Agency Information Collection Activities; Accounts Receivable Confirmations Reporting, 26915-26917 [2024-08019]
Download as PDF
Federal Register / Vol. 89, No. 74 / Tuesday, April 16, 2024 / Notices
Repatriation of the human
remains and associated funerary objects
in this notice may occur on or after May
16, 2024.
ADDRESSES: Alex Forist, Chief Curator,
272 Pearl Street NW, Grand Rapids, MI
49504, telephone (616) 929–1809, email
aforist@grpm.org.
SUPPLEMENTARY INFORMATION: This
notice is published as part of the
National Park Service’s administrative
responsibilities under NAGPRA. The
determinations in this notice are the
sole responsibility of the Grand Rapids
Public Museum, and additional
information on the determinations in
this notice, including the results of
consultation, can be found in the
inventory or related records. The
National Park Service is not responsible
for the determinations in this notice.
DATES:
Abstract of Information Available
Based on the information available,
human remains representing, at least,
one individual has been reasonably
identified. The two associated funerary
objects are pottery sherds. At an
unknown date, the related ancestral
remains and associated funerary objects
were removed from Walnut Canyon, AZ,
by an unknown individual. At an
unknown date, Mrs. Ernest T. Ross
acquired the ancestral remains and
funerary objects from an unknown
individual. In 1923, she donated the
ancestral remains and funerary objects
to the Grand Rapids Public Museum.
The GRPM’s records describe the
remains and funerary objects as ‘‘cliff
dweller’’ from Walnut Canyon, Arizona.
khammond on DSKJM1Z7X2PROD with NOTICES
Cultural Affiliation
Based on the information available
and the results of consultation, cultural
affiliation is reasonably identified by the
geographical location or acquisition
history of the human remains and
associated funerary objects described in
this notice.
Determinations
The Grand Rapids Public Museum has
determined that:
• The human remains described in
this notice represent the physical
remains of one individual of Native
American ancestry.
• The two objects described in this
notice are reasonably believed to have
been placed intentionally with or near
individual human remains at the time of
death or later as part of the death rite
or ceremony.
• There is a reasonable connection
between the human remains and
associated funerary objects described in
this notice and the Fort McDowell
Yavapai Nation, Arizona; Havasupai
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19:09 Apr 15, 2024
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Tribe of the Havasupai Reservation,
Arizona; Hopi Tribe of Arizona;
Hualapai Indian Tribe of the Hualapai
Indian Reservation, Arizona; Kaibab
Band of Paiute Indians of the Kaibab
Indian Reservation, Arizona; Navajo
Nation, Arizona, New Mexico, & Utah;
San Carlos Apache Tribe of the San
Carlos Reservation, Arizona; San Juan
Southern Paiute Tribe of Arizona; Tonto
Apache Tribe of Arizona; White
Mountain Apache Tribe of the Fort
Apache Reservation, Arizona; YavapaiApache Nation of the Camp Verde
Indian Reservation, Arizona; YavapaiPrescott Indian Tribe; and the Zuni
Tribe of the Zuni Reservation, New
Mexico.
Requests for Repatriation
Written requests for repatriation of the
human remains and associated funerary
objects in this notice must be sent to the
authorized representative identified in
this notice under ADDRESSES. Requests
for repatriation may be submitted by:
1. Any one or more of the Indian
Tribes or Native Hawaiian organizations
identified in this notice.
2. Any lineal descendant, Indian
Tribe, or Native Hawaiian organization
not identified in this notice who shows,
by a preponderance of the evidence, that
the requestor is a lineal descendant or
a culturally affiliated Indian Tribe or
Native Hawaiian organization.
Repatriation of the human remains
and associated funerary objects in this
notice to a requestor may occur on or
after May 16, 2024. If competing
requests for repatriation are received,
the Grand Rapids Public Museum must
determine the most appropriate
requestor prior to repatriation. Requests
for joint repatriation of the human
remains and associated funerary objects
are considered a single request and not
competing requests. The Grand Rapids
Public Museum is responsible for
sending a copy of this notice to the
Indian Tribes and Native Hawaiian
organizations identified in this notice.
