FRN - RSS Federal Financial Report (SF-425) Supplemental Data Collection

14 Day_ORR SF-425 Supplement_GenICGrants_0970-0510_3.21.23.pdf

Generic Clearance for Financial Reports used for ACF Non-Discretionary Grant Programs

FRN - RSS Federal Financial Report (SF-425) Supplemental Data Collection

OMB: 0970-0510

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16985

Federal Register / Vol. 88, No. 54 / Tuesday, March 21, 2023 / Notices
demographics (e.g., total number of
clients enrolled in services by providers
within the recipient’s multidisciplinary
network by client age, sex, gender
identity, sexual orientation, race/
ethnicity, and language spoken).

Respondents: Healthcare, behavioral
health, and social service delivery
professionals.
Annual Burden Estimates: Recipients
will be awarded funding for a 5-year
period. This request is for the first 3
Total
number of
respondents

Instrument

Provider Capacity Building Indicators ..................................
SOAR Demonstration Grant Participant Training Form ......
Client Demographics Indicators ...........................................
Human Trafficking Response Protocol (HTRP) Indicators ..
Multidisciplinary Network Provider Indicators ......................
Categories of Assistance Form ...........................................

Estimated Total Annual Burden
Hours: 4,255.
(Authority: 22 U.S.C. 7104)
John M. Sweet, Jr.
ACF/OPRE Certifying Officer.
[FR Doc. 2023–05706 Filed 3–20–23; 8:45 am]
BILLING CODE 4184–47–P

DEPARTMENT OF HEALTH AND
HUMAN SERVICES
Administration for Children and
Families
[OMB Budget No. 0970–0510]

Proposed Information Collection
Activity; Refugee Support Services
Federal Financial Report (Standard
Form–425); Supplemental Data
Collection
Office of Refugee Resettlement,
Administration for Children and
Families, Department of Health and
Human Services.
ACTION: Request for public comments.
AGENCY:

The Administration for
Children and Families (ACF) Office of
Refugee Resettlement (ORR) plans to
submit a generic information collection
(GenIC) request under the umbrella
generic: Generic Clearance for Financial
Reports used for ACF Mandatory Grant
Programs (0970–0510). This request is to
include instructions for ORR Refugee

SUMMARY:

Total
number of
responses per
respondent

75
4,500
2,000
75
75
75

years of data collection. We will request
an extension to continue data collection
beyond 3 years.

Average
burden hours
per response

4
1
4
4
4
1

Support Services grant recipients to
provide supplemental financial
information when submitting the
already required Federal Financial
Report (Standard Form (SF)–425),
which is approved under Office of
Management and Budget (OMB) number
4040–0014.
DATES: Comments due within 14 days of
publication. In compliance with the
requirements of the Paperwork
Reduction Act of 1995, ACF is soliciting
public comment on the specific aspects
of the information collection described
above and below.
ADDRESSES: Copies of the proposed
collection of information can be
obtained and comments may be
forwarded by emailing infocollection@
acf.hhs.gov. All requests should be
identified by the title of the information
collection.
SUPPLEMENTARY INFORMATION:
Description: ACF programs require
detailed financial information from their
grantees that allows ACF to monitor
various specialized cost categories
within each program, to closely manage
program activities, and to have
sufficient financial information to
enable periodic thorough and detailed
audits. Generic Clearance for Financial
Reports used for ACF Mandatory Grant
Programs allows ACF programs to
efficiently develop and receive approval
for financial reports that are tailored to
specific funding recipients and the

Total
burden hours

1
0.75
1
2.5
0.5
2.5

Annual
burden hours

300
3,000
8,000
750
150
188

100
1,125
2,667
250
50
63

associated needs of the program. For
more information about the umbrella
generic, see: https://www.reginfo.gov/
public/do/PRAViewDocument?ref_
nbr=202108-0970-002.
This specific GenIC request applies to
all ORR Refugee Support Services
grantees awarded regular base and ‘‘setaside’’ funding, all funding received
under the Afghanistan Supplemental
Appropriation, and funds received
under the Ukraine Supplemental
Appropriations Act, 2022, and other
appropriations as communicated. All
grantees must complete reporting in
accordance with Statute. Currently
grantees use the SF–425 to report
standard required federal expenditure
data (OMB #: 4040–0014). The SF–425
requests grantees to report one
cumulative amount for all expenditures.
ORR is proposing to request that
grantees break out expenditure data by
financial account and program category/
set aside by providing more detailed
instructions for Box 12 of the SF–425
which designated for additional
remarks. The proposed supplemental
instructions will provide guidance and
assist grantees with submitting the
additional detail about federal
expenditure data reported on the SF–
245. The analysis of this data would
further support adherence to program
requirements.
Respondents: States, State Agency
Grantee Designees.

ddrumheller on DSK120RN23PROD with NOTICES1

ANNUAL BURDEN ESTIMATES
Title of
information
collection

Number of
respondents

Annual
frequency
of responses

Hourly
burden per
response

Annual
hourly burden

RSS SF–425 Supplemental Data Collection ...................................................

