Agency Information Collection Activities; Proposed Collection; Comment Request; Performance Progress Report and Financial Statement Audit Report Form
The U.S. Department of the Treasury, as part of its continuing effort to reduce paperwork and respondent burden, invites the public and other Federal agencies to take this oppor...
The U.S. Department of the Treasury, as part of its continuing effort to reduce paperwork and respondent burden, invites the public and other Federal agencies to take this opportunity to comment on proposed information collections, as required by the Paperwork Reduction Act of 1995, Public Law 104-13 (44 U.S.C. 3506(c)(2)(A)). Currently, the Community Development Financial Institutions Fund (CDFI Fund), the Department of the Treasury, is soliciting comments concerning the Performance Progress Report and Financial Statement Audit Report Form. The Performance Progress Report and Financial Statement Audit Report Form are online forms submitted through the CDFI Fund's Awards Management Information System (AMIS).
DATES:
Written comments must be received on or before December 29, 2026 to be assured of consideration.
ADDRESSES:
You may submit comments via the Federal eRulemaking Portal at
www.regulations.gov
via Docket No. CDFI-2026-0202. Follow the instructions on the website for the submission of comments. In general, all comments will be available for inspection at
www.regulations.gov.
Comments, including attachments and other supporting materials, are part of the public record. Do not submit any information in your comments or supporting materials that you consider confidential or inappropriate for public disclosure.
FOR FURTHER INFORMATION CONTACT:
Requests for additional information should be directed to Trefor Henry, Acting Program Manager, CDFI Fund, U.S. Department of the Treasury, 1500 Pennsylvania Avenue NW, Washington, DC 20220, (202) 653-0423 (not a toll-free number). Other information regarding the CDFI Fund and its programs may be obtained on the CDFI Fund website at
www.cdfifund.gov.
SUPPLEMENTARY INFORMATION:
Title:
Performance Progress Report and Financial Statement Audit Report Form.
OMB Number:
1559-0050.
Abstract:
Recipients of the Community Development Financial Institutions Program (CDFI Program), the Native American CDFI Assistance Program (NACA Program), CDFI Equitable Recovery Program (CDFI ERP) and the Small Dollar Loan Program (SDL Program) submit the Performance Progress Report via the CDFI Fund's AMIS once a year, three (3) months after their Period of Performance end date or fiscal year end, and the Financial Statement Audit Report via the CDFI Fund's AMIS once a year, six (6) months after their Period of Performance end date or fiscal year end. Recipients
( printed page 68602)
respond to the questions below by providing numerical figures, “yes” or “no” answers, or narrative responses, as appropriate. These reports are used to determine Recipient compliance with their Assistance Agreement. There are no significant content changes to the forms.
Current Actions:
Extension without change of currently approved collection.
Type of Review:
Regular.
Affected Public:
Businesses or other for-profit institutions, non-profit entities, and State, local and Tribal entities participating in the CDFI Fund programs.
Estimated Number of Respondents:
1,114.
Frequency of Responses:
Annually.
Estimated Total Number of Annual Responses:
2,228.
Estimated Annual Time per Respondent:
0.75 hours.
Estimated Total Annual Burden Hours:
1,671 hours.
Requests for Comments:
Comments submitted in response to this notice will be summarized and/or included in the request for Office of Management and Budget (OMB) approval. All comments will become a matter of public record and may be published on the CDFI Fund website at
www.cdfifund.gov.
Comments are invited on: (a) whether the 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 of the collection of information; (c) ways to enhance the quality, utility, and clarity of the information collected; (d) ways to minimize the burden of the collection of information on respondents, including through the use of technology; and (e) the accuracy of the estimates of the burden of the information collections.
An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless the collection of information displays a valid OMB control number.
Public Law 104-13
www.regulations.gov
www.cdfifund.gov
12 CFR parts 1805