Authority: Native American Graves
Protection and Repatriation Act, 25
U.S.C. 3003, and the implementing
regulations, 43 CFR 10.10.
Dated: April 9, 2024.
Melanie O’Brien,
Manager, National NAGPRA Program.
[FR Doc. 2024–08042 Filed 4–15–24; 8:45 am]
BILLING CODE 4312–52–P
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26915
DEPARTMENT OF THE INTERIOR
Office of Natural Resources Revenue
[Docket No. ONRR–2011–0019; DS63644000
DRT000000.CH7000 234D1113RT, OMB
Control Number 1012–0001]
Agency Information Collection
Activities; Accounts Receivable
Confirmations Reporting
Office of Natural Resources
Revenue (‘‘ONRR’’), Interior.
ACTION: Notice of Information
Collection; request for comment.
AGENCY:
In accordance with the
Paperwork Reduction Act of 1995
(‘‘PRA’’), ONRR is proposing to renew
an information collection. Through this
Information Collection Request (‘‘ICR’’),
ONRR seeks renewed authority to
collect information related to the
paperwork requirements under the
Chief Financial Officers Act of 1990
(‘‘CFO Act’’) covering the collection of
royalties and other mineral revenues
due, which obligations are accounted
for as accounts receivables.
DATES: Interested persons are invited to
submit comments on or before June 17,
2024.
ADDRESSES: All comment submissions
must (1) reference ‘‘OMB Control
Number 1012–0001’’ in the subject line;
(2) be sent to ONRR before the close of
the comment period listed under DATES;
and (3) be sent using the following
method:
Electronically via the Federal
eRulemaking Portal: Please visit https://
www.regulations.gov. In the Search Box,
enter the Docket ID Number for this ICR
renewal (‘‘ONRR–2011–0019’’) to locate
the document and click the ‘‘Comment
Now!’’ button. Follow the prompts to
submit your comment prior to the close
of the comment period.
Docket: To access the docket to view
the ICR Federal Register publications,
go to https://www.regulations.gov and
search ‘‘ONRR–2011–0019’’ to view
renewal notices recently published in
the Federal Register, publications
associated with prior renewals, and
applicable public comments received
for this ICR. ONRR will make the
comments submitted in response to this
notice available for public viewing at
https://www.regulations.gov.
OMB ICR Data: You may also view
information collection review data for
this ICR, including past OMB approvals,
at https://www.reginfo.gov/public/do/
PRASearch. Under the ‘‘OMB Control
Number’’ heading enter ‘‘1012–0001’’
and click the ‘‘Search’’ button located at
the bottom of the page. To view the ICR
renewal or OMB approval status, click
SUMMARY:
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16APN1
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26916
Federal Register / Vol. 89, No. 74 / Tuesday, April 16, 2024 / Notices
on the latest entry (based on the most
recent date). On the ‘‘View ICR—OIRA
Conclusion’’ page, check the box next to
‘‘All’’ to display all available ICR
information provided by OMB.
FOR FURTHER INFORMATION CONTACT: To
request additional information about
this ICR, please contact Thomas
Anthony, Financial Services, by email at
Thomas.Anthony@onrr.gov or by
telephone at (303) 231–3708.
Individuals in the United States who
are deaf, deafblind, hard of hearing, or
have a speech disability may dial 711
(TTY, TDD, or TeleBraille) to access
telecommunications relay services.
Individuals outside the United States
should use the relay services offered
within their country to make
international calls to the point-ofcontact in the United States.
SUPPLEMENTARY INFORMATION: Pursuant
to the PRA, 44 U.S.C. 3501, et seq., and
5 CFR 1320.5, all information
collections as defined in 5 CFR 1320.3,
require approval by OMB. ONRR may
not conduct or sponsor, and you are not
required to respond to, a collection of
information unless it displays a
currently valid OMB control number.
As part of ONRR’s continuing effort to
reduce paperwork and respondent
burdens, ONRR is inviting the public
and other Federal agencies to comment
on new, proposed, revised, and
continuing collections of information in
accordance with the PRA and 5 CFR
1320.8(d)(1). This helps ONRR assess
the impact of its information collection
requirements and minimize the public’s
reporting burden. It also helps the
public understand ONRR’s information
collection requirements and provide the
requested data in the desired format.
