Financial Mangement and System of Internal Controls Questionnaire

OJP Solicitation Template

Documents and Forms

Document Name Document Type
Financial Mangement and System of Internal Controls Questionnaire Form
Financial Management and System of Internal Controls Que FCQ FY18 07062017.docx grants.ojp.usdoj.gov Form
Financial Management and System of Internal Controls Que FCQ FY18 07062017.docx grants.ojp.usdoj.gov Form

Information Collection (IC) Details

IC Title:	Financial Mangement and System of Internal Controls Questionnaire	Agency IC Tracking Number:

Is this a Common Form? No		IC Status: Modified

Obligation to Respond: Required to Obtain or Retain Benefits

CFR Citation:

Information Collection Instruments:

Document Type	Form No.	Form Name	Instrument File	URL	Available Electronically?	Can Be Submitted Electronically?	Electronic Capability
Form	none	Financial Management and System of Internal Controls Questionnaire	FCQ FY18 07062017.docx	https://grants.ojp.usdoj.gov	Yes	Yes	Fillable Fileable

Line of Business: Economic Development

Subfunction: Business and Industry Development

Privacy Act System of Records
Title:	FR Citation:

Number of Respondents: 3,435	Number of Respondents for Small Entity: 0

Affected Public: State, Local, and Tribal Governments

Percentage of Respondents Reporting Electronically: 100 %

	Approved	Program Change Due to Agency Discretion	Previously Approved
Annual Number of Responses for this IC	3,435	435	3,000
Annual IC Time Burden (Hours)	3,435	-2,565	6,000
Annual IC Cost Burden (Dollars)	34,334	34,334	0

Documents for IC

Title	Document	Date Uploaded
No associated records found

Blank fields in records indicate information that was not collected or not collected electronically prior to July 2006.