QUALITY CONTROL NEGATIVE CASE ACTION WORKSHEET/REVIEW SCHEDULE AND TABLE

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
114948	QUALITY CONTROL NEGATIVE CASE ACTION WORKSHEET/REVIEW SCHEDULE AND TABLE Form	Migrated

ICR Details

OMB Control No: 0960-0156	ICR Reference No: 198012-0960-001
Status: Historical Active	Previous ICR Reference No: 198009-0960-007
Agency/Subagency: SSA	Agency Tracking No:
Title: QUALITY CONTROL NEGATIVE CASE ACTION WORKSHEET/REVIEW SCHEDULE AND TABLE
Type of Information Collection: Extension without change of a currently approved collection	Common Form ICR:  No
Type of Review Request: Regular
OIRA Conclusion Action: Approved without change	Conclusion Date: 02/18/1981
	Date Received in OIRA: 12/15/1980
Terms of Clearance: The worksheet/review schedule and Table 1 are approved through 6/82 fo the sample ending 3/82 on the conditions that a continuous sampling function replace the current stepwise sampling requirement no later th for the October 1981 sample, and that negative case actions will be loaded into the planned QC ADP system. At that time, Table 1 will be discontinued. Tables 2 and 3 remain disapproved. HHS needs to promptly submit for OMB approval the comparable Medicaid form since it is currently in use without OMB approval.

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	06/30/1982	06/30/1982	11/30/1980
Responses	37,614	0	37,557
Time Burden (Hours)	18,978	0	18,978
Cost Burden (Dollars)	0	0	0

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Abstract: SECTIONS 402(A)(6), 403(C), AND(J) OF THE SOCIAL SECURITY ACT PROVIDE FOR IMFORMATION REQUIRED TO ENSURE THAT APPLICANTS OR RECIPIENTS ARE NOT BEING DENIED AFDC, ADULT ASSISTANCE, OR MEDICAID COVERAGE FOR WHICH THEY ARE ELIGIBLE. THIS FORM PROVIDES A MORE RELIABLE, COST-EFFECTIVE MECHANISM FOR ASSESSING THE STATES' PERFORMANCE IN DENIAL OR TERMINATION OF COVERAGE. ENABLES SSA TO MAKE INCENTIVE PAYMENTS TO THOSE STATES THAT QUALIFY UNDER SECTION 403(J)

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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:

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Federal Register Notices & Comments

Did the Agency receive public comments on this ICR? No

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

IC Title	Form No.	Form Name
QUALITY CONTROL NEGATIVE CASE ACTION WORKSHEET/REVIEW SCHEDULE AND TABLE	SSA-6401

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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	37,614	37,557	0	57	0	0
Annual Time Burden (Hours)	18,978	18,978	0	0	0	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:

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Annual Cost to Federal Government: $0

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]? Uncollected

Is this ICR related to the Dodd-Frank Wall Street Reform and Consumer Protection Act, [Pub. L. 111-203]? Uncollected

Is this ICR related to the American Recovery and Reinvestment Act of 2009 (ARRA)? Uncollected

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: 12/15/1980

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