ONRR is especially interested in
public comments addressing the
following:
(1) Whether or not the collection of
information is necessary for the proper
performance of the functions of the
agency, including whether or not the
information will have practical utility;
(2) The accuracy of ONRR’s estimate
of the burden for this collection of
information, including the validity of
the methodology and assumptions used;
(3) Ways to enhance the quality,
utility, and clarity of the information to
be collected; and
(4) How might the agency minimize
the burden of the collection of
information on those who are to
respond, including through the use of
appropriate automated, electronic,
mechanical, or other technological
collection techniques or other forms of
information technology, e.g., permitting
electronic submission of response.
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19:09 Apr 15, 2024
Jkt 262001
Comments that you submit in
response to this notice are a matter of
public record. ONRR will include or
summarize each comment in its request
to OMB to approve this ICR. Before
including your address, phone number,
email address, or other personal
identifying information in your
comment, you should be aware that
your entire comment—including your
personal identifying information—may
be made publicly available at any time.
While you can ask ONRR in your
comment to withhold your personal
identifying information from public
review, ONRR cannot guarantee that it
will be able to do so.
Abstract: (a) General Information: The
Secretary of the United States
Department of the Interior (‘‘Secretary’’)
is responsible for mineral resource
development on Federal and Indian
lands and the Outer Continental Shelf.
Laws pertaining to Federal and Indian
mineral leases are posted at https://
onrr.gov/references/statutes. Pursuant to
the Federal Oil and Gas Royalty
Management Act of 1982 (‘‘FOGRMA’’)
and other laws, the Secretary’s
responsibilities include maintaining a
comprehensive inspection, collection,
and fiscal and production accounting
and auditing system that: (1) accurately
determines mineral royalties, interest,
and other payments owed, (2) collects
and accounts for such amounts in a
timely manner, and (3) disburses the
funds collected. See 30 U.S.C. 1701 and
1711. ONRR performs these mineral
revenue management responsibilities for
the Secretary. See Secretarial Order No.
3306.
ONRR collects, audits, and disburses
royalties, interest, and other payments
owed by lessees on minerals produced
from Federal and Indian lands. Such
information is generally available
within the records of the lessee or others
involved in the development, transport,
processing, purchase, or sale of such
minerals. Specifically, companies
submit financial information to ONRR
on a monthly basis by submitting form
ONRR–2014 (Report of Sales and
Royalty Remittance for oil and gas
reported in OMB Control Number 1012–
0004), and form ONRR–4430 (Solid
Minerals Production and Royalty Report
reported in OMB Control Number 1012–
0010). These royalty reports result in
accounts receivables and capture most
of the mineral revenues that ONRR
collects.
The basis for the data that a company
submits on forms ONRR–2014 and
ONRR–4430 is generally available
within the records of the lessee or others
involved in developing, transporting,
processing, purchasing, or selling such
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minerals. The information that ONRR
collects under this ICR includes data
necessary to ensure that ONRR’s
accounts receivables are accurately
based on the value of the mineral
production, as reported to ONRR on
forms ONRR–2014 and ONRR–4430.
(b) Information Collections: Every
year, under the CFO Act, the Office of
Inspector General (‘‘OIG’’) or its agent
audits the accounts receivable portions
of the Department of the Interior’s
financial statements, which includes
accounts receivables based on ONRR
forms ONRR–2014 and ONRR–4430.
Accounts receivable confirmations are a
common practice in the audit business.
Due to a continuous increase in scrutiny
of financial audits, a third-party
confirmation of the validity of ONRR’s
financial records is necessary.
As part of CFO Act audits, the OIG or
its agent selects a sample of accounts
receivable items based on forms ONRR–
2014 and ONRR–4430 and provides the
sample items to ONRR. ONRR then
identifies the company names and
addresses for the sample items selected
and creates accounts receivable
confirmation letters. In order to meet the
CFO Act’s requirements, the letters must
be on ONRR letterhead and the Deputy
Director for ONRR, or his or her
designee, must sign the letters. The
letter requests third-party confirmation
responses by a specified date on
whether ONRR’s accounts receivable
records agree with royalty payor records
for the following items: (1) customer
identification; (2) royalty invoice
number; (3) payor assigned document
number; (4) date of ONRR receipt; (5)
original amount the payor reported; and
(6) remaining balance due to ONRR. The
OIG or its agent mails the letters to the
payors, instructing them to respond
directly to confirm the accuracy and
validity of selected royalty receivable
items and amounts. In turn, it is the
responsibility of the payors to verify,
research, and analyze the amounts and
balances reported on their respective
forms ONRR–2014 and ONRR–4430.
