Ginnie Mae Mortgage-Backed Securities Programs

Forms and Documents

Document Name	Status
Form App. VIII-03 Ginnie Mae Mortgage-Backed Securities Programs Form and Instruction	Modified
2 - REDLINE Appendix VI-22 revised .docx Supplementary Document	2023-09-20
2 - REDLINE Appendix VI-20 - revised docx.docx Supplementary Document	2023-09-20
83c VI-20 VI-22_2023.08.10 clean.docx Justification for No Material/Nonsubstantive Change	2023-09-20
Final -Supporting_Statement.docx Supporting Statement A	2023-02-01
PIA -GinnieNET.pdf Supplementary Document	2016-05-17
PIA - UFS.pdf Supplementary Document	2016-05-17
PIA - IPMS.pdf Supplementary Document	2016-05-17
PIA - GSS.pdf Supplementary Document	2016-05-17
MBS Attachment A.xlsx Supplementary Document	2016-05-17

IC Document Collections

IC ID	Document Title	Status
27389	Ginnie Mae Mortgage-Backed Securities Programs Form and Instruction	Modified

ICR Details

OMB Control No: 2503-0033	ICR Reference No: 202309-2503-001
Status: Received in OIRA	Previous ICR Reference No: 202206-2503-001
Agency/Subagency: HUD/GNMA	Agency Tracking No:
Title: Ginnie Mae Mortgage-Backed Securities Programs
Type of Information Collection: No material or nonsubstantive change to a currently approved collection	Common Form ICR:  No
Type of Review Request: Regular	Date Submitted to OIRA: 09/20/2023

	Requested	Previously Approved
Expiration Date	04/30/2026	04/30/2026
Responses	216,128	216,128
Time Burden (Hours)	48,501	48,501
Cost Burden (Dollars)	0	0

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Abstract: The information collected is needed by Ginnie Mae for the participation of issuers/customers in its Mortgage-Backed Securities programs and to monitor performance and compliance with established rules and regulations.

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Authorizing Statute(s): US Code: 12 USC 1716 Title III Name of Law: The National Housing Act
  

Citations for New Statutory Requirements: None

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Associated Rulemaking Information
RIN:	Stage of Rulemaking:	Federal Register Citation:	Date:
	Not associated with rulemaking

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Federal Register Notices & Comments
60-day Notice:	Federal Register Citation:	Citation Date:
	87 FR 34896	06/08/2022
30-day Notice:	Federal Register Citation:	Citation Date:
	88 FR 5367	01/27/2023
Did the Agency receive public comments on this ICR? No

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Number of Information Collection (IC) in this ICR: 1

