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Federal forms, ICRs, and supporting documents

Information Collection Request

Section 52.15(k), Numbering Utilization and Compliance Audit

ICR 201706-3060-020 · OMB 3060-0997 · Historical Active

Forms and Documents
DocumentTypeStatusAvailability
0997_ss_July 2017.docx Supporting Statement A Uploaded 2017-07-14 Available
IC Document Collections
IC IDCollectionTypeStatusForm
31559 Section 52.15(k), Numbering Utilization and Compliance Audit Program Unchanged
ICR Details
3060-0997 201706-3060-020
Historical Active 201405-3060-007
FCC EB
Section 52.15(k), Numbering Utilization and Compliance Audit
Extension without change of a currently approved collection   No
Delegated
Approved without change 07/25/2017
Retrieve Notice of Action (NOA) 07/25/2017
  Inventory as of this Action Requested Previously Approved
07/31/2020 36 Months From Approved 07/31/2017
10 0 10
330 0 330
0 0 0
The audit program, consisting of audit procedures and guidelines, is developed to conduct random audits. The random audits are conducted on the carriers that use numbering resources in order to verify the accuracy of numbering data reported on FCC Form 502, and to monitor compliance with FCC rules, orders, and applicable industry guidelines. Failure of the audited carrier to respond to the audits can result in penalities. Based on the final audit report, evidence of potential violations may result in enforcement action.
US Code: 47 USC 151, 153, 154, 201-205, 251 Name of Law: Communications Act of 1934, as amended
  
None
Not associated with rulemaking
  82 FR 23564 05/23/2017
82 FR 23564 05/23/2017
No
1
IC Title Form No. Form Name
Section 52.15(k), Numbering Utilization and Compliance Audit Program
  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 10 10 0 0 0 0
Annual Time Burden (Hours) 330 330 0 0 0 0
Annual Cost Burden (Dollars) 0 0 0 0 0 0
No
No
$7,950
No
No
No
No
No
Uncollected
Jeffrey Gee 202 418-7479
  No
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:
 
 
 
 
 
 
 
    (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;
 
 
 
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.
07/25/2017