Title of Collection: Accounts
Receivable Confirmations.
OMB Control Number: 1012–0001.
Form Number: None.
Type of Review: Extension of a
currently approved collection.
Respondents/Affected Public:
Businesses.
Total Estimated Number of Annual
Respondents: 24 randomly selected
mineral payors from Federal and Indian
lands and the OCS.
Total Estimated Number of Annual
Responses: 24.
Estimated Completion Time per
Response: ONRR estimates that each
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Federal Register / Vol. 89, No. 74 / Tuesday, April 16, 2024 / Notices
response will take 15 minutes for payors
to complete.
Total Estimated Number of Annual
Burden Hours: 6 hours.
Respondent’s Obligation: Voluntary.
Frequency of Collection: Annual.
Total Estimated Annual Non-Hour
Burden Cost: ONRR did not identify any
‘‘non-hour cost’’ burden associated with
this collection of information.
An agency may not conduct, or
sponsor and a person is not required to
respond to a collection of information
unless it displays a currently valid OMB
control number.
The authority for this action is the
PRA of 1995 (44 U.S.C. 3501 et seq.).
Howard M. Cantor,
Director, Office of Natural Resources
Revenue.
[FR Doc. 2024–08019 Filed 4–15–24; 8:45 am]
BILLING CODE 4335–30–P
DEPARTMENT OF THE INTERIOR
Bureau of Reclamation
[RR040U2000, XXXR4081G3,
RX.05940913.FY19400]
Public Meeting of the Glen Canyon
Dam Adaptive Management Work
Group
Bureau of Reclamation,
Interior.
ACTION: Notice of public meeting.
AGENCY:
In accordance with the
Federal Advisory Committee Act of
1972, the Bureau of Reclamation
(Reclamation) is publishing this notice
to announce that a Federal Advisory
Committee meeting of the Glen Canyon
Dam Adaptive Management Work
Group (AMWG) will take place. The
meeting is open to the public.
DATES: The meeting will be held
virtually on Wednesday, May 15, 2024,
beginning at 9 a.m. (MDT) and
concluding five (5) hours later in the
respective time zones.
ADDRESSES: The virtual meeting held on
Wednesday, May 15, 2024, may be
accessed at https://rec.webex.com/rec/
j.php?MTID=mb125cd42a41ba24a5102
bec2bd5650a2; Meeting Number: 2820
785 2032, Password: AMP15. Phone
Number: (415) 527–5035.
FOR FURTHER INFORMATION CONTACT: Mr.
William Stewart, Bureau of
Reclamation, telephone (385) 622–2179,
email at wstewart@usbr.gov. Individuals
who are deaf, deafblind, hard of hearing,
or have a speech disability may dial 711
(TTY, TDD, or TeleBraille) to access
telecommunications relay services.
Individuals outside the United States
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SUMMARY:
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19:09 Apr 15, 2024
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should use the relay services offered
within their country to make
international calls to the point-ofcontact in the United States.
SUPPLEMENTARY INFORMATION: The Glen
Canyon Dam Adaptive Management
Program (GCDAMP) was implemented
as a result of the Record of Decision on
the Operation of Glen Canyon Dam
Final Environmental Impact Statement
to comply with consultation
requirements of the Grand Canyon
Protection Act (Pub. L. 102–575) of
1992. The AMWG makes
recommendations to the Secretary of the
Interior concerning Glen Canyon Dam
operations and other management
actions to protect resources downstream
of Glen Canyon Dam, consistent with
the Grand Canyon Protection Act. The
AMWG meets two to three times a year.
