Notice2024-00567

Agency Information Collection; Activity Under OMB Review; Submission of Audit Reports-Part 248

Primary source

Metadata and text below are from the Federal Register, a public-domain U.S. government work. Always verify the official published version before relying on it for any legal matter.

Published
January 12, 2024

Issuing agencies

Transportation DepartmentTransportation Statistics Bureau

Abstract

In compliance with the Paperwork Reduction Act of 1995, the Bureau of Transportation Statistics invites the general public, industry and other governmental parties to comment on the continuing need for and usefulness of BTS requiring U.S. large certificated air carriers to submit a true and complete copy of its annual audit that is made by an independent public accountant. If a carrier does not have an annual audit, the carrier must file a statement that no audit has been performed. Comments are requested concerning whether the audit reports are needed by BTS and DOT; BTS accurately estimated the reporting burden; there are other ways to enhance the quality, utility and clarity of the information collected; and there are ways to minimize reporting burden, including the use of automated collection techniques or other forms of information technology.

Full Text

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<title>Federal Register, Volume 89 Issue 9 (Friday, January 12, 2024)</title>
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[Federal Register Volume 89, Number 9 (Friday, January 12, 2024)]
[Notices]
[Pages 2478-2479]
From the Federal Register Online via the Government Publishing Office [<a href="http://www.gpo.gov">www.gpo.gov</a>]
[FR Doc No: 2024-00567]


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DEPARTMENT OF TRANSPORTATION

Bureau of Transportation Statistics

[Docket ID Number: DOT-OST-2014-0031 BTS Paperwork Reduction Notice]


Agency Information Collection; Activity Under OMB Review; 
Submission of Audit Reports--Part 248

AGENCY: Office of the Assistant Secretary for Research and Technology 
(OST-R), Bureau of Transportation Statistics (BTS), Department of 
Transportation.

ACTION: Notice.

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SUMMARY: In compliance with the Paperwork Reduction Act of 1995, the 
Bureau of Transportation Statistics invites the general public, 
industry and other governmental parties to comment on the continuing 
need for and usefulness of BTS requiring U.S. large certificated air 
carriers to submit a true and complete copy of its annual audit that is 
made by an independent public accountant. If a carrier does not have an 
annual audit, the carrier must file a statement that no audit has been 
performed. Comments are requested concerning whether the audit reports 
are needed by BTS and DOT; BTS accurately estimated the reporting 
burden; there are other ways to enhance the quality, utility and 
clarity of the information collected; and there are ways to minimize 
reporting burden, including the use of automated collection techniques 
or other forms of information technology.

DATES: Written comments should be submitted by March 12, 2024.

ADDRESSES: You may submit comments identified by DOT Docket ID Number 
DOT-OST-2014-0031 and the associated OMB approval #2138-0004 by any of 
the following methods:
    Federal eRulemaking Portal: Go to <a href="http://www.regulations.gov">http://www.regulations.gov</a>. 
Follow the online instructions for submitting comments.

[[Page 2479]]

    Mail: Docket Services: U.S. Department of Transportation, 1200 New 
Jersey Avenue SE, West Building Ground Floor, Room W12-140, Washington, 
DC 20590-0001.
    Hand Delivery or Courier: West Building Ground Floor, Room W12-140, 
1200 New Jersey Avenue SE, between 9 a.m. and 5 p.m. ET, Monday through 
Friday, except Federal holidays.
    Fax: 202-366-3383.
    Instructions: Identify docket number, DOT-OST-2014-0031, at the 
beginning of your comments, and send two copies. To receive 
confirmation that DOT received your comments, include a self-addressed 
stamped postcard. Internet users may access all comments received by 
DOT at <a href="http://www.regulations.gov">http://www.regulations.gov</a>. All comments are posted 
electronically without charge or edits, including any personal 
information provided.
    Privacy Act: Anyone can search the electronic form of all comments 
received into any of our dockets by the name of the individual 
submitting the comment (or signing the comment, if submitted on behalf 
of an association, business, labor union, etc.). You may review DOT's 
complete Privacy Act Statement in the Federal Register published on 
April 11, 2000 (65 FR 19477-78).
    Docket: For access to the docket to read background documents or 
comments received, go to <a href="http://www.regulations.gov">http://www.regulations.gov</a>. or the street 
address listed above. Follow the online instructions for accessing the 
dockets.

Electronic Access

    You may access comments received for this notice at <a href="http://www.regulations.gov">http://www.regulations.gov</a>, by searching docket DOT-OST-2014-0031.

FOR FURTHER INFORMATION CONTACT: <a href="/cdn-cgi/l/email-protection#eba18e8d8dc58c8499838a86ab8f849fc58c849d"><span class="__cf_email__" data-cfemail="cb81aeadade5aca4b9a3aaa68bafa4bfe5aca4bd">[email&#160;protected]</span></a>, Office of Airline 
Information, RTS-42, Room E34, Bureau of Transportation Statistics, 
1200 New Jersey Avenue SE, Washington, DC 20590-0001 or by phone at 202 
366-4406.

SUPPLEMENTARY INFORMATION: 
    OMB Approval No.: 2138-0004.
    Title: Submission of Audit Reports--Part 248.
    Form No.: None.
    Type of Review: Extension of a currently approved collection.
    Respondents: Large certificated air carriers.
    Number of Respondents: 71.
    Number of Responses: 71.
    Total Annual Burden: 36 hours.
    Needs and Uses: BTS collects independent audited financial reports 
from U.S. certificated air carriers. Carriers not having an annual 
audit must file a statement that no such audit has been performed. In 
lieu of the audit report, BTS will accept the annual report submitted 
to the stockholders. The audited reports are needed by the Department 
of Transportation as (1) a means to monitor an air carrier's continuing 
fitness to operate, (2) reference material used by analysts in 
examining foreign route cases (3) reference material used by analyst in 
examining proposed mergers, acquisitions and consolidations, (4) a 
means whereby BTS sends a copy of the report to the International Civil 
Aviation Organization (ICAO) in fulfillment of a United States treaty 
obligation, and (5) corroboration of a carrier's Form 41 filings.
    The Confidential Information Protection and Statistical Efficiency 
Act of 2002 (44 U.S.C. 3501 note), requires a statistical agency to 
clearly identify information it collects for non-statistical purposes. 
BTS hereby notifies the respondents and the public that BTS uses the 
information it collects under this OMB approval for non-statistical 
purposes including, but not limited to, publication of both 
Respondent's identity and its data, submission of the information to 
agencies outside BTS for review, analysis and possible use in 
regulatory and other administrative matters.

    Issued in Washington, DC, on January 9, 2024.
William Chadwick, Jr.,
Director, Office of Airline Information, Bureau of Transportation 
Statistics.
[FR Doc. 2024-00567 Filed 1-11-24; 8:45 am]
BILLING CODE 4910-9X-P


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