Requisition for Disbursement of Sections 202 & 811 Capital Advance/Loan Funds

Forms and Documents

Document Name	Status
Form HUD 92403-ca Requisition for Disbursement of Sections 202 & 800 Capital Advance/Loan Funds Form and Instruction	Modified
60-Day Public Reply.pdf Supplementary Document	2016-05-09
60-Day Public Comment.1.doc.pdf Supplementary Document	2016-05-09
2502-0187-Laws and Regs.doc Supplementary Document	2016-05-05
2502-0187-Supporting Statement A-6-20-16.doc Supporting Statement A	2016-06-20

IC Document Collections

IC ID	Document Title	Status
27054	Requisition for Disbursement of Sections 202 & 800 Capital Advance/Loan Funds Form and Instruction	Modified

ICR Details

OMB Control No: 2502-0187	ICR Reference No: 201511-2502-002
Status: Historical Active	Previous ICR Reference No: 201302-2502-001
Agency/Subagency: HUD/OH	Agency Tracking No:
Title: Requisition for Disbursement of Sections 202 & 811 Capital Advance/Loan Funds
Type of Information Collection: Revision of a currently approved collection	Common Form ICR:  No
Type of Review Request: Regular
OIRA Conclusion Action: Approved without change	Conclusion Date: 08/24/2016
	Date Received in OIRA: 06/21/2016
Terms of Clearance: HUD is encouraged to continue its efforts to make this information collection fully electronic.

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	08/31/2019	36 Months From Approved	08/31/2016
Responses	224	0	516
Time Burden (Hours)	112	0	258
Cost Burden (Dollars)	0	0	0

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Abstract: Owner entities submit requisitions periodically (generally monthly) to HUD during construction to obtain Section 202/811 capital advance/loan funds. This collection identifies the owner, project, type of disbursement, items covered, name of the depository, and account number.

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Authorizing Statute(s): None

Citations for New Statutory Requirements: None

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Associated Rulemaking Information
RIN:	Stage of Rulemaking:	Federal Register Citation:	Date:
	Not associated with rulemaking

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Federal Register Notices & Comments
60-day Notice:	Federal Register Citation:	Citation Date:
	81 FR 4637	01/27/2016
30-day Notice:	Federal Register Citation:	Citation Date:
	81 FR 40339	06/21/2016
Did the Agency receive public comments on this ICR? Yes

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Number of Information Collection (IC) in this ICR: 1

IC Title	Form No.	Form Name
Requisition for Disbursement of Sections 202 & 800 Capital Advance/Loan Funds	HUD 92403-ca, HUD 92403 eh	Requisition for Disbursement of Funds ,   Requisition for Disbursement of Section 202 Loan Funds

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ICR Summary of Burden

	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	224	516	0	0	-292	0
Annual Time Burden (Hours)	112	258	0	0	-146	0
Annual Cost Burden (Dollars)	0	0	0	0	0	0

Burden increases because of Program Change due to Agency Discretion: No

Burden Increase Due to:

Burden decreases because of Program Change due to Agency Discretion: No

Burden Reduction Due to:

Short Statement: This is a revision of a currently approved collection. This submission reflects the number of respondents with initial closings and the number of requisitions from initial closings through the construction period, to final closing. The burden has decreased since last year due to a bulk of projects reaching the final closing stage of development and a decrease in funding resulting in a smaller number of projects in the pipeline. It has also decreased due to the automation of monthly requisitions between initial closing and final closing.

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Annual Cost to Federal Government: $11,220

Does this IC contain surveys, censuses, or employ statistical methods? No

Is the Supporting Statement intended to be a Privacy Impact Assessment required by the E-Government Act of 2002? No

Is this ICR related to the Affordable Care Act [Pub. L. 111-148 & 111-152]? No

Is this ICR related to the Dodd-Frank Wall Street Reform and Consumer Protection Act, [Pub. L. 111-203]? No

Is this ICR related to the American Recovery and Reinvestment Act of 2009 (ARRA)? No

Is this ICR related to the Pandemic Response? Uncollected

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Common Form ICR:  No

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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:

(a) It is necessary for the proper performance of agency functions;

(b) It avoids unnecessary duplication;

(c) It reduces burden on small entities;

(d) It uses plain, coherent, and unambiguous language that is understandable to respondents;

(e) Its implementation will be consistent and compatible with current reporting and recordkeeping practices;

(f) It indicates the retention periods for recordkeeping requirements;

(g) It informs respondents of the information called for under 5 CFR 1320.8 (b)(3) about:

(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;

(h) It was developed by an office that has planned and allocated resources for the efficient and effective management and use of the information to be collected.

(i) It uses effective and efficient statistical survey methodology (if applicable); and

(j) It makes appropriate use of information technology.

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.

Certification Date: 06/21/2016

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