Agenda: The AMWG will meet to
receive updates on: (1) current basin
hydrology and water year 2024
operations; (2) experiments considered
for implementation in 2024; and (3)
long-term funding considerations. The
AMWG will also discuss other
administrative and resource issues
pertaining to the GCDAMP. To view a
final copy of the agenda and documents
related to the above meeting, please visit
Reclamation’s website at https://
www.usbr.gov/uc/progact/amp/
amwg.html.
Meeting Accessibility/Special
Accommodations: The meeting is open
to the public. Please make requests in
advance for sign language interpreter
services, assistive listening devices, or
other reasonable accommodations. We
ask that you contact Mr. William
Stewart (see FOR FURTHER INFORMATION
CONTACT section of this notice) at least
seven (7) business days prior to the
meeting to give the Department of the
Interior sufficient time to process your
request. All reasonable accommodation
requests are managed on a case-by-case
basis.
Public Disclosure of Comments: Time
will be allowed for any individual or
organization wishing to make
extemporaneous and/or formal oral
comments. Depending on the number of
persons wishing to speak, and the time
available, the time for individual
comments may be limited. Interested
parties should contact Mr. William
Stewart (see FOR FURTHER INFORMATION
CONTACT) for placement on the public
speaker list for this meeting. Members of
the public may also choose to submit
written comments by emailing them to
wstewart@usbr.gov. Due to time
constraints during the meeting, the
AMWG is not able to read written
public comments. All written comments
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26917
will be made part of the public record
and will be provided to the AMWG
members.
Before including your address, phone
number, email address, or other
personal identifying information in your
comment, you should be aware that
your entire comment—including your
personal identifying information—may
be made publicly available at any time.
While you can ask us in your comment
to withhold your personal identifying
information from public review, we
cannot guarantee that we will be able to
do so.
Authority: 5 U.S.C. ch. 10.
William Stewart,
Adaptive Management Group Chief,
Resources Management Division, Upper
Colorado Basin—Interior Region 7.
[FR Doc. 2024–08060 Filed 4–15–24; 8:45 am]
BILLING CODE 4332–90–P
INTERNATIONAL TRADE
COMMISSION
[Investigation No. 337–TA–1335]
Certain Integrated Circuits, Mobile
Devices Containing the Same, and
Components Thereof; Notice of
Commission Decision Not To Review
an Initial Determination Terminating
the Investigation in its Entirety Based
on Settlement; Termination of the
Investigation
U.S. International Trade
Commission.
ACTION: Notice.
AGENCY:
Notice is hereby given that
the U.S. International Trade
Commission has determined not to
review an initial determination (‘‘ID’’)
(Order No. 84) of the presiding
Administrative Law Judge (‘‘ALJ’’)
terminating the above-captioned
investigation in its entirety based on
settlement. The investigation is
terminated.
FOR FURTHER INFORMATION CONTACT:
Houda Morad, Office of the General
Counsel, U.S. International Trade
Commission, 500 E Street SW,
Washington, DC 20436, telephone (202)
708–4716. Copies of non-confidential
documents filed in connection with this
investigation may be viewed on the
Commission’s electronic docket (EDIS)
at https://edis.usitc.gov. For help
accessing EDIS, please email
EDIS3Help@usitc.gov. General
information concerning the Commission
may also be obtained by accessing its
internet server at https://www.usitc.gov.
Hearing-impaired persons are advised
that information on this matter can be
SUMMARY:
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Agencies
[Federal Register Volume 89, Number 74 (Tuesday, April 16, 2024)]
[Notices]
[Pages 26915-26917]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2024-08019]
-----------------------------------------------------------------------
DEPARTMENT OF THE INTERIOR
Office of Natural Resources Revenue
[Docket No. ONRR-2011-0019; DS63644000 DRT000000.CH7000 234D1113RT, OMB
Control Number 1012-0001]
Agency Information Collection Activities; Accounts Receivable
Confirmations Reporting
AGENCY: Office of Natural Resources Revenue (``ONRR''), Interior.
ACTION: Notice of Information Collection; request for comment.
-----------------------------------------------------------------------
SUMMARY: In accordance with the Paperwork Reduction Act of 1995
(``PRA''), ONRR is proposing to renew an information collection.
