Financial Audits

ICR 200106-1902-003

OMB: 1902-0092

Federal Form Document

Forms and Documents
Document
Name
Status
No forms / supporting documents in this ICR. Check IC Document Collections.
IC Document Collections
IC ID
Document
Title
Status
23055 Migrated
ICR Details
1902-0092 200106-1902-003
Historical Active 199712-1902-001
FERC
Financial Audits
Extension without change of a currently approved collection   No
Regular
Approved without change 10/05/2001
Retrieve Notice of Action (NOA) 06/28/2001
This ICR is approved for three years. Annual reporting costs were changed to zero to correct the inventory. Only non-labor related costs are recorded in the "cost burden" field to avoid double counting. An explanation from the agency is included in the docket.
  Inventory as of this Action Requested Previously Approved
10/31/2004 10/31/2004 10/31/2001
50 0 77
5,000 0 7,700
0 0 405,000

FERC 525 data are used by the Commission to perform limited scope industry-wide audits to identify systematic problems and ensure that companies' financial records conform with the Commission's accounting, financial reporting, and other regulations establish- ed under the mandatory provisions of the Federal Power Act, the Natural Gas Act and the Interstate Commerce Act. These audits involve the books and records of public utilities and licensees, natural gas pipeline companies and oil pipeline carries.

None
None


No

1
IC Title Form No. Form Name
Financial Audits 525

  Total Approved Previously Approved Change Due to New Statute Change Due to Agency Discretion Change Due to Adjustment in Estimate Change Due to Potential Violation of the PRA
Annual Number of Responses 50 77 0 0 -27 0
Annual Time Burden (Hours) 5,000 7,700 0 0 -2,700 0
Annual Cost Burden (Dollars) 0 405,000 0 0 -405,000 0
No
No

$0
No
No
Uncollected
Uncollected
Uncollected
Uncollected

  No

On behalf of this Federal agency, I certify that the collection of information encompassed by this request complies with 5 CFR 1320.9 and the related provisions of 5 CFR 1320.8(b)(3).
The following is a summary of the topics, regarding the proposed collection of information, that the certification covers:
 
 
 
 
 
 
 
    (i) Why the information is being collected;
    (ii) Use of information;
    (iii) Burden estimate;
    (iv) Nature of response (voluntary, required for a benefit, or mandatory);
    (v) Nature and extent of confidentiality; and
    (vi) Need to display currently valid OMB control number;
 
 
 
If you are unable to certify compliance with any of these provisions, identify the item by leaving the box unchecked and explain the reason in the Supporting Statement.
06/28/2001


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