                                               Currently, the Community Development                    applicable). These reporting
                                               Financial Institutions Fund (CDFI                       requirements can be found in the                      Financial Crimes Enforcement Network
                                               Fund), U.S. Department of the Treasury,                 assistance agreement templates located
                                               is soliciting comments concerning the                   on the CDFI Fund website at                           Agency Information Collection
                                               Community Development Financial                         www.cdfifund.gov. The CDFI Fund                       Activities; Comment Requested;
                                               Institution CDFI Program (CDFI                          seeks to consolidate data reporting and               Renewal Without Change to the
                                               Program) and Native American CDFI                       anticipates that the burden estimates                 Comprehensive Iran Sanctions,
                                               Assistance Program (NACA Program)                       will decrease with the build out of                   Accountability, and Divestment Act of
                                               Annual Compliance Reports. These                        AMIS.                                                 2010 Reporting Requirements Under
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                                               include the Performance Progress                           Affected Public: Businesses or other               Section 104(e)
                                               Report, Financial Statement Audit                       for-profit institutions, non-profit                   AGENCY:  Financial Crimes Enforcement
                                               Report (if applicable), and A–133 Audit                 entities, and State, local and Tribal                 Network (‘‘FinCEN’’), U.S. Department
                                               Report (if applicable), which will be                   entities participating in CDFI Fund                   of the Treasury.
                                               submitted through the Awards                            programs.                                             ACTION: Notice and request for
                                               Management Information System                              Estimated Number of Respondents:                   comments.
                                               (AMIS).                                                    CDFI Annual PPR: 855.


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Document Created: 2018-05-02 00:49:55
Document Modified: 2018-05-02 00:49:55
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 and request for public comment.
DatesWritten comments must be received on or before July 2, 2018 to be assured of consideration.
ContactTanya McInnis, Acting Program Manager for the Office of Certification, Compliance Monitoring and Evaluation, Community Development Financial Institutions Fund, U.S. Department of the Treasury, 1500 Pennsylvania Ave. NW, Washington DC 20220 or by phone at (202) 653-0300. Other information regarding the CDFI Fund and its programs may be obtained through the CDFI Fund's website at http:// www.cdfifund.gov.
FR Citation83 FR 19402 

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