Through this Information Collection Request (``ICR''), ONRR seeks
renewed authority to collect information related to the paperwork
requirements under the Chief Financial Officers Act of 1990 (``CFO
Act'') covering the collection of royalties and other mineral revenues
due, which obligations are accounted for as accounts receivables.
DATES: Interested persons are invited to submit comments on or before
June 17, 2024.
ADDRESSES: All comment submissions must (1) reference ``OMB Control
Number 1012-0001'' in the subject line; (2) be sent to ONRR before the
close of the comment period listed under DATES; and (3) be sent using
the following method:
Electronically via the Federal eRulemaking Portal: Please visit
https://www.regulations.gov. In the Search Box, enter the Docket ID
Number for this ICR renewal (``ONRR-2011-0019'') to locate the document
and click the ``Comment Now!'' button. Follow the prompts to submit
your comment prior to the close of the comment period.
Docket: To access the docket to view the ICR Federal Register
publications, go to https://www.regulations.gov and search ``ONRR-2011-
0019'' to view renewal notices recently published in the Federal
Register, publications associated with prior renewals, and applicable
public comments received for this ICR. ONRR will make the comments
submitted in response to this notice available for public viewing at
https://www.regulations.gov.
OMB ICR Data: You may also view information collection review data
for this ICR, including past OMB approvals, at https://www.reginfo.gov/public/do/PRASearch. Under the ``OMB Control Number'' heading enter
``1012-0001'' and click the ``Search'' button located at the bottom of
the page. To view the ICR renewal or OMB approval status, click
[[Page 26916]]
on the latest entry (based on the most recent date). On the ``View
ICR--OIRA Conclusion'' page, check the box next to ``All'' to display
all available ICR information provided by OMB.
FOR FURTHER INFORMATION CONTACT: To request additional information
about this ICR, please contact Thomas Anthony, Financial Services, by
email at [email protected] or by telephone at (303) 231-3708.
Individuals in the United States who are deaf, deafblind, hard of
hearing, or have a speech disability may dial 711 (TTY, TDD, or
TeleBraille) to access telecommunications relay services. Individuals
outside the United States should use the relay services offered within
their country to make international calls to the point-of-contact in
the United States.
SUPPLEMENTARY INFORMATION: Pursuant to the PRA, 44 U.S.C. 3501, et
seq., and 5 CFR 1320.5, all information collections as defined in 5 CFR
1320.3, require approval by OMB. ONRR may not conduct or sponsor, and
you are not required to respond to, a collection of information unless
it displays a currently valid OMB control number.
As part of ONRR's continuing effort to reduce paperwork and
respondent burdens, ONRR is inviting the public and other Federal
agencies to comment on new, proposed, revised, and continuing
collections of information in accordance with the PRA and 5 CFR
1320.8(d)(1). This helps ONRR assess the impact of its information
collection requirements and minimize the public's reporting burden. It
also helps the public understand ONRR's information collection
requirements and provide the requested data in the desired format.
ONRR is especially interested in public comments addressing the
following:
(1) Whether or not the collection of information is necessary for
the proper performance of the functions of the agency, including
whether or not the information will have practical utility;
(2) The accuracy of ONRR's estimate of the burden for this
collection of information, including the validity of the methodology
and assumptions used;
(3) Ways to enhance the quality, utility, and clarity of the
information to be collected; and
(4) How might the agency minimize the burden of the collection of
information on those who are to respond, including through the use of
appropriate automated, electronic, mechanical, or other technological
collection techniques or other forms of information technology, e.g.,
permitting electronic submission of response.
Comments that you submit in response to this notice are a matter of
public record. ONRR will include or summarize each comment in its
request to OMB to approve this ICR. Before including your address,
phone number, email address, or other personal identifying information
in your comment, you should be aware that your entire comment--
including your personal identifying information--may be made publicly
available at any time. While you can ask ONRR in your comment to
withhold your personal identifying information from public review, ONRR
cannot guarantee that it will be able to do so.
