Federal Register #2026-22239

CDFI Fund Requests Public Comment on Annual Program and Financial Audit Reporting Forms

The U.S. Department of the Treasury’s Community Development Financial Institutions Fund is seeking public comments on annual reporting forms, not soliciting a purchase of products or services. - Government buyer: U.S. Department of the Treasury, Community Development Financial Institutions Fund (CDFI Fund). - Opportunity type: Public comment request regarding an information collection; no procurement, award, or contract is described. - Forms under review: Performance Progress Report and Financial Statement Audit Report Form. - Who submits them: Recipients of the CDFI Program, Native American CDFI Assistance Program, CDFI Equitable Recovery Program, and Small Dollar Loan Program. - Submission and purpose: Recipients submit the forms online through the CDFI Fund’s Awards Management Information System (AMIS). The forms help the Fund assess compliance with Assistance Agreements. - Reporting frequency and timing: Both forms are submitted annually. The Performance Progress Report is due three months after the applicable performance period or fiscal year ends; the audit report is due six months after that point. - Estimated reporting burden: 1,114 respondents, 2,228 annual responses, and 1,671 total annual burden hours. No significant content changes are proposed. - OEMs, vendors, products, and services: None identified; no products or services are being requested.

Description

The U.S. Department of the Treasury’s Community Development Financial Institutions Fund is requesting public comment on the Performance Progress Report and Financial Statement Audit Report Form. Recipients of the CDFI Program, Native American CDFI Assistance Program, CDFI Equitable Recovery Program, and Small Dollar Loan Program submit these forms online through the CDFI Fund’s Awards Management Information System. The reports are used to determine recipient compliance with their Assistance Agreement; the notice states that there are no significant content changes to the forms. The Performance Progress Report is submitted annually three months after the period of performance or fiscal year ends, and the Financial Statement Audit Report is submitted annually six months after that date.

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