Narrative of Changes (NOC) Table for CAC to Diagnostic Assessment

Narrative of Changes Table CAC to Diagnostic Assessment.docx

National Flood Insurance Program (NFIP) Compliance Audit Reports

Narrative of Changes (NOC) Table for CAC to Diagnostic Assessment

OMB: 1660-0023

Document [docx]
Download: docx | pdf

Narrative of Changes Table

The purpose of the Narrative of Changes Table is to demonstrate changes to a collection since the previous approval.


Collection Title: Community Assistance Visit (CAV) Community Visit Report Screens in the NFIP Community Information System (CIS)

OMB Control No.: IDK because it hasn’t been approved by OMB yet

Current Expiration Date: IDK because it hasn’t been approved by OMB yet

Collection Instrument(s): FF-206-FY-21-141



Location


Current version

Proposed Revision

Justification

CIS

No score after completing assessment

Score after assessment (phase 1 audit)

The scoring is part of recent efforts to redesign the way we do CAVs and CACs (now called audits) to ensure greater compliance with NFIP regulations in participating communities, allows us to track compliance changes over time and do data analytics, as well as making the whole process more transparent, fair, and consistent.

CIS

CAC – CAC name change

Now called Diagnostic Assessment and Full Evaluation

The name change is to describe the new process more accurately.

CIS

CAC Findings going away

Diagnostic Assessment tool with standardized questions and responses will replace the “findings”.

The new Diagnostic Tool assesses the “CAC findings” more thoroughly and consistently.

CIS

CAC Follow Up going away

Diagnostic Assessment (phase 1 audit) will close and Phase 2 Follow Up will be opened and active tracking of follow up actions will be recorded there.

This way of tracking follow up actions is more thorough, organized, and standardized and allows the fairer and more transparent assessment of the communities NFIP program administration.

CIS

CAC Violations going away

Any violations discovered after the phase 1 audit (Diagnostic Assessment) will be tracked in the Phase 2 Follow Up tabs and also in the National Violations Tracker in CIS.

This way will better ensure actions are taken to track and correct violations found in a Diagnostic Assessment (formerly CAC).


File Typeapplication/vnd.openxmlformats-officedocument.wordprocessingml.document
File TitleNarrative of Revisions
Authortyrone.huff
File Modified0000-00-00
File Created2024-07-30

© 2024 OMB.report | Privacy Policy