Abstract: (a) General Information: The Secretary of the United
States Department of the Interior (``Secretary'') is responsible for
mineral resource development on Federal and Indian lands and the Outer
Continental Shelf. Laws pertaining to Federal and Indian mineral leases
are posted at https://onrr.gov/references/statutes. Pursuant to the
Federal Oil and Gas Royalty Management Act of 1982 (``FOGRMA'') and
other laws, the Secretary's responsibilities include maintaining a
comprehensive inspection, collection, and fiscal and production
accounting and auditing system that: (1) accurately determines mineral
royalties, interest, and other payments owed, (2) collects and accounts
for such amounts in a timely manner, and (3) disburses the funds
collected. See 30 U.S.C. 1701 and 1711. ONRR performs these mineral
revenue management responsibilities for the Secretary. See Secretarial
Order No. 3306.
ONRR collects, audits, and disburses royalties, interest, and other
payments owed by lessees on minerals produced from Federal and Indian
lands. Such information is generally available within the records of
the lessee or others involved in the development, transport,
processing, purchase, or sale of such minerals. Specifically, companies
submit financial information to ONRR on a monthly basis by submitting
form ONRR-2014 (Report of Sales and Royalty Remittance for oil and gas
reported in OMB Control Number 1012-0004), and form ONRR-4430 (Solid
Minerals Production and Royalty Report reported in OMB Control Number
1012-0010). These royalty reports result in accounts receivables and
capture most of the mineral revenues that ONRR collects.
The basis for the data that a company submits on forms ONRR-2014
and ONRR-4430 is generally available within the records of the lessee
or others involved in developing, transporting, processing, purchasing,
or selling such minerals. The information that ONRR collects under this
ICR includes data necessary to ensure that ONRR's accounts receivables
are accurately based on the value of the mineral production, as
reported to ONRR on forms ONRR-2014 and ONRR-4430.
(b) Information Collections: Every year, under the CFO Act, the
Office of Inspector General (``OIG'') or its agent audits the accounts
receivable portions of the Department of the Interior's financial
statements, which includes accounts receivables based on ONRR forms
ONRR-2014 and ONRR-4430. Accounts receivable confirmations are a common
practice in the audit business. Due to a continuous increase in
scrutiny of financial audits, a third-party confirmation of the
validity of ONRR's financial records is necessary.
As part of CFO Act audits, the OIG or its agent selects a sample of
accounts receivable items based on forms ONRR-2014 and ONRR-4430 and
provides the sample items to ONRR. ONRR then identifies the company
names and addresses for the sample items selected and creates accounts
receivable confirmation letters. In order to meet the CFO Act's
requirements, the letters must be on ONRR letterhead and the Deputy
Director for ONRR, or his or her designee, must sign the letters. The
letter requests third-party confirmation responses by a specified date
on whether ONRR's accounts receivable records agree with royalty payor
records for the following items: (1) customer identification; (2)
royalty invoice number; (3) payor assigned document number; (4) date of
ONRR receipt; (5) original amount the payor reported; and (6) remaining
balance due to ONRR. The OIG or its agent mails the letters to the
payors, instructing them to respond directly to confirm the accuracy
and validity of selected royalty receivable items and amounts. In turn,
it is the responsibility of the payors to verify, research, and analyze
the amounts and balances reported on their respective forms ONRR-2014
and ONRR-4430.
Title of Collection: Accounts Receivable Confirmations.
OMB Control Number: 1012-0001.
Form Number: None.
Type of Review: Extension of a currently approved collection.
Respondents/Affected Public: Businesses.
Total Estimated Number of Annual Respondents: 24 randomly selected
mineral payors from Federal and Indian lands and the OCS.
Total Estimated Number of Annual Responses: 24.
Estimated Completion Time per Response: ONRR estimates that each
[[Page 26917]]
response will take 15 minutes for payors to complete.
Total Estimated Number of Annual Burden Hours: 6 hours.
Respondent's Obligation: Voluntary.
Frequency of Collection: Annual.
Total Estimated Annual Non-Hour Burden Cost: ONRR did not identify
any ``non-hour cost'' burden associated with this collection of
information.
An agency may not conduct, or sponsor and a person is not required
to respond to a collection of information unless it displays a
currently valid OMB control number.
The authority for this action is the PRA of 1995 (44 U.S.C. 3501 et
seq.).
Howard M. Cantor,
Director, Office of Natural Resources Revenue.
[FR Doc. 2024-08019 Filed 4-15-24; 8:45 am]
BILLING CODE 4335-30-P