OMB Circular A-133 Compliance Supplement March 2007

The Office of Management and Budget (OMB) has made the Compliance Supplement available in two commonly used formats, Microsoft Word and PDF (viewable with Adobe Acrobat Reader). This has been done in order to make this information as readily available as possible. OMB does not necessarily endorse these products or their companies.

Compliance Supplement sections:

Table of Contents PDF
(74k)
Word
(193k)
Part 1 -- Background, Purpose, and Applicability PDF
(46k)
Word
(77k)
Part 2 -- Matrix of Compliance Requirements PDF
(242k)
Word
(431k)
Part 3 -- Compliance Requirements PDF
(432k)
Word
(513k)
Part 4 -- Agency Program Requirements -- Introduction PDF
(12k)
Word
(40k)
Part 4 -- U.S. Agency for International Development (USAID) PDF
(35k)
Word
(84k)
Part 4 -- Department of Agriculture (USDA) PDF
(308k)
Word
(408k)
Part 4 -- Department of Commerce (DOC) PDF
(47k)
Word
(105k)
Part 4 -- Department of Defense (DOD) PDF
(32k)
Word
(80k)
Part 4 -- Department of Energy (DOE) PDF
(31k)
Word
(80k)
Part 4 -- Department of Homeland Security (DHS) PDF
(102k)
Word
(150k)
Part 4 -- Department of Education (ED) PDF
(776k)
Word
(914k)
Part 4 -- Department of Health and Human Services (HHS) PDF
(749k)
Word
(933k)
Part 4 -- Department of Housing and Urban Development (HUD) PDF
(389k)
Word
(505k)
Part 4 -- Department of the Interior (DOI) PDF
(80k)
Word
(117k)
Part 4 -- Department of Justice (DOJ) PDF
(35k)
Word
(67k)
Part 4 -- Department of Labor (DOL) PDF
(223k)
Word
(290k)
Part 4 -- Department of Transportation (DOT) PDF
(121k)
Word
(185k)
Part 4 -- Department of the Treasury PDF
(27k)
Word
(77k)
Part 4 -- Appalachian Regional Commission (ARC) PDF
(38k)
Word
(87k)
Part 4 -- National Endowment for the Humanities (NEH) PDF
(22k)
Word
(71k)
Part 4 -- Environmental Protection Agency (EPA) PDF
(64k)
Word
(96k)
Part 4 -- Corporation for National and Community Service (CNCS) PDF
(39k)
Word
(64k)
Part 4 -- Social Security Administration (SSA) PDF
(18k)
Word
(42k)
Part 5 -- Clusters of Programs PDF
(289k)
Word
(317k)
Part 6 -- Internal Control PDF
(106k)
Word
(179k)
Part 7 -- Guidance for Auditing Programs Not Included PDF
(47k)
Word
(67k)
Appendix 1 -- Federal Programs Excluded From A-102 Common Rule PDF
(16k)
Word
(41k)
Appendix 2 -- Federal Agency Codification of Certain Governmentwide Grants Requirements PDF
(32k)
Word
(69k)
Appendix 3 -- Federal Agency Contacts for A-133 Audits PDF
(77k)
Word
(140k)
Appendix 4 -- Internal Reference Tables PDF
(81k)
Word
(206k)
Appendix 5 -- List of Changes for the 2007 Compliance Supplement PDF
(60k)
Word
(110k)
Appendix 6 -- Disaster Waiver and Special Provisions Affecting Single Audits PDF
(135k)
Word
(199k)
Appendix 7 -- Other OMB Circular A-133 Advisories PDF
(10k)
Word
(42k)
Appendix 8 -- SAS 70 Examinations of EBT Organizations PDF
(60k)
Word
(40k)
Appendix 9 -- Compliance Supplement Core Team PDF
(12k)
Word
(37k)
     
Get .Zip Files PDF
(3,650k)
Word
(1,497k)

The 2007 Compliance Supplement is available in PDF (6.58mb) or for sale from the Government Printing Office by calling (202) 512-1800. The stock number for this document is 041-001-00643-5.

Users of the Compliance Supplement may send comments on the document to hmtran@omb.eop.gov. Where possible, comments should reference the applicable page numbers. Please include the full body of the comments in the text of the email and not as an attachment. Please include the name, title, organization, postal address, phone number, and email address in the text of the message.

Top of Page