IC Title	Form No.	Form Name
Ginnie Mae Mortgage-Backed Securities Programs	Appendix VI-18, Appendix III-22Form11732, Appendix VI-02, Appendix I-02Form11702, Appendix I-06, Appendex III-29 INSTRUCTIONS, Appendex III-07 HUD 11706, Appendix I-04 - 1.8.15, Appendix I-06Form11709A, Appendix VI-10, App. VIII-03, Appendex III-06 HUD 11705, Appendex VI-05 , Appendix I-01 Form 11701, Appendix VI-22, VI-9, Appendix VI-14, Appendix VI-16, Appendix I-07 Form HUD 11703-II , Appendix II-01 Form 11700, Appendix II-01, Appendix II-02 Form 11704, Appendix III-04Form11715, Appendix III-05 Form 11711A, Appendix III-03 Form 11720, Appendix III-05 Form 11711B, Appendix III-28, Appendix VI_21, Appendex VI-10 Form 11714, Appendix III-21, Appendix -13, Appendix I-01 Instructions, Appendix XI-08, Appendix III-04, Appendix VIII-01, Appendix XI-06, Appendix XI-09, Appendix III-02 Form 11709, OFFICIAL App. VI-16, Appendix I-02-Insturuction, Appendix III-01 Instructions, Appendix III-01 Form 11707, Appendix III-03, Appendix III-05, Appendix III-06 HUD 11705 Instructions, Appendix I-07 Form 11703 , Appendix VI-11Form1174SN, Appendix III-02_Instructions, Appendix VI-17, Appendix VI-19, HUD - 11708, HUD-11708, HUD - 11705, Appendix 111-07 HUD - 11706, Appendix VI-20, Appendix III-07 HUD 11706 Instructions	Assignment Agreement ,   SYSTEMS ACCESS FORMS ,   Schedule of Subscribers and Ginnie Mae Guaranty Agreement ,   Schedule of Pooled Mortgages ,   ISSUER’S MONTHLY SUMMARY REPORT ,   Application for Approval Ginnie Mae Mortgage-Backed Securities Issuer ,   Resolution of Board of Directors and Certificate of Authorized Signatures ,   Cross Default Agreement ,   ACH Debit Authorization ,   ACH Debit Authorization ,   Master Agreement fore Participation Accounting ,   Letter of Transmittal ,   Letter of Transmittal ,   Commitment to Guaranty Mortgage-Backed Securities ,   Master Custodial Agreement ,   Custodian's Certification for Construction Securities ,   Letter for Loan Repurchase ,   Issuer's Monthly Remittance Advice ,   Multifamily Prepayment Penalty Record File Layout ,   Quarterly Custodial Account Verification Record File Layout ,   WHFIT Reporting ,   Quarterly Custodial Account Verification Record File Layout ,   Request for Reimbursement of Mortgage Insurance Claim Costs ,   Issuer's Monthly Remittance Advice ,   Release of Security Interest ,   Masters Agreement for Servicer's Escrow Custodial Account ,   Certification and Agreement ,   Electronic Data Interchange System Agreement ,   Certification Requirements for the Pooling of Multifamily Mature Loan Program ,   Schedule of Subscribers and Ginnie Mae Guaranty Agreement-HMBS Pooling Import File Layout ,   HMBS Issuer's Monthly Summary Report ,   Schedule of Pooled Mortgages ,   Schedule of subscribers and Ginnie Mae Guaranty Agreement ,   Application for Approval Ginnie Mae Mortgage- Backed Securities Issuser ,   Resolution of Board of Directors and Certificate of Authorized Signatures ,   Master Servicing Agreement ,   Master Servicing Agreement ,   Master Agreement for Servicer's Escrow Custodial Account ,   MASTER CUSTODIAL AGREEMENT ,   Release of Security Interest and Certification and Agreement ,   Master Agreement for Participation Accounting ,   Issuer's Monthly Serial Note Remittance Advice ,   Ginnie Mae Acknowledgement Agreement and Accompanying Documents Pledge of Servicing ,   SSCRA Loan Eligibility Information ,   Service Members Civil Relief Act Quartrely Reimbursement Requirement ,   SSCRA Eligibility and Reimbursement Files ,   Master Agreement for Service's Principal and interest Custodial Account ,   Master Atreement for Servicer's Principal and Interest Custodial Account ,   REPORTING AND FEEDBACK SYSTEM (RFS) HMBS ISSUER MONTHLY REPORT OF POOL, LOAN AND PARTICIPATION DATA ,   REPORTING AND FEEDBACK SYSTEM (RFS) ISSUER MONTHLY REPORT OF POOL AND LOAN DATA ,   REQUEST FOR RELEASE OF DOCUMENTS ,   INSTRUCTIONS FOR REQUEST OF RELEASE OF DOCUMENTS ,   Schedule of Subscribers and Ginnie Mae Guaranty Agreement ,   Schedule of Pooled Mortgages ,   REPORTING AND FEEDBACK SYSTEM (RFS) SINGLE FAMILY ISSUER MONTHLY PAYMENT DEFAULT STATUS (PDS) LOAN LEVEL REPORTING ,   ELECTRONIC SUBMISSION OF ISSUERS’ INSURANCE AND ANNUAL AUDITED FINANCIAL DOCUMENTS

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ICR Summary of Burden

	Total Request	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	216,128	216,128	0	0	0	0
Annual Time Burden (Hours)	48,501	48,501	0	0	0	0
Annual Cost Burden (Dollars)	0	0	0	0	0	0

Burden increases because of Program Change due to Agency Discretion: No

Burden Increase Due to:

Burden decreases because of Program Change due to Agency Discretion: No

Burden Reduction Due to:

Short Statement: Increased number of respondents.

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Annual Cost to Federal Government: $28,143,662

Does this IC contain surveys, censuses, or employ statistical methods? No

Does this ICR request any personally identifiable information (see OMB Circular No. A-130 for an explanation of this term)? Please consult with your agency's privacy program when making this determination.     No

Does this ICR include a form that requires a Privacy Act Statement (see 5 U.S.C. §552a(e)(3))? Please consult with your agency's privacy program when making this determination.     No

Is this ICR related to the Affordable Care Act [Pub. L. 111-148 & 111-152]? No

Is this ICR related to the Dodd-Frank Wall Street Reform and Consumer Protection Act, [Pub. L. 111-203]? No

Is this ICR related to the American Recovery and Reinvestment Act of 2009 (ARRA)? No

Is this ICR related to the Pandemic Response? No

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Common Form ICR:  No

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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:

(a) It is necessary for the proper performance of agency functions;

(b) It avoids unnecessary duplication;

(c) It reduces burden on small entities;

(d) It uses plain, coherent, and unambiguous language that is understandable to respondents;

(e) Its implementation will be consistent and compatible with current reporting and recordkeeping practices;

(f) It indicates the retention periods for recordkeeping requirements;

(g) It informs respondents of the information called for under 5 CFR 1320.8 (b)(3) about:

(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;

(h) It was developed by an office that has planned and allocated resources for the efficient and effective management and use of the information to be collected.

(i) It uses effective and efficient statistical survey methodology (if applicable); and

(j) It makes appropriate use of information technology.

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.

Certification Date: 09/20/2023

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