Federal Register - September 9, 2021
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Source: Federal Register
Federal Register / Vol. 86, No. 172 / Thursday, September 9, 2021 / Notices the overall NPC program it created. The NPC Annual Report to Congress is also used by top-level VA executives to evaluate the program and to recommend changes where needed. VHAs Nonprofit Oversight Board and the Nonprofit Program Office NPPO use both the combined NPC Annual Report to Congress and the individual NPC
Annual Report Templates to monitor and oversee the NPCs. Trend analyses and other financial information are analyzed for each NPC and judgments made about each NPCs progress, financial viability, stewardship of assets, and accomplishments.
NPC Audit Actions Items Remediation Plans, VA Form 1010073A
The NPC Audit Action Items Remediation Plans information collection is used to review the NPCs remedies for audit deficiencies and recommendations. The major objective of the information collection is to help ensure proper corrective action. If any of the remediation plans submitted are inadequate, then the NPPO will make recommendations for sound, workable remedies.
NPPO Internal Control Questionnaire, VA Form 1010073B
The NPPO Internal Control Questionnaire, or portions of it, will be used in conducting reviews, audits, and investigations of the NPCs. The major objective of the questionnaire is to uncover weaknesses and lapses in internal controls. The NPPO will then make recommendations for improved internal controls wherever there are weaknesses or lapses. The questionnaire also may be used as a voluntary selfassessment by the NPCs.
NPPO Operations Oversight Questionnaire, VA Form 1010073C
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The NPPO Operations Oversight Questionnaire, or portions of it, will be used in conducting operational reviews of the NPCs. The major objective of the questionnaire is to uncover operating problems and areas that need improvement. The NPPO will then make recommendations for operations improvements wherever problems or opportunities for improvement are found. The questionnaire also may be
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used as a voluntary self-assessment by the NPCs.
Affected Public: Individuals and households.
Estimated Annual Burden: 858 total hours.
a. NPC Annual Report Template301
hours.
b. NPC Audit Actions Items Remediation Plans84 hours.
c. NPPO Internal Control Questionnaire344 hours.
d. NPPO Operations Oversight Questionnaire129 hours.
Estimated Average Burden per Respondent: 660 total minutes.
a. NPC Annual Report Template210
minutes.
b. NPC Audit Actions Items Remediation Plans120 minutes.
c. NPPO Internal Control Questionnaire240 minutes.
d. NPPO Operations Oversight Questionnaire90 minutes.
Frequency of Response: Once annually.
Estimated Number of Respondents:
300 total.
a. NPC Annual Report Template86.
b. NPC Audit Actions Items Remediation Plans42.
c. NPPO Internal Control Questionnaire86.
d. NPPO Operations Oversight Questionnaire86.
By direction of the Secretary.
Maribel Aponte, VA PRA Clearance Officer, Office of Enterprise and Integration/Data Governance Analytics, Department of Veterans Affairs.
FR Doc. 202119441 Filed 9821; 8:45 am BILLING CODE 832001P
DEPARTMENT OF VETERANS
AFFAIRS
Advisory Committee on Structural Safety of Department of Veterans Affairs Facilities, Notice of Meeting The Department of Veterans Affairs VA gives notice under the Federal Advisory Committee Act, 5 U.S.C. App.
2., that the Advisory Committee on Structural Safety of Department of Veterans Affairs Facilities will conduct a virtual meeting on September 28, 2021
from 11:00 a.m. to 1:00 p.m. Eastern Standard Time. The meeting is open to the public.
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The purpose of the Committee is to advise the Secretary of Veterans Affairs on matters of structural safety in the construction and remodeling of VA
facilities and to recommend standards for use by VA in the construction and alteration of its facilities.
On September 28, the Committee will receive appropriate briefings and presentations on current seismic, natural hazards, and fire safety issues that are particularly relevant to facilities owned and leased by the Department.
The Committee will also discuss appropriate structural and fire safety recommendations for inclusion in VAs construction standards.
No time will be allocated for receiving oral presentations from the public.
However, the Committee will accept written comments. Comments should be emailed to Donald Myers, Director, Facilities Standards Service, Office of Construction & Facilities Management 003C2B, Department of Veterans Affairs, at Donald.Myers@va.gov. In the communication, writers must identify themselves and state the organization, association, or persons they represent.
For any members of the public that wish to attend virtually, they may use the Microsoft Teams link or call in with the phone number and Phone Conference ID
below:
https teams.microsoft.com/l/
meetup-join/19%3ameeting_
MzFiNWQ4YTUtNTZ
mMS00NjQ3LWFjY2UtNz JlNjQ1MWY5ZWVl%40thread.v2/
0?context=%7b%22Tid%22%
3a%22e95f1b23-abaf-45ee-821db7ab251ab3bf%22%2c%
22Oid%22%3a%22d2eb6490-e84d4737-b9ce-b5664e018fd6%22%7d, or to join by phone audio only: +1 872701
0185, Phone Conference ID: 927 435
816.
Those seeking additional information or wishing to attend should contact Mr.
Myers at the email address noted above or by phone at 2026325388.
Dated: September 3, 2021.
Jelessa M. Burney, Federal Advisory Committee Management Officer.
FR Doc. 202119428 Filed 9821; 8:45 am BILLING CODE 832001P
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