53

4

4

212

Comments: The Department
specifically requests comments on (a)

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whether the proposed collection of
information is necessary for the proper

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performance of the functions of the
agency, including whether the

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16986

Federal Register / Vol. 88, No. 54 / Tuesday, March 21, 2023 / Notices

information shall have practical utility;
(b) the accuracy of the agency’s estimate
of the burden of the proposed collection
of information; (c) the quality, utility,
and clarity of the information to be
collected; and (d) ways to minimize the
burden of the collection of information
on respondents, including through the
use of automated collection techniques
or other forms of information
technology. Consideration will be given
to comments and suggestions submitted
within 60 days of this publication.
Authority: Section 412(c)(1)(A) of the
Immigration and Nationality Act (8
U.S.C. 1522(c)(1)(A)).
John M. Sweet, Jr.
ACF/OPRE Certifying Officer.
[FR Doc. 2023–05666 Filed 3–20–23; 8:45 am]
BILLING CODE 4184–89–P

DEPARTMENT OF HEALTH AND
HUMAN SERVICES
Administration for Children and
Families
Proposed Information Collection
Activity; Monitoring and Compliance
for Office of Refugee Resettlement
Care Provider Facilities (Office of
Management and Budget #: 0970–0564)
Office of Refugee Resettlement;
Administration for Children and
Families; Department of Health and
Human Services.
ACTION: Request for public comments.
AGENCY:

The Office of Refugee
Resettlement (ORR), Administration for
Children and Families (ACF), U.S.
Department of Health and Human
Services (HHS), is inviting public
comments on revisions to an approved
information collection. The request will
allow the Unaccompanied Children
(UC) Program to enhance monitoring
efforts at staff secure and long-term
group home providers and influx care
facilities that are not licensed by the
state, as well as continue standard
monitoring activities that ensure care
provider facilities are in compliance
with Federal and State laws and
regulations, licensing and accreditation
standards, ORR policies and procedures,
and child welfare standards.
DATES: Comments due within 60 days of
publication. In compliance with the
requirements of section 3506(c)(2)(A) of
the Paperwork Reduction Act of 1995,
the Administration for Children and
Families is soliciting public comment
on the specific aspects of the
information collection described above.
ADDRESSES: Copies of the proposed
collection of information can be

ddrumheller on DSK120RN23PROD with NOTICES1

SUMMARY:

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obtained and comments may be
forwarded by emailing infocollection@
acf.hhs.gov. Identify all requests by the
title of the information collection.
SUPPLEMENTARY INFORMATION:
Description: ORR is proposing the
following revisions to this information
collection for the purpose of
establishing quarterly health and safety
monitoring visits for facilities located in
states that are unwilling to license
programs provider care to UC. ORR
previously published a notice
requesting public comment on
unlicensed facility monitoring tools for
other levels of care, which were recently
approved through emergency approval
for a period of 180 days. This request is
specific to staff secure and long-term
group home providers and influx care
facilities.
1. Added the following forms specific
to staff secure and long-term group
home facilities that were previously
approved by OMB but were removed
from the information collection due to
the number of respondents. Note that
ORR uses long-term foster care (LTFC)
monitoring tools for both LTFC and
long-term group home facilities; ORR
does not operate unlicensed LTFC
programs.
• Unlicensed Facility LTFC Monitoring
Notes (Form M–6C–UF)
• Unlicensed Facility LTFC UC Case
File Checklist (Form M–8B–UF)
• Unlicensed Facility Staff Secure
Addendum to Case File Checklist
(Form M–8D–UF)
• Unlicensed Facility Foster Home
Onsite Monitoring Checklist (M–9B–
UF)
2. Added the below-listed alternate
version of a form that was previously
approved by OMB but was removed
from the information collection due to
the number of respondents. Differences
between the previously approve version
and the alternate version are noted
below.
• ICF Monitoring Notes (Form M–6E)
Æ Instructs monitors to review the
facility’s contract and statement of work
(as opposed to the grant application and
cooperative agreement) to reflect the
funding method used for ICFs
Æ Removes the following sections that
are specific to grants.
D Fiscal year budget.
D Key positions approved by the
Project Officer
Æ Instructs monitors to review
Serious Incident Reports (SIRs) from the
past three months (as opposed to six
months for shelters). This revision does
not represent a reduction in SIR review,
rather it reflects the ongoing SIR review
process that occurs for ICFs. Monitors

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are performing site visits within the first
three months of an ICR opening, which
means that there would only be three
months’ worth of SIRs available during
the initial site visit. Thereafter, three
months will cover review of all SIRs
since the last site visit. For example, if
an ICF opened at the start of January,
the initial site visit would occur by the
end of March and SIRs generated from
January through March would be
reviewed. The next site visit would then
occur at the end of June and during that
visit SIRs generated April through June
would be review. There would be no
need to review six months’ worth of
SIRs at that time because the SIRs
generated January through March would
have already been reviewed. This
pattern of quarterly reviews would
continue while the ICF is operational.
Æ Reworded questions under the
staffing plan section to be more specific
to contracts.
Æ Added instruction for monitors to
ensure that the facility is following their
supervision plan (as reported in the ICF
Site Visit Guide) for any staff whose
background checks are still pending.
Æ Removed questions on state
licensing.
Æ Removed section on mosquito
control inspections. These inspections
were originally established to address
concerns with the Zika virus and are no
longer performed.
3. Added the below-listed alternate
versions of forms already approved
under this information collection.
Differences between the already
approved versions and the alternate
versions are as noted below.
• ICF Monitoring Site Visit Guide
(Form M–7G)—Revisions were made to
develop a more in-depth guide to reflect
the size and complexity of influx sites.
ORR plans to pilot this revised guide at
ICFs and later decide on whether some
or all of these revisions should be made
to site visit guides for other levels of
care. ORR will seek OMB approval for
any future revision to other versions of
the site visit guide.
Æ Reorganized and grouped questions
under different sections, as well as
rewording questions and instructions
for clarity.
Æ Added text boxes and tables to
make clear where the ICF should enter
information.
Æ Added areas for the ICF to provide
a brief overview of their site operations
and list of subcontractors and their
respective scopes of work.
Æ Expanded the list of facility points
of contact requested.
Æ Added areas for the ICF to share
any innovative and/or best practices
implemented at the site and for the ICF

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